|
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-20-005-048-002/198-A
(PIPALYAJAN)
|
1720005000NRG24241220230340724
|
24/12/2023
|
Seema Bai
|
1720005WL026555
|
Seema Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-054-002/258
(NAYAPURA)
|
1720005120NRG24231220230340386
|
24/12/2023
|
Jayram patidar
|
1720005120WL026522
|
Jayram patidar
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Jayrampatidar
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-054-002/360
(NAYAPURA)
|
1720005120NRG24231220230340397
|
24/12/2023
|
gendalal
|
1720005120WL026522
|
gendalal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
gendalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
4
|
BAGLI
|
MP-20-005-120-003/52
(CHARIYA)
|
1720005120NRG24231220230340324
|
24/12/2023
|
Dayaram
|
1720005120WL026519
|
Dayaram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-120-003/57
(CHARIYA)
|
1720005120NRG24231220230340325
|
24/12/2023
|
rajgir
|
1720005120WL026519
|
rajgir
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
rajgir
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-120-003/90
(CHARIYA)
|
1720005120NRG24231220230340329
|
24/12/2023
|
hukkam
|
1720005120WL026519
|
hukkam
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
hukkam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-009-003/72-A
(MEDIA)
|
1720005000NRG24241220230340673
|
24/12/2023
|
Omprakash
|
1720005WL026553
|
Omprakash
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Omprakash
|
AXIS BANK(607153)
|
|
8
|
BAGLI
|
MP-20-005-022-001/92-B
(FAAGATI)
|
1720005000NRG24241220230340864
|
24/12/2023
|
Mahipal
|
1720005WL026568
|
Mahipal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Mahipal
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-105-001/141-A
(GOLA)
|
1720005000NRG24241220230340867
|
24/12/2023
|
Ravindra
|
1720005WL026568
|
Ravindra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAGLI
|
MP-20-005-105-001/141-B
(GOLA)
|
1720005000NRG24241220230340868
|
24/12/2023
|
Pawan
|
1720005WL026568
|
Pawan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-114-001/61-A
(PEETAWALI)
|
1720005000NRG24241220230340676
|
24/12/2023
|
rohit sendhav
|
1720005WL026554
|
rohit sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
rohitsendhav
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-114-001/63-D
(PEETAWALI)
|
1720005000NRG24241220230340682
|
24/12/2023
|
gopal sendhav
|
1720005WL026554
|
gopal sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
gopalsendhav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-114-001/63-D
(PEETAWALI)
|
1720005000NRG24241220230340683
|
24/12/2023
|
manisha sendhav
|
1720005WL026554
|
manisha sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
manishasendhav
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-114-003/48-A
(PEETAWALI)
|
1720005000NRG24241220230340698
|
24/12/2023
|
shanta bai
|
1720005WL026554
|
shanta bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-114-003/57-C
(PEETAWALI)
|
1720005000NRG24241220230340703
|
24/12/2023
|
Nita sendhav
|
1720005WL026554
|
Nita sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
Nitasendhav
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-120-003/64
(CHARIYA)
|
1720005120NRG24231220230340327
|
24/12/2023
|
Pradeep
|
1720005120WL026519
|
Pradeep
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-009-002/10
(MEDIA)
|
1720005000NRG24241220230340630
|
24/12/2023
|
Bherulal
|
1720005WL026553
|
Bherulal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAGLI
|
MP-20-005-009-002/10-A
(MEDIA)
|
1720005000NRG24241220230340631
|
24/12/2023
|
DHARMENDRA
|
1720005WL026553
|
DHARMENDRA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-009-002/10-B
(MEDIA)
|
1720005000NRG24241220230340587
|
24/12/2023
|
RAMESHWAR
|
1720005WL026552
|
RAMESHWAR
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAGLI
|
MP-20-005-009-002/89
(MEDIA)
|
1720005000NRG24241220230340604
|
24/12/2023
|
BABITA BAI
|
1720005WL026552
|
BABITA BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
BABITABAI
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-009-002/89
(MEDIA)
|
1720005000NRG24241220230340603
|
24/12/2023
|
JASMAT SINGH SENDHAV
|
1720005WL026552
|
JASMAT SINGH SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
JASMATSINGHSENDHAV
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-009-003/137
(MEDIA)
|
1720005000NRG24241220230340612
|
24/12/2023
|
DHARMENDRA
|
1720005WL026552
|
DHARMENDRA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-009-003/142
(MEDIA)
|
1720005000NRG24241220230340653
|
24/12/2023
|
Rajpal singh
|
1720005WL026553
|
Rajpal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Rajpalsingh
|
IDFC BANK LIMITED(608117)
|
|
24
|
BAGLI
|
MP-20-005-009-003/146-A
(MEDIA)
|
1720005000NRG24241220230340616
|
24/12/2023
|
Mukesh Sharma
|
1720005WL026552
|
Mukesh Sharma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
MukeshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAGLI
|
MP-20-005-009-003/148-B
(MEDIA)
|
1720005000NRG24241220230340617
|
24/12/2023
|
Virendra Sendhav
|
1720005WL026552
|
Virendra Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
VirendraSendhav
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-009-003/151-A
(MEDIA)
|
1720005000NRG24241220230340656
|
24/12/2023
|
Pushpendra Sendhav
|
1720005WL026553
|
Pushpendra Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
PushpendraSendhav
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-009-003/152-A
(MEDIA)
|
1720005000NRG24241220230340657
|
24/12/2023
|
Krishnapal Singh Thakur
|
1720005WL026553
|
Krishnapal Singh Thakur
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
KrishnapalSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-108-001/152-C
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340973
|
24/12/2023
|
Manju bai
|
1720005108WL026576
|
Manju bai
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-114-003/49-A
(PEETAWALI)
|
1720005000NRG24241220230340699
|
24/12/2023
|
kelash
|
1720005WL026554
|
kelash
|
00045
|
BARB0TRANSP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
kelash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-045-001/187-A
(GOPIPUR)
|
1720005000NRG24241220230340949
|
24/12/2023
|
Arif
|
1720005WL026575
|
Arif
|
00048
|
BKID0008861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Arif
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-045-001/187-B
(GOPIPUR)
|
1720005000NRG24241220230340950
|
24/12/2023
|
Habib
|
1720005WL026575
|
Habib
|
00048
|
BKID0008861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Habib
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
32
|
BAGLI
|
MP-20-005-045-001/187-C
(GOPIPUR)
|
1720005000NRG24241220230340951
|
24/12/2023
|
taslim
|
1720005WL026575
|
taslim
|
00048
|
BKID0008861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
taslim
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-009-003/117-A
(MEDIA)
|
1720005000NRG24241220230340645
|
24/12/2023
|
ANOKHI PRAJAPAT
|
1720005WL026553
|
ANOKHI PRAJAPAT
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
ANOKHIPRAJAPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-041-001/387
(BILAWALI)
|
