|
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-20-005-035-003/417-A
(BHAMORI)
|
1720005035NRG24281120230304027
|
29/11/2023
|
mahendra
|
1720005035WL023828
|
mahendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BAGLI
|
MP-20-005-053-001/162
(AWALDA)
|
1720005053NRG24281120230304147
|
29/11/2023
|
mamata
|
1720005053WL023845
|
mamata
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
mamata
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-053-001/22-B
(AWALDA)
|
1720005053NRG24281120230304149
|
29/11/2023
|
Ranu Ritesh
|
1720005053WL023845
|
Ranu Ritesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
RanuRitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGLI
|
MP-20-005-053-001/230
(AWALDA)
|
1720005053NRG24281120230304150
|
29/11/2023
|
sachin
|
1720005053WL023845
|
sachin
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
sachin
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-053-001/347
(AWALDA)
|
1720005053NRG24281120230304156
|
29/11/2023
|
Reena
|
1720005053WL023845
|
Reena
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
Reena
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-053-001/40
(AWALDA)
|
1720005053NRG24281120230304158
|
29/11/2023
|
Dipesh
|
1720005053WL023845
|
Dipesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
Dipesh
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-053-001/45
(AWALDA)
|
1720005053NRG24281120230304162
|
29/11/2023
|
mamta
|
1720005053WL023845
|
mamta
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
mamta
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-080-001/108-D
(UDAINAGAR)
|
1720005080NRG24281120230304395
|
29/11/2023
|
RADHA MEDA
|
1720005080WL023868
|
RADHA MEDA
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
RADHAMEDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGLI
|
MP-20-005-080-001/122-C
(UDAINAGAR)
|
1720005080NRG24281120230304397
|
29/11/2023
|
DEEPAK WASKEL
|
1720005080WL023868
|
DEEPAK WASKEL
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
DEEPAKWASKEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-080-001/194-B
(UDAINAGAR)
|
1720005080NRG24281120230304401
|
29/11/2023
|
MANMIT JAYSWAL
|
1720005080WL023868
|
MANMIT JAYSWAL
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
MANMITJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-080-001/665
(UDAINAGAR)
|
1720005080NRG24281120230304406
|
29/11/2023
|
jamna
|
1720005080WL023868
|
jamna
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
jamna
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-107-001/126
(PIALPATI)
|
1720005000NRG24281120230303951
|
29/11/2023
|
sachin
|
1720005WL023821
|
sachin
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
sachin
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-107-001/183-A
(PIALPATI)
|
1720005000NRG24281120230303960
|
29/11/2023
|
rakesh
|
1720005WL023821
|
rakesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-107-001/190-A
(PIALPATI)
|
1720005000NRG24281120230303964
|
29/11/2023
|
alkesh
|
1720005WL023821
|
alkesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
alkesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-028-004/13-A
(MANASA)
|
1720005000NRG24281120230304275
|
29/11/2023
|
Pappu
|
1720005WL023855
|
Pappu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-028-004/230-A
(MANASA)
|
1720005000NRG24281120230304277
|
29/11/2023
|
ABHISHEK JAT
|
1720005WL023855
|
ABHISHEK JAT
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
ABHISHEKJAT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
17
|
BAGLI
|
MP-20-005-035-003/183-C
(BHAMORI)
|
1720005035NRG24281120230304022
|
29/11/2023
|
indar amara
|
1720005035WL023828
|
indar amara
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
indaramara
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAGLI
|
MP-20-005-035-003/183-D
(BHAMORI)
|
1720005035NRG24281120230304023
|
29/11/2023
|
teju bai indar
|
1720005035WL023828
|
teju bai indar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
tejubaiindar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-009-002/10-B
(MEDIA)
|
1720005000NRG24291120230305438
|
29/11/2023
|
RAMESHWAR
|
1720005WL023940
|
RAMESHWAR
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAGLI
|
MP-20-005-009-002/89
(MEDIA)
|
1720005000NRG24291120230305454
|
29/11/2023
|
BABITA BAI
|
1720005WL023940
|
BABITA BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
BABITABAI
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-009-002/89
(MEDIA)
|
1720005000NRG24291120230305453
|
29/11/2023
|
JASMAT SINGH SENDHAV
|
1720005WL023940
|
JASMAT SINGH SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
JASMATSINGHSENDHAV
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-009-003/137
(MEDIA)
|
1720005000NRG24291120230305430
|
29/11/2023
|
DHARMENDRA
|
1720005WL023939
|
DHARMENDRA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-009-003/146-A
(MEDIA)
|
1720005000NRG24291120230305419
|
29/11/2023
|
Mukesh Sharma
|
1720005WL023938
|
Mukesh Sharma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
MukeshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BAGLI
|
MP-20-005-009-003/146-A
(MEDIA)
|
1720005000NRG24291120230305420
|
29/11/2023
|
Vishal Sharma
|
1720005WL023938
|
Vishal Sharma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
VishalSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-035-003/183-B
(BHAMORI)
|
1720005035NRG24281120230304021
|
29/11/2023
|
pooja manohar
|
1720005035WL023828
|
