|
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-20-005-077-001/180-C
(POLAKHAL)
|
1720005077NRG24281220230347667
|
29/12/2023
|
Rupsingh bhargav
|
1720005077WL027010
|
Rupsingh bhargav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Rupsinghbhargav
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-080-002/10-A
(UDAINAGAR)
|
1720005080NRG24291220230348398
|
29/12/2023
|
NEHA SOULANKI
|
1720005080WL027069
|
NEHA SOULANKI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
NEHASOULANKI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-003-001/122-C
(PONASA)
|
1720005000NRG24281220230347435
|
29/12/2023
|
balu
|
1720005WL026992
|
balu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
balu
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-003-001/220-A
(PONASA)
|
1720005000NRG24281220230347458
|
29/12/2023
|
Arvind
|
1720005WL026992
|
Arvind
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-003-001/237-B
(PONASA)
|
1720005000NRG24281220230347462
|
29/12/2023
|
Arjun
|
1720005WL026992
|
Arjun
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAGLI
|
MP-20-005-003-001/237-B
(PONASA)
|
1720005000NRG24281220230347463
|
29/12/2023
|
Asha bai
|
1720005WL026992
|
Asha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAGLI
|
MP-20-005-019-002/23
(DIGOD)
|
1720005000NRG24291220230348435
|
29/12/2023
|
Lilabai
|
1720005WL027071
|
Lilabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-026-001/243-A
(LIMBODA)
|
1720005000NRG24291220230348891
|
29/12/2023
|
pawan patidar
|
1720005WL027104
|
pawan patidar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
pawanpatidar
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-026-001/270
(LIMBODA)
|
1720005000NRG24291220230348896
|
29/12/2023
|
Jitendr Patidar
|
1720005WL027104
|
Jitendr Patidar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
JitendrPatidar
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-026-001/390-A
(LIMBODA)
|
1720005000NRG24291220230348906
|
29/12/2023
|
Govind
|
1720005WL027104
|
Govind
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
Govind
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-026-001/395-B
(LIMBODA)
|
1720005000NRG24291220230348907
|
29/12/2023
|
jitendr
|
1720005WL027104
|
jitendr
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
jitendr
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-030-001/146-B
(DEHARIYA SAHU)
|
1720005000NRG24291220230348724
|
29/12/2023
|
Sunita
|
1720005WL027093
|
Sunita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-033-001/255
(JHIKDAKHEDA)
|
1720005033NRG24281220230346906
|
29/12/2023
|
Manoher Patidar
|
1720005033WL026956
|
Manoher Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
ManoherPatidar
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-041-001/117
(BILAWALI)
|
1720005000NRG24291220230348726
|
29/12/2023
|
anil
|
1720005WL027094
|
anil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
anil
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-041-001/511
(BILAWALI)
|
1720005000NRG24291220230348737
|
29/12/2023
|
devendra
|
1720005WL027094
|
devendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BAGLI
|
MP-20-005-041-001/527
(BILAWALI)
|
1720005000NRG24291220230348740
|
29/12/2023
|
Gopal Sendhav
|
1720005WL027094
|
Gopal Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
GopalSendhav
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-041-001/531
(BILAWALI)
|
1720005000NRG24291220230348742
|
29/12/2023
|
Suman Prajapati
|
1720005WL027094
|
Suman Prajapati
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
SumanPrajapati
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-042-005/111-C
(ISMAILKHEDI)
|
1720005000NRG24281220230347012
|
29/12/2023
|
Narayan
|
1720005WL026965
|
Narayan
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153922
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-042-005/180-A
(ISMAILKHEDI)
|
1720005000NRG24281220230347015
|
29/12/2023
|
Gopal
|
1720005WL026965
|
Gopal
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153922
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGLI
|
MP-20-005-042-005/202-A
(ISMAILKHEDI)
|
1720005000NRG24281220230347019
|
29/12/2023
|
subash
|
1720005WL026965
|
subash
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153922
|
|
subash