1720005000NRG24231220230340401
|
24/12/2023
|
sunita
|
1720005WL026523
|
sunita
|
00048
|
BKID0008903
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664356458
|
|
sunita
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-048-003/14-A
(PIPALYAJAN)
|
1720005000NRG24241220230340746
|
24/12/2023
|
Seema Bai
|
1720005WL026555
|
Seema Bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-048-003/308
(PIPALYAJAN)
|
1720005000NRG24241220230340753
|
24/12/2023
|
Rajesh Paliwal
|
1720005WL026556
|
Rajesh Paliwal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
RajeshPaliwal
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-054-002/228
(NAYAPURA)
|
1720005120NRG24231220230340384
|
24/12/2023
|
Ramchandra
|
1720005120WL026522
|
Ramchandra
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-054-002/268-B
(NAYAPURA)
|
1720005120NRG24231220230340392
|
24/12/2023
|
dinesh
|
1720005120WL026522
|
dinesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-009-002/76-A
(MEDIA)
|
1720005000NRG24241220230340601
|
24/12/2023
|
Ritu
|
1720005WL026552
|
Ritu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Ritu
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-009-003/109-B
(MEDIA)
|
1720005000NRG24241220230340608
|
24/12/2023
|
RAJENDRA SINGH SENDHAV
|
1720005WL026552
|
RAJENDRA SINGH SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
RAJENDRASINGHSENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAGLI
|
MP-20-005-019-003/84-A
(DIGOD)
|
1720005000NRG24241220230340429
|
24/12/2023
|
SUMAN
|
1720005WL026527
|
SUMAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-041-001/59-A
(BILAWALI)
|
1720005000NRG24231220230340406
|
24/12/2023
|
sodri nayak
|
1720005WL026523
|
sodri nayak
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664356458
|
|
sodrinayak
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-048-003/63-B
(PIPALYAJAN)
|
1720005000NRG24241220230340749
|
24/12/2023
|
BHARAT
|
1720005WL026555
|
BHARAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGLI
|
MP-20-005-105-001/61-A
(GOLA)
|
1720005000NRG24241220230340871
|
24/12/2023
|
Jitendra
|
1720005WL026568
|
Jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAGLI
|
MP-20-005-114-001/63-C
(PEETAWALI)
|
1720005000NRG24241220230340681
|
24/12/2023
|
nagina
|
1720005WL026554
|
nagina
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
nagina
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-114-003/16-B
(PEETAWALI)
|
1720005000NRG24241220230340686
|
24/12/2023
|
mahesh
|
1720005WL026554
|
mahesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
47
|
BAGLI
|
MP-20-005-114-003/28-A
(PEETAWALI)
|
1720005000NRG24241220230340691
|
24/12/2023
|
ankit
|
1720005WL026554
|
ankit
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
ankit
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
48
|
BAGLI
|
MP-20-005-114-003/38
(PEETAWALI)
|
1720005000NRG24241220230340694
|
24/12/2023
|
Jadish
|
1720005WL026554
|
Jadish
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
Jadish
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAGLI
|
MP-20-005-114-003/4
(PEETAWALI)
|
1720005000NRG24241220230340695
|
24/12/2023
|
Balram
|
1720005WL026554
|
Balram
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
Balram
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-114-003/52
(PEETAWALI)
|
1720005000NRG24241220230340700
|
24/12/2023
|
bhimda
|
1720005WL026554
|
bhimda
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
bhimda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-009-002/18
(MEDIA)
|
1720005000NRG24241220230340633
|
24/12/2023
|
Rajkumar
|
1720005WL026553
|
Rajkumar
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356458
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-009-003/123-A
(MEDIA)
|
1720005000NRG24241220230340648
|
24/12/2023
|
Anil
|
1720005WL026553
|
Anil
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Anil
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-009-003/175
(MEDIA)
|
1720005000NRG24241220230340620
|
24/12/2023
|
Sandeep
|
1720005WL026552
|
Sandeep
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BAGLI
|
MP-20-005-009-003/30
(MEDIA)
|
1720005000NRG24241220230340663
|
24/12/2023
|
Hemraj
|
1720005WL026553
|
Hemraj
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-009-003/47
(MEDIA)
|
1720005000NRG24241220230340665
|
24/12/2023
|
Aanandi
|
1720005WL026553
|
Aanandi
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Aanandi
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-009-003/57
(MEDIA)
|
1720005000NRG24241220230340622
|
24/12/2023
|
LAXMI NARAYAN
|
1720005WL026552
|
LAXMI NARAYAN
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAGLI
|
MP-20-005-009-003/72
(MEDIA)
|
1720005000NRG24241220230340672
|
24/12/2023
|
Radha Bai
|
1720005WL026553
|
Radha Bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-009-003/81
(MEDIA)
|
1720005000NRG24241220230340675
|
24/12/2023
|
Lalta
|
1720005WL026553
|
Lalta
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Lalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGLI
|
MP-20-005-022-001/232
(FAAGATI)
|
1720005000NRG24241220230340855
|
24/12/2023
|
Gagan bai
|
1720005WL026568
|
Gagan bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Gaganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-108-001/10-A
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340956
|
24/12/2023
|
kamla bai
|
1720005108WL026576
|
kamla bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAGLI
|
MP-20-005-108-001/100
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340957
|
24/12/2023
|
kishorilal
|
1720005108WL026576
|
kishorilal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
kishorilal
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-108-001/11-A
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340962
|
24/12/2023
|
kapil jat
|
1720005108WL026576
|
kapil jat
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
kapiljat
|
BANK OF BARODA(606985)
|
|
63
|
BAGLI
|
MP-20-005-108-001/11-A
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340961
|
24/12/2023
|
Shushila bai
|
1720005108WL026576
|
Shushila bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
Shushilabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-108-001/113
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340965
|
24/12/2023
|
sachin
|
1720005108WL026576
|
sachin
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
sachin
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-108-001/12-A
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340966
|
24/12/2023
|
shivam
|
1720005108WL026576
|
shivam
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-108-001/129
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340967
|
24/12/2023
|
Ishvarlal
|
1720005108WL026576
|
Ishvarlal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
Ishvarlal
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-108-001/129-A
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340968
|
24/12/2023
|
sachin jat
|
1720005108WL026576
|
sachin jat
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
sachinjat
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-108-001/137
