|
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-20-005-038-001/186-A
(DHAWADIYA)
|
1720005038NRG24080120240359950
|
08/01/2024
|
RAJENDRA
|
1720005038WL027967
|
RAJENDRA
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-038-001/186-A
(DHAWADIYA)
|
1720005038NRG24080120240359949
|
08/01/2024
|
RAJENDRA
|
1720005038WL027967
|
RAJENDRA
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-038-002/123-A
(DHAWADIYA)
|
1720005038NRG24080120240359957
|
08/01/2024
|
Rina bai parmar
|
1720005038WL027967
|
Rina bai parmar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Rinabaiparmar
|
INDUSIND BANK(607189)
|
|
4
|
BAGLI
|
MP-20-005-038-002/186
(DHAWADIYA)
|
1720005038NRG24080120240359959
|
08/01/2024
|
Gopal Nandram
|
1720005038WL027967
|
Gopal Nandram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
GopalNandram
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-056-001/426-A
(GURADIKALA)
|
1720005056NRG24080120240360280
|
08/01/2024
|
PRABHU LAL
|
1720005056WL027976
|
PRABHU LAL
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686838960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BAGLI
|
MP-20-005-056-001/672
(GURADIKALA)
|
1720005056NRG24080120240360281
|
08/01/2024
|
Lalita Bai
|
1720005056WL027976
|
Lalita Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
LalitaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-009-003/72-A
(MEDIA)
|
1720005000NRG24060120240358185
|
08/01/2024
|
Omprakash
|
1720005WL027838
|
Omprakash
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Omprakash
|
AXIS BANK(607153)
|
|
8
|
BAGLI
|
MP-20-005-038-002/80
(DHAWADIYA)
|
1720005038NRG24080120240359969
|
08/01/2024
|
Gangaram
|
1720005038WL027967
|
Gangaram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGLI
|
MP-20-005-098-001/117
(BABALYA)
|
1720005000NRG24050120240356581
|
08/01/2024
|
Sayar Bai
|
1720005WL027714
|
Sayar Bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
SayarBai
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-098-001/117-a
(BABALYA)
|
1720005000NRG24050120240356582
|
08/01/2024
|
Rupali Jat
|
1720005WL027714
|
Rupali Jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
RupaliJat
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-098-001/155
(BABALYA)
|
1720005000NRG24050120240356586
|
08/01/2024
|
Bablu Karaku
|
1720005WL027714
|
Bablu Karaku
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
BabluKaraku
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-098-001/96-A
(BABALYA)
|
1720005000NRG24050120240356592
|
08/01/2024
|
Jagdish jat
|
1720005WL027714
|
Jagdish jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Jagdishjat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
13
|
BAGLI
|
MP-20-005-098-001/96-B
(BABALYA)
|
1720005000NRG24050120240356593
|
08/01/2024
|
Aakash Jat
|
1720005WL027714
|
Aakash Jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
AakashJat
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-098-002/14-A
(BABALYA)
|
1720005000NRG24050120240356596
|
08/01/2024
|
Nitin baraya
|
1720005WL027714
|
Nitin baraya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Nitinbaraya
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-098-002/50-D
(BABALYA)
|
1720005000NRG24050120240356599
|
08/01/2024
|
Leela Bai
|
1720005WL027714
|
Leela Bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
LeelaBai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
16
|
BAGLI
|
MP-20-005-098-002/87-C
(BABALYA)
|
1720005000NRG24050120240356609
|
08/01/2024
|
Pankaj Sothiya
|
1720005WL027714
|
Pankaj Sothiya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
PankajSothiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-063-003/518-B
(PUNJAPURA)
|
1720005063NRG24080120240360048
|
08/01/2024
|
Shelendra
|
1720005063WL027970
|
Shelendra
|
00045
|
BARB0MEGHNA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Shelendra
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-063-003/675-D
(PUNJAPURA)
|
1720005063NRG24080120240360067
|
08/01/2024
|
Monika
|
1720005063WL027970
|
Monika
|
00045
|
BARB0MEGHNA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Monika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-009-002/10
(MEDIA)
|
1720005000NRG24060120240358128
|
08/01/2024
|
Bherulal
|
1720005WL027838
|
Bherulal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAGLI
|
MP-20-005-009-002/10-A
(MEDIA)
|
1720005000NRG24060120240358130
|
08/01/2024
|
DHARMENDRA
|
1720005WL027838
|
DHARMENDRA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-009-002/10-B
(MEDIA)
|
1720005000NRG24060120240358131
|
08/01/2024
|
RAMESHWAR
|
1720005WL027838
|
RAMESHWAR
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BAGLI
|
MP-20-005-009-002/89
(MEDIA)
|
1720005000NRG24060120240358157
|
08/01/2024
|
BABITA BAI
|
1720005WL027838
|
BABITA BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
BABITABAI
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-009-002/89
(MEDIA)
|
1720005000NRG24060120240358156
|
08/01/2024
|
JASMAT SINGH SENDHAV
|
1720005WL027838
|
JASMAT SINGH SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
JASMATSINGHSENDHAV
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-009-003/119-B
(MEDIA)
|
1720005000NRG24060120240358121
|
08/01/2024
|
GOVINDRA SINGH SENDHAV
|