pooja manohar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
poojamanohar
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-035-003/493-A
(BHAMORI)
|
1720005035NRG24281120230304031
|
29/11/2023
|
soram bai jalamsigh
|
1720005035WL023828
|
soram bai jalamsigh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
sorambaijalamsigh
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-035-003/60-B
(BHAMORI)
|
1720005035NRG24281120230304033
|
29/11/2023
|
sodra bai bajesingh
|
1720005035WL023828
|
sodra bai bajesingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
sodrabaibajesingh
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-053-001/144
(AWALDA)
|
1720005053NRG24281120230304144
|
29/11/2023
|
Rajesh
|
1720005053WL023845
|
Rajesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-053-001/144
(AWALDA)
|
1720005053NRG24281120230304145
|
29/11/2023
|
Savita Rajesh
|
1720005053WL023845
|
Savita Rajesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
SavitaRajesh
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-053-001/162
(AWALDA)
|
1720005053NRG24281120230304146
|
29/11/2023
|
kailesh
|
1720005053WL023845
|
kailesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
kailesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
31
|
BAGLI
|
MP-20-005-053-001/22-A
(AWALDA)
|
1720005053NRG24281120230304148
|
29/11/2023
|
Ritesh Mukesh
|
1720005053WL023845
|
Ritesh Mukesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
RiteshMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BAGLI
|
MP-20-005-053-001/316
(AWALDA)
|
1720005053NRG24281120230304151
|
29/11/2023
|
preamsingh
|
1720005053WL023845
|
preamsingh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
preamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BAGLI
|
MP-20-005-053-001/325
(AWALDA)
|
1720005053NRG24281120230304152
|
29/11/2023
|
visnubai
|
1720005053WL023845
|
visnubai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
visnubai
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-053-001/326
(AWALDA)
|
1720005053NRG24281120230304153
|
29/11/2023
|
vandna
|
1720005053WL023845
|
vandna
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
vandna
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-053-001/346
(AWALDA)
|
1720005053NRG24281120230304155
|
29/11/2023
|
Rachna
|
1720005053WL023845
|
Rachna
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGLI
|
MP-20-005-053-001/40
(AWALDA)
|
1720005053NRG24281120230304157
|
29/11/2023
|
Radha
|
1720005053WL023845
|
Radha
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
Radha
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-053-001/40-A
(AWALDA)
|
1720005053NRG24281120230304159
|
29/11/2023
|
ravi
|
1720005053WL023845
|
ravi
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
ravi
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-053-001/45
(AWALDA)
|
1720005053NRG24281120230304161
|
29/11/2023
|
salgram
|
1720005053WL023845
|
salgram
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
salgram
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-053-001/45-A
(AWALDA)
|
1720005053NRG24281120230304163
|
29/11/2023
|
vishal
|
1720005053WL023845
|
vishal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
vishal
|
BANK OF BARODA(606985)
|
|
40
|
BAGLI
|
MP-20-005-053-001/83-A
(AWALDA)
|
1720005053NRG24281120230304164
|
29/11/2023
|
sanjay Rajaram
|
1720005053WL023845
|
sanjay Rajaram
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
sanjayRajaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGLI
|
MP-20-005-063-003/13-D
(PUNJAPURA)
|
1720005000NRG24291120230304891
|
29/11/2023
|
Angur
|
1720005WL023908
|
Angur
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
Angur
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-063-003/425-B
(PUNJAPURA)
|
1720005000NRG24291120230304917
|
29/11/2023
|
shivani
|
1720005WL023908
|
shivani
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BAGLI
|
MP-20-005-063-003/617
(PUNJAPURA)
|
1720005000NRG24291120230304924
|
29/11/2023
|
mahesh
|
1720005WL023908
|
mahesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
mahesh
|
INDUSIND BANK(607189)
|
|
44
|
BAGLI
|
MP-20-005-066-004/253
(BORKHALIYA)
|
1720005066NRG24291120230305555
|
29/11/2023
|
SUDHEER
|
1720005066WL023966
|
SUDHEER
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
SUDHEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAGLI
|
MP-20-005-066-004/253
(BORKHALIYA)
|
1720005066NRG24291120230305554
|
29/11/2023
|
SUDHEER
|
1720005066WL023966
|
SUDHEER
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
SUDHEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAGLI
|
MP-20-005-080-001/192-B
(UDAINAGAR)
|
1720005080NRG24281120230304400
|
29/11/2023
|
JERUDDIN
|
1720005080WL023868
|
JERUDDIN
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
JERUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-009-002/76-A
(MEDIA)
|
1720005000NRG24291120230305451
|
29/11/2023
|
Ritu
|
1720005WL023940
|
Ritu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Ritu
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-009-003/109-B
(MEDIA)
|
1720005000NRG24291120230305354
|
29/11/2023
|
RAJENDRA SINGH SENDHAV
|
1720005WL023933
|
RAJENDRA SINGH SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
RAJENDRASINGHSENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BAGLI
|
MP-20-005-009-003/219
(MEDIA)
|
1720005000NRG24291120230305433
|
29/11/2023
|
Santosh Madanlal
|
1720005WL023939
|
Santosh Madanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