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340970
|
24/12/2023
|
ritu bai
|
1720005108WL026576
|
ritu bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
ritubai
|
BANK OF BARODA(606985)
|
|
69
|
BAGLI
|
MP-20-005-108-001/137
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340969
|
24/12/2023
|
shubham
|
1720005108WL026576
|
shubham
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
shubham
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-108-001/141
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340971
|
24/12/2023
|
Nilesh Kailash
|
1720005108WL026576
|
Nilesh Kailash
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
NileshKailash
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-108-001/147-A
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340972
|
24/12/2023
|
arjun
|
1720005108WL026576
|
arjun
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
arjun
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-108-001/158
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340974
|
24/12/2023
|
Devilal
|
1720005108WL026576
|
Devilal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
Devilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
BAGLI
|
MP-20-005-108-001/158
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340975
|
24/12/2023
|
Sarju bai
|
1720005108WL026576
|
Sarju bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
Sarjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGLI
|
MP-20-005-108-001/16
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340976
|
24/12/2023
|
Devkaran
|
1720005108WL026576
|
Devkaran
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-108-001/163-A
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340977
|
24/12/2023
|
bunty
|
1720005108WL026576
|
bunty
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
bunty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGLI
|
MP-20-005-108-001/166
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340979
|
24/12/2023
|
sita bai
|
1720005108WL026576
|
sita bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGLI
|
MP-20-005-108-001/166
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340978
|
24/12/2023
|
vishnu
|
1720005108WL026576
|
vishnu
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-108-001/17-B
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340980
|
24/12/2023
|
narbat
|
1720005108WL026576
|
narbat
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
narbat
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-108-001/181
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340981
|
24/12/2023
|
Rajrndra
|
1720005108WL026576
|
Rajrndra
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
Rajrndra
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-108-001/183
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340983
|
24/12/2023
|
Rambharosh
|
1720005108WL026576
|
Rambharosh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
Rambharosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGLI
|
MP-20-005-108-001/183
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340982
|
24/12/2023
|
Sugan bai
|
1720005108WL026576
|
Sugan bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-108-001/193
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340984
|
24/12/2023
|
nanuram jat
|
1720005108WL026576
|
nanuram jat
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
nanuramjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGLI
|
MP-20-005-108-001/200
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340986
|
24/12/2023
|
Sunita
|
1720005108WL026576
|
Sunita
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-108-001/225
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340988
|
24/12/2023
|
MAYA BAI
|
1720005108WL026576
|
MAYA BAI
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-108-001/225
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340987
|
24/12/2023
|
SURENDRA SINGH
|
1720005108WL026576
|
SURENDRA SINGH
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
SURENDRASINGH
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-108-001/232
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340990
|
24/12/2023
|
jeevan
|
1720005108WL026576
|
jeevan
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
jeevan
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-108-001/232
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340989
|
24/12/2023
|
sonu
|
1720005108WL026576
|
sonu
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
sonu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
88
|
BAGLI
|
MP-20-005-108-001/240
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340991
|
24/12/2023
|
anandsingh
|
1720005108WL026576
|
anandsingh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
anandsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
89
|
BAGLI
|
MP-20-005-108-001/240
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340992
|
24/12/2023
|
tina bai
|
1720005108WL026576
|
tina bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
tinabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-019-001/16
(DIGOD)
|
1720005000NRG24241220230340424
|
24/12/2023
|
Kesarsingh
|
1720005WL026527
|
Kesarsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Kesarsingh
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-019-001/89
(DIGOD)
|
1720005000NRG24241220230340425
|
24/12/2023
|
pavan
|
1720005WL026527
|
pavan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
92
|
BAGLI
|
MP-20-005-019-003/54
(DIGOD)
|
1720005000NRG24241220230340426
|
24/12/2023
|
MANOHAR
|
1720005WL026527
|
MANOHAR
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-019-003/71
(DIGOD)
|
1720005000NRG24241220230340427
|
24/12/2023
|
RAJESH
|
1720005WL026527
|
RAJESH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
BAGLI
|
MP-20-005-019-003/71
(DIGOD)
|
1720005000NRG24241220230340428
|
24/12/2023
|
SUNITABAI
|
1720005WL026527
|
SUNITABAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-041-001/59-A
(BILAWALI)
|
1720005000NRG24231220230340405
|
24/12/2023
|
bheemsingh
|
1720005WL026523
|
bheemsingh
|
00048
|
BKID0008924
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664356458
|
|
bheemsingh
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-045-001/104-D
(GOPIPUR)
|
1720005045NRG24211220230336802
|
24/12/2023
|
Rohit
|
1720005045WL026268
|
Rohit
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-045-001/330
(GOPIPUR)
|
1720005000NRG24241220230340952
|
24/12/2023
|
jagdish
|
1720005WL026575
|
jagdish
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-045-001/81
(GOPIPUR)
|
1720005000NRG24241220230340954
|
24/12/2023
|
Vakil
|
1720005WL026575
|
Vakil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Vakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-009-003/110
(MEDIA)
|
1720005000NRG24241220230340643
|
24/12/2023
|
RAHUL
|
1720005WL026553
|
RAHUL
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAGLI
|
MP-20-005-009-003/139
(MEDIA)
|
1720005000NRG24241220230340613
|
24/12/2023
|
PANKAJ
|
1720005WL026552
|
PANKAJ
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-009-003/149
(MEDIA)
|
1720005000NRG24241220230340655
|
24/12/2023
|
KULDIP SINGH JHAROD
