|
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-20-005-055-004/198
(DANGARAKHEDA)
|
1720005055NRG24201220230335232
|
20/12/2023
|
chandansing indarsing
|
1720005055WL026152
|
chandansing indarsing
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
chandansingindarsing
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-055-004/57
(DANGARAKHEDA)
|
1720005055NRG24201220230335234
|
20/12/2023
|
nandu
|
1720005055WL026152
|
nandu
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
nandu
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-055-004/57-A
(DANGARAKHEDA)
|
1720005055NRG24201220230335237
|
20/12/2023
|
fulvatibai
|
1720005055WL026152
|
fulvatibai
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
fulvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAGLI
|
MP-20-005-055-004/57-A
(DANGARAKHEDA)
|
1720005055NRG24201220230335236
|
20/12/2023
|
jivan
|
1720005055WL026152
|
jivan
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
jivan
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-055-005/212
(DANGARAKHEDA)
|
1720005055NRG24201220230335245
|
20/12/2023
|
Sukibai
|
1720005055WL026152
|
Sukibai
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
Sukibai
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-055-005/417
(DANGARAKHEDA)
|
1720005055NRG24201220230335249
|
20/12/2023
|
Aakash
|
1720005055WL026152
|
Aakash
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644669701
|
Document Pending for Account Holder turning Major
|
|
|
|
7
|
BAGLI
|
MP-20-005-055-005/419
(DANGARAKHEDA)
|
1720005055NRG24201220230335250
|
20/12/2023
|
Rosy
|
1720005055WL026152
|
Rosy
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
Rosy
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-055-006/213-A
(DANGARAKHEDA)
|
1720005055NRG24201220230335257
|
20/12/2023
|
pappi
|
1720005055WL026152
|
pappi
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
pappi
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-055-006/45-A
(DANGARAKHEDA)
|
1720005055NRG24201220230335259
|
20/12/2023
|
balvan arjun
|
1720005055WL026152
|
balvan arjun
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
balvanarjun
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-059-006/103-A
(CHARBARDI)
|
1720005000NRG24191220230334422
|
20/12/2023
|
SANJU
|
1720005WL026091
|
SANJU
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-059-006/136-B
(CHARBARDI)
|
1720005000NRG24191220230334429
|
20/12/2023
|
Deepak
|
1720005WL026091
|
Deepak
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGLI
|
MP-20-005-059-006/138-A
(CHARBARDI)
|
1720005000NRG24191220230334430
|
20/12/2023
|
RAMAVTAAR
|
1720005WL026091
|
RAMAVTAAR
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
RAMAVTAAR
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-059-006/177
(CHARBARDI)
|
1720005000NRG24191220230334445
|
20/12/2023
|
jalamsingh
|
1720005WL026091
|
jalamsingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
jalamsingh
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-059-006/177-A
(CHARBARDI)
|
1720005000NRG24191220230334446
|
20/12/2023
|
manju
|
1720005WL026091
|
manju
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
manju
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-087-001/26-a
(MAHIGAON)
|
1720005087NRG24201220230335284
|
20/12/2023
|
veslal
|
1720005087WL026154
|
veslal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
veslal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGLI
|
MP-20-005-087-001/52
(MAHIGAON)
|
1720005087NRG24201220230334605
|
20/12/2023
|
baksingh chogalal
|
1720005087WL026102
|
baksingh chogalal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
baksinghchogalal
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-087-001/60
(MAHIGAON)
|
1720005087NRG24201220230334609
|
20/12/2023
|
dharmendra thansingh
|
1720005087WL026102
|
dharmendra thansingh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
dharmendrathansingh
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-087-001/60
(MAHIGAON)
|
1720005087NRG24201220230334610
|
20/12/2023
|
Mamtabai dharmendra
|
1720005087WL026102
|
Mamtabai dharmendra
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
Mamtabaidharmendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-087-001/98
(MAHIGAON)
|
1720005087NRG24201220230334612
|
20/12/2023
|
JAGDISH AKHADE
|
1720005087WL026102
|
JAGDISH AKHADE
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
JAGDISHAKHADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGLI
|
MP-20-005-087-002/143-A
(MAHIGAON)
|
1720005087NRG24201220230335314
|
20/12/2023
|
Sunita Bai Goyal
|
1720005087WL026154
|
Sunita Bai Goyal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
SunitaBaiGoyal
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-087-002/166-B
(MAHIGAON)
|
1720005087NRG24201220230335335
|
20/12/2023
|
Kiran hukum singh
|
1720005087WL026154
|
Kiran hukum singh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Kiranhukumsingh
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-087-002/220-A
(MAHIGAON)
|
1720005087NRG24201220230335343
|
20/12/2023
|
anitabai chouhan
|
1720005087WL026154
|
anitabai chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
anitabaichouhan
|
IDFC BANK LIMITED(608117)
|
|
23
|
BAGLI
|
MP-20-005-087-002/346-A
(MAHIGAON)
|
1720005087NRG24201220230335359
|
20/12/2023
|
RAJESJ KALMI
|
1720005087WL026154
|