SantoshMadanlal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-009-003/175
(MEDIA)
|
1720005000NRG24291120230305423
|
29/11/2023
|
Sandeep
|
1720005WL023938
|
Sandeep
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BAGLI
|
MP-20-005-009-003/57
(MEDIA)
|
1720005000NRG24291120230305437
|
29/11/2023
|
LAXMI NARAYAN
|
1720005WL023939
|
LAXMI NARAYAN
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-035-003/153-A
(BHAMORI)
|
1720005035NRG24281120230304015
|
29/11/2023
|
surajmal dayaram
|
1720005035WL023828
|
surajmal dayaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
surajmaldayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
53
|
BAGLI
|
MP-20-005-035-003/161-A
(BHAMORI)
|
1720005035NRG24281120230304016
|
29/11/2023
|
Kavita bai kamal kishor
|
1720005035WL023828
|
Kavita bai kamal kishor
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Kavitabaikamalkishor
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
54
|
BAGLI
|
MP-20-005-035-003/171-B
(BHAMORI)
|
1720005035NRG24281120230304018
|
29/11/2023
|
Khushbu chouhan
|
1720005035WL023828
|
Khushbu chouhan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Khushbuchouhan
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-035-003/183-A
(BHAMORI)
|
1720005035NRG24281120230304020
|
29/11/2023
|
Bhawana Santosh
|
1720005035WL023828
|
Bhawana Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
BhawanaSantosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAGLI
|
MP-20-005-035-003/183-A
(BHAMORI)
|
1720005035NRG24281120230304019
|
29/11/2023
|
Santosh Indar
|
1720005035WL023828
|
Santosh Indar
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
SantoshIndar
|
BANK OF BARODA(606985)
|
|
57
|
BAGLI
|
MP-20-005-035-003/185
(BHAMORI)
|
1720005035NRG24281120230304024
|
29/11/2023
|
Ravi jatav
|
1720005035WL023828
|
Ravi jatav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Ravijatav
|
UNION BANK OF INDIA(508500)
|
|
58
|
BAGLI
|
MP-20-005-035-003/362
(BHAMORI)
|
1720005035NRG24281120230304025
|
29/11/2023
|
vijaysingh Punamchnd
|
1720005035WL023828
|
vijaysingh Punamchnd
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
vijaysinghPunamchnd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-053-001/40-C
(AWALDA)
|
1720005053NRG24281120230304160
|
29/11/2023
|
nikita
|
1720005053WL023845
|
nikita
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
nikita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-009-003/110
(MEDIA)
|
1720005000NRG24291120230305366
|
29/11/2023
|
RAHUL
|
1720005WL023934
|
RAHUL
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAGLI
|
MP-20-005-009-003/139
(MEDIA)
|
1720005000NRG24291120230305431
|
29/11/2023
|
PANKAJ
|
1720005WL023939
|
PANKAJ
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-009-003/74-A
(MEDIA)
|
1720005000NRG24291120230305425
|
29/11/2023
|
Rahul Singh
|
1720005WL023938
|
Rahul Singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
RahulSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-063-003/349-D
(PUNJAPURA)
|
1720005000NRG24291120230304910
|
29/11/2023
|
Subham
|
1720005WL023908
|
Subham
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-035-003/171-A
(BHAMORI)
|
1720005035NRG24281120230304017
|
29/11/2023
|
Atul Chouhan
|
1720005035WL023828
|
Atul Chouhan
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
AtulChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-009-002/29
(MEDIA)
|
1720005000NRG24291120230305358
|
29/11/2023
|
Mansingh
|
1720005WL023934
|
Mansingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-009-002/68
(MEDIA)
|
1720005000NRG24291120230305444
|
29/11/2023
|
Jasmat
|
1720005WL023940
|
Jasmat
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Jasmat
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-009-003/121-B
(MEDIA)
|
1720005000NRG24291120230305415
|
29/11/2023
|
Sachin
|
1720005WL023938
|
Sachin
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-080-001/102-A
(UDAINAGAR)
|
1720005080NRG24281120230304392
|
29/11/2023
|
JAYDEV
|
1720005080WL023868
|
JAYDEV
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
JAYDEV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-080-001/102-B
(UDAINAGAR)
|
1720005080NRG24281120230304393
|
29/11/2023
|
CHHAMA BAI
|
1720005080WL023868
|
CHHAMA BAI
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
CHHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-080-001/103-A
(UDAINAGAR)
|
1720005080NRG24281120230304394
|
29/11/2023
|
CHANDNI
|
1720005080WL023868
|
CHANDNI
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
CHANDNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BAGLI
|
MP-20-005-080-001/112
(UDAINAGAR)
|
1720005080NRG24281120230304396
|
29/11/2023
|
rakesh
|
1720005080WL023868
|
rakesh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-080-001/141
(UDAINAGAR)
|
1720005080NRG24281120230304399
|
29/11/2023
|
ghalu
|
1720005080WL023868
|
ghalu
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
ghalu
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-080-001/141
(UDAINAGAR)
|
1720005080NRG24281120230304398
|
29/11/2023
|
Mohan
|
1720005080WL023868
|
Mohan
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-080-001/583
(UDAINAGAR)
|
1720005080NRG24281120230304402
|
29/11/2023
|
RAJENDRA BALUSINGH
|
1720005080WL023868
|
RAJENDRA BALUSINGH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
RAJENDRABALUSINGH
|
BANK OF BARODA(606985)
|
|
75
|
BAGLI
|
MP-20-005-080-001/583
(UDAINAGAR)
|
1720005080NRG24281120230304403