|
1720005WL026553
|
KULDIP SINGH JHAROD
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
KULDIPSINGHJHAROD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-009-003/74-A
(MEDIA)
|
1720005000NRG24241220230340624
|
24/12/2023
|
Rahul Singh
|
1720005WL026552
|
Rahul Singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
RahulSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-054-002/93-B
(NAYAPURA)
|
1720005120NRG24231220230340398
|
24/12/2023
|
Jayram
|
1720005120WL026522
|
Jayram
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-045-001/7
(GOPIPUR)
|
1720005000NRG24241220230340953
|
24/12/2023
|
gayatri Bai
|
1720005WL026575
|
gayatri Bai
|
00177
|
IOBA0002414
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
gayatriBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-048-002/145-B
(PIPALYAJAN)
|
1720005000NRG24241220230340710
|
24/12/2023
|
Mukesh
|
1720005WL026555
|
Mukesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BAGLI
|
MP-20-005-048-002/190-A
(PIPALYAJAN)
|
1720005000NRG24241220230340716
|
24/12/2023
|
Ashok
|
1720005WL026555
|
Ashok
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Ashok
|
CANARA BANK(508532)
|
|
107
|
BAGLI
|
MP-20-005-048-002/190-A
(PIPALYAJAN)
|
1720005000NRG24241220230340717
|
24/12/2023
|
Savita
|
1720005WL026555
|
Savita
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-048-002/200-A
(PIPALYAJAN)
|
1720005000NRG24241220230340725
|
24/12/2023
|
Dilip singh
|
1720005WL026555
|
Dilip singh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
109
|
BAGLI
|
MP-20-005-048-002/279
(PIPALYAJAN)
|
1720005000NRG24241220230340729
|
24/12/2023
|
Jagdish
|
1720005WL026555
|
Jagdish
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-048-002/279
(PIPALYAJAN)
|
1720005000NRG24241220230340730
|
24/12/2023
|
Savitra Bai
|
1720005WL026555
|
Savitra Bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
SavitraBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-048-002/303
(PIPALYAJAN)
|
1720005000NRG24241220230340733
|
24/12/2023
|
Sureshchand
|
1720005WL026555
|
Sureshchand
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Sureshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
112
|
BAGLI
|
MP-20-005-048-002/304
(PIPALYAJAN)
|
1720005000NRG24241220230340737
|
24/12/2023
|
Jitendra
|
1720005WL026555
|
Jitendra
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-048-003/43-A
(PIPALYAJAN)
|
1720005000NRG24241220230340756
|
24/12/2023
|
Anil
|
1720005WL026556
|
Anil
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-054-002/151
(NAYAPURA)
|
1720005120NRG24231220230340382
|
24/12/2023
|
Manakchand
|
1720005120WL026522
|
Manakchand
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Manakchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
115
|
BAGLI
|
MP-20-005-120-003/89
(CHARIYA)
|
1720005120NRG24231220230340328
|
24/12/2023
|
dharmendra
|
1720005120WL026519
|
dharmendra
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
dharmendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-022-001/75
(FAAGATI)
|
1720005000NRG24241220230340861
|
24/12/2023
|
jugal kishore
|
1720005WL026568
|
jugal kishore
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
jugalkishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-048-002/198-A
(PIPALYAJAN)
|
1720005000NRG24241220230340723
|
24/12/2023
|
Rajkumar
|
1720005WL026555
|
Rajkumar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-054-002/143
(NAYAPURA)
|
1720005120NRG24231220230340381
|
24/12/2023
|
Omparkesh
|
1720005120WL026522
|
Omparkesh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Omparkesh
|
CANARA BANK(508532)
|
|
119
|
BAGLI
|
MP-20-005-054-002/218
(NAYAPURA)
|
1720005120NRG24231220230340383
|
24/12/2023
|
Ambaram
|
1720005120WL026522
|
Ambaram
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BAGLI
|
MP-20-005-054-002/258
(NAYAPURA)
|
1720005120NRG24231220230340385
|
24/12/2023
|
Shreeram
|
1720005120WL026522
|
Shreeram
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Shreeram
|
BANK OF INDIA(508505)
|
|
121
|
BAGLI
|
MP-20-005-054-002/262
(NAYAPURA)
|
1720005120NRG24231220230340387
|
24/12/2023
|
Sagarmal
|
1720005120WL026522
|
Sagarmal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Sagarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
122
|
BAGLI
|
MP-20-005-054-002/267
(NAYAPURA)
|
1720005120NRG24231220230340388
|
24/12/2023
|
Chutulal
|
1720005120WL026522
|
Chutulal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Chutulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
123
|
BAGLI
|
MP-20-005-054-002/267-B
(NAYAPURA)
|
1720005120NRG24231220230340389
|
24/12/2023
|
Mahesh
|
1720005120WL026522
|
Mahesh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Mahesh
|
CANARA BANK(508532)
|
|
124
|
BAGLI
|
MP-20-005-054-002/268
(NAYAPURA)
|
1720005120NRG24231220230340390
|
24/12/2023
|
Jagdish
|
1720005120WL026522
|
Jagdish
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
125
|
BAGLI
|
MP-20-005-054-002/268-A
(NAYAPURA)
|
1720005120NRG24231220230340391
|
24/12/2023
|
Sunil
|
1720005120WL026522
|
Sunil
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Sunil
|
CANARA BANK(508532)
|
|
126
|
BAGLI
|
MP-20-005-054-002/322
(NAYAPURA)
|
1720005120NRG24231220230340393
|
24/12/2023
|
ramesh Narayan
|
1720005120WL026522
|
ramesh Narayan
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
rameshNarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
127
|
BAGLI
|
MP-20-005-054-002/322-A
(NAYAPURA)
|
1720005120NRG24231220230340394
|
24/12/2023
|
Bansilal naryan
|
1720005120WL026522
|
Bansilal naryan
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Bansilalnaryan
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-054-002/345
(NAYAPURA)
|
1720005120NRG24231220230340395
|
24/12/2023
|
Kamal kedarmal
|
1720005120WL026522
|
Kamal kedarmal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Kamalkedarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
129
|
BAGLI
|
MP-20-005-054-002/350
(NAYAPURA)
|
1720005120NRG24231220230340396
|
24/12/2023
|
Kisore
|
1720005120WL026522
|
Kisore
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Kisore
|
BANK OF INDIA(508505)
|
|
130
|
BAGLI
|
MP-20-005-054-002/93-C
(NAYAPURA)
|
1720005120NRG24231220230340399
|
24/12/2023
|
Shree
|
1720005120WL026522
|
Shree
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Shree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-120-003/62
(CHARIYA)
|
1720005120NRG24231220230340326
|
24/12/2023
|
Bhadar
|
1720005120WL026519
|
Bhadar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Bhadar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-009-002/18
(MEDIA)
|
1720005000NRG24241220230340632
|
24/12/2023
|
Sunitabai
|
1720005WL026553
|
Sunitabai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-009-002/29
(MEDIA)
|
1720005000NRG24241220230340634
|
24/12/2023
|
Mansingh
|
1720005WL026553
|
Mansingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-009-002/40
(MEDIA)
|
1720005000NRG24241220230340638
|
24/12/2023
|
Rahul singh
|
1720005WL026553
|
Rahul singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Rahulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
135
|
BAGLI
|