1720005WL027837
|
GOVINDRA SINGH SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
GOVINDRASINGHSENDHAV
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-009-003/137
(MEDIA)
|
1720005000NRG24060120240358024
|
08/01/2024
|
DHARMENDRA
|
1720005WL027833
|
DHARMENDRA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-009-003/142
(MEDIA)
|
1720005000NRG24060120240358165
|
08/01/2024
|
Rajpal singh
|
1720005WL027838
|
Rajpal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Rajpalsingh
|
IDFC BANK LIMITED(608117)
|
|
27
|
BAGLI
|
MP-20-005-009-003/148-B
(MEDIA)
|
1720005000NRG24060120240358167
|
08/01/2024
|
Virendra Sendhav
|
1720005WL027838
|
Virendra Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
VirendraSendhav
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-009-003/151-A
(MEDIA)
|
1720005000NRG24060120240358170
|
08/01/2024
|
Pushpendra Sendhav
|
1720005WL027838
|
Pushpendra Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
PushpendraSendhav
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-009-003/152-A
(MEDIA)
|
1720005000NRG24060120240358171
|
08/01/2024
|
Krishnapal Singh Thakur
|
1720005WL027838
|
Krishnapal Singh Thakur
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
KrishnapalSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-009-003/117-A
(MEDIA)
|
1720005000NRG24060120240358159
|
08/01/2024
|
ANOKHI PRAJAPAT
|
1720005WL027838
|
ANOKHI PRAJAPAT
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
ANOKHIPRAJAPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-038-002/106
(DHAWADIYA)
|
1720005038NRG24080120240359951
|
08/01/2024
|
Premsingh
|
1720005038WL027967
|
Premsingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BAGLI
|
MP-20-005-038-002/178-A
(DHAWADIYA)
|
1720005038NRG24080120240359958
|
08/01/2024
|
Sanju bai
|
1720005038WL027967
|
Sanju bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-038-002/39
(DHAWADIYA)
|
1720005038NRG24080120240359963
|
08/01/2024
|
jagdish
|
1720005038WL027967
|
jagdish
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-038-002/61
(DHAWADIYA)
|
1720005038NRG24080120240359967
|
08/01/2024
|
jugesh
|
1720005038WL027967
|
jugesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
jugesh
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-038-004/54
(DHAWADIYA)
|
1720005038NRG24080120240359973
|
08/01/2024
|
Rajendra
|
1720005038WL027967
|
Rajendra
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Rajendra
|
INDUSIND BANK(607189)
|
|
36
|
BAGLI
|
MP-20-005-063-003/177
(PUNJAPURA)
|
1720005063NRG24080120240360030
|
08/01/2024
|
mukesh
|
1720005063WL027970
|
mukesh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-063-003/223-C
(PUNJAPURA)
|
1720005063NRG24080120240360033
|
08/01/2024
|
Ashok
|
1720005063WL027970
|
Ashok
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-063-003/425-B
(PUNJAPURA)
|
1720005063NRG24080120240360044
|
08/01/2024
|
shivani
|
1720005063WL027970
|
shivani
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BAGLI
|
MP-20-005-063-003/617
(PUNJAPURA)
|
1720005063NRG24080120240360053
|
08/01/2024
|
mahesh
|
1720005063WL027970
|
mahesh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
mahesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-009-002/76-A
(MEDIA)
|
1720005000NRG24060120240358152
|
08/01/2024
|
Ritu
|
1720005WL027838
|
Ritu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Ritu
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-009-003/119
(MEDIA)
|
1720005000NRG24060120240358120
|
08/01/2024
|
Gajraj singh
|
1720005WL027837
|
Gajraj singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BAGLI
|
MP-20-005-098-001/147
(BABALYA)
|
1720005000NRG24050120240356585
|
08/01/2024
|
DURGESH VESNAV
|
1720005WL027714
|
DURGESH VESNAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
DURGESHVESNAV
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-098-001/32
(BABALYA)
|
1720005000NRG24050120240356587
|
08/01/2024
|
Kelash Kalusingh
|
1720005WL027714
|
Kelash Kalusingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
KelashKalusingh
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-098-001/35-B
(BABALYA)
|
1720005000NRG24050120240356589
|
08/01/2024
|
Rambharos Jat
|
1720005WL027714
|
Rambharos Jat
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
RambharosJat
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-098-001/41
(BABALYA)
|
1720005000NRG24050120240356590
|
08/01/2024
|
INDU BAI
|
1720005WL027714
|
INDU BAI
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
INDUBAI
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-098-001/99
(BABALYA)
|
1720005000NRG24050120240356594
|
08/01/2024
|
Babulal
|
1720005WL027714
|
Babulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
47
|
BAGLI
|
MP-20-005-098-001/99-b
(BABALYA)
|
1720005000NRG24050120240356595
|
08/01/2024
|
Bheem babulal
|
1720005WL027714
|
Bheem babulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Bheembabulal
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-098-002/60
(BABALYA)
|
1720005000NRG24050120240356601
|
08/01/2024
|
POOJA SENDHAV BALWANSINGH
|
1720005WL027714
|
POOJA SENDHAV BALWANSINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
POOJASENDHAVBALWANSINGH
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-098-002/65