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-114-001/61-A
(PEETAWALI)
|
1720005000NRG24271220230346727
|
29/12/2023
|
rohit sendhav
|
1720005WL026933
|
rohit sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
rohitsendhav
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-114-001/63-D
(PEETAWALI)
|
1720005000NRG24271220230346731
|
29/12/2023
|
gopal sendhav
|
1720005WL026933
|
gopal sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
gopalsendhav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGLI
|
MP-20-005-114-001/63-D
(PEETAWALI)
|
1720005000NRG24271220230346732
|
29/12/2023
|
manisha sendhav
|
1720005WL026933
|
manisha sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
manishasendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-080-001/666-A
(UDAINAGAR)
|
1720005080NRG24291220230348396
|
29/12/2023
|
rakesh bamaniya
|
1720005080WL027069
|
rakesh bamaniya
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
rakeshbamaniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-003-001/209-D
(PONASA)
|
1720005000NRG24281220230347453
|
29/12/2023
|
Devendra
|
1720005WL026992
|
Devendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGLI
|
MP-20-005-003-002/120-A
(PONASA)
|
1720005000NRG24281220230347361
|
29/12/2023
|
Asha arjun
|
1720005WL026989
|
Asha arjun
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153922
|
|
Ashaarjun
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-026-001/198
(LIMBODA)
|
1720005000NRG24291220230348888
|
29/12/2023
|
Govind Patidar
|
1720005WL027104
|
Govind Patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
GovindPatidar
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-026-001/198-A
(LIMBODA)
|
1720005000NRG24291220230348889
|
29/12/2023
|
Mahesh
|
1720005WL027104
|
Mahesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-026-001/243
(LIMBODA)
|
1720005000NRG24291220230348890
|
29/12/2023
|
prabhulal
|
1720005WL027104
|
prabhulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-026-001/253-A
(LIMBODA)
|
1720005000NRG24291220230348892
|
29/12/2023
|
Radheshyam Patidar
|
1720005WL027104
|
Radheshyam Patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
RadheshyamPatidar
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-026-001/269
(LIMBODA)
|
1720005000NRG24291220230348894
|
29/12/2023
|
GOPAL
|
1720005WL027104
|
GOPAL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BAGLI
|
MP-20-005-026-001/293
(LIMBODA)
|
1720005000NRG24291220230348897
|
29/12/2023
|
mukesh
|
1720005WL027104
|
mukesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-026-001/334-A
(LIMBODA)
|
1720005000NRG24291220230348898
|
29/12/2023
|
Dinesh
|
1720005WL027104
|
Dinesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-026-001/365
(LIMBODA)
|
1720005000NRG24291220230348901
|
29/12/2023
|
VINOD PATIDAR SO DAYARAM PATIDAR
|
1720005WL027104
|
VINOD PATIDAR SO DAYARAM PATIDAR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
VINODPATIDARSODAYARAMPATIDAR
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-026-001/373-A
(LIMBODA)
|
1720005000NRG24291220230348902
|
29/12/2023
|
Dharamchand
|
1720005WL027104
|
Dharamchand
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
Dharamchand
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-026-001/395-C
(LIMBODA)
|
1720005000NRG24291220230348908
|
29/12/2023
|
mukesh
|
1720005WL027104
|
mukesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-026-001/403-A
(LIMBODA)
|
1720005000NRG24291220230348909
|
29/12/2023
|
Ramcharan
|
1720005WL027104
|
Ramcharan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-026-001/426
(LIMBODA)
|
1720005000NRG24291220230348915
|
29/12/2023
|
visnu
|
1720005WL027104
|
visnu
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
visnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGLI
|
MP-20-005-026-001/432-A
(LIMBODA)
|
1720005000NRG24291220230348917
|
29/12/2023
|
Dharmendr
|
1720005WL027104
|
Dharmendr
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
Dharmendr
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-026-001/459
(LIMBODA)
|
1720005000NRG24291220230348920
|
29/12/2023
|
makhan
|
1720005WL027104
|
makhan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
makhan
|
BANK OF BARODA(606985)
|
|
41
|
BAGLI
|
MP-20-005-026-001/459-A
(LIMBODA)
|
1720005000NRG24291220230348921