MP-20-005-009-002/68
(MEDIA)
|
1720005000NRG24241220230340594
|
24/12/2023
|
Jasmat
|
1720005WL026552
|
Jasmat
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Jasmat
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-009-003/121-B
(MEDIA)
|
1720005000NRG24241220230340609
|
24/12/2023
|
Sachin
|
1720005WL026552
|
Sachin
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-048-003/308
(PIPALYAJAN)
|
1720005000NRG24241220230340754
|
24/12/2023
|
Teena Chouhan
|
1720005WL026556
|
Teena Chouhan
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
TeenaChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-108-001/105-B
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340960
|
24/12/2023
|
anita
|
1720005108WL026576
|
anita
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-108-001/105-B
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340959
|
24/12/2023
|
radheshyam
|
1720005108WL026576
|
radheshyam
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-009-003/127
(MEDIA)
|
1720005000NRG24241220230340611
|
24/12/2023
|
Pradeep Kumar
|
1720005WL026552
|
Pradeep Kumar
|
00415
|
SBIN0030412
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
PradeepKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-009-002/75
(MEDIA)
|
1720005000NRG24241220230340597
|
24/12/2023
|
Anita Bai
|
1720005WL026552
|
Anita Bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-009-002/83
(MEDIA)
|
1720005000NRG24241220230340642
|
24/12/2023
|
Jaspalsingh
|
1720005WL026553
|
Jaspalsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Jaspalsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-022-001/90
(FAAGATI)
|
1720005000NRG24241220230340862
|
24/12/2023
|
vijendra
|
1720005WL026568
|
vijendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
144
|
BAGLI
|
MP-20-005-022-001/94
(FAAGATI)
|
1720005000NRG24241220230340865
|
24/12/2023
|
guddi bai
|
1720005WL026568
|
guddi bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-041-001/194
(BILAWALI)
|
1720005000NRG24231220230340400
|
24/12/2023
|
Jeevan Singh
|
1720005WL026523
|
Jeevan Singh
|
00415
|
SBIN0030485
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664356458
|
|
JeevanSingh
|
BANK OF BARODA(606985)
|
|
146
|
BAGLI
|
MP-20-005-041-001/59
(BILAWALI)
|
1720005000NRG24231220230340404
|
24/12/2023
|
rajendra
|
1720005WL026523
|
rajendra
|
00415
|
SBIN0030485
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664356458
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
147
|
BAGLI
|
MP-20-005-108-001/105-A
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340958
|
24/12/2023
|
rameshwar
|
1720005108WL026576
|
rameshwar
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-108-001/31
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340993
|
24/12/2023
|
Dharmendra
|
1720005108WL026576
|
Dharmendra
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-114-001/63
(PEETAWALI)
|
1720005000NRG24241220230340678
|
24/12/2023
|
lakhansingh
|
1720005WL026554
|
lakhansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-114-001/63
(PEETAWALI)
|
1720005000NRG24241220230340679
|
24/12/2023
|
Sabha
|
1720005WL026554
|
Sabha
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Sabha
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-114-003/52
(PEETAWALI)
|
1720005000NRG24241220230340701
|
24/12/2023
|
sunita bai
|
1720005WL026554
|
sunita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-108-001/11-A
(SHIVPURI MUNDAL)
|
1720005108NRG24241220230340963
|
24/12/2023
|
satish jat
|
1720005108WL026576
|
satish jat
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356458
|
|
satishjat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-079-002/199
(SEWANPANI)
|
1720005079NRG24241220230340918
|
24/12/2023
|
Dinesh Solanki
|
1720005079WL026572
|
Dinesh Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
DineshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-079-002/200
(SEWANPANI)
|
1720005079NRG24241220230340919
|
24/12/2023
|
Shankar Solanki
|
1720005079WL026572
|
Shankar Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
ShankarSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-079-003/174
(SEWANPANI)
|
1720005079NRG24241220230340920
|
24/12/2023
|
Dhul Singh Sisodiya
|
1720005079WL026572
|
Dhul Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
DhulSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-079-003/175
(SEWANPANI)
|
1720005079NRG24241220230340921
|
24/12/2023
|
Mangal Singh Sisodiya
|
1720005079WL026572
|
Mangal Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
MangalSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24241220230340922
|
24/12/2023
|
Dhum Singh Sisodiya
|
1720005079WL026572
|
Dhum Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
DhumSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-079-003/187
(SEWANPANI)
|
1720005079NRG24241220230340923
|
24/12/2023
|
Kiran Sisodiya
|
1720005079WL026572
|
Kiran Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
KiranSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24241220230340924
|
24/12/2023
|
Bisan Sisodiya
|
1720005079WL026572
|
Bisan Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
BisanSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-079-003/189
(SEWANPANI)
|
1720005079NRG24241220230340925
|
24/12/2023
|
Chhagan Sisodiya
|
1720005079WL026572
|
Chhagan Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
ChhaganSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-079-003/190
(SEWANPANI)
|
1720005079NRG24241220230340926
|
24/12/2023
|
Deepak Sisodiya
|
1720005079WL026572
|
Deepak Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
DeepakSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-114-003/105-A
(PEETAWALI)
|
1720005000NRG24241220230340685
|
24/12/2023
|
dharmendra
|
1720005WL026554
|
dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-114-003/17-A
(PEETAWALI)
|
1720005000NRG24241220230340687
|
24/12/2023
|
devraj
|
1720005WL026554
|
devraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-114-003/19-A
(PEETAWALI)
|
1720005000NRG24241220230340688
|
24/12/2023
|
vishal
|
1720005WL026554
|
vishal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-114-003/26-A
(PEETAWALI)
|
1720005000NRG24241220230340690
|
24/12/2023
|
kuldeep malviya
|
1720005WL026554
|
kuldeep malviya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
kuldeepmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAGLI
|
MP-20-005-114-003/33-A
(PEETAWALI)
|
1720005000NRG24241220230340692
|
24/12/2023
|
arvind
|
1720005WL026554
|
arvind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-114-003/33-B
(PEETAWALI)
|
1720005000NRG24241220230340693
|
24/12/2023
|
devnarayan
|
1720005WL026554
|
devnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
devnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-114-003/41-A
(PEETAWALI)
|
1720005000NRG24241220230340696
|
24/12/2023
|
prem sagar
|
1720005WL026554
|
prem sagar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
premsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-114-003/47-A
(PEETAWALI)
|
1720005000NRG24241220230340697
|
24/12/2023
|
dharmendra
|
1720005WL026554
|
dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-114-003/54-B
