|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGLI
|
MP-20-005-048-002/198-A
(PIPALYAJAN)
|
1720005000NRG24151120230293615
|
17/11/2023
|
Seema Bai
|
1720005WL023012
|
Seema Bai
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-073-001/129-B
(PANKUNWA)
|
1720005073NRG24171120230294776
|
17/11/2023
|
Bablu Tawar
|
1720005073WL023090
|
Bablu Tawar
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
BabluTawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-035-003/176-B
(BHAMORI)
|
1720005035NRG24131120230291785
|
17/11/2023
|
Sunita bai radheshyam
|
1720005035WL022889
|
Sunita bai radheshyam
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
Sunitabairadheshyam
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-035-003/176-C
(BHAMORI)
|
1720005035NRG24131120230291786
|
17/11/2023
|
Shivani shubham
|
1720005035WL022889
|
Shivani shubham
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
Shivanishubham
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-035-003/435-A
(BHAMORI)
|
1720005035NRG24131120230291797
|
17/11/2023
|
sanjay gami
|
1720005035WL022891
|
sanjay gami
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
sanjaygami
|
BANK OF INDIA(508505)
|
|
6
|
BAGLI
|
MP-20-005-035-003/440-A
(BHAMORI)
|
1720005035NRG24131120230291798
|
17/11/2023
|
manohar gami
|
1720005035WL022891
|
manohar gami
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
manohargami
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-035-003/453-A
(BHAMORI)
|
1720005035NRG24131120230291793
|
17/11/2023
|
Ritesh Gordhan
|
1720005035WL022889
|
Ritesh Gordhan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
RiteshGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAGLI
|
MP-20-005-039-003/159-A
(BIJJUKHEDA)
|
1720005039NRG24171120230294492
|
17/11/2023
|
gabbar vijay singh rathode
|
1720005039WL023076
|
gabbar vijay singh rathode
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
gabbarvijaysinghrathode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BAGLI
|
MP-20-005-039-004/14-B
(BIJJUKHEDA)
|
1720005039NRG24171120230294504
|
17/11/2023
|
dilip jaisswal
|
1720005039WL023076
|
dilip jaisswal
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
dilipjaisswal
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-039-004/182-A
(BIJJUKHEDA)
|
1720005039NRG24171120230294507
|
17/11/2023
|
VINOD JAT
|
1720005039WL023077
|
VINOD JAT
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
VINODJAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-039-004/505
(BIJJUKHEDA)
|
1720005039NRG24171120230294509
|
17/11/2023
|
Laxmi Jat
|
1720005039WL023077
|
Laxmi Jat
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
LaxmiJat
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-039-004/507
(BIJJUKHEDA)
|
1720005039NRG24171120230294510
|
17/11/2023
|
Premabaee
|
1720005039WL023077
|
Premabaee
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
Premabaee
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-039-004/510
(BIJJUKHEDA)
|
1720005039NRG24171120230294511
|
17/11/2023
|
ROHITE PATEL
|
1720005039WL023077
|
ROHITE PATEL
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
ROHITEPATEL
|
ICICI BANK LTD(508534)
|
|
14
|
BAGLI
|
MP-20-005-039-004/511
(BIJJUKHEDA)
|
1720005039NRG24171120230294512
|
17/11/2023
|
ROSHNI
|
1720005039WL023077
|
ROSHNI
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-045-001/117-A
(GOPIPUR)
|
1720005045NRG24141120230292856
|
17/11/2023
|
kelash
|
1720005045WL022966
|
kelash
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317524848
|
|
kelash
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-045-001/129-A
(GOPIPUR)
|
1720005045NRG24141120230292858
|
17/11/2023
|
kundan
|
1720005045WL022966
|
kundan
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317524848
|
|
kundan
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-045-001/325-D
(GOPIPUR)
|
1720005045NRG24141120230292863
|
17/11/2023
|
Govind
|
1720005045WL022966
|
Govind
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGLI
|
MP-20-005-045-001/39-B
(GOPIPUR)
|
1720005045NRG24141120230292866
|
17/11/2023
|
manisha
|
1720005045WL022966
|
manisha
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317524848
|
|
manisha
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-048-002/307
(PIPALYAJAN)
|
1720005000NRG24151120230293629
|
17/11/2023
|
CHANCHLA BAI
|
1720005WL023012
|
CHANCHLA BAI
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
CHANCHLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAGLI
|
MP-20-005-048-002/307
(PIPALYAJAN)
|
1720005000NRG24151120230293628
|
17/11/2023
|
DILIP KUMAR DUBEY
|
1720005WL023012
|
DILIP KUMAR DUBEY
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
DILIPKUMARDUBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-073-001/183
(PANKUNWA)
|
1720005073NRG24171120230294794
|
17/11/2023
|
Santosh
|
1720005073WL023090
|
Santosh
|
00045
|
BARB0PALDAX
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-039-004/207
(BIJJUKHEDA)
|
1720005039NRG24171120230294508
|
17/11/2023
|
Balram jat
|
1720005039WL023077
|
Balram jat
|
00048
|
BKID0008835
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
Balramjat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-073-001/165-A
(PANKUNWA)
|
1720005073NRG24171120230294786
|
17/11/2023
|
Kamal Alawa
|
1720005073WL023090
|
Kamal Alawa
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
KamalAlawa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-073-001/106