(BABALYA)
|
1720005000NRG24050120240356606
|
08/01/2024
|
DEEPIKA
|
1720005WL027714
|
DEEPIKA
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
DEEPIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-009-002/18
(MEDIA)
|
1720005000NRG24060120240358134
|
08/01/2024
|
Rajkumar
|
1720005WL027838
|
Rajkumar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGLI
|
MP-20-005-009-003/123-A
(MEDIA)
|
1720005000NRG24060120240358162
|
08/01/2024
|
Anil
|
1720005WL027838
|
Anil
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Anil
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-009-003/175
(MEDIA)
|
1720005000NRG24060120240358174
|
08/01/2024
|
Sandeep
|
1720005WL027838
|
Sandeep
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BAGLI
|
MP-20-005-009-003/30
(MEDIA)
|
1720005000NRG24060120240358178
|
08/01/2024
|
Hemraj
|
1720005WL027838
|
Hemraj
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-009-003/37
(MEDIA)
|
1720005000NRG24060120240358122
|
08/01/2024
|
Sunitabai
|
1720005WL027837
|
Sunitabai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-009-003/47
(MEDIA)
|
1720005000NRG24060120240358180
|
08/01/2024
|
Aanandi
|
1720005WL027838
|
Aanandi
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Aanandi
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-009-003/57
(MEDIA)
|
1720005000NRG24060120240358027
|
08/01/2024
|
LAXMI NARAYAN
|
1720005WL027833
|
LAXMI NARAYAN
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAGLI
|
MP-20-005-009-003/81
(MEDIA)
|
1720005000NRG24060120240358190
|
08/01/2024
|
Lalta
|
1720005WL027838
|
Lalta
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Lalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-056-001/162
(GURADIKALA)
|
1720005056NRG24080120240360279
|
08/01/2024
|
Mukesh
|
1720005056WL027976
|
Mukesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-098-001/83-a
(BABALYA)
|
1720005000NRG24050120240356591
|
08/01/2024
|
Sagarmal
|
1720005WL027714
|
Sagarmal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Sagarmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-098-002/68
(BABALYA)
|
1720005000NRG24050120240356608
|
08/01/2024
|
Renu Thakur
|
1720005WL027714
|
Renu Thakur
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
RenuThakur
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-038-002/59-B
(DHAWADIYA)
|
1720005038NRG24080120240359965
|
08/01/2024
|
dharmendre kuversingh
|
1720005038WL027967
|
dharmendre kuversingh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
dharmendrekuversingh
|
CANARA BANK(508532)
|
|
62
|
BAGLI
|
MP-20-005-038-002/59-B
(DHAWADIYA)
|
1720005038NRG24080120240359966
|
08/01/2024
|
maya dharmendre
|
1720005038WL027967
|
maya dharmendre
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
mayadharmendre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-009-003/110
(MEDIA)
|
1720005000NRG24060120240358158
|
08/01/2024
|
RAHUL
|
1720005WL027838
|
RAHUL
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAGLI
|
MP-20-005-009-003/149
(MEDIA)
|
1720005000NRG24060120240358168
|
08/01/2024
|
KULDIP SINGH JHAROD
|
1720005WL027838
|
KULDIP SINGH JHAROD
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
KULDIPSINGHJHAROD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-009-003/74-A
(MEDIA)
|
1720005000NRG24060120240358186
|
08/01/2024
|
Rahul Singh
|
1720005WL027838
|
Rahul Singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
RahulSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-063-003/349-D
(PUNJAPURA)
|
1720005063NRG24080120240360040
|
08/01/2024
|
Subham
|
1720005063WL027970
|
Subham
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-038-002/39-A
(DHAWADIYA)
|
1720005038NRG24080120240359964
|
08/01/2024
|
Mhendra
|
1720005038WL027967
|
Mhendra
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Mhendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-038-002/66
(DHAWADIYA)
|
1720005038NRG24080120240359968
|
08/01/2024
|
Suresh basanti
|
1720005038WL027967
|
Suresh basanti
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Sureshbasanti
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-038-004/14
(DHAWADIYA)
|
1720005038NRG24080120240359970
|
08/01/2024
|
banesingh
|
1720005038WL027967
|
banesingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAGLI
|
MP-20-005-038-004/14
(DHAWADIYA)
|
1720005038NRG24080120240359971
|
08/01/2024
|
Seema banesingh
|
1720005038WL027967
|
Seema banesingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Seemabanesingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-038-004/22-C
(DHAWADIYA)
|
1720005038NRG24080120240359972
|
08/01/2024
|
Charan
|
1720005038WL027967
|
Charan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-038-004/61
(DHAWADIYA)
|
1720005038NRG24080120240359974
|
08/01/2024
|
Jagdish
|
1720005038WL027967
|
Jagdish
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-038-004/61
(DHAWADIYA)
|
1720005038NRG24080120240359975
|
08/01/2024
|
Nirmla
|
1720005038WL027967
|
Nirmla
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-038-002/201
(DHAWADIYA)
|
1720005038NRG24080120240359961
|
08/01/2024
|
Shekhar
|
1720005038WL027967
|
Shekhar
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Shekhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-038-002/186