(PEETAWALI)
|
1720005000NRG24241220230340702
|
24/12/2023
|
Sumitra
|
1720005WL026554
|
Sumitra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-114-003/59-A
(PEETAWALI)
|
1720005000NRG24241220230340704
|
24/12/2023
|
VINOD BINJONIYA
|
1720005WL026554
|
VINOD BINJONIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
VINODBINJONIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-114-003/64-B
(PEETAWALI)
|
1720005000NRG24241220230340705
|
24/12/2023
|
CHANDAR
|
1720005WL026554
|
CHANDAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
CHANDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-114-003/64-C
(PEETAWALI)
|
1720005000NRG24241220230340706
|
24/12/2023
|
PAPPU
|
1720005WL026554
|
PAPPU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-022-001/92-A
(FAAGATI)
|
1720005000NRG24241220230340863
|
24/12/2023
|
Ravindra
|
1720005WL026568
|
Ravindra
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-009-002/76-A
(MEDIA)
|
1720005000NRG24241220230340600
|
24/12/2023
|
Tofan Singh
|
1720005WL026552
|
Tofan Singh
|
00689
|
AUBL0002313
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664356458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
BAGLI
|
MP-20-005-022-001/265
(FAAGATI)
|
1720005000NRG24241220230340858
|
24/12/2023
|
Aruna Sendhav
|
1720005WL026568
|
Aruna Sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
ArunaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAGLI
|
MP-20-005-114-001/61-B
(PEETAWALI)
|
1720005000NRG24241220230340677
|
24/12/2023
|
basanta bai
|
1720005WL026554
|
basanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
basantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
178
|
BAGLI
|
MP-20-005-009-003/51
(MEDIA)
|
1720005000NRG24241220230340666
|
24/12/2023
|
Jagdish
|
1720005WL026553
|
Jagdish
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-048-002/117-A
(PIPALYAJAN)
|
1720005000NRG24241220230340707
|
24/12/2023
|
Meera Bai
|
1720005WL026555
|
Meera Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
MeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-048-002/201-A
(PIPALYAJAN)
|
1720005000NRG24241220230340727
|
24/12/2023
|
Shreeram
|
1720005WL026555
|
Shreeram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Shreeram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
181
|
BAGLI
|
MP-20-005-048-002/308
(PIPALYAJAN)
|
1720005000NRG24241220230340739
|
24/12/2023
|
BALARAM
|
1720005WL026555
|
BALARAM
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
BALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-048-002/308
(PIPALYAJAN)
|
1720005000NRG24241220230340740
|
24/12/2023
|
RAMKUNWAR
|
1720005WL026555
|
RAMKUNWAR
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
RAMKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-048-002/35
(PIPALYAJAN)
|
1720005000NRG24241220230340742
|
24/12/2023
|
Gulab Bai
|
1720005WL026555
|
Gulab Bai
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
GulabBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-048-002/35
(PIPALYAJAN)
|
1720005000NRG24241220230340741
|
24/12/2023
|
Madanlal
|
1720005WL026555
|
Madanlal
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-048-002/84
(PIPALYAJAN)
|
1720005000NRG24241220230340751
|
24/12/2023
|
Kailash
|
1720005WL026556
|
Kailash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-048-002/84
(PIPALYAJAN)
|
1720005000NRG24241220230340752
|
24/12/2023
|
Shyamu Bai
|
1720005WL026556
|
Shyamu Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
ShyamuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-048-003/14-A
(PIPALYAJAN)
|
1720005000NRG24241220230340745
|
24/12/2023
|
Omprakash
|
1720005WL026555
|
Omprakash
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAGLI
|
MP-20-005-048-003/63-A
(PIPALYAJAN)
|
1720005000NRG24241220230340748
|
24/12/2023
|
Kunta Bai
|
1720005WL026555
|
Kunta Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
KuntaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-048-003/63-A
(PIPALYAJAN)
|
1720005000NRG24241220230340747
|
24/12/2023
|
Narayan Modu ji
|
1720005WL026555
|
Narayan Modu ji
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
NarayanModuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-009-002/10-B
(MEDIA)
|
1720005000NRG24241220230340588
|
24/12/2023
|
LALTA
|
1720005WL026552
|
LALTA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
LALTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-009-002/31
(MEDIA)
|
1720005000NRG24241220230340635
|
24/12/2023
|
Jaisingh
|
1720005WL026553
|
Jaisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-009-002/32
(MEDIA)
|
1720005000NRG24241220230340636
|
24/12/2023
|
Rajaram
|
1720005WL026553
|
Rajaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-009-002/35
(MEDIA)
|
1720005000NRG24241220230340591
|
24/12/2023
|
Balwansingh
|
1720005WL026552
|
Balwansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-009-002/36
(MEDIA)
|
1720005000NRG24241220230340637
|
24/12/2023
|
Surajsingh
|
1720005WL026553
|
Surajsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-009-002/38
(MEDIA)
|
1720005000NRG24241220230340592
|
24/12/2023
|
Rahulsing
|
1720005WL026552
|
Rahulsing
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Rahulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-009-002/51
(MEDIA)
|
1720005000NRG24241220230340593
|
24/12/2023
|
Bhadarsingh
|
1720005WL026552
|
Bhadarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Bhadarsingh
|
BANK OF BARODA(606985)
|
|
197
|
BAGLI
|
MP-20-005-009-002/62
(MEDIA)
|
1720005000NRG24241220230340639
|
24/12/2023
|
Jaspal
|
1720005WL026553
|
Jaspal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Jaspal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-009-002/68
(MEDIA)
|
1720005000NRG24241220230340595
|
24/12/2023
|
Archna bai
|
1720005WL026552
|
Archna bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Archnabai
|
BANK OF BARODA(606985)
|
|
199
|
BAGLI
|
MP-20-005-009-002/76
(MEDIA)
|
1720005000NRG24241220230340598
|
24/12/2023
|
Pintu Kelas
|
1720005WL026552
|
Pintu Kelas
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
PintuKelas
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAGLI
|
MP-20-005-009-002/80-A
(MEDIA)
|
1720005000NRG24241220230340641
|
24/12/2023
|
Fulkuvar Bai
|
1720005WL026553
|
Fulkuvar Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
FulkuvarBai
|
BANK OF BARODA(606985)
|
|
201
|
BAGLI
|
MP-20-005-009-002/80-A
(MEDIA)
|
1720005000NRG24241220230340640
|
24/12/2023
|
Lakhan Singh
|
1720005WL026553
|
Lakhan Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-009-003/107
(MEDIA)
|
1720005000NRG24241220230340605
|
24/12/2023
|
Rajendra
|
1720005WL026552
|
Rajendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-009-003/109
(MEDIA)
|
1720005000NRG24241220230340606
|
24/12/2023
|
ALLU BAI
|
1720005WL026552
|
ALLU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
ALLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-009-003/109-B
(MEDIA)
|
1720005000NRG24241220230340607
|
24/12/2023
|
PRWAT SINGH
|
1720005WL026552
|
PRWAT SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
PRWATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
205
|
BAGLI
|
MP-20-005-009-003/123