|
29/12/2023
|
dinesh
|
1720005WL027104
|
dinesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-026-001/99-A
(LIMBODA)
|
1720005000NRG24291220230348925
|
29/12/2023
|
kala bai
|
1720005WL027104
|
kala bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGLI
|
MP-20-005-030-001/146-A
(DEHARIYA SAHU)
|
1720005000NRG24291220230348722
|
29/12/2023
|
Ramkaniya
|
1720005WL027093
|
Ramkaniya
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Ramkaniya
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-041-001/340
(BILAWALI)
|
1720005000NRG24291220230348727
|
29/12/2023
|
Seema
|
1720005WL027094
|
Seema
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Seema
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-041-001/341
(BILAWALI)
|
1720005000NRG24291220230348728
|
29/12/2023
|
Varsha
|
1720005WL027094
|
Varsha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-041-001/402
(BILAWALI)
|
1720005000NRG24291220230348730
|
29/12/2023
|
Manoj
|
1720005WL027094
|
Manoj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-041-001/524
(BILAWALI)
|
1720005000NRG24291220230348739
|
29/12/2023
|
jitendra
|
1720005WL027094
|
jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-041-001/549
(BILAWALI)
|
1720005000NRG24291220230348743
|
29/12/2023
|
KAVITA
|
1720005WL027094
|
KAVITA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-114-001/63-C
(PEETAWALI)
|
1720005000NRG24271220230346730
|
29/12/2023
|
nagina
|
1720005WL026933
|
nagina
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
nagina
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-064-002/169-C
(BORPADAW)
|
1720005000NRG24281220230347149
|
29/12/2023
|
gora
|
1720005WL026971
|
gora
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153922
|
|
gora
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-033-001/122
(JHIKDAKHEDA)
|
1720005033NRG24281220230346886
|
29/12/2023
|
Ankita Prakash
|
1720005033WL026956
|
Ankita Prakash
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
AnkitaPrakash
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-033-001/122
(JHIKDAKHEDA)
|
1720005033NRG24281220230346885
|
29/12/2023
|
Prakash Gurjar
|
1720005033WL026956
|
Prakash Gurjar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
PrakashGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BAGLI
|
MP-20-005-033-001/147
(JHIKDAKHEDA)
|
1720005033NRG24281220230346888
|
29/12/2023
|
Jitendra Ramchandra
|
1720005033WL026956
|
Jitendra Ramchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
JitendraRamchandra
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-033-001/160
(JHIKDAKHEDA)
|
1720005033NRG24281220230346890
|
29/12/2023
|
Dheeraj Munnalal
|
1720005033WL026956
|
Dheeraj Munnalal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
DheerajMunnalal
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-033-001/174
(JHIKDAKHEDA)
|
1720005033NRG24281220230346891
|
29/12/2023
|
Santoesh
|
1720005033WL026956
|
Santoesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Santoesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
BAGLI
|
MP-20-005-033-001/177
(JHIKDAKHEDA)
|
1720005033NRG24281220230346892
|
29/12/2023
|
Sunil Balaji
|
1720005033WL026956
|
Sunil Balaji
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
SunilBalaji
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-033-001/196
(JHIKDAKHEDA)
|
1720005033NRG24281220230346893
|
29/12/2023
|
Ashok
|
1720005033WL026956
|
Ashok
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-033-001/198-A
(JHIKDAKHEDA)
|
1720005033NRG24281220230346896
|
29/12/2023
|
Anita Pawan
|
1720005033WL026956
|
Anita Pawan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
AnitaPawan
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-033-001/198-A
(JHIKDAKHEDA)
|
1720005033NRG24281220230346895
|
29/12/2023
|
Pawan Dhannalal mali
|
1720005033WL026956
|
Pawan Dhannalal mali
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
PawanDhannalalmali
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-033-001/209
(JHIKDAKHEDA)
|
1720005033NRG24281220230346897
|
29/12/2023
|
Shivlal
|
1720005033WL026956
|
Shivlal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Shivlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
61
|
BAGLI
|
MP-20-005-033-001/221
(JHIKDAKHEDA)
|
1720005033NRG24281220230346899
|
29/12/2023