|
29/11/2023
|
svitri
|
1720005080WL023868
|
svitri
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
svitri
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-080-001/652
(UDAINAGAR)
|
1720005080NRG24281120230304404
|
29/11/2023
|
RAMDAYAL BAGHEL
|
1720005080WL023868
|
RAMDAYAL BAGHEL
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
RAMDAYALBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-080-001/665
(UDAINAGAR)
|
1720005080NRG24281120230304405
|
29/11/2023
|
sekar
|
1720005080WL023868
|
sekar
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
sekar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-080-001/666
(UDAINAGAR)
|
1720005080NRG24281120230304407
|
29/11/2023
|
sachin
|
1720005080WL023868
|
sachin
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAGLI
|
MP-20-005-080-001/667
(UDAINAGAR)
|
1720005080NRG24281120230304408
|
29/11/2023
|
malu
|
1720005080WL023868
|
malu
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
malu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGLI
|
MP-20-005-080-001/672
(UDAINAGAR)
|
1720005080NRG24281120230304409
|
29/11/2023
|
karan
|
1720005080WL023868
|
karan
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-080-001/687-B
(UDAINAGAR)
|
1720005080NRG24281120230304410
|
29/11/2023
|
DURGA PRASAD PANDEY
|
1720005080WL023868
|
DURGA PRASAD PANDEY
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
DURGAPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-080-001/688
(UDAINAGAR)
|
1720005080NRG24281120230304411
|
29/11/2023
|
Dheeraj
|
1720005080WL023868
|
Dheeraj
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
Dheeraj
|
UNION BANK OF INDIA(508500)
|
|
83
|
BAGLI
|
MP-20-005-080-001/696
(UDAINAGAR)
|
1720005080NRG24281120230304412
|
29/11/2023
|
mohanlal
|
1720005080WL023868
|
mohanlal
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-080-001/702
(UDAINAGAR)
|
1720005080NRG24281120230304414
|
29/11/2023
|
sangita
|
1720005080WL023868
|
sangita
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-080-001/703
(UDAINAGAR)
|
1720005080NRG24281120230304415
|
29/11/2023
|
durga
|
1720005080WL023868
|
durga
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-080-001/705
(UDAINAGAR)
|
1720005080NRG24281120230304416
|
29/11/2023
|
mamta
|
1720005080WL023868
|
mamta
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-080-001/716
(UDAINAGAR)
|
1720005080NRG24281120230304417
|
29/11/2023
|
nitin
|
1720005080WL023868
|
nitin
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-080-001/722
(UDAINAGAR)
|
1720005080NRG24281120230304418
|
29/11/2023
|
arpan
|
1720005080WL023868
|
arpan
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
arpan
|
UNION BANK OF INDIA(508500)
|
|
89
|
BAGLI
|
MP-20-005-080-001/723
(UDAINAGAR)
|
1720005080NRG24281120230304419
|
29/11/2023
|
shera
|
1720005080WL023868
|
shera
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
shera
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-080-001/724
(UDAINAGAR)
|
1720005080NRG24281120230304420
|
29/11/2023
|
lakhan
|
1720005080WL023868
|
lakhan
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGLI
|
MP-20-005-080-001/742
(UDAINAGAR)
|
1720005080NRG24281120230304421
|
29/11/2023
|
Sabir
|
1720005080WL023868
|
Sabir
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
Sabir
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-080-001/742-A
(UDAINAGAR)
|
1720005080NRG24281120230304422
|
29/11/2023
|
VAHIDA
|
1720005080WL023868
|
VAHIDA
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894394
|
|
VAHIDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-084-001/121-B
(DEONALYA)
|
1720005084NRG24281120230304845
|
29/11/2023
|
fatusingh
|
1720005084WL023896
|
fatusingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
fatusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BAGLI
|
MP-20-005-084-001/121-C
(DEONALYA)
|
1720005084NRG24281120230304846
|
29/11/2023
|
RAKESH PARMAR
|
1720005084WL023896
|
RAKESH PARMAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
RAKESHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-084-001/264-A
(DEONALYA)
|
1720005084NRG24281120230304847
|
29/11/2023
|
RAKESH PARMAR
|
1720005084WL023896
|
RAKESH PARMAR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
RAKESHPARMAR
|
BANK OF BARODA(606985)
|
|
96
|
BAGLI
|
MP-20-005-084-001/277-D
(DEONALYA)
|
1720005084NRG24281120230304848
|
29/11/2023
|
vijay parmar
|
1720005084WL023896
|
vijay parmar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
vijayparmar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
97
|
BAGLI
|
MP-20-005-107-001/14
(PIALPATI)
|
1720005000NRG24281120230303953
|
29/11/2023
|
benabai
|
1720005WL023821
|
benabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
benabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-107-001/140
(PIALPATI)
|
1720005000NRG24281120230303954
|
29/11/2023
|
bagirath
|
1720005WL023821
|
bagirath
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
bagirath
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-107-001/148
(PIALPATI)
|
1720005000NRG24281120230303955
|
29/11/2023
|
Dama
|
1720005WL023821
|
Dama
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Dama
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-107-001/154
(PIALPATI)
|
1720005000NRG24281120230303956
|
29/11/2023
|
vijay
|
1720005WL023821
|
vijay
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAGLI
|
MP-20-005-107-001/183-B
(PIALPATI)
|
1720005000NRG24281120230303961
|
29/11/2023
|
Rajesh