RAJESJ KALMI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
RAJESJKALMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGLI
|
MP-20-005-087-002/347
(MAHIGAON)
|
1720005087NRG24201220230335360
|
20/12/2023
|
GEETABAI RAJESH
|
1720005087WL026154
|
GEETABAI RAJESH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
GEETABAIRAJESH
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-087-002/84-B
(MAHIGAON)
|
1720005087NRG24201220230335392
|
20/12/2023
|
Jitendra Anjaniya
|
1720005087WL026154
|
Jitendra Anjaniya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
JitendraAnjaniya
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGLI
|
MP-20-005-090-001/180
(NEEMANPURA)
|
1720005090NRG24201220230336110
|
20/12/2023
|
Sunil
|
1720005090WL026210
|
Sunil
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-015-004/60
(TAPPASUKALYA)
|
1720005015NRG24201220230335211
|
20/12/2023
|
tejsingh
|
1720005015WL026147
|
tejsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
tejsingh
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-015-004/62
(TAPPASUKALYA)
|
1720005015NRG24201220230335213
|
20/12/2023
|
ram kanya
|
1720005015WL026147
|
ram kanya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
ramkanya
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-015-004/62
(TAPPASUKALYA)
|
1720005015NRG24201220230335212
|
20/12/2023
|
Vikram
|
1720005015WL026147
|
Vikram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-015-008/240-B
(TAPPASUKALYA)
|
1720005015NRG24201220230335218
|
20/12/2023
|
RAJENDRA PRAJAPAT
|
1720005015WL026147
|
RAJENDRA PRAJAPAT
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
RAJENDRAPRAJAPAT
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-015-008/269
(TAPPASUKALYA)
|
1720005015NRG24201220230335219
|
20/12/2023
|
manish
|
1720005015WL026147
|
manish
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-040-001/16
(IKLERA)
|
1720005040NRG24121220230323338
|
20/12/2023
|
tulsa bai
|
1720005040WL025298
|
tulsa bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
tulsabai
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-040-001/235-B
(IKLERA)
|
1720005040NRG24121220230323341
|
20/12/2023
|
Sitaram
|
1720005040WL025298
|
Sitaram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-043-001/4-A
(SAMGI)
|
1720005043NRG24201220230335228
|
20/12/2023
|
kishore
|
1720005043WL026151
|
kishore
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
kishore
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-059-006/188-A
(CHARBARDI)
|
1720005000NRG24191220230334449
|
20/12/2023
|
ambaram kalu
|
1720005WL026091
|
ambaram kalu
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
ambaramkalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-087-002/365-B
(MAHIGAON)
|
1720005087NRG24201220230335367
|
20/12/2023
|
Vijay
|
1720005087WL026154
|
Vijay
|
00048
|
BKID0008861
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-087-001/53
(MAHIGAON)
|
1720005087NRG24201220230334606
|
20/12/2023
|
GOVIND CHOUHAN
|
1720005087WL026102
|
GOVIND CHOUHAN
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
GOVINDCHOUHAN
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-087-002/37-A
(MAHIGAON)
|
1720005087NRG24201220230335373
|
20/12/2023
|
Aasha moriya
|
1720005087WL026154
|
Aasha moriya
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Aashamoriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-040-001/191
(IKLERA)
|
1720005000NRG24201220230334887
|
20/12/2023
|
Kiran Bai
|
1720005WL026134
|
Kiran Bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
KiranBai
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-040-001/24
(IKLERA)
|
1720005040NRG24121220230323346
|
20/12/2023
|
narayan
|
1720005040WL025298
|
narayan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
narayan
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-055-004/35-A
(DANGARAKHEDA)
|
1720005055NRG24201220230335233
|
20/12/2023
|
badri ramchandar
|
1720005055WL026152
|
badri ramchandar
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
badriramchandar
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-055-004/57
(DANGARAKHEDA)
|
1720005055NRG24201220230335235
|
20/12/2023
|
krishnabai
|
1720005055WL026152
|
krishnabai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-055-004/67-A
(DANGARAKHEDA)
|
1720005055NRG24201220230335238
|
20/12/2023
|
santaram amarsing
|
1720005055WL026152
|
santaram amarsing
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
santaramamarsing
|
BANK OF BARODA(606985)
|
|
44
|
BAGLI
|
MP-20-005-055-004/94-A
(DANGARAKHEDA)
|
1720005055NRG24201220230335243
|
20/12/2023
|
chensing mangilal
|
1720005055WL026152
|
chensing mangilal
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/03/2024
|
|
644669701
|
|
chensingmangilal
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-055-004/94-A
(DANGARAKHEDA)
|
1720005055NRG24201220230335244
|
20/12/2023
|
revabai chensing
|
1720005055WL026152
|
revabai chensing
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/03/2024
|
|
644669701
|
|
revabaichensing
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-055-005/420
(DANGARAKHEDA)
|
1720005055NRG24201220230335251
|
20/12/2023
|
Reshma
|
1720005055WL026152
|
Reshma
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
Reshma
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-059-006/120-A
(CHARBARDI)
|
1720005000NRG24191220230334425
|
20/12/2023
|
bishan
