|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGLI
|
MP-20-005-063-003/101-D
(PUNJAPURA)
|
1720005063NRG24080120240360017
|
08/01/2024
|
farin
|
1720005063WL027970
|
farin
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
farin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-063-003/100-B
(PUNJAPURA)
|
1720005063NRG24080120240360013
|
08/01/2024
|
kavita
|
1720005063WL027970
|
kavita
|
00045
|
BARB0BARWAH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
kavita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-017-004/87-A
(GUSAT)
|
1720005000NRG24070120240358448
|
08/01/2024
|
ramsingh
|
1720005WL027858
|
ramsingh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGLI
|
MP-20-005-017-004/95-B
(GUSAT)
|
1720005000NRG24070120240358451
|
08/01/2024
|
rajendra
|
1720005WL027858
|
rajendra
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-024-001/23
(LASUDIYAHATU)
|
1720005024NRG24050120240356500
|
08/01/2024
|
ramsingh
|
1720005024WL027707
|
ramsingh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-024-003/146
(LASUDIYAHATU)
|
1720005024NRG24050120240356506
|
08/01/2024
|
maansingh
|
1720005024WL027707
|
maansingh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
maansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAGLI
|
MP-20-005-024-003/190
(LASUDIYAHATU)
|
1720005024NRG24050120240356507
|
08/01/2024
|
VEERENDRA SINGH
|
1720005024WL027707
|
VEERENDRA SINGH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-024-003/210
(LASUDIYAHATU)
|
1720005024NRG24050120240356509
|
08/01/2024
|
Shishupal
|
1720005024WL027707
|
Shishupal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
Shishupal
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-024-003/212
(LASUDIYAHATU)
|
1720005024NRG24050120240356511
|
08/01/2024
|
Gyansingh
|
1720005024WL027707
|
Gyansingh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
Gyansingh
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-024-003/220
(LASUDIYAHATU)
|
1720005024NRG24050120240356512
|
08/01/2024
|
Jitendra
|
1720005024WL027707
|
Jitendra
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-024-003/68-A
(LASUDIYAHATU)
|
1720005024NRG24050120240356514
|
08/01/2024
|
Lad Singh
|
1720005024WL027707
|
Lad Singh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
LadSingh
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-024-003/68-B
(LASUDIYAHATU)
|
1720005024NRG24050120240356515
|
08/01/2024
|
Ilakar Singh
|
1720005024WL027707
|
Ilakar Singh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
IlakarSingh
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-024-003/75-A
(LASUDIYAHATU)
|
1720005024NRG24050120240356516
|
08/01/2024
|
Mangilal
|
1720005024WL027707
|
Mangilal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAGLI
|
MP-20-005-024-003/95-A
(LASUDIYAHATU)
|
1720005024NRG24050120240356518
|
08/01/2024
|
Sunil varma
|
1720005024WL027707
|
Sunil varma
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
Sunilvarma
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-105-001/141-A
(GOLA)
|
1720005000NRG24050120240356929
|
08/01/2024
|
Ravindra
|
1720005WL027735
|
Ravindra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAGLI
|
MP-20-005-105-001/141-B
(GOLA)
|
1720005000NRG24050120240356930
|
08/01/2024
|
Pawan
|
1720005WL027735
|
Pawan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-017-006/105
(GUSAT)
|
1720005017NRG24080120240359581
|
08/01/2024
|
vikramsingh
|
1720005017WL027947
|
vikramsingh
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-063-002/161
(PUNJAPURA)
|
1720005063NRG24080120240360009
|
08/01/2024
|
Mithun
|
1720005063WL027970
|
Mithun
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-063-002/627-D
(PUNJAPURA)
|
1720005063NRG24080120240360011
|
08/01/2024
|
rADHESYAM
|
1720005063WL027970
|
rADHESYAM
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
rADHESYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BAGLI
|
MP-20-005-063-003/111-A
(PUNJAPURA)
|
1720005063NRG24080120240360022
|
08/01/2024
|
mansi
|
1720005063WL027970
|
mansi
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
mansi
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-063-003/130-C
(PUNJAPURA)
|
1720005063NRG24080120240360026
|
08/01/2024
|
Ramesh
|
1720005063WL027970
|
Ramesh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-017-006/89-A
(GUSAT)
|
1720005017NRG24080120240359592
|
08/01/2024
|
dhiraj
|
1720005017WL027947
|
dhiraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
dhiraj
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-017-006/89-A
(GUSAT)
|
1720005017NRG24080120240359593
|
08/01/2024
|
mamta bai
|
1720005017WL027947
|
mamta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGLI
|
MP-20-005-017-006/95-C
(GUSAT)
|
1720005017NRG24080120240359596
|
08/01/2024
|
manohar
|
1720005017WL027947
|
manohar
|
00048
|
BKID0008911
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686842508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
BAGLI
|
MP-20-005-022-002/233-B
(FAAGATI)
|
1720005022NRG24080120240359599
|
08/01/2024
|
Paradip Singh Babulal
|
1720005022WL027948
|
Paradip Singh Babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
ParadipSinghBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAGLI
|
MP-20-005-022-002/286
(FAAGATI)
|
1720005022NRG24080120240359601
|
08/01/2024
|
Harendra Singh JagnatSingh
|
1720005022WL027948
|
Harendra Singh JagnatSingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