|
1720005WL023821
|
Rajesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-107-001/187
(PIALPATI)
|
1720005000NRG24281120230303962
|
29/11/2023
|
vikash
|
1720005WL023821
|
vikash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-107-001/5
(PIALPATI)
|
1720005000NRG24281120230303967
|
29/11/2023
|
Gabbusingh mali
|
1720005WL023821
|
Gabbusingh mali
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Gabbusinghmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAGLI
|
MP-20-005-107-001/57
(PIALPATI)
|
1720005000NRG24281120230303970
|
29/11/2023
|
lakhan
|
1720005WL023821
|
lakhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-107-001/59
(PIALPATI)
|
1720005000NRG24281120230303971
|
29/11/2023
|
rahul
|
1720005WL023821
|
rahul
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-107-001/6
(PIALPATI)
|
1720005000NRG24281120230303973
|
29/11/2023
|
rameshwer
|
1720005WL023821
|
rameshwer
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
rameshwer
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-107-001/87
(PIALPATI)
|
1720005000NRG24281120230303977
|
29/11/2023
|
Lakshmi Bai Pathod
|
1720005WL023821
|
Lakshmi Bai Pathod
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
LakshmiBaiPathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-063-002/17-B
(PUNJAPURA)
|
1720005000NRG24291120230304952
|
29/11/2023
|
nansingh
|
1720005WL023909
|
nansingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894394
|
|
nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-063-003/122-D
(PUNJAPURA)
|
1720005000NRG24291120230304889
|
29/11/2023
|
Mehrbano
|
1720005WL023908
|
Mehrbano
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
Mehrbano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-063-003/131-B
(PUNJAPURA)
|
1720005000NRG24291120230304892
|
29/11/2023
|
Akash
|
1720005WL023908
|
Akash
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-063-003/147-C
(PUNJAPURA)
|
1720005000NRG24291120230304893
|
29/11/2023
|
Dipak
|
1720005WL023908
|
Dipak
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-063-003/158-C
(PUNJAPURA)
|
1720005000NRG24291120230304894
|
29/11/2023
|
sukhlal
|
1720005WL023908
|
sukhlal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
sukhlal
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-063-003/222-A
(PUNJAPURA)
|
1720005000NRG24291120230304897
|
29/11/2023
|
basu
|
1720005WL023908
|
basu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
basu
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-063-003/224-D
(PUNJAPURA)
|
1720005000NRG24291120230304900
|
29/11/2023
|
reena
|
1720005WL023908
|
reena
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-063-003/226-D
(PUNJAPURA)
|
1720005000NRG24291120230304902
|
29/11/2023
|
jakir
|
1720005WL023908
|
jakir
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
jakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-063-003/258-C
(PUNJAPURA)
|
1720005000NRG24291120230304903
|
29/11/2023
|
dipika
|
1720005WL023908
|
dipika
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-063-003/285-C
(PUNJAPURA)
|
1720005000NRG24291120230304905
|
29/11/2023
|
jitendra
|
1720005WL023908
|
jitendra
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAGLI
|
MP-20-005-063-003/324-D
(PUNJAPURA)
|
1720005000NRG24291120230304907
|
29/11/2023
|
manju
|
1720005WL023908
|
manju
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGLI
|
MP-20-005-063-003/364-D
(PUNJAPURA)
|
1720005000NRG24291120230304911
|
29/11/2023
|
manu
|
1720005WL023908
|
manu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
manu
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-063-003/378-C
(PUNJAPURA)
|
1720005000NRG24291120230304912
|
29/11/2023
|
nabubai
|
1720005WL023908
|
nabubai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
nabubai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-063-003/425
(PUNJAPURA)
|
1720005000NRG24291120230304916
|
29/11/2023
|
manisha
|
1720005WL023908
|
manisha
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-063-003/425
(PUNJAPURA)
|
1720005000NRG24291120230304915
|
29/11/2023
|
PARVATI BAI PRAJAPAT
|
1720005WL023908
|
PARVATI BAI PRAJAPAT
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
PARVATIBAIPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-063-003/425-D
(PUNJAPURA)
|
1720005000NRG24291120230304918
|
29/11/2023
|
POOJA PRAJAPAT
|
1720005WL023908
|
POOJA PRAJAPAT
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
POOJAPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-063-003/429-A
(PUNJAPURA)
|
1720005000NRG24291120230304919
|
29/11/2023
|
virendra
|
1720005WL023908
|
virendra
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
virendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BAGLI
|
MP-20-005-063-003/480-D
(PUNJAPURA)
|
1720005000NRG24291120230304920
|
29/11/2023
|
RAVINA RANDHAWA
|
1720005WL023908
|
RAVINA RANDHAWA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
RAVINARANDHAWA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-063-003/484-C
(PUNJAPURA)
|
1720005000NRG24291120230304921
|
29/11/2023
|
Mohmmad
|
1720005WL023908
|
Mohmmad
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
Mohmmad
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-063-003/575
(PUNJAPURA)
|
1720005000NRG24291120230304922
|
29/11/2023
|
kundan
|
1720005WL023908
|
kundan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
kundan
|
CANARA BANK(508532)
|
|
128
|
BAGLI
|
MP-20-005-063-003/671
(PUNJAPURA)
|
1720005000NRG24291120230304925
|