|
1720005WL026091
|
bishan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
bishan
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-059-006/143-C
(CHARBARDI)
|
1720005000NRG24191220230334433
|
20/12/2023
|
dayaram
|
1720005WL026091
|
dayaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-059-006/64-A
(CHARBARDI)
|
1720005000NRG24191220230334457
|
20/12/2023
|
lalsingh kalu
|
1720005WL026091
|
lalsingh kalu
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
lalsinghkalu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-015-004/45
(TAPPASUKALYA)
|
1720005015NRG24201220230335209
|
20/12/2023
|
kala bai
|
1720005015WL026147
|
kala bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-015-004/47
(TAPPASUKALYA)
|
1720005015NRG24201220230335210
|
20/12/2023
|
ramprasad
|
1720005015WL026147
|
ramprasad
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BAGLI
|
MP-20-005-040-001/214
(IKLERA)
|
1720005000NRG24201220230334900
|
20/12/2023
|
satyanarayan
|
1720005WL026134
|
satyanarayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-040-001/187
(IKLERA)
|
1720005000NRG24201220230334886
|
20/12/2023
|
Sunil
|
1720005WL026134
|
Sunil
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-040-001/271
(IKLERA)
|
1720005040NRG24121220230323356
|
20/12/2023
|
Ashok
|
1720005040WL025298
|
Ashok
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAGLI
|
MP-20-005-040-001/271-A
(IKLERA)
|
1720005040NRG24121220230323357
|
20/12/2023
|
ravindra
|
1720005040WL025298
|
ravindra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-043-001/3
(SAMGI)
|
1720005043NRG24201220230335227
|
20/12/2023
|
Dinesh
|
1720005043WL026151
|
Dinesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-043-001/4-A
(SAMGI)
|
1720005043NRG24201220230335229
|
20/12/2023
|
MAMTA BAI
|
1720005043WL026151
|
MAMTA BAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-043-001/4-A
(SAMGI)
|
1720005043NRG24201220230335230
|
20/12/2023
|
SANDEEP
|
1720005043WL026151
|
SANDEEP
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-055-004/169
(DANGARAKHEDA)
|
1720005055NRG24201220230335231
|
20/12/2023
|
PAPPU
|
1720005055WL026152
|
PAPPU
|
00051
|
MAHB0001617
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
PAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-059-006/73-B
(CHARBARDI)
|
1720005000NRG24191220230334462
|
20/12/2023
|
DEVILAL
|
1720005WL026091
|
DEVILAL
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-015-004/313
(TAPPASUKALYA)
|
1720005015NRG24201220230335208
|
20/12/2023
|
MANJU LAXMAN
|
1720005015WL026147
|
MANJU LAXMAN
|
00089
|
CBIN0285019
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
MANJULAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-040-001/218
(IKLERA)
|
1720005000NRG24201220230334905
|
20/12/2023
|
sunita Bai
|
1720005WL026134
|
sunita Bai
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
sunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGLI
|
MP-20-005-040-001/270
(IKLERA)
|
1720005040NRG24121220230323355
|
20/12/2023
|
kiran bai
|
1720005040WL025298
|
kiran bai
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-087-002/365-D
(MAHIGAON)
|
1720005087NRG24201220230335372
|
20/12/2023
|
Anand Kirade
|
1720005087WL026154
|
Anand Kirade
|
00177
|
IOBA0002414
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
AnandKirade
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-040-001/228
(IKLERA)
|
1720005000NRG24201220230334911
|
20/12/2023
|
manju bi
|
1720005WL026134
|
manju bi
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
manjubi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-059-006/133
(CHARBARDI)
|
1720005000NRG24191220230334426
|
20/12/2023
|
yogendre shivhare
|
1720005WL026091
|
yogendre shivhare
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
yogendreshivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGLI
|
MP-20-005-059-006/151
(CHARBARDI)
|
1720005000NRG24191220230334434
|
20/12/2023
|
KODER
|
1720005WL026091
|
KODER
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
KODER
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-059-006/153-B
(CHARBARDI)
|
1720005000NRG24191220230334437
|
20/12/2023
|
thansing
|
1720005WL026091
|
thansing
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
thansing
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-059-006/168-B
(CHARBARDI)
|
1720005000NRG24191220230334441
|
20/12/2023
|
badry
|
1720005WL026091
|
badry
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
badry
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-059-006/176
(CHARBARDI)
|
1720005000NRG24191220230334442
|
20/12/2023
|
GAJRAJSINGH
|
1720005WL026091
|
GAJRAJSINGH
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
71
|
BAGLI
|
MP-20-005-059-006/60
(CHARBARDI)
|
1720005000NRG24191220230334454
|
20/12/2023
|
Dashrath
|
1720005WL026091
|
Dashrath
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-059-006/71-a
(CHARBARDI)
|
1720005000NRG24191220230334458
|
20/12/2023
|
INDERSING
|
1720005WL026091
|
INDERSING
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
INDERSING
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-059-006/75-A
(CHARBARDI)
|
1720005000NRG24191220230334465
|
20/12/2023
|
bhuribai kalu
|
1720005WL026091
|
bhuribai kalu
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
bhuribaikalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-059-006/196-A
(CHARBARDI)
|