(PANKUNWA)
|
1720005073NRG24171120230294764
|
17/11/2023
|
BANE SINGH
|
1720005073WL023090
|
BANE SINGH
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAGLI
|
MP-20-005-073-001/110
(PANKUNWA)
|
1720005073NRG24171120230294765
|
17/11/2023
|
Mohan
|
1720005073WL023090
|
Mohan
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGLI
|
MP-20-005-073-001/203
(PANKUNWA)
|
1720005073NRG24171120230294807
|
17/11/2023
|
Mahesh Solanki
|
1720005073WL023090
|
Mahesh Solanki
|
00048
|
BKID0008903
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BAGLI
|
MP-20-005-073-001/258-A
(PANKUNWA)
|
1720005073NRG24171120230294825
|
17/11/2023
|
KUMANSINGH
|
1720005073WL023090
|
KUMANSINGH
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
KUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BAGLI
|
MP-20-005-073-001/337
(PANKUNWA)
|
1720005073NRG24171120230294841
|
17/11/2023
|
MOHAN DAWAR
|
1720005073WL023090
|
MOHAN DAWAR
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
MOHANDAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BAGLI
|
MP-20-005-073-001/337-B
(PANKUNWA)
|
1720005073NRG24171120230294843
|
17/11/2023
|
MAHESH DAWAR
|
1720005073WL023090
|
MAHESH DAWAR
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
MAHESHDAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAGLI
|
MP-20-005-073-001/86-A
(PANKUNWA)
|
1720005073NRG24171120230294858
|
17/11/2023
|
Sundar
|
1720005073WL023090
|
Sundar
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Sundar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-027-001/183
(ARLAWADA)
|
1720005000NRG24151120230293785
|
17/11/2023
|
PAVAN SANKARLAL
|
1720005WL023022
|
PAVAN SANKARLAL
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
PAVANSANKARLAL
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-039-001/1
(BIJJUKHEDA)
|
1720005039NRG24171120230294465
|
17/11/2023
|
Ravindra Mansingh
|
1720005039WL023075
|
Ravindra Mansingh
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
RavindraMansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGLI
|
MP-20-005-039-001/118
(BIJJUKHEDA)
|
1720005039NRG24171120230294466
|
17/11/2023
|
VIREN SINGH
|
1720005039WL023075
|
VIREN SINGH
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
VIRENSINGH
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-039-001/21-B
(BIJJUKHEDA)
|
1720005039NRG24171120230294468
|
17/11/2023
|
hukkam singh
|
1720005039WL023075
|
hukkam singh
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
hukkamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGLI
|
MP-20-005-039-001/22-B
(BIJJUKHEDA)
|
1720005039NRG24171120230294470
|
17/11/2023
|
RAJENDRA
|
1720005039WL023075
|
RAJENDRA
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-039-001/29-A
(BIJJUKHEDA)
|
1720005039NRG24171120230294471
|
17/11/2023
|
suraj singh sendhav
|
1720005039WL023075
|
suraj singh sendhav
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
surajsinghsendhav
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-039-001/29-B
(BIJJUKHEDA)
|
1720005039NRG24171120230294472
|
17/11/2023
|
shaku bai
|
1720005039WL023075
|
shaku bai
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
shakubai
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-039-001/33-B
(BIJJUKHEDA)
|
1720005039NRG24171120230294473
|
17/11/2023
|
MUKESH
|
1720005039WL023075
|
MUKESH
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-039-001/37-A
(BIJJUKHEDA)
|
1720005039NRG24171120230294474
|
17/11/2023
|
Ajabsingh
|
1720005039WL023075
|
Ajabsingh
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
Ajabsingh
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-039-002/65-C
(BIJJUKHEDA)
|
1720005039NRG24171120230294486
|
17/11/2023
|
vikram singh sendhav
|
1720005039WL023076
|
vikram singh sendhav
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
vikramsinghsendhav
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-039-002/76-C
(BIJJUKHEDA)
|
1720005039NRG24171120230294487
|
17/11/2023
|
mukesh
|
1720005039WL023076
|
mukesh
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
mukesh
|
HDFC BANK LTD(607152)
|
|
42
|
BAGLI
|
MP-20-005-039-002/93-B
(BIJJUKHEDA)
|
1720005039NRG24171120230294488
|
17/11/2023
|
SHIVANI SENDHAV
|
1720005039WL023076
|
SHIVANI SENDHAV
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
SHIVANISENDHAV
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-039-002/98-A
(BIJJUKHEDA)
|
1720005039NRG24171120230294489
|
17/11/2023
|
hukam singh
|
1720005039WL023076
|
hukam singh
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
hukamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
44
|
BAGLI
|
MP-20-005-039-003/135
(BIJJUKHEDA)
|
1720005039NRG24171120230294490
|
17/11/2023
|
gidhari
|
1720005039WL023076
|
gidhari
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
gidhari
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-039-003/180
(BIJJUKHEDA)
|
1720005039NRG24171120230294495
|
17/11/2023
|
SUNIL
|
1720005039WL023076
|
SUNIL
|
00048
|
BKID0008911
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
46
|
BAGLI
|
MP-20-005-039-003/181
(BIJJUKHEDA)
|
1720005039NRG24171120230294496
|
17/11/2023
|
KAMAL GOYAL
|
1720005039WL023076
|
KAMAL GOYAL
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
KAMALGOYAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-039-003/182
(BIJJUKHEDA)
|
1720005039NRG24171120230294497
|
17/11/2023
|
SHIVANI
|
1720005039WL023076
|
SHIVANI
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-039-003/53-A