29/11/2023
|
Omp
|
1720005WL023908
|
Omp
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
Omp
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-063-003/675
(PUNJAPURA)
|
1720005000NRG24291120230304936
|
29/11/2023
|
Ghi
|
1720005WL023908
|
Ghi
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
Ghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-063-003/677
(PUNJAPURA)
|
1720005000NRG24291120230304941
|
29/11/2023
|
Ajay gulab singh
|
1720005WL023908
|
Ajay gulab singh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
Ajaygulabsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-063-003/677-C
(PUNJAPURA)
|
1720005000NRG24291120230304944
|
29/11/2023
|
Balram ajnar
|
1720005WL023908
|
Balram ajnar
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
Balramajnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-063-003/678-D
(PUNJAPURA)
|
1720005000NRG24291120230304947
|
29/11/2023
|
RAJU KAG
|
1720005WL023908
|
RAJU KAG
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
RAJUKAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGLI
|
MP-20-005-063-003/68-A
(PUNJAPURA)
|
1720005000NRG24291120230304949
|
29/11/2023
|
bhupendra
|
1720005WL023908
|
bhupendra
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-063-003/68-B
(PUNJAPURA)
|
1720005000NRG24291120230304950
|
29/11/2023
|
lokendra
|
1720005WL023908
|
lokendra
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-074-001/173-A
(RATATALAI)
|
1720005000NRG24291120230305006
|
29/11/2023
|
Parubai Ranchod Bhargav
|
1720005WL023914
|
Parubai Ranchod Bhargav
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
ParubaiRanchodBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-074-001/184-C
(RATATALAI)
|
1720005000NRG24291120230305023
|
29/11/2023
|
Shyani Bai
|
1720005WL023917
|
Shyani Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
BAGLI
|
MP-20-005-074-001/185
(RATATALAI)
|
1720005000NRG24291120230305012
|
29/11/2023
|
Kanchan bai
|
1720005WL023915
|
Kanchan bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-074-001/50
(RATATALAI)
|
1720005000NRG24291120230305014
|
29/11/2023
|
bholu
|
1720005WL023915
|
bholu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
bholu
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-074-001/52
(RATATALAI)
|
1720005000NRG24291120230305008
|
29/11/2023
|
Zendubai
|
1720005WL023914
|
Zendubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Zendubai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-074-001/89
(RATATALAI)
|
1720005000NRG24291120230305017
|
29/11/2023
|
Manju Bai Rawat
|
1720005WL023915
|
Manju Bai Rawat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
ManjuBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-009-002/75
(MEDIA)
|
1720005000NRG24291120230305447
|
29/11/2023
|
Anita Bai
|
1720005WL023940
|
Anita Bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-009-002/83
(MEDIA)
|
1720005000NRG24291120230305364
|
29/11/2023
|
Jaspalsingh
|
1720005WL023934
|
Jaspalsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Jaspalsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-028-004/120
(MANASA)
|
1720005000NRG24281120230304272
|
29/11/2023
|
khelsingh
|
1720005WL023855
|
khelsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-028-004/120-A
(MANASA)
|
1720005000NRG24281120230304273
|
29/11/2023
|
Ramesh
|
1720005WL023855
|
Ramesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-028-004/13
(MANASA)
|
1720005000NRG24281120230304274
|
29/11/2023
|
Kalu
|
1720005WL023855
|
Kalu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-028-004/211-A
(MANASA)
|
1720005000NRG24281120230304276
|
29/11/2023
|
Kantilal
|
1720005WL023855
|
Kantilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Kantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-035-003/362
(BHAMORI)
|
1720005035NRG24281120230304026
|
29/11/2023
|
shivnarayan
|
1720005035WL023828
|
shivnarayan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-107-001/121
(PIALPATI)
|
1720005000NRG24281120230303950
|
29/11/2023
|
Ankit Gujar
|
1720005WL023821
|
Ankit Gujar
|
00468
|
UBIN0552496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
AnkitGujar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-107-001/165-B
(PIALPATI)
|
1720005000NRG24281120230303959
|
29/11/2023
|
Kamal Kishor Katare
|
1720005WL023821
|
Kamal Kishor Katare
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
KamalKishorKatare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-009-002/74
(MEDIA)
|
1720005000NRG24291120230305363
|
29/11/2023
|
Surendra singh sendhav
|
1720005WL023934
|
Surendra singh sendhav
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Surendrasinghsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-063-003/678
(PUNJAPURA)
|
1720005000NRG24291120230304945
|
29/11/2023
|
MUKESH DHANWE
|
1720005WL023908
|
MUKESH DHANWE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
MUKESHDHANWE
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-066-004/246
(BORKHALIYA)
|
1720005066NRG24291120230305553
|
29/11/2023
|
AJAY
|
1720005066WL023966
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-107-001/187-A
(PIALPATI)
|
1720005000NRG24281120230303963
|
29/11/2023
|
Chhaya pathod
|
1720005WL023821
|
Chhaya pathod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Chhayapathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-107-001/190-B
(PIALPATI)
|
1720005000NRG24281120230303965
|
29/11/2023
|
Dulichand Yadav
|
1720005WL023821
|
Dulichand Yadav