(DHAWADIYA)
|
1720005038NRG24080120240359960
|
08/01/2024
|
SEEMABAI
|
1720005038WL027967
|
SEEMABAI
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-009-002/18
(MEDIA)
|
1720005000NRG24060120240358133
|
08/01/2024
|
Sunitabai
|
1720005WL027838
|
Sunitabai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-009-002/29
(MEDIA)
|
1720005000NRG24060120240358137
|
08/01/2024
|
Mansingh
|
1720005WL027838
|
Mansingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-009-002/40
(MEDIA)
|
1720005000NRG24060120240358143
|
08/01/2024
|
Rahul singh
|
1720005WL027838
|
Rahul singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Rahulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
79
|
BAGLI
|
MP-20-005-009-002/68
(MEDIA)
|
1720005000NRG24060120240358145
|
08/01/2024
|
Jasmat
|
1720005WL027838
|
Jasmat
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Jasmat
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-009-003/121-B
(MEDIA)
|
1720005000NRG24060120240358160
|
08/01/2024
|
Sachin
|
1720005WL027838
|
Sachin
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-063-003/207
(PUNJAPURA)
|
1720005063NRG24080120240360032
|
08/01/2024
|
ramesh
|
1720005063WL027970
|
ramesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-063-003/224-C
(PUNJAPURA)
|
1720005063NRG24080120240360034
|
08/01/2024
|
RANGA BAI
|
1720005063WL027970
|
RANGA BAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
RANGABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-063-003/224-D
(PUNJAPURA)
|
1720005063NRG24080120240360035
|
08/01/2024
|
reena
|
1720005063WL027970
|
reena
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-063-003/258-C
(PUNJAPURA)
|
1720005063NRG24080120240360036
|
08/01/2024
|
dipika
|
1720005063WL027970
|
dipika
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-063-003/349-A
(PUNJAPURA)
|
1720005063NRG24080120240360039
|
08/01/2024
|
Prem
|
1720005063WL027970
|
Prem
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BAGLI
|
MP-20-005-063-003/378-C
(PUNJAPURA)
|
1720005063NRG24080120240360041
|
08/01/2024
|
nabubai
|
1720005063WL027970
|
nabubai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
nabubai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-063-003/412-D
(PUNJAPURA)
|
1720005063NRG24080120240360042
|
08/01/2024
|
JAMNA BAI
|
1720005063WL027970
|
JAMNA BAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-063-003/423
(PUNJAPURA)
|
1720005063NRG24080120240360043
|
08/01/2024
|
Suman
|
1720005063WL027970
|
Suman
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Suman
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-063-003/425-D
(PUNJAPURA)
|
1720005063NRG24080120240360045
|
08/01/2024
|
POOJA PRAJAPAT
|
1720005063WL027970
|
POOJA PRAJAPAT
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
POOJAPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-063-003/429-A
(PUNJAPURA)
|
1720005063NRG24080120240360046
|
08/01/2024
|
virendra
|
1720005063WL027970
|
virendra
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
virendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BAGLI
|
MP-20-005-063-003/484-C
(PUNJAPURA)
|
1720005063NRG24080120240360047
|
08/01/2024
|
Mohmmad
|
1720005063WL027970
|
Mohmmad
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Mohmmad
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-063-003/549-C
(PUNJAPURA)
|
1720005063NRG24080120240360049
|
08/01/2024
|
kartik
|
1720005063WL027970
|
kartik
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
kartik
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-063-003/575
(PUNJAPURA)
|
1720005063NRG24080120240360050
|
08/01/2024
|
kundan
|
1720005063WL027970
|
kundan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
kundan
|
CANARA BANK(508532)
|
|
94
|
BAGLI
|
MP-20-005-063-003/590
(PUNJAPURA)
|
1720005063NRG24080120240360052
|
08/01/2024
|
Rekha
|
1720005063WL027970
|
Rekha
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-063-003/671
(PUNJAPURA)
|
1720005063NRG24080120240360054
|
08/01/2024
|
Omp
|
1720005063WL027970
|
Omp
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Omp
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAGLI
|
MP-20-005-063-003/673-A
(PUNJAPURA)
|
1720005063NRG24080120240360057
|
08/01/2024
|
Ishwar
|
1720005063WL027970
|
Ishwar
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-063-003/673-B
(PUNJAPURA)
|
1720005063NRG24080120240360058
|
08/01/2024
|
INDAR
|
1720005063WL027970
|
INDAR
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-063-003/673-C
(PUNJAPURA)
|
1720005063NRG24080120240360059
|
08/01/2024
|
Rekha
|
1720005063WL027970
|
Rekha
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAGLI
|
MP-20-005-063-003/674-A
(PUNJAPURA)
|
1720005063NRG24080120240360060
|
08/01/2024
|
VINOD RATHORE
|
1720005063WL027970
|
VINOD RATHORE
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
VINODRATHORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-063-003/674-B
(PUNJAPURA)
|
1720005063NRG24080120240360061
|
08/01/2024
|
KUSUM BARIYA
|
1720005063WL027970
|
KUSUM BARIYA
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
KUSUMBARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAGLI
|
MP-20-005-063-003/675
(PUNJAPURA)
|
1720005063NRG24080120240360064
|
08/01/2024