1720005000NRG24191220230334453
|
20/12/2023
|
galsingh
|
1720005WL026091
|
galsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
galsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-059-006/71-C
(CHARBARDI)
|
1720005000NRG24191220230334461
|
20/12/2023
|
rajendre
|
1720005WL026091
|
rajendre
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
rajendre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-087-001/11
(MAHIGAON)
|
1720005087NRG24201220230335261
|
20/12/2023
|
BADRI LAL
|
1720005087WL026154
|
BADRI LAL
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-087-001/11
(MAHIGAON)
|
1720005087NRG24201220230335262
|
20/12/2023
|
SONA BAI
|
1720005087WL026154
|
SONA BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-087-001/13
(MAHIGAON)
|
1720005087NRG24201220230335263
|
20/12/2023
|
gayansingh
|
1720005087WL026154
|
gayansingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
gayansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-087-001/13
(MAHIGAON)
|
1720005087NRG24201220230335264
|
20/12/2023
|
gyanabai
|
1720005087WL026154
|
gyanabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
gyanabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-087-001/16-a
(MAHIGAON)
|
1720005087NRG24201220230335265
|
20/12/2023
|
munna lal
|
1720005087WL026154
|
munna lal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-087-001/16-a
(MAHIGAON)
|
1720005087NRG24201220230335266
|
20/12/2023
|
ramku bai
|
1720005087WL026154
|
ramku bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
ramkubai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-087-001/18
(MAHIGAON)
|
1720005087NRG24201220230335272
|
20/12/2023
|
PREM BAI
|
1720005087WL026154
|
PREM BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-087-001/18
(MAHIGAON)
|
1720005087NRG24201220230335271
|
20/12/2023
|
SANGIT ANARSING
|
1720005087WL026154
|
SANGIT ANARSING
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
SANGITANARSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
84
|
BAGLI
|
MP-20-005-087-001/19
(MAHIGAON)
|
1720005087NRG24201220230335273
|
20/12/2023
|
harisingh
|
1720005087WL026154
|
harisingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-087-001/19
(MAHIGAON)
|
1720005087NRG24201220230335274
|
20/12/2023
|
TEJU BAI
|
1720005087WL026154
|
TEJU BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-087-001/23-C
(MAHIGAON)
|
1720005087NRG24201220230335278
|
20/12/2023
|
RAJU BHILU
|
1720005087WL026154
|
RAJU BHILU
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
RAJUBHILU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-087-001/24
(MAHIGAON)
|
1720005087NRG24201220230335279
|
20/12/2023
|
lalsigh
|
1720005087WL026154
|
lalsigh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
lalsigh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-087-001/25-C
(MAHIGAON)
|
1720005087NRG24201220230335280
|
20/12/2023
|
Ramesh
|
1720005087WL026154
|
Ramesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-087-001/26-a
(MAHIGAON)
|
1720005087NRG24201220230334604
|
20/12/2023
|
Ladki bai
|
1720005087WL026102
|
Ladki bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
Ladkibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-087-001/58
(MAHIGAON)
|
1720005087NRG24201220230334607
|
20/12/2023
|
SANTUBAI SURAJ
|
1720005087WL026102
|
SANTUBAI SURAJ
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
SANTUBAISURAJ
|
BANK OF BARODA(606985)
|
|
91
|
BAGLI
|
MP-20-005-087-001/58
(MAHIGAON)
|
1720005087NRG24201220230335291
|
20/12/2023
|
SURAJ THANSINGH
|
1720005087WL026154
|
SURAJ THANSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
SURAJTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-087-001/6-C
(MAHIGAON)
|
1720005087NRG24201220230334608
|
20/12/2023
|
KARAN SINGH
|
1720005087WL026102
|
KARAN SINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
93
|
BAGLI
|
MP-20-005-087-001/64
(MAHIGAON)
|
1720005087NRG24201220230334611
|
20/12/2023
|
VIJAY LEKHRAM
|
1720005087WL026102
|
VIJAY LEKHRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
VIJAYLEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-087-002/11-D
(MAHIGAON)
|
1720005087NRG24201220230335298
|
20/12/2023
|
SUMITRABAI
|
1720005087WL026154
|
SUMITRABAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-087-002/13
(MAHIGAON)
|
1720005087NRG24201220230335300
|
20/12/2023
|
galiya
|
1720005087WL026154
|
galiya
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
galiya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
96
|
BAGLI
|
MP-20-005-087-002/133
(MAHIGAON)
|
1720005087NRG24201220230335306
|
20/12/2023
|
nahar sing
|
1720005087WL026154
|
nahar sing
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
naharsing
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-087-002/133
(MAHIGAON)
|
1720005087NRG24201220230335307
|
20/12/2023
|
sunita bai
|
1720005087WL026154
|
sunita bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-087-002/133-B
(MAHIGAON)
|
1720005087NRG24201220230335308
|
20/12/2023
|
radha nharsingh
|
1720005087WL026154
|
radha nharsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
radhanharsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-087-002/143-A
(MAHIGAON)
|
1720005087NRG24201220230335313
|
20/12/2023
|
Golu Goyal
|
1720005087WL026154
|
Golu Goyal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
GoluGoyal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-087-002/148-A