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
DulichandYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-009-002/76-A
(MEDIA)
|
1720005000NRG24291120230305450
|
29/11/2023
|
Tofan Singh
|
1720005WL023940
|
Tofan Singh
|
00689
|
AUBL0002313
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-035-003/438-A
(BHAMORI)
|
1720005035NRG24281120230304028
|
29/11/2023
|
Rajmal Jagnnath
|
1720005035WL023828
|
Rajmal Jagnnath
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
RajmalJagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-009-002/10-B
(MEDIA)
|
1720005000NRG24291120230305439
|
29/11/2023
|
LALTA
|
1720005WL023940
|
LALTA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
LALTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-009-002/31
(MEDIA)
|
1720005000NRG24291120230305359
|
29/11/2023
|
Jaisingh
|
1720005WL023934
|
Jaisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-009-002/35
(MEDIA)
|
1720005000NRG24291120230305442
|
29/11/2023
|
Balwansingh
|
1720005WL023940
|
Balwansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-009-002/36
(MEDIA)
|
1720005000NRG24291120230305360
|
29/11/2023
|
Surajsingh
|
1720005WL023934
|
Surajsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-009-002/38
(MEDIA)
|
1720005000NRG24291120230305443
|
29/11/2023
|
Rahulsing
|
1720005WL023940
|
Rahulsing
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Rahulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-009-002/51
(MEDIA)
|
1720005000NRG24291120230305348
|
29/11/2023
|
Bhadarsingh
|
1720005WL023933
|
Bhadarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Bhadarsingh
|
BANK OF BARODA(606985)
|
|
163
|
BAGLI
|
MP-20-005-009-002/60
(MEDIA)
|
1720005000NRG24291120230305361
|
29/11/2023
|
Gopalsingh
|
1720005WL023934
|
Gopalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-009-002/62
(MEDIA)
|
1720005000NRG24291120230305362
|
29/11/2023
|
Jaspal
|
1720005WL023934
|
Jaspal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Jaspal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-009-002/68
(MEDIA)
|
1720005000NRG24291120230305445
|
29/11/2023
|
Archna bai
|
1720005WL023940
|
Archna bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Archnabai
|
BANK OF BARODA(606985)
|
|
166
|
BAGLI
|
MP-20-005-009-002/76
(MEDIA)
|
1720005000NRG24291120230305448
|
29/11/2023
|
Pintu Kelas
|
1720005WL023940
|
Pintu Kelas
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
PintuKelas
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-009-003/107
(MEDIA)
|
1720005000NRG24291120230305429
|
29/11/2023
|
Rajendra
|
1720005WL023939
|
Rajendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-009-003/109
(MEDIA)
|
1720005000NRG24291120230305350
|
29/11/2023
|
ALLU BAI
|
1720005WL023933
|
ALLU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
ALLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-009-003/109-A
(MEDIA)
|
1720005000NRG24291120230305352
|
29/11/2023
|
RACHNA BAI
|
1720005WL023933
|
RACHNA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
RACHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-009-003/109-B
(MEDIA)
|
1720005000NRG24291120230305353
|
29/11/2023
|
PRWAT SINGH
|
1720005WL023933
|
PRWAT SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
PRWATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
171
|
BAGLI
|
MP-20-005-009-003/109-C
(MEDIA)
|
1720005000NRG24291120230305355
|
29/11/2023
|
BAJESINGH
|
1720005WL023933
|
BAJESINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
BAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-009-003/109-C
(MEDIA)
|
1720005000NRG24291120230305356
|
29/11/2023
|
LALTA BAI
|
1720005WL023933
|
LALTA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-009-003/112
(MEDIA)
|
1720005000NRG24291120230305367
|
29/11/2023
|
Vilash sharma
|
1720005WL023934
|
Vilash sharma
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Vilashsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-009-003/125
(MEDIA)
|
1720005000NRG24291120230305416
|
29/11/2023
|
Dharmendr
|
1720005WL023938
|
Dharmendr
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Dharmendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-009-003/131
(MEDIA)
|
1720005000NRG24291120230305418
|
29/11/2023
|
jitendra
|
1720005WL023938
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-009-003/131
(MEDIA)
|
1720005000NRG24291120230305417
|
29/11/2023
|
Rajesh sharma
|
1720005WL023938
|
Rajesh sharma
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Rajeshsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-009-003/139
(MEDIA)
|
1720005000NRG24291120230305357
|
29/11/2023
|
Satish
|
1720005WL023933
|
Satish
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-009-003/141
(MEDIA)
|
1720005000NRG24291120230305432
|
29/11/2023
|
KALIYAN
|
1720005WL023939
|
KALIYAN
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
KALIYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-009-003/151
(MEDIA)
|
1720005000NRG24291120230305422
|
29/11/2023
|
Anopsingh
|
1720005WL023938
|
Anopsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Anopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-009-003/219
(MEDIA)
|
1720005000NRG24291120230305434
|
29/11/2023
|
Simabai
|
1720005WL023939
|
Simabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-009-003/35
(MEDIA)
|
1720005000NRG24291120230305435
|
29/11/2023
|
Kelash Bapuji
|
1720005WL023939
|
Kelash Bapuji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
KelashBapuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-009-003/70