HarendraSinghJagnatSingh
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-022-002/79
(FAAGATI)
|
1720005022NRG24080120240359603
|
08/01/2024
|
TejSingh JagnatSingh
|
1720005022WL027948
|
TejSingh JagnatSingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
TejSinghJagnatSingh
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-024-003/9-A
(LASUDIYAHATU)
|
1720005024NRG24050120240356517
|
08/01/2024
|
Suraj
|
1720005024WL027707
|
Suraj
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-048-003/63-B
(PIPALYAJAN)
|
1720005000NRG24050120240357164
|
08/01/2024
|
BHARAT
|
1720005WL027755
|
BHARAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-029-001/160
(MAHUKHEDA)
|
1720005029NRG24080120240359761
|
08/01/2024
|
DINESH RAMGIRI
|
1720005029WL027955
|
DINESH RAMGIRI
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
DINESHRAMGIRI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
31
|
BAGLI
|
MP-20-005-029-001/160-A
(MAHUKHEDA)
|
1720005029NRG24080120240359762
|
08/01/2024
|
AJAY
|
1720005029WL027955
|
AJAY
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-029-001/175
(MAHUKHEDA)
|
1720005029NRG24080120240359763
|
08/01/2024
|
meharban
|
1720005029WL027955
|
meharban
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
meharban
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-029-001/175-A
(MAHUKHEDA)
|
1720005029NRG24080120240359764
|
08/01/2024
|
akash
|
1720005029WL027955
|
akash
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
akash
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-029-001/214
(MAHUKHEDA)
|
1720005029NRG24080120240359766
|
08/01/2024
|
RAMESHVAR
|
1720005029WL027955
|
RAMESHVAR
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
RAMESHVAR
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-029-001/215-A
(MAHUKHEDA)
|
1720005029NRG24080120240359768
|
08/01/2024
|
SHREERAM
|
1720005029WL027955
|
SHREERAM
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
SHREERAM
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-029-001/274-B
(MAHUKHEDA)
|
1720005029NRG24080120240359770
|
08/01/2024
|
VIJENDRA
|
1720005029WL027955
|
VIJENDRA
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
VIJENDRA
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-029-001/345
(MAHUKHEDA)
|
1720005029NRG24080120240359776
|
08/01/2024
|
narayan
|
1720005029WL027955
|
narayan
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
narayan
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-029-001/387-A
(MAHUKHEDA)
|
1720005029NRG24080120240359779
|
08/01/2024
|
SAMEER SHAH
|
1720005029WL027955
|
SAMEER SHAH
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
SAMEERSHAH
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-029-001/412
(MAHUKHEDA)
|
1720005029NRG24080120240359780
|
08/01/2024
|
shahadat shah
|
1720005029WL027955
|
shahadat shah
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
shahadatshah
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-029-001/412-A
(MAHUKHEDA)
|
1720005029NRG24080120240359781
|
08/01/2024
|
Amjad Shah
|
1720005029WL027955
|
Amjad Shah
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
AmjadShah
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-029-001/412-B
(MAHUKHEDA)
|
1720005029NRG24080120240359782
|
08/01/2024
|
shahrukh
|
1720005029WL027955
|
shahrukh
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
shahrukh
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-029-001/435-A
(MAHUKHEDA)
|
1720005029NRG24080120240359785
|
08/01/2024
|
RAHUP SHAH
|
1720005029WL027955
|
RAHUP SHAH
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
RAHUPSHAH
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-029-001/646
(MAHUKHEDA)
|
1720005029NRG24080120240359807
|
08/01/2024
|
JAYRAM
|
1720005029WL027955
|
JAYRAM
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BAGLI
|
MP-20-005-108-001/100
(SHIVPURI MUNDAL)
|
1720005108NRG24080120240360140
|
08/01/2024
|
kishorilal
|
1720005108WL027972
|
kishorilal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
kishorilal
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-108-001/100-B
(SHIVPURI MUNDAL)
|
1720005108NRG24080120240360141
|
08/01/2024
|
ankit
|
1720005108WL027972
|
ankit
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
ankit
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-108-001/113-A
(SHIVPURI MUNDAL)
|
1720005108NRG24080120240360142
|
08/01/2024
|
Ajay solanki
|
1720005108WL027972
|
Ajay solanki
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
Ajaysolanki
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-108-001/152
(SHIVPURI MUNDAL)
|
1720005108NRG24080120240360143
|
08/01/2024
|
laxman
|
1720005108WL027972
|
laxman
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-108-001/152
(SHIVPURI MUNDAL)
|
1720005108NRG24080120240360144
|
08/01/2024
|
Sugar bai
|
1720005108WL027972
|
Sugar bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
Sugarbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-108-001/201
(SHIVPURI MUNDAL)
|
1720005108NRG24080120240360145
|
08/01/2024
|
Bhanwarlal
|
1720005108WL027972
|
Bhanwarlal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
Bhanwarlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
50
|
BAGLI
|
MP-20-005-108-001/202-A
(SHIVPURI MUNDAL)
|
1720005108NRG24080120240360146
|
08/01/2024
|
Miahrilal
|
1720005108WL027972
|
Miahrilal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
Miahrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-017-006/89
(GUSAT)
|
1720005017NRG24080120240359591
|
08/01/2024
|
mangilal
|
1720005017WL027947
|
mangilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
mangilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-091-002/34-C
(POTLA)
|
1720005091NRG24040120240355990
|
08/01/2024
|
Girdharee Solanki
|
1720005091WL027662
|
Girdharee Solanki
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
GirdhareeSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-022-002/284
(FAAGATI)
|
1720005022NRG24080120240359600
|
08/01/2024
|
Vijendra Singh
|
1720005022WL027948
|
Vijendra Singh
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
VijendraSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-017-004/58-D
(GUSAT)
|
1720005000NRG24070120240358447
|
08/01/2024
|
tama
|
1720005WL027858
|
tama
|
00415
|
SBIN0003493
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
tama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-048-002/145-B
(PIPALYAJAN)
|
1720005048NRG24080120240359980
|
08/01/2024
|
Mukesh
|
1720005048WL027968
|
Mukesh
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BAGLI
|
MP-20-005-048-002/190-A
(PIPALYAJAN)
|
1720005048NRG24080120240359986
|
08/01/2024
|
Ashok
|
1720005048WL027968
|
Ashok
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
Ashok
|
CANARA BANK(508532)
|
|
57
|
BAGLI
|
MP-20-005-048-002/190-A
(PIPALYAJAN)
|
1720005048NRG24080120240359987
|
08/01/2024
|
Savita
|
1720005048WL027968
|
Savita
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-048-002/200-A
(PIPALYAJAN)
|
1720005000NRG24050120240357156
|
08/01/2024
|
Dilip singh
|
1720005WL027754
|
Dilip singh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
Dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
59
|
BAGLI
|
MP-20-005-048-002/279
(PIPALYAJAN)
|
1720005048NRG24080120240359990
|
08/01/2024
|
Jagdish
|
1720005048WL027968
|
Jagdish
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BAGLI
|
MP-20-005-048-002/279
(PIPALYAJAN)
|
1720005048NRG24080120240359991
|
08/01/2024
|
Savitra Bai
|
1720005048WL027968
|
Savitra Bai
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
SavitraBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-048-002/303
(PIPALYAJAN)
|
1720005048NRG24080120240359994
|
08/01/2024
|
Sureshchand
|
1720005048WL027968
|
Sureshchand
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
Sureshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
62
|
BAGLI
|
MP-20-005-048-002/304
(PIPALYAJAN)
|
1720005048NRG24080120240359997
|
08/01/2024
|
Jitendra
|
1720005048WL027968
|
Jitendra
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-022-001/233
(FAAGATI)
|
1720005000NRG24050120240356924
|
08/01/2024
|
Sangita
|
1720005WL027735
|
Sangita
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-091-001/55
(POTLA)
|
1720005091NRG24040120240355981
|
08/01/2024
|
MEHATULABAI
|
1720005091WL027662
|
MEHATULABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
MEHATULABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-091-002/203-a
(POTLA)
|
1720005091NRG24040120240355985
|
08/01/2024
|
Dildar Jamale
|
1720005091WL027662
|
Dildar Jamale
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
DildarJamale
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-091-002/211
(POTLA)
|
1720005091NRG24060120240357472
|
08/01/2024
|
parubai
|
1720005091WL027801
|
parubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
parubai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-091-002/257-B
(POTLA)
|
1720005091NRG24040120240355988
|
08/01/2024
|
DURGABAI
|
1720005091WL027662
|
DURGABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-091-002/85
(POTLA)
|
1720005091NRG24040120240355992
|
08/01/2024
|
sankutabai
|
1720005091WL027662
|
sankutabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
sankutabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-029-001/181
(MAHUKHEDA)
|
1720005029NRG24080120240359765
|
08/01/2024
|
SHOBHARAM
|
1720005029WL027955
|
SHOBHARAM
|
00415
|
SBIN0030239
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-063-002/130-A
(PUNJAPURA)
|
1720005063NRG24080120240360007
|
08/01/2024
|
rekha
|
1720005063WL027970
|
rekha
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BAGLI
|
MP-20-005-063-002/17-B
(PUNJAPURA)
|
1720005063NRG24080120240360010
|
08/01/2024
|
nansingh
|
1720005063WL027970
|
nansingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BAGLI
|
MP-20-005-063-002/92-B
(PUNJAPURA)
|
1720005063NRG24080120240360012
|
08/01/2024
|
Vishnu kanade
|
1720005063WL027970
|
Vishnu kanade
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Vishnukanade
|
BANK OF BARODA(606985)
|
|
73
|
BAGLI
|
MP-20-005-063-003/102-C
(PUNJAPURA)
|
1720005063NRG24080120240360018
|
08/01/2024
|
manohar
|
1720005063WL027970
|
manohar
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-063-003/103-C
(PUNJAPURA)
|
1720005063NRG24080120240360019
|
08/01/2024
|
salma
|
1720005063WL027970
|
salma
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
salma
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-063-003/108-C
(PUNJAPURA)
|
1720005063NRG24080120240360021
|
08/01/2024
|
hemlata
|
1720005063WL027970
|
hemlata
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-063-003/112-B
(PUNJAPURA)
|
1720005063NRG24080120240360023
|
08/01/2024
|
sajjan moury
|
1720005063WL027970
|
sajjan moury