(BIJJUKHEDA)
|
1720005039NRG24171120230294498
|
17/11/2023
|
gopal singh rajput
|
1720005039WL023076
|
gopal singh rajput
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
gopalsinghrajput
|
BANK OF BARODA(606985)
|
|
49
|
BAGLI
|
MP-20-005-039-004/130
(BIJJUKHEDA)
|
1720005039NRG24171120230294500
|
17/11/2023
|
BABULAL
|
1720005039WL023076
|
BABULAL
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
50
|
BAGLI
|
MP-20-005-039-004/132
(BIJJUKHEDA)
|
1720005039NRG24171120230294501
|
17/11/2023
|
Amaram
|
1720005039WL023076
|
Amaram
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
Amaram
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-039-004/143
(BIJJUKHEDA)
|
1720005039NRG24171120230294505
|
17/11/2023
|
girdhari
|
1720005039WL023077
|
girdhari
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
girdhari
|
ICICI BANK LTD(508534)
|
|
52
|
BAGLI
|
MP-20-005-039-004/176
(BIJJUKHEDA)
|
1720005039NRG24171120230294506
|
17/11/2023
|
shyam jat
|
1720005039WL023077
|
shyam jat
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
shyamjat
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-039-004/66-B
(BIJJUKHEDA)
|
1720005039NRG24171120230294513
|
17/11/2023
|
Bhagwansingh
|
1720005039WL023077
|
Bhagwansingh
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
Bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
54
|
BAGLI
|
MP-20-005-039-004/84-B
(BIJJUKHEDA)
|
1720005039NRG24171120230294514
|
17/11/2023
|
BAHADUR SINGH
|
1720005039WL023077
|
BAHADUR SINGH
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
BAHADURSINGH
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-039-004/92-B
(BIJJUKHEDA)
|
1720005039NRG24171120230294515
|
17/11/2023
|
jagdish
|
1720005039WL023077
|
jagdish
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-035-003/453-B
(BHAMORI)
|
1720005035NRG24131120230291794
|
17/11/2023
|
MAHESH GORDHANLAL KULMI
|
1720005035WL022889
|
MAHESH GORDHANLAL KULMI
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
MAHESHGORDHANLALKULMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-027-001/297
(ARLAWADA)
|
1720005000NRG24151120230293787
|
17/11/2023
|
NARMADA BAI
|
1720005WL023022
|
NARMADA BAI
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
NARMADABAI
|
INDUSIND BANK(607189)
|
|
58
|
BAGLI
|
MP-20-005-027-001/297
(ARLAWADA)
|
1720005000NRG24151120230293786
|
17/11/2023
|
rakesh sankarlal
|
1720005WL023022
|
rakesh sankarlal
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
rakeshsankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BAGLI
|
MP-20-005-039-003/175
(BIJJUKHEDA)
|
1720005039NRG24171120230294494
|
17/11/2023
|
KOMAL
|
1720005039WL023076
|
KOMAL
|
00048
|
BKID0008922
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-045-001/101-D
(GOPIPUR)
|
1720005045NRG24141120230292852
|
17/11/2023
|
karan
|
1720005045WL022966
|
karan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317524848
|
|
karan
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-045-001/113
(GOPIPUR)
|
1720005045NRG24141120230292854
|
17/11/2023
|
pamita
|
1720005045WL022966
|
pamita
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317524848
|
|
pamita
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-045-001/123-D
(GOPIPUR)
|
1720005045NRG24141120230292857
|
17/11/2023
|
papi bai
|
1720005045WL022966
|
papi bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317524848
|
|
papibai
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-045-001/146
(GOPIPUR)
|
1720005045NRG24141120230292859
|
17/11/2023
|
aasha
|
1720005045WL022966
|
aasha
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317524848
|
|
aasha
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-045-001/329-C
(GOPIPUR)
|
1720005045NRG24141120230292864
|
17/11/2023
|
sonar
|
1720005045WL022966
|
sonar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317524848
|
|
sonar
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-045-001/330
(GOPIPUR)
|
1720005045NRG24141120230292865
|
17/11/2023
|
jagdish
|
1720005045WL022966
|
jagdish
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317524848
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-045-001/400-C
(GOPIPUR)
|
1720005045NRG24141120230292868
|
17/11/2023
|
rakesh
|
1720005045WL022966
|
rakesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317524848
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-045-001/4003
(GOPIPUR)
|
1720005045NRG24141120230292869
|
17/11/2023
|
narmada
|
1720005045WL022966
|
narmada
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317524848
|
|
narmada
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-045-001/405-D
(GOPIPUR)
|
1720005045NRG24141120230292872
|
17/11/2023
|
sanjey
|
1720005045WL022966
|
sanjey
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
sanjey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGLI
|
MP-20-005-045-001/406
(GOPIPUR)
|
1720005045NRG24141120230292873
|
17/11/2023
|
munni
|
1720005045WL022966
|
munni
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
munni
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-045-001/406-A
(GOPIPUR)
|
1720005045NRG24141120230292874
|
17/11/2023
|
lalita
|
1720005045WL022966
|
lalita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
lalita
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-045-001/451
(GOPIPUR)
|
1720005045NRG24141120230292875
|
17/11/2023
|
rekha
|
1720005045WL022966
|
rekha
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317524848
|
|
rekha