(MEDIA)
|
1720005000NRG24291120230305424
|
29/11/2023
|
Anitabai
|
1720005WL023938
|
Anitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-009-003/76
(MEDIA)
|
1720005000NRG24291120230305426
|
29/11/2023
|
Narensingh
|
1720005WL023938
|
Narensingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Narensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-009-003/79
(MEDIA)
|
1720005000NRG24291120230305428
|
29/11/2023
|
Sangitabai
|
1720005WL023938
|
Sangitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-063-003/202-A
(PUNJAPURA)
|
1720005000NRG24291120230304896
|
29/11/2023
|
jitendra
|
1720005WL023908
|
jitendra
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-066-004/10-B
(BORKHALIYA)
|
1720005066NRG24291120230305546
|
29/11/2023
|
Bhagwan rawat
|
1720005066WL023966
|
Bhagwan rawat
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Bhagwanrawat
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGLI
|
MP-20-005-074-001/184-C
(RATATALAI)
|
1720005000NRG24291120230305022
|
29/11/2023
|
Ranchod rawat
|
1720005WL023917
|
Ranchod rawat
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Ranchodrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-074-001/185
(RATATALAI)
|
1720005000NRG24291120230305011
|
29/11/2023
|
Madan Jamsingh
|
1720005WL023915
|
Madan Jamsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
MadanJamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
189
|
BAGLI
|
MP-20-005-074-001/42
(RATATALAI)
|
1720005000NRG24291120230305013
|
29/11/2023
|
ramesh Pathod
|
1720005WL023915
|
ramesh Pathod
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
rameshPathod
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGLI
|
MP-20-005-074-001/52
(RATATALAI)
|
1720005000NRG24291120230305007
|
29/11/2023
|
Loniya
|
1720005WL023914
|
Loniya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Loniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-074-001/6-A
(RATATALAI)
|
1720005000NRG24291120230305015
|
29/11/2023
|
Kalu Nigam
|
1720005WL023915
|
Kalu Nigam
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
KaluNigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAGLI
|
MP-20-005-074-001/89
(RATATALAI)
|
1720005000NRG24291120230305016
|
29/11/2023
|
Dayaram
|
1720005WL023915
|
Dayaram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-107-001/14
(PIALPATI)
|
1720005000NRG24281120230303952
|
29/11/2023
|
Jaganath
|
1720005WL023821
|
Jaganath
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Jaganath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-107-001/156
(PIALPATI)
|
1720005000NRG24281120230303957
|
29/11/2023
|
jagdish Panwar
|
1720005WL023821
|
jagdish Panwar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
jagdishPanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-107-001/162-a
(PIALPATI)
|
1720005000NRG24281120230303958
|
29/11/2023
|
Bhagirath
|
1720005WL023821
|
Bhagirath
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-107-001/51-A
(PIALPATI)
|
1720005000NRG24281120230303968
|
29/11/2023
|
pappu
|
1720005WL023821
|
pappu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGLI
|
MP-20-005-107-001/52
(PIALPATI)
|
1720005000NRG24281120230303969
|
29/11/2023
|
chetram
|
1720005WL023821
|
chetram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-107-001/67
(PIALPATI)
|
1720005000NRG24281120230303974
|
29/11/2023
|
nanuram
|
1720005WL023821
|
nanuram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-107-001/89
(PIALPATI)
|
1720005000NRG24281120230303978
|
29/11/2023
|
saniya
|
1720005WL023821
|
saniya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-009-002/26
(MEDIA)
|
1720005000NRG24291120230305440
|
29/11/2023
|
Narendra Singh
|
1720005WL023940
|
Narendra Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
NarendraSingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
BAGLI
|
MP-20-005-009-002/26-A
(MEDIA)
|
1720005000NRG24291120230305441
|
29/11/2023
|
Rajpal Sendhav
|
1720005WL023940
|
Rajpal Sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
RajpalSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-009-002/74-A
(MEDIA)
|
1720005000NRG24291120230305446
|
29/11/2023
|
Pratipal
|
1720005WL023940
|
Pratipal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Pratipal
|
BANK OF INDIA(508505)
|
|
203
|
BAGLI
|
MP-20-005-009-003/35
(MEDIA)
|
1720005000NRG24291120230305436
|
29/11/2023
|
Setan Bai
|
1720005WL023939
|
Setan Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
SetanBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
BAGLI
|
MP-20-005-035-003/55-C
(BHAMORI)
|
1720005035NRG24281120230304032
|
29/11/2023
|
sangita rakesh
|
1720005035WL023828
|
sangita rakesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
sangitarakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAGLI
|
MP-20-005-063-003/293-A
(PUNJAPURA)
|
1720005000NRG24291120230304906
|
29/11/2023
|
mahesh
|
1720005WL023908
|
mahesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894394
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-107-001/73
(PIALPATI)
|
1720005000NRG24281120230303975
|
29/11/2023
|
Laxmi bai
|
1720005WL023821
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
207
|
BAGLI
|
MP-20-005-107-001/59-A
(PIALPATI)
|
1720005000NRG24281120230303972
|
29/11/2023
|
Navin jaleriya
|
1720005WL023821
|
Navin jaleriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894394
|
|
Navinjaleriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235365
|
235365
|
|
|
|
|
|
|
|