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
sajjanmoury
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BAGLI
|
MP-20-005-063-003/129-A
(PUNJAPURA)
|
1720005063NRG24080120240360025
|
08/01/2024
|
suman
|
1720005063WL027970
|
suman
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAGLI
|
MP-20-005-063-003/131-B
(PUNJAPURA)
|
1720005063NRG24080120240360027
|
08/01/2024
|
Akash
|
1720005063WL027970
|
Akash
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-063-003/147-C
(PUNJAPURA)
|
1720005063NRG24080120240360028
|
08/01/2024
|
Dipak
|
1720005063WL027970
|
Dipak
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-063-003/152-C
(PUNJAPURA)
|
1720005063NRG24080120240360029
|
08/01/2024
|
Balram Tanwar
|
1720005063WL027970
|
Balram Tanwar
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
BalramTanwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-069-003/119
(KARDI)
|
1720005069NRG24080120240360081
|
08/01/2024
|
sager bai
|
1720005069WL027971
|
sager bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
sagerbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-069-003/177-b
(KARDI)
|
1720005069NRG24080120240360095
|
08/01/2024
|
Rekhabai
|
1720005069WL027971
|
Rekhabai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAGLI
|
MP-20-005-069-003/215
(KARDI)
|
1720005069NRG24080120240360109
|
08/01/2024
|
mansaram
|
1720005069WL027971
|
mansaram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-069-003/244
(KARDI)
|
1720005069NRG24080120240360115
|
08/01/2024
|
dinesh
|
1720005069WL027971
|
dinesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAGLI
|
MP-20-005-069-003/253
(KARDI)
|
1720005069NRG24080120240360116
|
08/01/2024
|
bhagvati
|
1720005069WL027971
|
bhagvati
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-069-003/51
(KARDI)
|
1720005069NRG24080120240360126
|
08/01/2024
|
mamtabai
|
1720005069WL027971
|
mamtabai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-017-004/58-D
(GUSAT)
|
1720005000NRG24070120240358446
|
08/01/2024
|
banti
|
1720005WL027858
|
banti
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-017-006/101-A
(GUSAT)
|
1720005017NRG24080120240359579
|
08/01/2024
|
jagdish
|
1720005017WL027947
|
jagdish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAGLI
|
MP-20-005-017-006/101-A
(GUSAT)
|
1720005017NRG24080120240359580
|
08/01/2024
|
ramkunvarbai
|
1720005017WL027947
|
ramkunvarbai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
ramkunvarbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-017-006/45
(GUSAT)
|
1720005017NRG24080120240359587
|
08/01/2024
|
laljiram
|
1720005017WL027947
|
laljiram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
laljiram
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-017-006/95-B
(GUSAT)
|
1720005017NRG24080120240359595
|
08/01/2024
|
rohit
|
1720005017WL027947
|
rohit
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGLI
|
MP-20-005-022-004/59
(FAAGATI)
|
1720005022NRG24080120240359604
|
08/01/2024
|
Mor Singh IndarSingh
|
1720005022WL027948
|
Mor Singh IndarSingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
MorSinghIndarSingh
|
BANK OF BARODA(606985)
|
|
93
|
BAGLI
|
MP-20-005-024-003/207
(LASUDIYAHATU)
|
1720005024NRG24050120240356508
|
08/01/2024
|
RAVINDRA SINGH
|
1720005024WL027707
|
RAVINDRA SINGH
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-108-001/202-A
(SHIVPURI MUNDAL)
|
1720005108NRG24080120240360147
|
08/01/2024
|
sangeeta bai
|
1720005108WL027972
|
sangeeta bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-108-001/202-B
(SHIVPURI MUNDAL)
|
1720005108NRG24080120240360148
|
08/01/2024
|
MOHAN LAL
|
1720005108WL027972
|
MOHAN LAL
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-108-001/205-A
(SHIVPURI MUNDAL)
|
1720005108NRG24080120240360149
|
08/01/2024
|
Balram
|
1720005108WL027972
|
Balram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
Balram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-063-003/112-C
(PUNJAPURA)
|
1720005063NRG24080120240360024
|
08/01/2024
|
sangita
|
1720005063WL027970
|
sangita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-017-004/95-B
(GUSAT)
|
1720005000NRG24070120240358452
|
08/01/2024
|
pooja
|
1720005WL027858
|
pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAGLI
|
MP-20-005-069-003/125
(KARDI)
|
1720005069NRG24080120240360084
|
08/01/2024
|
Govind
|
1720005069WL027971
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAGLI
|
MP-20-005-069-003/146-D
(KARDI)
|
1720005069NRG24080120240360089
|
08/01/2024
|
Dillu
|
1720005069WL027971
|
Dillu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Dillu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAGLI
|
MP-20-005-069-003/149-A
(KARDI)
|
1720005069NRG24080120240360090
|
08/01/2024
|
Pappu Waskel
|
1720005069WL027971
|
Pappu Waskel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
PappuWaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAGLI
|
MP-20-005-069-003/156-C
(KARDI)
|
1720005069NRG24080120240360093
|
08/01/2024
|
Mahendra Rathore
|
1720005069WL027971
|
Mahendra Rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
MahendraRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAGLI
|
MP-20-005-069-003/184-a
(KARDI)
|
1720005069NRG24080120240360099
|
08/01/2024
|
Rumal
|
1720005069WL027971
|
Rumal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Rumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAGLI
|
MP-20-005-069-003/20-A
(KARDI)