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-045-001/5-D
(GOPIPUR)
|
1720005045NRG24141120230292876
|
17/11/2023
|
mohan
|
1720005045WL022966
|
mohan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317524848
|
|
mohan
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-045-001/8-C
(GOPIPUR)
|
1720005045NRG24141120230292879
|
17/11/2023
|
arjun
|
1720005045WL022966
|
arjun
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317524848
|
|
arjun
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-101-001/152-D
(BISALI)
|
1720005101NRG24131120230291686
|
17/11/2023
|
Lanka
|
1720005101WL022874
|
Lanka
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
Lanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BAGLI
|
MP-20-005-101-001/153-A
(BISALI)
|
1720005101NRG24131120230291682
|
17/11/2023
|
Kusum
|
1720005101WL022873
|
Kusum
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-035-003/441-B
(BHAMORI)
|
1720005035NRG24131120230291792
|
17/11/2023
|
MAHESH PATIDAR
|
1720005035WL022889
|
MAHESH PATIDAR
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
MAHESHPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-039-004/14-A
(BIJJUKHEDA)
|
1720005039NRG24171120230294503
|
17/11/2023
|
Dipak jaiswal
|
1720005039WL023076
|
Dipak jaiswal
|
00168
|
ICIC0003650
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
Dipakjaiswal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-045-001/7
(GOPIPUR)
|
1720005045NRG24141120230292878
|
17/11/2023
|
gayatri Bai
|
1720005045WL022966
|
gayatri Bai
|
00177
|
IOBA0002414
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317524848
|
|
gayatriBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-048-002/145-B
(PIPALYAJAN)
|
1720005000NRG24151120230293612
|
17/11/2023
|
Mukesh
|
1720005WL023012
|
Mukesh
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BAGLI
|
MP-20-005-048-002/279
(PIPALYAJAN)
|
1720005000NRG24151120230293618
|
17/11/2023
|
Jagdish
|
1720005WL023012
|
Jagdish
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BAGLI
|
MP-20-005-048-002/279
(PIPALYAJAN)
|
1720005000NRG24151120230293619
|
17/11/2023
|
Savitra Bai
|
1720005WL023012
|
Savitra Bai
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
SavitraBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-048-002/303
(PIPALYAJAN)
|
1720005000NRG24151120230293622
|
17/11/2023
|
Sureshchand
|
1720005WL023012
|
Sureshchand
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
Sureshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
83
|
BAGLI
|
MP-20-005-048-002/304
(PIPALYAJAN)
|
1720005000NRG24151120230293626
|
17/11/2023
|
Jitendra
|
1720005WL023012
|
Jitendra
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-048-002/336
(PIPALYAJAN)
|
1720005000NRG24151120230293632
|
17/11/2023
|
Pankaj
|
1720005WL023012
|
Pankaj
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
01/01/2024
|
|
317524848
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-039-003/60-B
(BIJJUKHEDA)
|
1720005039NRG24171120230294499
|
17/11/2023
|
Anita bai
|
1720005039WL023076
|
Anita bai
|
00415
|
SBIN0012155
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-035-003/384
(BHAMORI)
|
1720005035NRG24131120230291796
|
17/11/2023
|
Ganesh jagdish
|
1720005035WL022890
|
Ganesh jagdish
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Ganeshjagdish
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-048-002/198-A
(PIPALYAJAN)
|
1720005000NRG24151120230293614
|
17/11/2023
|
Rajkumar
|
1720005WL023012
|
Rajkumar
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-045-001/400-A
(GOPIPUR)
|
1720005045NRG24141120230292867
|
17/11/2023
|
devandar
|
1720005045WL022966
|
devandar
|
00415
|
SBIN0030011
|
30
|
30
|
Processed
|
01/01/2024
|
|
317524848
|
|
devandar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-073-001/195-A
(PANKUNWA)
|
1720005073NRG24171120230294802
|
17/11/2023
|
Gaytribai
|
1720005073WL023090
|
Gaytribai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-101-001/152-A
(BISALI)
|
1720005101NRG24131120230291681
|
17/11/2023
|
GUNDI BAI
|
1720005101WL022873
|
GUNDI BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
GUNDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGLI
|
MP-20-005-101-001/152-A
(BISALI)
|
1720005101NRG24131120230291680
|
17/11/2023
|
HAJARI
|
1720005101WL022873
|
HAJARI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-101-001/152-B
(BISALI)
|
1720005101NRG24131120230291684
|
17/11/2023
|
RUKHANI BAI
|
1720005101WL022874
|
RUKHANI BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
RUKHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-101-001/152-B
(BISALI)
|
1720005101NRG24131120230291683
|
17/11/2023
|
RUKHANI BAI
|
1720005101WL022874
|
RUKHANI BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
RUKHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-073-001/1-A
(PANKUNWA)
|
1720005073NRG24171120230294758
|
17/11/2023
|
bhura
|
1720005073WL023090
|
bhura
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-073-001/1-A
(PANKUNWA)
|
1720005073NRG24171120230294759
|
17/11/2023
|
Richha
|
1720005073WL023090
|
Richha
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Richha
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-073-001/10
(PANKUNWA)
|
1720005073NRG24171120230294760
|
17/11/2023
|
Ramesh
|
1720005073WL023090
|
Ramesh
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAGLI
|
MP-20-005-073-001/110
(PANKUNWA)
|
1720005073NRG24171120230294766
|
17/11/2023
|
Resham Bai
|