(MAHIGAON)
|
1720005087NRG24201220230335315
|
20/12/2023
|
PANKAJ BHERUSINGH
|
1720005087WL026154
|
PANKAJ BHERUSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
PANKAJBHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-087-002/15-B
(MAHIGAON)
|
1720005087NRG24201220230335318
|
20/12/2023
|
ravi kumar
|
1720005087WL026154
|
ravi kumar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAGLI
|
MP-20-005-087-002/159
(MAHIGAON)
|
1720005087NRG24201220230335319
|
20/12/2023
|
Ganga ram
|
1720005087WL026154
|
Ganga ram
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-087-002/159-c
(MAHIGAON)
|
1720005087NRG24201220230335320
|
20/12/2023
|
NANDU SINGH
|
1720005087WL026154
|
NANDU SINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
NANDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-087-002/165-A
(MAHIGAON)
|
1720005087NRG24201220230335322
|
20/12/2023
|
ANIL PARIHAR
|
1720005087WL026154
|
ANIL PARIHAR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644669701
|
|
ANILPARIHAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
BAGLI
|
MP-20-005-087-002/165-A
(MAHIGAON)
|
1720005087NRG24201220230335321
|
20/12/2023
|
RAVINA NARAYAN
|
1720005087WL026154
|
RAVINA NARAYAN
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
RAVINANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-087-002/165-C
(MAHIGAON)
|
1720005087NRG24201220230335330
|
20/12/2023
|
SUNIL PARIHAR
|
1720005087WL026154
|
SUNIL PARIHAR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
SUNILPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-087-002/166-A
(MAHIGAON)
|
1720005087NRG24201220230335334
|
20/12/2023
|
HUKAMCHAND
|
1720005087WL026154
|
HUKAMCHAND
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
HUKAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-087-002/220-A
(MAHIGAON)
|
1720005087NRG24201220230335342
|
20/12/2023
|
salamsingh
|
1720005087WL026154
|
salamsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
salamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-087-002/245
(MAHIGAON)
|
1720005087NRG24201220230335346
|
20/12/2023
|
kamlibai
|
1720005087WL026154
|
kamlibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAGLI
|
MP-20-005-087-002/245
(MAHIGAON)
|
1720005087NRG24201220230335345
|
20/12/2023
|
MADAN GOYAL
|
1720005087WL026154
|
MADAN GOYAL
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
MADANGOYAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-087-002/245-A
(MAHIGAON)
|
1720005087NRG24201220230335347
|
20/12/2023
|
RAVI MADAN
|
1720005087WL026154
|
RAVI MADAN
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
RAVIMADAN
|
BANK OF BARODA(606985)
|
|
112
|
BAGLI
|
MP-20-005-087-002/33-A
(MAHIGAON)
|
1720005087NRG24201220230335354
|
20/12/2023
|
lekharam
|
1720005087WL026154
|
lekharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
lekharam
|
BANK OF BARODA(606985)
|
|
113
|
BAGLI
|
MP-20-005-087-002/33-A
(MAHIGAON)
|
1720005087NRG24201220230335355
|
20/12/2023
|
lilabai
|
1720005087WL026154
|
lilabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-087-002/342-D
(MAHIGAON)
|
1720005087NRG24201220230335356
|
20/12/2023
|
kamal kashiram
|
1720005087WL026154
|
kamal kashiram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
kamalkashiram
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-087-002/354
(MAHIGAON)
|
1720005087NRG24201220230335362
|
20/12/2023
|
anita bai balaram
|
1720005087WL026154
|
anita bai balaram
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
anitabaibalaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-087-002/361
(MAHIGAON)
|
1720005087NRG24201220230335366
|
20/12/2023
|
gaju chopra
|
1720005087WL026154
|
gaju chopra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
gajuchopra
|
INDUSIND BANK(607189)
|
|
117
|
BAGLI
|
MP-20-005-087-002/365-B
(MAHIGAON)
|
1720005087NRG24201220230335368
|
20/12/2023
|
Savitri Kirade
|
1720005087WL026154
|
Savitri Kirade
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
SavitriKirade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAGLI
|
MP-20-005-087-002/37-B
(MAHIGAON)
|
1720005087NRG24201220230335376
|
20/12/2023
|
Ramesh lalsingh
|
1720005087WL026154
|
Ramesh lalsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644669701
|
|
Rameshlalsingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
BAGLI
|
MP-20-005-087-002/39
(MAHIGAON)
|
1720005087NRG24201220230335377
|
20/12/2023
|
bhaggu
|
1720005087WL026154
|
bhaggu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
bhaggu
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-087-002/39
(MAHIGAON)
|
1720005087NRG24201220230335378
|
20/12/2023
|
PREMBAI BADRILAL
|
1720005087WL026154
|
PREMBAI BADRILAL
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
PREMBAIBADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGLI
|
MP-20-005-087-002/39-A
(MAHIGAON)
|
1720005087NRG24201220230335379
|
20/12/2023
|
sarvan
|
1720005087WL026154
|
sarvan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-087-002/66-A
(MAHIGAON)
|
1720005087NRG24201220230335380
|
20/12/2023
|
Ajay Narsingh
|
1720005087WL026154
|
Ajay Narsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
AjayNarsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-087-002/71-C
(MAHIGAON)
|
1720005087NRG24201220230335385
|
20/12/2023
|
BALWANT NARAYAN
|
1720005087WL026154
|
BALWANT NARAYAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
BALWANTNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-087-002/71-D
(MAHIGAON)
|
1720005087NRG24201220230335386
|
20/12/2023
|
FULABAI BALWANT
|
1720005087WL026154
|
FULABAI BALWANT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
FULABAIBALWANT
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-087-002/86-C
(MAHIGAON)
|
1720005087NRG24201220230335395
|
20/12/2023
|
Manjubai dewa
|
1720005087WL026154
|
Manjubai dewa
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Manjubaidewa
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-087-002/87-C
(MAHIGAON)
|
1720005087NRG24201220230335396
|
20/12/2023
|
divya jhaniya
|
1720005087WL026154
|
divya jhaniya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
divyajhaniya
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-087-003/35
(MAHIGAON)
|
1720005087NRG24201220230335404
|
20/12/2023
|
NANURAM
|
1720005087WL026154
|
NANURAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
NANURAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
128
|
BAGLI
|
MP-20-005-087-003/35-A
(MAHIGAON)
|
1720005087NRG24201220230335405
|
20/12/2023
|
ANIL NANURAM
|
1720005087WL026154
|
ANIL NANURAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
ANILNANURAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-087-003/35-A
(MAHIGAON)
|
1720005087NRG24201220230335406
|
20/12/2023
|
SANJUBAI
|
1720005087WL026154
|
SANJUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-087-003/52
(MAHIGAON)
|
1720005087NRG24201220230335408
|
20/12/2023
|
ramesh
|
1720005087WL026154
|
ramesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-087-003/66-A
(MAHIGAON)
|
1720005087NRG24201220230335409
|
20/12/2023
|
LOKESH BARDE
|
1720005087WL026154
|
LOKESH BARDE
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644669701
|
|
LOKESHBARDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-090-001/275
(NEEMANPURA)
|
1720005090NRG24201220230335421
|
20/12/2023
|
Manoj
|
1720005090WL026158
|
Manoj
|
00415
|
SBIN0030165
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644669701
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
BAGLI
|
MP-20-005-090-001/275
(NEEMANPURA)
|
1720005090NRG24201220230335422
|
20/12/2023
|
Saydabai
|
1720005090WL026158
|
Saydabai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
Saydabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-090-001/373
(NEEMANPURA)
|
1720005090NRG24201220230335424
|
20/12/2023
|
Pappu
|
1720005090WL026159
|
Pappu
|
00415
|
SBIN0030165
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644669701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71516
|
71516
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-015-002/396-A
(TAPPASUKALYA)
|
1720005015NRG24201220230335192
|
20/12/2023
|
VISHAL
|
1720005015WL026147
|
VISHAL
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-015-004/10-B
(TAPPASUKALYA)
|
1720005015NRG24201220230335204
|
20/12/2023
|
madhu
|
1720005015WL026147
|
madhu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGLI
|
MP-20-005-015-004/17
(TAPPASUKALYA)
|
1720005015NRG24201220230335205
|
20/12/2023
|
MANGILAL
|
1720005015WL026147
|
MANGILAL
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-015-004/17
(TAPPASUKALYA)
|
1720005015NRG24201220230335206
|
20/12/2023
|
RAMKUNWARBAI
|
1720005015WL026147
|
RAMKUNWARBAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
RAMKUNWARBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-015-004/313
(TAPPASUKALYA)
|
1720005015NRG24201220230335207
|
20/12/2023
|
SANJAY
|
1720005015WL026147
|
SANJAY
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-015-004/8-A
(TAPPASUKALYA)
|
1720005015NRG24201220230335214
|
20/12/2023
|
DEEPAK
|
1720005015WL026147
|
DEEPAK
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-015-008/469
(TAPPASUKALYA)
|
1720005015NRG24201220230335222
|
20/12/2023
|
vishnu
|
1720005015WL026147
|
vishnu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-040-001/118-A
(IKLERA)
|
1720005000NRG24201220230334880
|
20/12/2023
|
punamchand
|
1720005WL026134
|
punamchand
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-040-001/241-A
(IKLERA)
|
1720005040NRG24121220230323347
|
20/12/2023
|
jagdish
|
1720005040WL025298
|
jagdish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-087-002/165-C
(MAHIGAON)
|
1720005087NRG24201220230335328
|
20/12/2023
|
rahul narayan
|
1720005087WL026154
|
rahul narayan
|
00468
|
UBIN0542211
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644669701
|
|
rahulnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-015-002/437
(TAPPASUKALYA)
|
1720005015NRG24201220230335198
|
20/12/2023
|
ANIL
|
1720005015WL026147
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644669701
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-055-004/89-A
(DANGARAKHEDA)
|
1720005055NRG24201220230335240
|
20/12/2023
|
Radhabai
|
1720005055WL026152
|
Radhabai
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
147
|
BAGLI
|
MP-20-005-055-004/89-A
(DANGARAKHEDA)
|
1720005055NRG24201220230335239
|
20/12/2023
|
Rakesh
|
1720005055WL026152
|
Rakesh
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
148
|
BAGLI
|
MP-20-005-055-004/89-B
(DANGARAKHEDA)
|
1720005055NRG24201220230335241
|
20/12/2023
|
Ashok
|
1720005055WL026152
|
Ashok
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
149
|
BAGLI
|
MP-20-005-055-004/91-B
(DANGARAKHEDA)
|
1720005055NRG24201220230335242
|