(MEDIA)
|
1720005000NRG24241220230340647
|
24/12/2023
|
Kamal
|
1720005WL026553
|
Kamal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-009-003/125
(MEDIA)
|
1720005000NRG24241220230340610
|
24/12/2023
|
Dharmendr
|
1720005WL026552
|
Dharmendr
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Dharmendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-009-003/126
(MEDIA)
|
1720005000NRG24241220230340649
|
24/12/2023
|
BABITA BAI
|
1720005WL026553
|
BABITA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
BABITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-009-003/126-a
(MEDIA)
|
1720005000NRG24241220230340650
|
24/12/2023
|
Sunitabai Harensingh
|
1720005WL026553
|
Sunitabai Harensingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
SunitabaiHarensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGLI
|
MP-20-005-009-003/130-A
(MEDIA)
|
1720005000NRG24241220230340651
|
24/12/2023
|
Ravindra
|
1720005WL026553
|
Ravindra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
210
|
BAGLI
|
MP-20-005-009-003/134
(MEDIA)
|
1720005000NRG24241220230340652
|
24/12/2023
|
Devendra
|
1720005WL026553
|
Devendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
211
|
BAGLI
|
MP-20-005-009-003/139
(MEDIA)
|
1720005000NRG24241220230340614
|
24/12/2023
|
Satish
|
1720005WL026552
|
Satish
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-009-003/141
(MEDIA)
|
1720005000NRG24241220230340615
|
24/12/2023
|
KALIYAN
|
1720005WL026552
|
KALIYAN
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
KALIYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGLI
|
MP-20-005-009-003/144
(MEDIA)
|
1720005000NRG24241220230340654
|
24/12/2023
|
Balwansingh
|
1720005WL026553
|
Balwansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGLI
|
MP-20-005-009-003/151
(MEDIA)
|
1720005000NRG24241220230340618
|
24/12/2023
|
Anopsingh
|
1720005WL026552
|
Anopsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Anopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-009-003/155
(MEDIA)
|
1720005000NRG24241220230340619
|
24/12/2023
|
SHELENDRASINGH
|
1720005WL026552
|
SHELENDRASINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
SHELENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAGLI
|
MP-20-005-009-003/157
(MEDIA)
|
1720005000NRG24241220230340658
|
24/12/2023
|
Mukesh
|
1720005WL026553
|
Mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAGLI
|
MP-20-005-009-003/158-A
(MEDIA)
|
1720005000NRG24241220230340659
|
24/12/2023
|
Revaram
|
1720005WL026553
|
Revaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-009-003/176
(MEDIA)
|
1720005000NRG24241220230340661
|
24/12/2023
|
NEETU THAKUR
|
1720005WL026553
|
NEETU THAKUR
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
NEETUTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAGLI
|
MP-20-005-009-003/176
(MEDIA)
|
1720005000NRG24241220230340660
|
24/12/2023
|
yogendra Singh
|
1720005WL026553
|
yogendra Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
yogendraSingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAGLI
|
MP-20-005-009-003/28
(MEDIA)
|
1720005000NRG24241220230340662
|
24/12/2023
|
Sajan
|
1720005WL026553
|
Sajan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Sajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAGLI
|
MP-20-005-009-003/30
(MEDIA)
|
1720005000NRG24241220230340664
|
24/12/2023
|
Gulab
|
1720005WL026553
|
Gulab
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
222
|
BAGLI
|
MP-20-005-009-003/35
(MEDIA)
|
1720005000NRG24241220230340621
|
24/12/2023
|
Kelash Bapuji
|
1720005WL026552
|
Kelash Bapuji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
KelashBapuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAGLI
|
MP-20-005-009-003/54
(MEDIA)
|
1720005000NRG24241220230340667
|
24/12/2023
|
Bhurlal
|
1720005WL026553
|
Bhurlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Bhurlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGLI
|
MP-20-005-009-003/54
(MEDIA)
|
1720005000NRG24241220230340668
|
24/12/2023
|
Sanvitra Bai
|
1720005WL026553
|
Sanvitra Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
SanvitraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAGLI
|
MP-20-005-009-003/55-A
(MEDIA)
|
1720005000NRG24241220230340669
|
24/12/2023
|
Maya Bai
|
1720005WL026553
|
Maya Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-009-003/6
(MEDIA)
|
1720005000NRG24241220230340670
|
24/12/2023
|
DHEERAJ
|
1720005WL026553
|
DHEERAJ
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
DHEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAGLI
|
MP-20-005-009-003/70
(MEDIA)
|
1720005000NRG24241220230340623
|
24/12/2023
|
Anitabai
|
1720005WL026552
|
Anitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAGLI
|
MP-20-005-009-003/72
(MEDIA)
|
1720005000NRG24241220230340671
|
24/12/2023
|
Rupsingh
|
1720005WL026553
|
Rupsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAGLI
|
MP-20-005-009-003/76
(MEDIA)
|
1720005000NRG24241220230340625
|
24/12/2023
|
Narensingh
|
1720005WL026552
|
Narensingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Narensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAGLI
|
MP-20-005-009-003/78
(MEDIA)
|
1720005000NRG24241220230340627
|
24/12/2023
|
Sumersingh
|
1720005WL026552
|
Sumersingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAGLI
|
MP-20-005-009-003/78-A
(MEDIA)
|
1720005000NRG24241220230340628
|
24/12/2023
|
KAMAL SINGH
|
1720005WL026552
|
KAMAL SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAGLI
|
MP-20-005-009-003/79
(MEDIA)
|
1720005000NRG24241220230340629
|
24/12/2023
|
Sangitabai
|
1720005WL026552
|
Sangitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAGLI
|
MP-20-005-009-003/81
(MEDIA)
|
1720005000NRG24241220230340674
|
24/12/2023
|
Rakesh
|
1720005WL026553
|
Rakesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAGLI
|
MP-20-005-022-001/130
(FAAGATI)
|
1720005000NRG24241220230340852
|
24/12/2023
|
bhim singh
|
1720005WL026568
|
bhim singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAGLI
|
MP-20-005-022-001/160
(FAAGATI)
|
1720005000NRG24241220230340853
|
24/12/2023
|
kalyansingh
|
1720005WL026568
|
kalyansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAGLI
|
MP-20-005-022-001/229
(FAAGATI)
|
1720005000NRG24241220230340854
|
24/12/2023
|
Munnu bai
|
1720005WL026568
|
Munnu bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Munnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAGLI
|
MP-20-005-022-001/97-A
(FAAGATI)
|
1720005000NRG24241220230340866
|
24/12/2023
|
surendra singh
|
1720005WL026568
|
surendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAGLI
|
MP-20-005-105-001/144-B
(GOLA)
|
1720005000NRG24241220230340869
|
24/12/2023
|
Yashvant
|
1720005WL026568
|
Yashvant
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Yashvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
239
|
BAGLI
|
MP-20-005-022-001/116
(FAAGATI)
|
1720005000NRG24241220230340851
|
24/12/2023
|
dharmendra
|
1720005WL026568
|
dharmendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAGLI
|
MP-20-005-022-001/4
(FAAGATI)
|
1720005000NRG24241220230340859
|
24/12/2023
|
Vujendra singh
|
1720005WL026568
|