1720005073WL023090
|
Resham Bai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
ReshamBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-073-001/112
(PANKUNWA)
|
1720005073NRG24171120230294768
|
17/11/2023
|
Ramkuvar
|
1720005073WL023090
|
Ramkuvar
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-073-001/112-A
(PANKUNWA)
|
1720005073NRG24171120230294769
|
17/11/2023
|
Sanjanabai
|
1720005073WL023090
|
Sanjanabai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Sanjanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAGLI
|
MP-20-005-073-001/116
(PANKUNWA)
|
1720005073NRG24171120230294770
|
17/11/2023
|
RUKHMA BAI
|
1720005073WL023090
|
RUKHMA BAI
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
RUKHMABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-073-001/125
(PANKUNWA)
|
1720005073NRG24171120230294772
|
17/11/2023
|
mansharam
|
1720005073WL023090
|
mansharam
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-073-001/125-A
(PANKUNWA)
|
1720005073NRG24171120230294773
|
17/11/2023
|
shantilal
|
1720005073WL023090
|
shantilal
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-073-001/125-B
(PANKUNWA)
|
1720005073NRG24171120230294774
|
17/11/2023
|
jamnalal
|
1720005073WL023090
|
jamnalal
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAGLI
|
MP-20-005-073-001/125-C
(PANKUNWA)
|
1720005073NRG24171120230294775
|
17/11/2023
|
champalal
|
1720005073WL023090
|
champalal
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-073-001/13
(PANKUNWA)
|
1720005073NRG24171120230294778
|
17/11/2023
|
Bhuri Bai
|
1720005073WL023090
|
Bhuri Bai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGLI
|
MP-20-005-073-001/148-A
(PANKUNWA)
|
1720005073NRG24171120230294780
|
17/11/2023
|
Guddi Bai
|
1720005073WL023090
|
Guddi Bai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-073-001/154
(PANKUNWA)
|
1720005073NRG24171120230294781
|
17/11/2023
|
RICHA
|
1720005073WL023090
|
RICHA
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
RICHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-073-001/163
(PANKUNWA)
|
1720005073NRG24171120230294783
|
17/11/2023
|
Ramku Bai
|
1720005073WL023090
|
Ramku Bai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
RamkuBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-073-001/164
(PANKUNWA)
|
1720005073NRG24171120230294784
|
17/11/2023
|
DALSINGH
|
1720005073WL023090
|
DALSINGH
|
00415
|
SBIN0030324
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BAGLI
|
MP-20-005-073-001/181
(PANKUNWA)
|
1720005073NRG24171120230294791
|
17/11/2023
|
Ramu
|
1720005073WL023090
|
Ramu
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Ramu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
111
|
BAGLI
|
MP-20-005-073-001/183
(PANKUNWA)
|
1720005073NRG24171120230294793
|
17/11/2023
|
BADEE BAI
|
1720005073WL023090
|
BADEE BAI
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
BADEEBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-073-001/184
(PANKUNWA)
|
1720005073NRG24171120230294796
|
17/11/2023
|
neehali bai
|
1720005073WL023090
|
neehali bai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
neehalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGLI
|
MP-20-005-073-001/189
(PANKUNWA)
|
1720005073NRG24171120230294798
|
17/11/2023
|
FUTA BAI
|
1720005073WL023090
|
FUTA BAI
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
FUTABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-073-001/189
(PANKUNWA)
|
1720005073NRG24171120230294797
|
17/11/2023
|
Rameswar
|
1720005073WL023090
|
Rameswar
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAGLI
|
MP-20-005-073-001/195
(PANKUNWA)
|
1720005073NRG24171120230294801
|
17/11/2023
|
Sunita Bai
|
1720005073WL023090
|
Sunita Bai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-073-001/2
(PANKUNWA)
|
1720005073NRG24171120230294803
|
17/11/2023
|
GOVIND
|
1720005073WL023090
|
GOVIND
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-073-001/2
(PANKUNWA)
|
1720005073NRG24171120230294804
|
17/11/2023
|
JANUBAI
|
1720005073WL023090
|
JANUBAI
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
JANUBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-073-001/203
(PANKUNWA)
|
1720005073NRG24171120230294808
|
17/11/2023
|
SANGITA
|
1720005073WL023090
|
SANGITA
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGLI
|
MP-20-005-073-001/205
(PANKUNWA)
|
1720005073NRG24171120230294810
|
17/11/2023
|
Ramkumar
|
1720005073WL023090
|
Ramkumar
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-073-001/205
(PANKUNWA)
|
1720005073NRG24171120230294809
|
17/11/2023
|
Shivkuvar
|
1720005073WL023090
|
Shivkuvar
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Shivkuvar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-073-001/206
(PANKUNWA)
|
1720005073NRG24171120230294811
|
17/11/2023
|
Dalu Bai
|
1720005073WL023090
|
Dalu Bai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
DaluBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-073-001/206-A
(PANKUNWA)
|
1720005073NRG24171120230294813
|
17/11/2023
|
Sukhram
|
1720005073WL023090
|
Sukhram
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-073-001/206-A
(PANKUNWA)
|
1720005073NRG24171120230294814
|
17/11/2023
|
TulsiBai
|
1720005073WL023090
|
TulsiBai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
TulsiBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-073-001/206-B
(PANKUNWA)
|
1720005073NRG24171120230294816
|
17/11/2023
|
Pooja Bai Mujalde
|
1720005073WL023090
|