|
1720005069NRG24080120240360102
|
08/01/2024
|
Santosh
|
1720005069WL027971
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAGLI
|
MP-20-005-069-003/207-A
(KARDI)
|
1720005069NRG24080120240360106
|
08/01/2024
|
MUKESH
|
1720005069WL027971
|
MUKESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAGLI
|
MP-20-005-069-003/227
(KARDI)
|
1720005069NRG24080120240360110
|
08/01/2024
|
Banti
|
1720005069WL027971
|
Banti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAGLI
|
MP-20-005-069-003/325
(KARDI)
|
1720005069NRG24080120240360119
|
08/01/2024
|
Sapna
|
1720005069WL027971
|
Sapna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-069-003/328
(KARDI)
|
1720005069NRG24080120240360122
|
08/01/2024
|
Pappu Mandloi
|
1720005069WL027971
|
Pappu Mandloi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
PappuMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-069-003/39-A
(KARDI)
|
1720005069NRG24080120240360123
|
08/01/2024
|
Santosh
|
1720005069WL027971
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGLI
|
MP-20-005-069-003/58
(KARDI)
|
1720005069NRG24080120240360127
|
08/01/2024
|
Limsingh
|
1720005069WL027971
|
Limsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Limsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAGLI
|
MP-20-005-069-003/70-A
(KARDI)
|
1720005069NRG24080120240360130
|
08/01/2024
|
Bhagwan
|
1720005069WL027971
|
Bhagwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGLI
|
MP-20-005-069-003/70-B
(KARDI)
|
1720005069NRG24080120240360131
|
08/01/2024
|
Golu
|
1720005069WL027971
|
Golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAGLI
|
MP-20-005-069-004/1
(KARDI)
|
1720005069NRG24080120240360135
|
08/01/2024
|
Lakhan
|
1720005069WL027971
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAGLI
|
MP-20-005-069-004/207-B
(KARDI)
|
1720005069NRG24080120240360136
|
08/01/2024
|
Deelip
|
1720005069WL027971
|
Deelip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-069-004/28-C
(KARDI)
|
1720005069NRG24080120240360139
|
08/01/2024
|
Gyanuram
|
1720005069WL027971
|
Gyanuram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Gyanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-022-001/265
(FAAGATI)
|
1720005000NRG24050120240356925
|
08/01/2024
|
Aruna Sendhav
|
1720005WL027735
|
Aruna Sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
ArunaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAGLI
|
MP-20-005-029-001/572-A
(MAHUKHEDA)
|
1720005029NRG24080120240359801
|
08/01/2024
|
Bhawna patidar
|
1720005029WL027955
|
Bhawna patidar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
Bhawnapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAGLI
|
MP-20-005-029-001/646
(MAHUKHEDA)
|
1720005029NRG24080120240359808
|
08/01/2024
|
sunita
|
1720005029WL027955
|
sunita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGLI
|
MP-20-005-091-002/45-A
(POTLA)
|
1720005091NRG24060120240357476
|
08/01/2024
|
Sugna Bai
|
1720005091WL027801
|
Sugna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
SugnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-048-002/117-A
(PIPALYAJAN)
|
1720005048NRG24080120240359977
|
08/01/2024
|
Meera Bai
|
1720005048WL027968
|
Meera Bai
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
MeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-048-002/201-A
(PIPALYAJAN)
|
1720005048NRG24080120240359988
|
08/01/2024
|
Shreeram
|
1720005048WL027968
|
Shreeram
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
Shreeram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
122
|
BAGLI
|
MP-20-005-048-002/35
(PIPALYAJAN)
|
1720005048NRG24080120240360000
|
08/01/2024
|
Gulab Bai
|
1720005048WL027968
|
Gulab Bai
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
GulabBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-048-002/35
(PIPALYAJAN)
|
1720005048NRG24080120240359999
|
08/01/2024
|
Madanlal
|
1720005048WL027968
|
Madanlal
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
Madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-048-002/48-A
(PIPALYAJAN)
|
1720005000NRG24050120240357161
|
08/01/2024
|
Komal Bai
|
1720005WL027755
|
Komal Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
KomalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-048-002/48-A
(PIPALYAJAN)
|
1720005000NRG24050120240357160
|
08/01/2024
|
Ram Prasad
|
1720005WL027755
|
Ram Prasad
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
RamPrasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BAGLI
|
MP-20-005-048-002/84
(PIPALYAJAN)
|
1720005000NRG24050120240357158
|
08/01/2024
|
Kailash
|
1720005WL027754
|
Kailash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-048-002/84
(PIPALYAJAN)
|
1720005000NRG24050120240357159
|
08/01/2024
|
Shyamu Bai
|
1720005WL027754
|
Shyamu Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
ShyamuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-048-003/63-A
(PIPALYAJAN)
|
1720005000NRG24050120240357163
|
08/01/2024
|
Kunta Bai
|
1720005WL027755
|
Kunta Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
KuntaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-048-003/63-A
(PIPALYAJAN)
|
1720005000NRG24050120240357162
|
08/01/2024
|
Narayan Modu ji
|
1720005WL027755
|
Narayan Modu ji
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
NarayanModuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-091-001/51
(POTLA)
|
1720005091NRG24060120240357466
|
08/01/2024
|
shntosh
|
1720005091WL027801