|
Ghi
|
1720005063WL027970
|
Ghi
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Ghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAGLI
|
MP-20-005-063-003/676-A
(PUNJAPURA)
|
1720005063NRG24080120240360068
|
08/01/2024
|
Sangita Bai
|
1720005063WL027970
|
Sangita Bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
SangitaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-063-003/677
(PUNJAPURA)
|
1720005063NRG24080120240360070
|
08/01/2024
|
Ajay gulab singh
|
1720005063WL027970
|
Ajay gulab singh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Ajaygulabsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-063-003/677-A
(PUNJAPURA)
|
1720005063NRG24080120240360071
|
08/01/2024
|
RAM BACHHANIYA
|
1720005063WL027970
|
RAM BACHHANIYA
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
RAMBACHHANIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-063-003/677-B
(PUNJAPURA)
|
1720005063NRG24080120240360072
|
08/01/2024
|
NITU BAI
|
1720005063WL027970
|
NITU BAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
NITUBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-063-003/677-C
(PUNJAPURA)
|
1720005063NRG24080120240360073
|
08/01/2024
|
Balram ajnar
|
1720005063WL027970
|
Balram ajnar
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Balramajnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAGLI
|
MP-20-005-063-003/677-D
(PUNJAPURA)
|
1720005063NRG24080120240360074
|
08/01/2024
|
madhu bai
|
1720005063WL027970
|
madhu bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-063-003/678-A
(PUNJAPURA)
|
1720005063NRG24080120240360075
|
08/01/2024
|
Sharda
|
1720005063WL027970
|
Sharda
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-063-003/678-D
(PUNJAPURA)
|
1720005063NRG24080120240360076
|
08/01/2024
|
RAJU KAG
|
1720005063WL027970
|
RAJU KAG
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
RAJUKAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAGLI
|
MP-20-005-063-003/71-A
(PUNJAPURA)
|
1720005063NRG24080120240360078
|
08/01/2024
|
Jitendra
|
1720005063WL027970
|
Jitendra
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGLI
|
MP-20-005-063-003/772
(PUNJAPURA)
|
1720005063NRG24080120240360079
|
08/01/2024
|
Pinki Bundela
|
1720005063WL027970
|
Pinki Bundela
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
PinkiBundela
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-063-003/91
(PUNJAPURA)
|
1720005063NRG24080120240360080
|
08/01/2024
|
Ashok Jamle
|
1720005063WL027970
|
Ashok Jamle
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
AshokJamle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-009-003/127
(MEDIA)
|
1720005000NRG24060120240358112
|
08/01/2024
|
Pradeep Kumar
|
1720005WL027836
|
Pradeep Kumar
|
00415
|
SBIN0030412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
PradeepKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-009-002/75
(MEDIA)
|
1720005000NRG24060120240358148
|
08/01/2024
|
Anita Bai
|
1720005WL027838
|
Anita Bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGLI
|
MP-20-005-009-002/83
(MEDIA)
|
1720005000NRG24060120240358155
|
08/01/2024
|
Jaspalsingh
|
1720005WL027838
|
Jaspalsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Jaspalsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-098-001/142-a
(BABALYA)
|
1720005000NRG24050120240356583
|
08/01/2024
|
Arun vesnav
|
1720005WL027714
|
Arun vesnav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Arunvesnav
|
BANK OF BARODA(606985)
|
|
117
|
BAGLI
|
MP-20-005-098-002/61
(BABALYA)
|
1720005000NRG24050120240356602
|
08/01/2024
|
Jamna Bai Karadiya
|
1720005WL027714
|
Jamna Bai Karadiya
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
JamnaBaiKaradiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-038-002/108-B
(DHAWADIYA)
|
1720005038NRG24080120240359953
|
08/01/2024
|
reena kitodiya
|
1720005038WL027967
|
reena kitodiya
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
reenakitodiya
|
BANK OF INDIA(508505)
|
|
119
|
BAGLI
|
MP-20-005-038-002/108-B
(DHAWADIYA)
|
1720005038NRG24080120240359952
|
08/01/2024
|
saneep kitodiya
|
1720005038WL027967
|
saneep kitodiya
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
saneepkitodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGLI
|
MP-20-005-038-002/112-B
(DHAWADIYA)
|
1720005038NRG24080120240359954
|
08/01/2024
|
sunita devda
|
1720005038WL027967
|
sunita devda
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
sunitadevda
|
BANK OF BARODA(606985)
|
|
121
|
BAGLI
|
MP-20-005-038-002/112-C
(DHAWADIYA)
|
1720005038NRG24080120240359955
|
08/01/2024
|
jitendra dewda
|
1720005038WL027967
|
jitendra dewda
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
jitendradewda
|
CANARA BANK(508532)
|
|
122
|
BAGLI
|
MP-20-005-038-002/122-A
(DHAWADIYA)
|
1720005038NRG24080120240359956
|
08/01/2024
|
jivan
|
1720005038WL027967
|
jivan
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-038-002/277
(DHAWADIYA)
|
1720005038NRG24080120240359962
|
08/01/2024
|
devlal mori
|
1720005038WL027967
|
devlal mori
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
devlalmori
|
CANARA BANK(508532)
|
|
124
|
BAGLI
|
MP-20-005-038-004/61-A
(DHAWADIYA)
|
1720005038NRG24080120240359976
|
08/01/2024
|
Vinod ninama
|
1720005038WL027967
|
Vinod ninama