20/12/2023
|
Dikesh
|
1720005055WL026152
|
Dikesh
|
00689
|
AUBL0002311
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644669701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-055-005/214
(DANGARAKHEDA)
|
1720005055NRG24201220230335246
|
20/12/2023
|
jitendra
|
1720005055WL026152
|
jitendra
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-055-005/216
(DANGARAKHEDA)
|
1720005055NRG24201220230335247
|
20/12/2023
|
sunil
|
1720005055WL026152
|
sunil
|
00689
|
AUBL0002313
|
442
|
442
|
Processed
|
11/03/2024
|
|
644669701
|
|
sunil
|
BANK OF INDIA(508505)
|
|
152
|
BAGLI
|
MP-20-005-055-005/217
(DANGARAKHEDA)
|
1720005055NRG24201220230335248
|
20/12/2023
|
aaysa
|
1720005055WL026152
|
aaysa
|
00689
|
AUBL0002313
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
aaysa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-087-002/165-C
(MAHIGAON)
|
1720005087NRG24201220230335329
|
20/12/2023
|
Vijay Parihar
|
1720005087WL026154
|
Vijay Parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
VijayParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-040-001/108
(IKLERA)
|
1720005000NRG24201220230334875
|
20/12/2023
|
prahlad
|
1720005WL026134
|
prahlad
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-040-001/118
(IKLERA)
|
1720005000NRG24201220230334876
|
20/12/2023
|
chandar
|
1720005WL026134
|
chandar
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669701
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-040-001/12
(IKLERA)
|
1720005040NRG24121220230323329
|
20/12/2023
|
rajesh
|
1720005040WL025297
|
rajesh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-040-001/12
(IKLERA)
|
1720005040NRG24121220230323330
|
20/12/2023
|
sharda bai
|
1720005040WL025297
|
sharda bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-040-001/134
(IKLERA)
|
1720005000NRG24201220230334881
|
20/12/2023
|
Govind
|
1720005WL026134
|
Govind
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
159
|
BAGLI
|
MP-20-005-040-001/16
(IKLERA)
|
1720005040NRG24121220230323337
|
20/12/2023
|
dhan singh
|
1720005040WL025298
|
dhan singh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-040-001/172
(IKLERA)
|
1720005040NRG24121220230323331
|
20/12/2023
|
Gopal
|
1720005040WL025297
|
Gopal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-040-001/172-A
(IKLERA)
|
1720005040NRG24121220230323333
|
20/12/2023
|
girdhari
|
1720005040WL025297
|
girdhari
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-040-001/172-A
(IKLERA)
|
1720005040NRG24121220230323334
|
20/12/2023
|
sima bai
|
1720005040WL025297
|
sima bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-040-001/185
(IKLERA)
|
1720005040NRG24121220230323335
|
20/12/2023
|
kailash
|
1720005040WL025297
|
kailash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-040-001/185-A
(IKLERA)
|
1720005040NRG24121220230323336
|
20/12/2023
|
Dinesh
|
1720005040WL025297
|
Dinesh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-040-001/198
(IKLERA)
|
1720005000NRG24201220230334891
|
20/12/2023
|
asha bai
|
1720005WL026134
|
asha bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAGLI
|
MP-20-005-040-001/198
(IKLERA)
|
1720005000NRG24201220230334890
|
20/12/2023
|
sonu
|
1720005WL026134
|
sonu
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAGLI
|
MP-20-005-040-001/198-A
(IKLERA)
|
1720005000NRG24201220230334893
|
20/12/2023
|
kunta bai
|
1720005WL026134
|
kunta bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
kuntabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAGLI
|
MP-20-005-040-001/198-A
(IKLERA)
|
1720005000NRG24201220230334892
|
20/12/2023
|
manak
|
1720005WL026134
|
manak
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
manak
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
169
|
BAGLI
|
MP-20-005-040-001/201-A
(IKLERA)
|
1720005000NRG24201220230334894
|
20/12/2023
|
Ganesh
|
1720005WL026134
|
Ganesh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-040-001/201-A
(IKLERA)
|
1720005000NRG24201220230334895
|
20/12/2023
|
Lakshmi bai
|
1720005WL026134
|
Lakshmi bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Lakshmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-040-001/204
(IKLERA)
|
1720005000NRG24201220230334896
|
20/12/2023
|
trilokchand
|
1720005WL026134
|
trilokchand
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
trilokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-040-001/210
(IKLERA)
|
1720005000NRG24201220230334897
|
20/12/2023
|
Sagarmal
|
1720005WL026134
|
Sagarmal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Sagarmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-040-001/211
(IKLERA)
|
1720005000NRG24201220230334898
|
20/12/2023
|
tulsiram
|
1720005WL026134
|
tulsiram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-040-001/212
(IKLERA)
|
1720005000NRG24201220230334899
|
20/12/2023
|
ghanshyam
|
1720005WL026134
|
ghanshyam
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-040-001/218
(IKLERA)
|
1720005000NRG24201220230334904
|
20/12/2023
|
kantilal
|
1720005WL026134
|
kantilal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
kantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-040-001/218-A
(IKLERA)
|
1720005000NRG24201220230334906
|
20/12/2023
|
Jagdish
|
1720005WL026134
|
Jagdish
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-040-001/228
(IKLERA)
|
1720005000NRG24201220230334910
|
20/12/2023
|
kala bai
|
1720005WL026134