Pooja Bai Mujalde
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
PoojaBaiMujalde
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-073-001/211
(PANKUNWA)
|
1720005073NRG24171120230294818
|
17/11/2023
|
gyana bai
|
1720005073WL023090
|
gyana bai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
gyanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGLI
|
MP-20-005-073-001/237
(PANKUNWA)
|
1720005073NRG24171120230294820
|
17/11/2023
|
Kala Bai
|
1720005073WL023090
|
Kala Bai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGLI
|
MP-20-005-073-001/242-B
(PANKUNWA)
|
1720005073NRG24171120230294821
|
17/11/2023
|
DULICHAND
|
1720005073WL023090
|
DULICHAND
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-073-001/242-B
(PANKUNWA)
|
1720005073NRG24171120230294822
|
17/11/2023
|
NABUBAI
|
1720005073WL023090
|
NABUBAI
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
NABUBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-073-001/258
(PANKUNWA)
|
1720005073NRG24171120230294823
|
17/11/2023
|
Josingh
|
1720005073WL023090
|
Josingh
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Josingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-073-001/258
(PANKUNWA)
|
1720005073NRG24171120230294824
|
17/11/2023
|
Sevnta Bai
|
1720005073WL023090
|
Sevnta Bai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
SevntaBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-073-001/258-A
(PANKUNWA)
|
1720005073NRG24171120230294826
|
17/11/2023
|
PARU BAI
|
1720005073WL023090
|
PARU BAI
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-073-001/259-A
(PANKUNWA)
|
1720005073NRG24171120230294827
|
17/11/2023
|
Champalal
|
1720005073WL023090
|
Champalal
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-073-001/259-A
(PANKUNWA)
|
1720005073NRG24171120230294828
|
17/11/2023
|
Mangu Bai
|
1720005073WL023090
|
Mangu Bai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
ManguBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-073-001/273
(PANKUNWA)
|
1720005073NRG24171120230294829
|
17/11/2023
|
santosh
|
1720005073WL023090
|
santosh
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-073-001/273
(PANKUNWA)
|
1720005073NRG24171120230294830
|
17/11/2023
|
SAROJ NIGAM
|
1720005073WL023090
|
SAROJ NIGAM
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
SAROJNIGAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-073-001/28
(PANKUNWA)
|
1720005073NRG24171120230294832
|
17/11/2023
|
Sunita
|
1720005073WL023090
|
Sunita
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-073-001/282
(PANKUNWA)
|
1720005073NRG24171120230294834
|
17/11/2023
|
Radha Bai
|
1720005073WL023090
|
Radha Bai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-073-001/292
(PANKUNWA)
|
1720005073NRG24171120230294837
|
17/11/2023
|
CHANDR GANGRADE
|
1720005073WL023090
|
CHANDR GANGRADE
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
CHANDRGANGRADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-073-001/31
(PANKUNWA)
|
1720005073NRG24171120230294838
|
17/11/2023
|
Ratansingh
|
1720005073WL023090
|
Ratansingh
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-073-001/310
(PANKUNWA)
|
1720005073NRG24171120230294840
|
17/11/2023
|
Suraj
|
1720005073WL023090
|
Suraj
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-073-001/35
(PANKUNWA)
|
1720005073NRG24171120230294846
|
17/11/2023
|
GANGA BAI
|
1720005073WL023090
|
GANGA BAI
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-073-001/35
(PANKUNWA)
|
1720005073NRG24171120230294845
|
17/11/2023
|
Ramlal
|
1720005073WL023090
|
Ramlal
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-073-001/6-B
(PANKUNWA)
|
1720005073NRG24171120230294848
|
17/11/2023
|
PUNAM CHAND
|
1720005073WL023090
|
PUNAM CHAND
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
PUNAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-073-001/6-B
(PANKUNWA)
|
1720005073NRG24171120230294849
|
17/11/2023
|
RINA BAI
|
1720005073WL023090
|
RINA BAI
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-073-001/60
(PANKUNWA)
|
1720005073NRG24171120230294852
|
17/11/2023
|
Bharati Bai
|
1720005073WL023090
|
Bharati Bai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
BharatiBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-073-001/60
(PANKUNWA)
|
1720005073NRG24171120230294851
|
17/11/2023
|
prembai
|
1720005073WL023090
|
prembai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAGLI
|
MP-20-005-073-001/65
(PANKUNWA)
|
1720005073NRG24171120230294854
|
17/11/2023
|
CHANDABAI JHADAPE
|
1720005073WL023090
|
CHANDABAI JHADAPE
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
CHANDABAIJHADAPE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-073-001/65
(PANKUNWA)
|
1720005073NRG24171120230294853
|
17/11/2023
|
Rupsingh Jhadape
|
1720005073WL023090
|
Rupsingh Jhadape
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
RupsinghJhadape
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-073-001/86
(PANKUNWA)
|
1720005073NRG24171120230294857
|
17/11/2023
|
GYANU BAI
|
1720005073WL023090
|
GYANU BAI
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
GYANUBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-073-001/86-A
(PANKUNWA)
|
1720005073NRG24171120230294859
|
17/11/2023
|
MADHU BAI
|
1720005073WL023090
|
MADHU BAI
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
MADHUBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-073-001/95
(PANKUNWA)
|
1720005073NRG24171120230294862
|
17/11/2023
|
KALIBAI
|