|
shntosh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
shntosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-017-006/105-B
(GUSAT)
|
1720005017NRG24080120240359583
|
08/01/2024
|
chandrakala
|
1720005017WL027947
|
chandrakala
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-017-006/105-B
(GUSAT)
|
1720005017NRG24080120240359582
|
08/01/2024
|
prabhudas
|
1720005017WL027947
|
prabhudas
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
prabhudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-017-006/26
(GUSAT)
|
1720005017NRG24080120240359585
|
08/01/2024
|
jitendra
|
1720005017WL027947
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-017-006/26
(GUSAT)
|
1720005017NRG24080120240359586
|
08/01/2024
|
ladkunwarbai
|
1720005017WL027947
|
ladkunwarbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
ladkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-017-006/45
(GUSAT)
|
1720005017NRG24080120240359588
|
08/01/2024
|
RAJU BAI
|
1720005017WL027947
|
RAJU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-017-006/60
(GUSAT)
|
1720005017NRG24080120240359589
|
08/01/2024
|
mansingh
|
1720005017WL027947
|
mansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-017-006/60
(GUSAT)
|
1720005017NRG24080120240359590
|
08/01/2024
|
rekhabai
|
1720005017WL027947
|
rekhabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-017-006/95
(GUSAT)
|
1720005017NRG24080120240359594
|
08/01/2024
|
rameshwar
|
1720005017WL027947
|
rameshwar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-022-001/97-A
(FAAGATI)
|
1720005000NRG24050120240356928
|
08/01/2024
|
surendra singh
|
1720005WL027735
|
surendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-022-002/108
(FAAGATI)
|
1720005022NRG24080120240359597
|
08/01/2024
|
Pintu HariSingh
|
1720005022WL027948
|
Pintu HariSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
PintuHariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-022-002/142
(FAAGATI)
|
1720005022NRG24080120240359598
|
08/01/2024
|
Narendra Singh
|
1720005022WL027948
|
Narendra Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
NarendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-022-002/33
(FAAGATI)
|
1720005022NRG24080120240359602
|
08/01/2024
|
Devkaran Kesulala
|
1720005022WL027948
|
Devkaran Kesulala
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
DevkaranKesulala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-024-001/11
(LASUDIYAHATU)
|
1720005024NRG24050120240356499
|
08/01/2024
|
Kelash
|
1720005024WL027707
|
Kelash
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-024-001/34
(LASUDIYAHATU)
|
1720005024NRG24050120240356501
|
08/01/2024
|
Mukesh
|
1720005024WL027707
|
Mukesh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-024-002/279
(LASUDIYAHATU)
|
1720005024NRG24050120240356504
|
08/01/2024
|
Raju
|
1720005024WL027707
|
Raju
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-024-003/123
(LASUDIYAHATU)
|
1720005024NRG24050120240356505
|
08/01/2024
|
mukesh
|
1720005024WL027707
|
mukesh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-063-003/100-D
(PUNJAPURA)
|
1720005063NRG24080120240360014
|
08/01/2024
|
Mukesh kirade
|
1720005063WL027970
|
Mukesh kirade
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Mukeshkirade
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-063-003/101-A
(PUNJAPURA)
|
1720005063NRG24080120240360015
|
08/01/2024
|
SaNJU
|
1720005063WL027970
|
SaNJU
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
SaNJU
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-063-003/101-C
(PUNJAPURA)
|
1720005063NRG24080120240360016
|
08/01/2024
|
Ranu Bai
|
1720005063WL027970
|
Ranu Bai
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
RanuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-063-003/106-B
(PUNJAPURA)
|
1720005063NRG24080120240360020
|
08/01/2024
|
rekha
|
1720005063WL027970
|
rekha
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-069-003/129
(KARDI)
|
1720005069NRG24080120240360085
|
08/01/2024
|
shivram pura
|
1720005069WL027971
|
shivram pura
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
shivrampura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-069-003/13
(KARDI)
|
1720005069NRG24080120240360086
|
08/01/2024
|
laxman
|
1720005069WL027971
|
laxman
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-069-003/177-b
(KARDI)
|
1720005069NRG24080120240360094
|
08/01/2024
|
Mohan
|
1720005069WL027971
|
Mohan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-069-003/206-b
(KARDI)
|
1720005069NRG24080120240360105
|
08/01/2024
|
Rukhdiya
|
1720005069WL027971
|
Rukhdiya
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-091-001/57
(POTLA)
|
1720005091NRG24040120240355983
|
08/01/2024
|
Kamla Bai
|
1720005091WL027662
|
Kamla Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-091-001/57-A
(POTLA)
|
1720005091NRG24060120240357467
|
08/01/2024
|
Ramesh
|
1720005091WL027801
|
Ramesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-091-002/102
(POTLA)
|
1720005091NRG24060120240357468
|
08/01/2024
|
SAKARAM FATTU BHLALA
|
1720005091WL027801
|
SAKARAM FATTU BHLALA
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
SAKARAMFATTUBHLALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-091-002/17
(POTLA)
|
1720005091NRG24060120240357469
|
08/01/2024
|
Rekha Waskel
|
1720005091WL027801
|
Rekha Waskel
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