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Vinodninama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-063-003/674-D
(PUNJAPURA)
|
1720005063NRG24080120240360063
|
08/01/2024
|
SAROJ
|
1720005063WL027970
|
SAROJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-098-001/103-A
(BABALYA)
|
1720005000NRG24050120240356580
|
08/01/2024
|
Santosh Jat
|
1720005WL027714
|
Santosh Jat
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
SantoshJat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-009-002/76-A
(MEDIA)
|
1720005000NRG24060120240358151
|
08/01/2024
|
Tofan Singh
|
1720005WL027838
|
Tofan Singh
|
00689
|
AUBL0002313
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686838960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-098-001/142-B
(BABALYA)
|
1720005000NRG24050120240356584
|
08/01/2024
|
Prabha Vaisna
|
1720005WL027714
|
Prabha Vaisna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
PrabhaVaisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGLI
|
MP-20-005-098-001/35-A
(BABALYA)
|
1720005000NRG24050120240356588
|
08/01/2024
|
Bhagirath Jat
|
1720005WL027714
|
Bhagirath Jat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
BhagirathJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGLI
|
MP-20-005-098-002/153
(BABALYA)
|
1720005000NRG24050120240356597
|
08/01/2024
|
Ayush Patidar
|
1720005WL027714
|
Ayush Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
AyushPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-098-002/19-A
(BABALYA)
|
1720005000NRG24050120240356598
|
08/01/2024
|
Alka Sendhav
|
1720005WL027714
|
Alka Sendhav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
AlkaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGLI
|
MP-20-005-098-002/59
(BABALYA)
|
1720005000NRG24050120240356600
|
08/01/2024
|
Girja Patidar
|
1720005WL027714
|
Girja Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
GirjaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGLI
|
MP-20-005-098-002/62
(BABALYA)
|
1720005000NRG24050120240356603
|
08/01/2024
|
Lakshmi Patidar
|
1720005WL027714
|
Lakshmi Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
LakshmiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGLI
|
MP-20-005-098-002/63
(BABALYA)
|
1720005000NRG24050120240356604
|
08/01/2024
|
Hema Patidar
|
1720005WL027714
|
Hema Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
HemaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGLI
|
MP-20-005-098-002/64
(BABALYA)
|
1720005000NRG24050120240356605
|
08/01/2024
|
Sanchita Patidar
|
1720005WL027714
|
Sanchita Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
SanchitaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAGLI
|
MP-20-005-098-002/66
(BABALYA)
|
1720005000NRG24050120240356607
|
08/01/2024
|
Sodra Bai Patidar
|
1720005WL027714
|
Sodra Bai Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
SodraBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGLI
|
MP-20-005-098-002/98
(BABALYA)
|
1720005000NRG24050120240356610
|
08/01/2024
|
Mohan Bundela
|
1720005WL027714
|
Mohan Bundela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
MohanBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-009-003/51
(MEDIA)
|
1720005000NRG24060120240358181
|
08/01/2024
|
Jagdish
|
1720005WL027838
|
Jagdish
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-056-001/680
(GURADIKALA)
|
1720005056NRG24080120240360282
|
08/01/2024
|
Goverdhanlal
|
1720005056WL027976
|
Goverdhanlal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Goverdhanlal
|
ICICI BANK LTD(508534)
|
|
140
|
BAGLI
|
MP-20-005-056-001/98-A
(GURADIKALA)
|
1720005056NRG24080120240360295
|
08/01/2024
|
Jitendra
|
1720005056WL027976
|
Jitendra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-009-002/10-B
(MEDIA)
|
1720005000NRG24060120240358132
|
08/01/2024
|
LALTA
|
1720005WL027838
|
LALTA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
LALTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-009-002/25
(MEDIA)
|
1720005000NRG24060120240358116
|
08/01/2024
|
Ambaram Kaluram
|
1720005WL027837
|
Ambaram Kaluram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
AmbaramKaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-009-002/31
(MEDIA)
|
1720005000NRG24060120240358138
|
08/01/2024
|
Jaisingh
|
1720005WL027838
|
Jaisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-009-002/32
(MEDIA)
|
1720005000NRG24060120240358139
|
08/01/2024
|
Rajaram
|
1720005WL027838
|
Rajaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-009-002/35
(MEDIA)
|
1720005000NRG24060120240358140
|
08/01/2024
|
Balwansingh
|
1720005WL027838
|
Balwansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-009-002/36
(MEDIA)
|
1720005000NRG24060120240358141
|
08/01/2024
|
Surajsingh
|
1720005WL027838
|
Surajsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-009-002/38
(MEDIA)
|
1720005000NRG24060120240358142
|
08/01/2024
|
Rahulsing
|
1720005WL027838
|
Rahulsing
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Rahulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-009-002/51
(MEDIA)
|
1720005000NRG24060120240358110
|
08/01/2024
|
Bhadarsingh
|
1720005WL027836
|
Bhadarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Bhadarsingh
|
BANK OF BARODA(606985)
|
|
149
|
BAGLI
|
MP-20-005-009-002/62