1720005073WL023090
|
KALIBAI
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-073-001/100-D
(PANKUNWA)
|
1720005073NRG24171120230294761
|
17/11/2023
|
Indar Dawar
|
1720005073WL023090
|
Indar Dawar
|
00415
|
SBIN0030470
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
IndarDawar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-035-003/176-A
(BHAMORI)
|
1720005035NRG24131120230291784
|
17/11/2023
|
shubham radheshyam
|
1720005035WL022889
|
shubham radheshyam
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
shubhamradheshyam
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-039-001/21-C
(BIJJUKHEDA)
|
1720005039NRG24171120230294469
|
17/11/2023
|
pawan sendhav
|
1720005039WL023075
|
pawan sendhav
|
00415
|
SBIN0030485
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
pawansendhav
|
BANK OF BARODA(606985)
|
|
155
|
BAGLI
|
MP-20-005-039-003/158
(BIJJUKHEDA)
|
1720005039NRG24171120230294491
|
17/11/2023
|
narendra prabhu ji nahadiya
|
1720005039WL023076
|
narendra prabhu ji nahadiya
|
00415
|
SBIN0030485
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
narendraprabhujinahadiya
|
BANK OF BARODA(606985)
|
|
156
|
BAGLI
|
MP-20-005-039-003/161
(BIJJUKHEDA)
|
1720005039NRG24171120230294493
|
17/11/2023
|
rajendra
|
1720005039WL023076
|
rajendra
|
00415
|
SBIN0030485
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317524848
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-101-001/152-C
(BISALI)
|
1720005101NRG24131120230291685
|
17/11/2023
|
Krishna
|
1720005101WL022874
|
Krishna
|
00468
|
UBIN0902900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-073-001/337-A
(PANKUNWA)
|
1720005073NRG24171120230294842
|
17/11/2023
|
BABULAL DAWAR
|
1720005073WL023090
|
BABULAL DAWAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
BABULALDAWAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-035-003/350
(BHAMORI)
|
1720005035NRG24131120230291788
|
17/11/2023
|
jitendra
|
1720005035WL022889
|
jitendra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-048-002/201-A
(PIPALYAJAN)
|
1720005000NRG24151120230293616
|
17/11/2023
|
Shreeram
|
1720005WL023012
|
Shreeram
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
Shreeram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
161
|
BAGLI
|
MP-20-005-048-002/308
(PIPALYAJAN)
|
1720005000NRG24151120230293630
|
17/11/2023
|
BALARAM
|
1720005WL023012
|
BALARAM
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
BALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-048-002/308
(PIPALYAJAN)
|
1720005000NRG24151120230293631
|
17/11/2023
|
RAMKUNWAR
|
1720005WL023012
|
RAMKUNWAR
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
RAMKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-073-001/103
(PANKUNWA)
|
1720005073NRG24171120230294762
|
17/11/2023
|
kalu jamsingh
|
1720005073WL023090
|
kalu jamsingh
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
kalujamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-073-001/105
(PANKUNWA)
|
1720005073NRG24171120230294763
|
17/11/2023
|
mangilal latiya
|
1720005073WL023090
|
mangilal latiya
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
mangilallatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-073-001/112
(PANKUNWA)
|
1720005073NRG24171120230294767
|
17/11/2023
|
Sumersingh
|
1720005073WL023090
|
Sumersingh
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-073-001/124
(PANKUNWA)
|
1720005073NRG24171120230294771
|
17/11/2023
|
Shantilal Saddhuram
|
1720005073WL023090
|
Shantilal Saddhuram
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
ShantilalSaddhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-073-001/13
(PANKUNWA)
|
1720005073NRG24171120230294777
|
17/11/2023
|
Ajaysingh
|
1720005073WL023090
|
Ajaysingh
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-073-001/138
(PANKUNWA)
|
1720005073NRG24171120230294779
|
17/11/2023
|
Dagdiya
|
1720005073WL023090
|
Dagdiya
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Dagdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-073-001/16
(PANKUNWA)
|
1720005073NRG24171120230294782
|
17/11/2023
|
Ramku Bai
|
1720005073WL023090
|
Ramku Bai
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
RamkuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-073-001/165
(PANKUNWA)
|
1720005073NRG24171120230294785
|
17/11/2023
|
pappu
|
1720005073WL023090
|
pappu
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-073-001/165-A
(PANKUNWA)
|
1720005073NRG24171120230294787
|
17/11/2023
|
Sunita Bai Alawa
|
1720005073WL023090
|
Sunita Bai Alawa
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
SunitaBaiAlawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-073-001/170-A
(PANKUNWA)
|
1720005073NRG24171120230294789
|
17/11/2023
|
Jamna Bai Mory
|
1720005073WL023090
|
Jamna Bai Mory
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
JamnaBaiMory
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-073-001/170-A
(PANKUNWA)
|
1720005073NRG24171120230294788
|
17/11/2023
|
PAATAAISINGH
|
1720005073WL023090
|
PAATAAISINGH
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
PAATAAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-073-001/183
(PANKUNWA)
|
1720005073NRG24171120230294792
|
17/11/2023
|
Richha
|
1720005073WL023090
|
Richha
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Richha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-073-001/184
(PANKUNWA)
|
1720005073NRG24171120230294795
|
17/11/2023
|
mangilal
|
1720005073WL023090
|