RekhaWaskel
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-091-002/192
(POTLA)
|
1720005091NRG24060120240357470
|
08/01/2024
|
Santu Bai Bhilala
|
1720005091WL027801
|
Santu Bai Bhilala
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
SantuBaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-091-002/217
(POTLA)
|
1720005091NRG24040120240355986
|
08/01/2024
|
randhir singh
|
1720005091WL027662
|
randhir singh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-091-002/238-a
(POTLA)
|
1720005091NRG24040120240355987
|
08/01/2024
|
Ranu
|
1720005091WL027662
|
Ranu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
Ranu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-091-002/318
(POTLA)
|
1720005091NRG24060120240357473
|
08/01/2024
|
Rameshchandra Mandloi
|
1720005091WL027801
|
Rameshchandra Mandloi
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
RameshchandraMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-091-002/39
(POTLA)
|
1720005091NRG24060120240357475
|
08/01/2024
|
Goure Lal Bhilala
|
1720005091WL027801
|
Goure Lal Bhilala
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
GoureLalBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-091-002/46
(POTLA)
|
1720005091NRG24060120240357477
|
08/01/2024
|
Jam Singh
|
1720005091WL027801
|
Jam Singh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
JamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-091-002/70
(POTLA)
|
1720005091NRG24060120240357478
|
08/01/2024
|
Richha
|
1720005091WL027801
|
Richha
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
Richha
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-091-002/75
(POTLA)
|
1720005091NRG24060120240357479
|
08/01/2024
|
Soma
|
1720005091WL027801
|
Soma
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
Soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-091-002/78
(POTLA)
|
1720005091NRG24040120240355991
|
08/01/2024
|
Chandar Singh Morya
|
1720005091WL027662
|
Chandar Singh Morya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
ChandarSinghMorya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-091-003/61
(POTLA)
|
1720005091NRG24060120240357480
|
08/01/2024
|
RAMLAL
|
1720005091WL027801
|
RAMLAL
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-031-003/126-B
(SADIPURA)
|
1720005000NRG24050120240356558
|
08/01/2024
|
hansa bai
|
1720005WL027712
|
hansa bai
|
00697
|
BKID0MG0126
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
hansabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-017-004/87-B
(GUSAT)
|
1720005000NRG24070120240358450
|
08/01/2024
|
ARATI
|
1720005WL027858
|
ARATI
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
ARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGLI
|
MP-20-005-017-004/87-B
(GUSAT)
|
1720005000NRG24070120240358449
|
08/01/2024
|
VIJENDRA
|
1720005WL027858
|
VIJENDRA
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
VIJENDRA
|
BANK OF BARODA(606985)
|
|
172
|
BAGLI
|
MP-20-005-017-006/105-D
(GUSAT)
|
1720005017NRG24080120240359584
|
08/01/2024
|
archana
|
1720005017WL027947
|
archana
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
archana
|
INDIAN BANK(607105)
|
|
173
|
BAGLI
|
MP-20-005-022-001/4
(FAAGATI)
|
1720005000NRG24050120240356926
|
08/01/2024
|
Vujendra singh
|
1720005WL027735
|
Vujendra singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
Vujendrasingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-022-001/65
(FAAGATI)
|
1720005000NRG24050120240356927
|
08/01/2024
|
kamal singh
|
1720005WL027735
|
kamal singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-024-001/48
(LASUDIYAHATU)
|
1720005024NRG24050120240356502
|
08/01/2024
|
chhampalal
|
1720005024WL027707
|
chhampalal
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
chhampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-024-001/58
(LASUDIYAHATU)
|
1720005024NRG24050120240356503
|
08/01/2024
|
sunil
|
1720005024WL027707
|
sunil
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-105-001/71
(GOLA)
|
1720005000NRG24050120240356931
|
08/01/2024
|
Jugal kishore
|
1720005WL027735
|
Jugal kishore
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
Jugalkishore
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
178
|
BAGLI
|
MP-20-005-017-004/31-A
(GUSAT)
|
1720005000NRG24070120240358444
|
08/01/2024
|
jitendra
|
1720005WL027858
|
jitendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAGLI
|
MP-20-005-017-004/31-A
(GUSAT)
|
1720005000NRG24070120240358445
|
08/01/2024
|
santosh bai
|
1720005WL027858
|
santosh bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAGLI
|
MP-20-005-024-003/211
(LASUDIYAHATU)
|
1720005024NRG24050120240356510
|
08/01/2024
|
Bhavarlal
|
1720005024WL027707
|
Bhavarlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
Bhavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-024-003/231
(LASUDIYAHATU)
|
1720005024NRG24050120240356513
|
08/01/2024
|
RAJENDRA
|
1720005024WL027707
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842508
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-048-002/117-A
(PIPALYAJAN)
|
1720005048NRG24080120240359978
|
08/01/2024
|
Rajaram
|
1720005048WL027968
|
Rajaram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-048-002/117-C
(PIPALYAJAN)
|
1720005048NRG24080120240359979
|
08/01/2024
|
Sulochna Bai
|
1720005048WL027968
|
Sulochna Bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
SulochnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-048-002/145-B