(MEDIA)
|
1720005000NRG24060120240358144
|
08/01/2024
|
Jaspal
|
1720005WL027838
|
Jaspal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Jaspal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-009-002/68
(MEDIA)
|
1720005000NRG24060120240358146
|
08/01/2024
|
Archna bai
|
1720005WL027838
|
Archna bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Archnabai
|
BANK OF BARODA(606985)
|
|
151
|
BAGLI
|
MP-20-005-009-002/76
(MEDIA)
|
1720005000NRG24060120240358150
|
08/01/2024
|
Pintu Kelas
|
1720005WL027838
|
Pintu Kelas
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
PintuKelas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-009-002/76
(MEDIA)
|
1720005000NRG24060120240358149
|
08/01/2024
|
Pintu Kelas
|
1720005WL027838
|
Pintu Kelas
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
PintuKelas
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-009-002/80-A
(MEDIA)
|
1720005000NRG24060120240358154
|
08/01/2024
|
Fulkuvar Bai
|
1720005WL027838
|
Fulkuvar Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
FulkuvarBai
|
BANK OF BARODA(606985)
|
|
154
|
BAGLI
|
MP-20-005-009-002/80-A
(MEDIA)
|
1720005000NRG24060120240358153
|
08/01/2024
|
Lakhan Singh
|
1720005WL027838
|
Lakhan Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-009-002/88
(MEDIA)
|
1720005000NRG24060120240358117
|
08/01/2024
|
Kumersing
|
1720005WL027837
|
Kumersing
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Kumersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-009-003/107
(MEDIA)
|
1720005000NRG24060120240358023
|
08/01/2024
|
Rajendra
|
1720005WL027833
|
Rajendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-009-003/109
(MEDIA)
|
1720005000NRG24060120240358111
|
08/01/2024
|
ALLU BAI
|
1720005WL027836
|
ALLU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
ALLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-009-003/115
(MEDIA)
|
1720005000NRG24060120240358119
|
08/01/2024
|
Sunita Bai
|
1720005WL027837
|
Sunita Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-009-003/123
(MEDIA)
|
1720005000NRG24060120240358161
|
08/01/2024
|
Kamal
|
1720005WL027838
|
Kamal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-009-003/125
(MEDIA)
|
1720005000NRG24060120240358163
|
08/01/2024
|
Dharmendr
|
1720005WL027838
|
Dharmendr
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Dharmendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-009-003/134
(MEDIA)
|
1720005000NRG24060120240358164
|
08/01/2024
|
Devendra
|
1720005WL027838
|
Devendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
162
|
BAGLI
|
MP-20-005-009-003/141
(MEDIA)
|
1720005000NRG24060120240358025
|
08/01/2024
|
KALIYAN
|
1720005WL027833
|
KALIYAN
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
KALIYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-009-003/144
(MEDIA)
|
1720005000NRG24060120240358166
|
08/01/2024
|
Balwansingh
|
1720005WL027838
|
Balwansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-009-003/151
(MEDIA)
|
1720005000NRG24060120240358169
|
08/01/2024
|
Anopsingh
|
1720005WL027838
|
Anopsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Anopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-009-003/155
(MEDIA)
|
1720005000NRG24060120240358113
|
08/01/2024
|
SHELENDRASINGH
|
1720005WL027836
|
SHELENDRASINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
SHELENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-009-003/157
(MEDIA)
|
1720005000NRG24060120240358172
|
08/01/2024
|
Mukesh
|
1720005WL027838
|
Mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-009-003/158-A
(MEDIA)
|
1720005000NRG24060120240358173
|
08/01/2024
|
Revaram
|
1720005WL027838
|
Revaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-009-003/176
(MEDIA)
|
1720005000NRG24060120240358176
|
08/01/2024
|
NEETU THAKUR
|
1720005WL027838
|
NEETU THAKUR
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
NEETUTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-009-003/176
(MEDIA)
|
1720005000NRG24060120240358175
|
08/01/2024
|
yogendra Singh
|
1720005WL027838
|
yogendra Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
yogendraSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-009-003/28
(MEDIA)
|
1720005000NRG24060120240358177
|
08/01/2024
|
Sajan
|
1720005WL027838
|
Sajan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Sajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-009-003/30
(MEDIA)
|
1720005000NRG24060120240358179
|
08/01/2024
|
Gulab
|
1720005WL027838
|
Gulab
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
172
|
BAGLI
|
MP-20-005-009-003/35
(MEDIA)
|
1720005000NRG24060120240358026
|
08/01/2024
|
Kelash Bapuji
|
1720005WL027833
|
Kelash Bapuji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
KelashBapuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-009-003/6
(MEDIA)
|
1720005000NRG24060120240358182
|
08/01/2024
|
DHEERAJ
|
1720005WL027838
|
DHEERAJ
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
DHEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-009-003/70
(MEDIA)
|
1720005000NRG24060120240358183
|
08/01/2024
|
Anitabai
|
1720005WL027838
|
Anitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-009-003/72
(MEDIA)
|
1720005000NRG24060120240358184
|
08/01/2024
|
Rupsingh
|
1720005WL027838