|
kala bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAGLI
|
MP-20-005-040-001/235-A
(IKLERA)
|
1720005040NRG24121220230323340
|
20/12/2023
|
Lakshminarayan
|
1720005040WL025298
|
Lakshminarayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Lakshminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-040-001/236-B
(IKLERA)
|
1720005040NRG24121220230323344
|
20/12/2023
|
kishor
|
1720005040WL025298
|
kishor
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-040-001/236-D
(IKLERA)
|
1720005040NRG24121220230323345
|
20/12/2023
|
jivan
|
1720005040WL025298
|
jivan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-040-001/242-A
(IKLERA)
|
1720005040NRG24121220230323348
|
20/12/2023
|
Trilok
|
1720005040WL025298
|
Trilok
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Trilok
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-040-001/266
(IKLERA)
|
1720005040NRG24121220230323353
|
20/12/2023
|
kanchan bai
|
1720005040WL025298
|
kanchan bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-040-001/266
(IKLERA)
|
1720005040NRG24121220230323352
|
20/12/2023
|
rajmal
|
1720005040WL025298
|
rajmal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
rajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-103-002/74
(SEMLIBUJURG)
|
1720005103NRG24201220230335461
|
20/12/2023
|
VERENDR
|
1720005103WL026161
|
VERENDR
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
VERENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-090-001/256
(NEEMANPURA)
|
1720005090NRG24201220230335419
|
20/12/2023
|
Gendalal
|
1720005090WL026156
|
Gendalal
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-090-001/258
(NEEMANPURA)
|
1720005090NRG24201220230336115
|
20/12/2023
|
somala
|
1720005090WL026210
|
somala
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
somala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-090-001/315-B
(NEEMANPURA)
|
1720005090NRG24201220230335420
|
20/12/2023
|
juvansingh
|
1720005090WL026157
|
juvansingh
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-090-001/338
(NEEMANPURA)
|
1720005090NRG24201220230336116
|
20/12/2023
|
Sobharam
|
1720005090WL026210
|
Sobharam
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
Sobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-103-002/47
(SEMLIBUJURG)
|
1720005103NRG24201220230335460
|
20/12/2023
|
RAJPAL
|
1720005103WL026161
|
RAJPAL
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
RAJPAL
|
BANK OF BARODA(606985)
|
|
190
|
BAGLI
|
MP-20-005-103-002/80
(SEMLIBUJURG)
|
1720005103NRG24201220230335463
|
20/12/2023
|
Veren
|
1720005103WL026161
|
Veren
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Veren
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-103-002/99-B
(SEMLIBUJURG)
|
1720005103NRG24201220230335464
|
20/12/2023
|
PEKU BAI
|
1720005103WL026161
|
PEKU BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
PEKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-103-002/99-C
(SEMLIBUJURG)
|
1720005103NRG24201220230335465
|
20/12/2023
|
RACHNA BAI
|
1720005103WL026161
|
RACHNA BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
RACHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-015-002/393
(TAPPASUKALYA)
|
1720005015NRG24201220230335191
|
20/12/2023
|
manjula
|
1720005015WL026147
|
manjula
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
manjula
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-040-001/172
(IKLERA)
|
1720005040NRG24121220230323332
|
20/12/2023
|
Rukhma
|
1720005040WL025297
|
Rukhma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Rukhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAGLI
|
MP-20-005-040-001/221-B
(IKLERA)
|
1720005000NRG24201220230334909
|
20/12/2023
|
Manak
|
1720005WL026134
|
Manak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Manak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-040-001/242-A
(IKLERA)
|
1720005040NRG24121220230323349
|
20/12/2023
|
Sima Bai
|
1720005040WL025298
|
Sima Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
SimaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-040-001/242-B
(IKLERA)
|
1720005040NRG24121220230323350
|
20/12/2023
|
Hukam
|
1720005040WL025298
|
Hukam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
Hukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-040-001/242-B
(IKLERA)
|
1720005040NRG24121220230323351
|
20/12/2023
|
Prem Bai
|
1720005040WL025298
|
Prem Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-040-001/69
(IKLERA)
|
1720005040NRG24121220230323358
|
20/12/2023
|
vikram
|
1720005040WL025298
|
vikram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
vikram
|
ICICI BANK LTD(508534)
|
|
200
|
BAGLI
|
MP-20-005-040-001/98
(IKLERA)
|
1720005040NRG24121220230323359
|
20/12/2023
|
GANESH
|
1720005040WL025298
|
GANESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669701
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
201
|
BAGLI
|
MP-20-005-090-001/258
(NEEMANPURA)
|
1720005090NRG24201220230336113
|
20/12/2023
|
Somsingh
|
1720005090WL026210
|
Somsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
Somsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-090-001/373
(NEEMANPURA)
|
1720005090NRG24201220230335423
|
20/12/2023
|
Mahlibai
|
1720005090WL026159
|
Mahlibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644669701
|
|
Mahlibai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261134
|
261134
|
|
|
|
|
|
|
|