(PIPALYAJAN)
|
1720005048NRG24080120240359981
|
08/01/2024
|
Aruna bai
|
1720005048WL027968
|
Aruna bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
Arunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-048-002/166-A
(PIPALYAJAN)
|
1720005048NRG24080120240359983
|
08/01/2024
|
Reena
|
1720005048WL027968
|
Reena
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAGLI
|
MP-20-005-048-002/166-A
(PIPALYAJAN)
|
1720005048NRG24080120240359982
|
08/01/2024
|
Sanjay
|
1720005048WL027968
|
Sanjay
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-048-002/166-B
(PIPALYAJAN)
|
1720005048NRG24080120240359984
|
08/01/2024
|
Anil
|
1720005048WL027968
|
Anil
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-048-002/166-B
(PIPALYAJAN)
|
1720005048NRG24080120240359985
|
08/01/2024
|
Jyoti bai
|
1720005048WL027968
|
Jyoti bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
Jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-048-002/196-A
(PIPALYAJAN)
|
1720005000NRG24050120240357153
|
08/01/2024
|
Suraj Singh
|
1720005WL027754
|
Suraj Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686842508
|
A/c Blocked or Frozen
|
|
|
|
190
|
BAGLI
|
MP-20-005-048-002/196-B
(PIPALYAJAN)
|
1720005000NRG24050120240357155
|
08/01/2024
|
Manisha Bai
|
1720005WL027754
|
Manisha Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
ManishaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-048-002/196-B
(PIPALYAJAN)
|
1720005000NRG24050120240357154
|
08/01/2024
|
Narayan
|
1720005WL027754
|
Narayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
192
|
BAGLI
|
MP-20-005-048-002/200-A
(PIPALYAJAN)
|
1720005000NRG24050120240357157
|
08/01/2024
|
Memu Bai
|
1720005WL027754
|
Memu Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
MemuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-048-002/201-A
(PIPALYAJAN)
|
1720005048NRG24080120240359989
|
08/01/2024
|
Sugan Bai
|
1720005048WL027968
|
Sugan Bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-048-002/302
(PIPALYAJAN)
|
1720005048NRG24080120240359993
|
08/01/2024
|
Lachchhu Bai
|
1720005048WL027968
|
Lachchhu Bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
LachchhuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-048-002/302
(PIPALYAJAN)
|
1720005048NRG24080120240359992
|
08/01/2024
|
Maheshchand
|
1720005048WL027968
|
Maheshchand
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
Maheshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
196
|
BAGLI
|
MP-20-005-048-002/303
(PIPALYAJAN)
|
1720005048NRG24080120240359995
|
08/01/2024
|
Lalita Bai
|
1720005048WL027968
|
Lalita Bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
LalitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-048-002/303-A
(PIPALYAJAN)
|
1720005048NRG24080120240359996
|
08/01/2024
|
Aasha Bai
|
1720005048WL027968
|
Aasha Bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
AashaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-048-002/304
(PIPALYAJAN)
|
1720005048NRG24080120240359998
|
08/01/2024
|
Lakshami Bai
|
1720005048WL027968
|
Lakshami Bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
LakshamiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-048-002/49-A
(PIPALYAJAN)
|
1720005048NRG24080120240360001
|
08/01/2024
|
Bijesh
|
1720005048WL027968
|
Bijesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
Bijesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-048-002/49-A
(PIPALYAJAN)
|
1720005048NRG24080120240360002
|
08/01/2024
|
Savita bai
|
1720005048WL027968
|
Savita bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842508
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGLI
|
MP-20-005-063-002/13-B
(PUNJAPURA)
|
1720005063NRG24080120240360006
|
08/01/2024
|
mansharam
|
1720005063WL027970
|
mansharam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAGLI
|
MP-20-005-063-002/156
(PUNJAPURA)
|
1720005063NRG24080120240360008
|
08/01/2024
|
sakaram
|
1720005063WL027970
|
sakaram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
sakaram
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAGLI
|
MP-20-005-069-003/181
(KARDI)
|
1720005069NRG24080120240360098
|
08/01/2024
|
Devilal
|
1720005069WL027971
|
Devilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842508
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BAGLI
|
MP-20-005-091-001/55-A
(POTLA)
|
1720005091NRG24040120240355982
|
08/01/2024
|
RADHABAI
|
1720005091WL027662
|
RADHABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-091-002/198
(POTLA)
|
1720005091NRG24040120240355984
|
08/01/2024
|
Fatiya
|
1720005091WL027662
|
Fatiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
Fatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-091-002/204
(POTLA)
|
1720005091NRG24060120240357471
|
08/01/2024
|
GALIYA
|
1720005091WL027801
|
GALIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
GALIYA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
207
|
BAGLI
|
MP-20-005-091-002/265
(POTLA)
|
1720005091NRG24040120240355989
|
08/01/2024
|
NVL
|
1720005091WL027662
|
NVL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
NVL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-091-002/34
(POTLA)
|
1720005091NRG24060120240357474
|
08/01/2024
|
Amar Singh
|
1720005091WL027801
|
Amar Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842508
|
|
AmarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232271
|
232271
|
|
|
|
|
|
|
|