|
Rupsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-009-003/76
(MEDIA)
|
1720005000NRG24060120240358187
|
08/01/2024
|
Narensingh
|
1720005WL027838
|
Narensingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Narensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-009-003/78
(MEDIA)
|
1720005000NRG24060120240358114
|
08/01/2024
|
Sumersingh
|
1720005WL027836
|
Sumersingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-009-003/78-A
(MEDIA)
|
1720005000NRG24060120240358115
|
08/01/2024
|
KAMAL SINGH
|
1720005WL027836
|
KAMAL SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-009-003/79
(MEDIA)
|
1720005000NRG24060120240358188
|
08/01/2024
|
Sangitabai
|
1720005WL027838
|
Sangitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-009-003/81
(MEDIA)
|
1720005000NRG24060120240358189
|
08/01/2024
|
Rakesh
|
1720005WL027838
|
Rakesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-009-003/94
(MEDIA)
|
1720005000NRG24060120240358124
|
08/01/2024
|
ASHISH
|
1720005WL027837
|
ASHISH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
ASHISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-009-003/98
(MEDIA)
|
1720005000NRG24060120240358126
|
08/01/2024
|
Mahesh babulal
|
1720005WL027837
|
Mahesh babulal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Maheshbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-009-003/99
(MEDIA)
|
1720005000NRG24060120240358127
|
08/01/2024
|
Gopal
|
1720005WL027837
|
Gopal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-063-003/202-A
(PUNJAPURA)
|
1720005063NRG24080120240360031
|
08/01/2024
|
jitendra
|
1720005063WL027970
|
jitendra
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-063-003/301-A
(PUNJAPURA)
|
1720005063NRG24080120240360038
|
08/01/2024
|
mona
|
1720005063WL027970
|
mona
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
mona
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGLI
|
MP-20-005-063-003/577-D
(PUNJAPURA)
|
1720005063NRG24080120240360051
|
08/01/2024
|
BHARAT
|
1720005063WL027970
|
BHARAT
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-063-003/672-C
(PUNJAPURA)
|
1720005063NRG24080120240360055
|
08/01/2024
|
Bablu kawel
|
1720005063WL027970
|
Bablu kawel
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Bablukawel
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-063-003/672-D
(PUNJAPURA)
|
1720005063NRG24080120240360056
|
08/01/2024
|
MAMTA KAWEL
|
1720005063WL027970
|
MAMTA KAWEL
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
MAMTAKAWEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-063-003/674-C
(PUNJAPURA)
|
1720005063NRG24080120240360062
|
08/01/2024
|
SANJAY
|
1720005063WL027970
|
SANJAY
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-063-003/675-A
(PUNJAPURA)
|
1720005063NRG24080120240360065
|
08/01/2024
|
RAVI
|
1720005063WL027970
|
RAVI
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
191
|
BAGLI
|
MP-20-005-063-003/675-B
(PUNJAPURA)
|
1720005063NRG24080120240360066
|
08/01/2024
|
NITU BAI
|
1720005063WL027970
|
NITU BAI
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
NITUBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-063-003/676-D
(PUNJAPURA)
|
1720005063NRG24080120240360069
|
08/01/2024
|
Ravi
|
1720005063WL027970
|
Ravi
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAGLI
|
MP-20-005-063-003/679
(PUNJAPURA)
|
1720005063NRG24080120240360077
|
08/01/2024
|
Bhawani Singh
|
1720005063WL027970
|
Bhawani Singh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
BhawaniSingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-009-002/10
(MEDIA)
|
1720005000NRG24060120240358129
|
08/01/2024
|
ASHA
|
1720005WL027838
|
ASHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-009-002/26
(MEDIA)
|
1720005000NRG24060120240358135
|
08/01/2024
|
Narendra Singh
|
1720005WL027838
|
Narendra Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
NarendraSingh
|
UNION BANK OF INDIA(508500)
|
|
196
|
BAGLI
|
MP-20-005-009-002/26-A
(MEDIA)
|
1720005000NRG24060120240358136
|
08/01/2024
|
Rajpal Sendhav
|
1720005WL027838
|
Rajpal Sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
RajpalSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-009-002/74-A
(MEDIA)
|
1720005000NRG24060120240358147
|
08/01/2024
|
Pratipal
|
1720005WL027838
|
Pratipal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Pratipal
|
BANK OF INDIA(508505)
|
|
198
|
BAGLI
|
MP-20-005-009-003/115
(MEDIA)
|
1720005000NRG24060120240358118
|
08/01/2024
|
Bhavrsingh
|
1720005WL027837
|
Bhavrsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Bhavrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-009-003/66
(MEDIA)
|
1720005000NRG24060120240358123
|
08/01/2024
|
Sitaram
|
1720005WL027837
|
Sitaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-009-003/94-A
(MEDIA)
|
1720005000NRG24060120240358125
|
08/01/2024
|
SATISH
|
1720005WL027837
|
SATISH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838960
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
201
|
BAGLI
|
MP-20-005-063-003/293-A
(PUNJAPURA)
|
1720005063NRG24080120240360037
|
08/01/2024
|
mahesh
|
1720005063WL027970
|
mahesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838960
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284648
|
284648
|
|
|
|
|
|
|
|