Vujendra singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Vujendrasingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAGLI
|
MP-20-005-022-001/65
(FAAGATI)
|
1720005000NRG24241220230340860
|
24/12/2023
|
kamal singh
|
1720005WL026568
|
kamal singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAGLI
|
MP-20-005-105-001/144-B
(GOLA)
|
1720005000NRG24241220230340870
|
24/12/2023
|
Sulochna Sendhav
|
1720005WL026568
|
Sulochna Sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
SulochnaSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAGLI
|
MP-20-005-105-001/71
(GOLA)
|
1720005000NRG24241220230340872
|
24/12/2023
|
Jugal kishore
|
1720005WL026568
|
Jugal kishore
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Jugalkishore
|
CANARA BANK(508532)
|
|
244
|
BAGLI
|
MP-20-005-114-001/63-C
(PEETAWALI)
|
1720005000NRG24241220230340680
|
24/12/2023
|
dharmendra
|
1720005WL026554
|
dharmendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
245
|
BAGLI
|
MP-20-005-114-001/91-C
(PEETAWALI)
|
1720005000NRG24241220230340684
|
24/12/2023
|
Arvind sendhav
|
1720005WL026554
|
Arvind sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Arvindsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAGLI
|
MP-20-005-114-003/24-A
(PEETAWALI)
|
1720005000NRG24241220230340689
|
24/12/2023
|
pratibha
|
1720005WL026554
|
pratibha
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356458
|
|
pratibha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
247
|
BAGLI
|
MP-20-005-009-002/26
(MEDIA)
|
1720005000NRG24241220230340589
|
24/12/2023
|
Narendra Singh
|
1720005WL026552
|
Narendra Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
NarendraSingh
|
UNION BANK OF INDIA(508500)
|
|
248
|
BAGLI
|
MP-20-005-009-002/26-A
(MEDIA)
|
1720005000NRG24241220230340590
|
24/12/2023
|
Rajpal Sendhav
|
1720005WL026552
|
Rajpal Sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
RajpalSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAGLI
|
MP-20-005-009-002/74-A
(MEDIA)
|
1720005000NRG24241220230340596
|
24/12/2023
|
Pratipal
|
1720005WL026552
|
Pratipal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Pratipal
|
BANK OF INDIA(508505)
|
|
250
|
BAGLI
|
MP-20-005-009-003/116-A
(MEDIA)
|
1720005000NRG24241220230340644
|
24/12/2023
|
Krishna Pal Sharma
|
1720005WL026553
|
Krishna Pal Sharma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
KrishnaPalSharma
|
BANK OF INDIA(508505)
|
|
251
|
BAGLI
|
MP-20-005-048-002/117-A
(PIPALYAJAN)
|
1720005000NRG24241220230340708
|
24/12/2023
|
Rajaram
|
1720005WL026555
|
Rajaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAGLI
|
MP-20-005-048-002/117-C
(PIPALYAJAN)
|
1720005000NRG24241220230340709
|
24/12/2023
|
Sulochna Bai
|
1720005WL026555
|
Sulochna Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
SulochnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAGLI
|
MP-20-005-048-002/145-B
(PIPALYAJAN)
|
1720005000NRG24241220230340711
|
24/12/2023
|
Aruna bai
|
1720005WL026555
|
Aruna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Arunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAGLI
|
MP-20-005-048-002/166-A
(PIPALYAJAN)
|
1720005000NRG24241220230340713
|
24/12/2023
|
Reena
|
1720005WL026555
|
Reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BAGLI
|
MP-20-005-048-002/166-A
(PIPALYAJAN)
|
1720005000NRG24241220230340712
|
24/12/2023
|
Sanjay
|
1720005WL026555
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAGLI
|
MP-20-005-048-002/166-B
(PIPALYAJAN)
|
1720005000NRG24241220230340714
|
24/12/2023
|
Anil
|
1720005WL026555
|
Anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAGLI
|
MP-20-005-048-002/166-B
(PIPALYAJAN)
|
1720005000NRG24241220230340715
|
24/12/2023
|
Jyoti bai
|
1720005WL026555
|
Jyoti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAGLI
|
MP-20-005-048-002/190-B
(PIPALYAJAN)
|
1720005000NRG24241220230340718
|
24/12/2023
|
Suresh
|
1720005WL026555
|
Suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAGLI
|
MP-20-005-048-002/196-A
(PIPALYAJAN)
|
1720005000NRG24241220230340719
|
24/12/2023
|
Suraj Singh
|
1720005WL026555
|
Suraj Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664356458
|
A/c Blocked or Frozen
|
|
|
|
260
|
BAGLI
|
MP-20-005-048-002/196-B
(PIPALYAJAN)
|
1720005000NRG24241220230340722
|
24/12/2023
|
Manisha Bai
|
1720005WL026555
|
Manisha Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
ManishaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAGLI
|
MP-20-005-048-002/196-B
(PIPALYAJAN)
|
1720005000NRG24241220230340721
|
24/12/2023
|
Narayan
|
1720005WL026555
|
Narayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
262
|
BAGLI
|
MP-20-005-048-002/200-A
(PIPALYAJAN)
|
1720005000NRG24241220230340726
|
24/12/2023
|
Memu Bai
|
1720005WL026555
|
Memu Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
MemuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAGLI
|
MP-20-005-048-002/201-A
(PIPALYAJAN)
|
1720005000NRG24241220230340728
|
24/12/2023
|
Sugan Bai
|
1720005WL026555
|
Sugan Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAGLI
|
MP-20-005-048-002/302
(PIPALYAJAN)
|
1720005000NRG24241220230340732
|
24/12/2023
|
Lachchhu Bai
|
1720005WL026555
|
Lachchhu Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
LachchhuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAGLI
|
MP-20-005-048-002/302
(PIPALYAJAN)
|
1720005000NRG24241220230340731
|
24/12/2023
|
Maheshchand
|
1720005WL026555
|
Maheshchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Maheshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
266
|
BAGLI
|
MP-20-005-048-002/303
(PIPALYAJAN)
|
1720005000NRG24241220230340734
|
24/12/2023
|
Lalita Bai
|
1720005WL026555
|
Lalita Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
LalitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BAGLI
|
MP-20-005-048-002/303-A
(PIPALYAJAN)
|
1720005000NRG24241220230340736
|
24/12/2023
|
Aasha Bai
|
1720005WL026555
|
Aasha Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
AashaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BAGLI
|
MP-20-005-048-002/304
(PIPALYAJAN)
|
1720005000NRG24241220230340738
|
24/12/2023
|
Lakshami Bai
|
1720005WL026555
|
Lakshami Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
LakshamiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAGLI
|
MP-20-005-048-002/49-A
(PIPALYAJAN)
|
1720005000NRG24241220230340743
|
24/12/2023
|
Bijesh
|
1720005WL026555
|
Bijesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Bijesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BAGLI
|
MP-20-005-048-002/49-A
(PIPALYAJAN)
|
1720005000NRG24241220230340744
|
24/12/2023
|
Savita bai
|
1720005WL026555
|
Savita bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356458
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAGLI
|
MP-20-005-048-003/32-A
(PIPALYAJAN)
|
1720005000NRG24241220230340755
|
24/12/2023
|
Badrilal
|
1720005WL026556
|
Badrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
272
|
BAGLI
|
MP-20-005-048-003/63-B
(PIPALYAJAN)
|
1720005000NRG24241220230340750
|
24/12/2023
|
Sugan Bai
|
1720005WL026555
|
Sugan Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356458
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341887
|
341887
|
|
|
|
|
|
|
|