mangilal
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-073-001/194
(PANKUNWA)
|
1720005073NRG24171120230294800
|
17/11/2023
|
ballu
|
1720005073WL023090
|
ballu
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAGLI
|
MP-20-005-073-001/194
(PANKUNWA)
|
1720005073NRG24171120230294799
|
17/11/2023
|
ballu
|
1720005073WL023090
|
ballu
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-073-001/200
(PANKUNWA)
|
1720005073NRG24171120230294805
|
17/11/2023
|
bhalsingh
|
1720005073WL023090
|
bhalsingh
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
bhalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
179
|
BAGLI
|
MP-20-005-073-001/200
(PANKUNWA)
|
1720005073NRG24171120230294806
|
17/11/2023
|
bhalsingh
|
1720005073WL023090
|
bhalsingh
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
bhalsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-073-001/206-B
(PANKUNWA)
|
1720005073NRG24171120230294815
|
17/11/2023
|
Santosh
|
1720005073WL023090
|
Santosh
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-073-001/211
(PANKUNWA)
|
1720005073NRG24171120230294817
|
17/11/2023
|
Radhesyam
|
1720005073WL023090
|
Radhesyam
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-073-001/237
(PANKUNWA)
|
1720005073NRG24171120230294819
|
17/11/2023
|
Biru
|
1720005073WL023090
|
Biru
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Biru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-073-001/28
(PANKUNWA)
|
1720005073NRG24171120230294831
|
17/11/2023
|
suresh
|
1720005073WL023090
|
suresh
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-073-001/282
(PANKUNWA)
|
1720005073NRG24171120230294833
|
17/11/2023
|
Kailash
|
1720005073WL023090
|
Kailash
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAGLI
|
MP-20-005-073-001/289
(PANKUNWA)
|
1720005073NRG24171120230294835
|
17/11/2023
|
pidiya
|
1720005073WL023090
|
pidiya
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
pidiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-073-001/29
(PANKUNWA)
|
1720005073NRG24171120230294836
|
17/11/2023
|
raysingh
|
1720005073WL023090
|
raysingh
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-073-001/35
(PANKUNWA)
|
1720005073NRG24171120230294844
|
17/11/2023
|
Apsingh
|
1720005073WL023090
|
Apsingh
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Apsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
188
|
BAGLI
|
MP-20-005-073-001/38
(PANKUNWA)
|
1720005073NRG24171120230294847
|
17/11/2023
|
Rukhdiya
|
1720005073WL023090
|
Rukhdiya
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
Rukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAGLI
|
MP-20-005-073-001/60
(PANKUNWA)
|
1720005073NRG24171120230294850
|
17/11/2023
|
bondar
|
1720005073WL023090
|
bondar
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
bondar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-073-001/86
(PANKUNWA)
|
1720005073NRG24171120230294856
|
17/11/2023
|
AMARSINGH
|
1720005073WL023090
|
AMARSINGH
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-073-001/94
(PANKUNWA)
|
1720005073NRG24171120230294860
|
17/11/2023
|
badrilal
|
1720005073WL023090
|
badrilal
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-073-001/95
(PANKUNWA)
|
1720005073NRG24171120230294861
|
17/11/2023
|
ganpat
|
1720005073WL023090
|
ganpat
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
01/01/2024
|
|
317524848
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-035-003/324-A
(BHAMORI)
|
1720005035NRG24131120230291787
|
17/11/2023
|
santosh
|
1720005035WL022889
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317524848
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-048-002/145-B
(PIPALYAJAN)
|
1720005000NRG24151120230293613
|
17/11/2023
|
Aruna bai
|
1720005WL023012
|
Aruna bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
Arunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-048-002/201-A
(PIPALYAJAN)
|
1720005000NRG24151120230293617
|
17/11/2023
|
Sugan Bai
|
1720005WL023012
|
Sugan Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-048-002/302
(PIPALYAJAN)
|
1720005000NRG24151120230293621
|
17/11/2023
|
Lachchhu Bai
|
1720005WL023012
|
Lachchhu Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
LachchhuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-048-002/302
(PIPALYAJAN)
|
1720005000NRG24151120230293620
|
17/11/2023
|
Maheshchand
|
1720005WL023012
|
Maheshchand
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
Maheshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
198
|
BAGLI
|
MP-20-005-048-002/303
(PIPALYAJAN)
|
1720005000NRG24151120230293623
|
17/11/2023
|
Lalita Bai
|
1720005WL023012
|
Lalita Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
LalitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-048-002/303-A
(PIPALYAJAN)
|
1720005000NRG24151120230293625
|
17/11/2023
|
Aasha Bai
|
1720005WL023012
|
Aasha Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
AashaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-048-002/304
(PIPALYAJAN)
|
1720005000NRG24151120230293627
|
17/11/2023
|
Lakshami Bai
|
1720005WL023012
|
Lakshami Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
LakshamiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-048-002/336
(PIPALYAJAN)
|
1720005000NRG24151120230293633
|
17/11/2023
|
Kavita Bai
|
1720005WL023012
|
Kavita Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317524848
|
|
KavitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231638
|
231638
|
|
|
|
|
|
|
|