|
Kamal kishore
|
1720005033WL026956
|
Kamal kishore
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Kamalkishore
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-033-001/221
(JHIKDAKHEDA)
|
1720005033NRG24281220230346900
|
29/12/2023
|
Mangi bai yadav
|
1720005033WL026956
|
Mangi bai yadav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Mangibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGLI
|
MP-20-005-033-001/240
(JHIKDAKHEDA)
|
1720005033NRG24281220230346904
|
29/12/2023
|
Rajendra
|
1720005033WL026956
|
Rajendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BAGLI
|
MP-20-005-033-001/243
(JHIKDAKHEDA)
|
1720005033NRG24281220230346905
|
29/12/2023
|
Vikash Rajendra
|
1720005033WL026956
|
Vikash Rajendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
VikashRajendra
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-033-001/72
(JHIKDAKHEDA)
|
1720005033NRG24281220230346909
|
29/12/2023
|
Amar singh Laxman singh
|
1720005033WL026956
|
Amar singh Laxman singh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
AmarsinghLaxmansingh
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-033-001/72
(JHIKDAKHEDA)
|
1720005033NRG24281220230346910
|
29/12/2023
|
Sarita
|
1720005033WL026956
|
Sarita
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Sarita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-003-002/120-A
(PONASA)
|
1720005000NRG24281220230347360
|
29/12/2023
|
Arjun
|
1720005WL026989
|
Arjun
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153922
|
|
Arjun
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
68
|
BAGLI
|
MP-20-005-041-001/452
(BILAWALI)
|
1720005000NRG24291220230348731
|
29/12/2023
|
Savatra Bai
|
1720005WL027094
|
Savatra Bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
SavatraBai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-019-001/33
(DIGOD)
|
1720005000NRG24291220230348433
|
29/12/2023
|
Barjubai
|
1720005WL027071
|
Barjubai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Barjubai
|
BANK OF BARODA(606985)
|
|
70
|
BAGLI
|
MP-20-005-019-001/33
(DIGOD)
|
1720005000NRG24291220230348432
|
29/12/2023
|
Kelash
|
1720005WL027071
|
Kelash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-042-005/107-A
(ISMAILKHEDI)
|
1720005000NRG24281220230347011
|
29/12/2023
|
Arjun
|
1720005WL026965
|
Arjun
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153922
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-042-005/133-B
(ISMAILKHEDI)
|
1720005000NRG24281220230347013
|
29/12/2023
|
DHARMENDER
|
1720005WL026965
|
DHARMENDER
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153922
|
|
DHARMENDER
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
BAGLI
|
MP-20-005-042-005/194-C
(ISMAILKHEDI)
|
1720005000NRG24281220230347016
|
29/12/2023
|
satish
|
1720005WL026965
|
satish
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153922
|
|
satish
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-042-005/195
(ISMAILKHEDI)
|
1720005000NRG24281220230347017
|
29/12/2023
|
bajesingh
|
1720005WL026965
|
bajesingh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153922
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-042-005/195
(ISMAILKHEDI)
|
1720005000NRG24281220230347018
|
29/12/2023
|
chinta
|
1720005WL026965
|
chinta
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153922
|
|
chinta
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-042-005/243-B
(ISMAILKHEDI)
|
1720005000NRG24281220230347020
|
29/12/2023
|
balwan
|
1720005WL026965
|
balwan
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153922
|
|
balwan
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-042-005/259
(ISMAILKHEDI)
|
1720005000NRG24281220230347021
|
29/12/2023
|
devnarayan
|
1720005WL026965
|
devnarayan
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153922
|
|
devnarayan
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-042-005/259
(ISMAILKHEDI)
|
1720005000NRG24281220230347022
|
29/12/2023
|
Pavitra
|
1720005WL026965
|
Pavitra
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153922
|
|
Pavitra
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-042-005/279-A
(ISMAILKHEDI)
|
1720005000NRG24281220230347023
|
29/12/2023
|
HARENDER
|
1720005WL026965
|
HARENDER
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153922
|
|
HARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGLI
|
MP-20-005-042-005/28
(ISMAILKHEDI)
|
1720005000NRG24281220230347024
|
29/12/2023
|
Vishnu vinda
|
1720005WL026965
|
Vishnu vinda
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153922
|
|
Vishnuvinda
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-042-005/280-A
(ISMAILKHEDI)
|
1720005000NRG24281220230347025
|
29/12/2023
|
ramsingh
|
1720005WL026965
|
ramsingh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153922
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
82
|
BAGLI
|
MP-20-005-042-005/318-D
(ISMAILKHEDI)
|
1720005000NRG24281220230347026
|
29/12/2023
|
PAVAN
|
1720005WL026965
|
PAVAN
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153922
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-041-001/453
(BILAWALI)
|
1720005000NRG24291220230348732
|
29/12/2023
|
Himani
|
1720005WL027094
|
Himani
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Himani
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-003-001/237-C
(PONASA)
|
1720005000NRG24281220230347464
|
29/12/2023
|
Sarita bai
|
1720005WL026992
|
Sarita bai
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGLI
|
MP-20-005-026-001/468-A
(LIMBODA)
|
1720005000NRG24291220230348924
|
29/12/2023
|
jagdish patidar
|
1720005WL027104
|
jagdish patidar
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
jagdishpatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-080-002/10-B
(UDAINAGAR)
|
1720005080NRG24291220230348399
|
29/12/2023
|
GOVIND SOULANKI
|
1720005080WL027069
|
GOVIND SOULANKI
|
00354
|
PUNB0062310
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
GOVINDSOULANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-026-001/454-A
(LIMBODA)
|
1720005000NRG24291220230348919
|
29/12/2023
|
umesh patidar
|
1720005WL027104
|
umesh patidar
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
umeshpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-003-001/237-A
(PONASA)
|
1720005000NRG24281220230347461
|
29/12/2023
|
Basanta bai
|
1720005WL026992
|
Basanta bai
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Basantabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
89
|
BAGLI
|
MP-20-005-003-001/237-A
(PONASA)
|
1720005000NRG24281220230347460
|
29/12/2023
|
Uday singh
|
1720005WL026992
|
Uday singh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-026-001/389
(LIMBODA)
|
1720005000NRG24291220230348905
|
29/12/2023
|
Kesharimal Patidar
|
1720005WL027104
|
Kesharimal Patidar
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
KesharimalPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-080-002/89-C
(UDAINAGAR)
|
1720005080NRG24291220230348408
|
29/12/2023
|
RAMKANYA
|
1720005080WL027069
|
RAMKANYA
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-076-001/217-C
(KISHANGARH)
|
1720005000NRG24291220230348169
|
29/12/2023
|
Maya bai
|
1720005WL027054
|
Maya bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-076-001/250-A
(KISHANGARH)
|
1720005000NRG24291220230348171
|
29/12/2023
|
Sukhalal
|
1720005WL027054
|
Sukhalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644153922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
BAGLI
|
MP-20-005-076-001/250-B
(KISHANGARH)
|
1720005000NRG24291220230348172
|
29/12/2023
|
Santosh
|
1720005WL027054
|
Santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAGLI
|
MP-20-005-077-001/158-a
(POLAKHAL)
|
1720005077NRG24281220230347674
|
29/12/2023
|
pappu
|
1720005077WL027012
|
pappu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153922
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-077-001/180-A
(POLAKHAL)
|
1720005077NRG24281220230347670
|
29/12/2023
|
banshilal
|
1720005077WL027011
|
banshilal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-077-001/213
(POLAKHAL)
|
1720005077NRG24281220230347668
|
29/12/2023
|
sajansingh
|
1720005077WL027010
|
sajansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAGLI
|
MP-20-005-077-001/238-A
(POLAKHAL)
|
1720005077NRG24281220230347669
|
29/12/2023
|
Rustam
|
1720005077WL027010
|
Rustam
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153922
|
|
Rustam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGLI
|
MP-20-005-077-001/280-a
(POLAKHAL)
|
1720005077NRG24281220230347671
|
29/12/2023
|
sitaram
|
1720005077WL027011
|
sitaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-077-001/301
(POLAKHAL)
|
1720005077NRG24281220230347664
|
29/12/2023
|
Devkaran
|
1720005077WL027009
|
Devkaran
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Devkaran
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
101
|
BAGLI
|
MP-20-005-077-001/527-B
(POLAKHAL)
|
1720005077NRG24281220230347665
|
29/12/2023
|
Khadaksingh
|
1720005077WL027009
|
Khadaksingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Khadaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGLI
|
MP-20-005-077-001/560-A
(POLAKHAL)
|
1720005077NRG24281220230347666
|
29/12/2023
|
chetram
|
1720005077WL027009
|
chetram
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153922
|
|
chetram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
103
|
BAGLI
|
MP-20-005-080-001/720
(UDAINAGAR)
|
1720005080NRG24291220230348397
|
29/12/2023
|
pawan
|
1720005080WL027069
|
pawan
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-080-002/25
(UDAINAGAR)
|
1720005080NRG24291220230348401
|
29/12/2023
|
ghina
|
1720005080WL027069
|
ghina
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
ghina
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-080-002/26-B
(UDAINAGAR)
|
1720005080NRG24291220230348403
|
29/12/2023
|
INDRA DODWE
|
1720005080WL027069
|
INDRA DODWE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
INDRADODWE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-080-002/27
(UDAINAGAR)
|
1720005080NRG24291220230348404
|
29/12/2023
|
jiten
|
1720005080WL027069
|
jiten
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
jiten
|
BANK OF BARODA(606985)
|
|
107
|
BAGLI
|
MP-20-005-080-002/36
(UDAINAGAR)
|
1720005080NRG24291220230348405
|
29/12/2023
|
devsingh
|
1720005080WL027069
|
devsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGLI
|
MP-20-005-080-002/61
(UDAINAGAR)
|
1720005080NRG24291220230348406
|
29/12/2023
|
umesh
|
1720005080WL027069
|
umesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-080-002/62
(UDAINAGAR)
|
1720005080NRG24291220230348407
|
29/12/2023
|
DINESH PATEL
|
1720005080WL027069
|
DINESH PATEL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-080-002/89-D
(UDAINAGAR)
|
1720005080NRG24291220230348409
|
29/12/2023
|
MANJU
|
1720005080WL027069
|
MANJU
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-081-003/23-A
(RAMPURA)
|
1720005081NRG24281220230347844
|
29/12/2023
|
RAMESH
|
1720005081WL027028
|
RAMESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-081-003/331-A
(RAMPURA)
|
1720005081NRG24281220230347845
|
29/12/2023
|
AKIL
|
1720005081WL027028
|
AKIL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
AKIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-081-003/63
(RAMPURA)
|
1720005081NRG24281220230347846
|
29/12/2023
|
GORISHANKAR
|
1720005081WL027028
|
GORISHANKAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
GORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-064-002/109-C
(BORPADAW)
|
1720005000NRG24281220230347140
|
29/12/2023
|
budan
|
1720005WL026971
|
budan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153922
|
|
budan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-064-002/109-C
(BORPADAW)
|
1720005000NRG24281220230347141
|
29/12/2023
|
kasturi
|
1720005WL026971
|
kasturi
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153922
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-064-002/127-a
(BORPADAW)
|
1720005000NRG24281220230347142
|
29/12/2023
|
Govind
|
1720005WL026971
|
Govind
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153922
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-064-002/127-a
(BORPADAW)
|
1720005000NRG24281220230347143
|
29/12/2023
|
Manubai
|
1720005WL026971
|
Manubai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153922
|
|
Manubai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-064-002/143-A
(BORPADAW)
|
1720005000NRG24281220230347144
|
29/12/2023
|
jamsingh
|
1720005WL026971
|
jamsingh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153922
|
|
jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGLI
|
MP-20-005-064-002/170-c
(BORPADAW)
|
1720005000NRG24281220230347150
|
29/12/2023
|
Shantabai
|
1720005WL026971
|
Shantabai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153922
|
|
Shantabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-064-002/29
(BORPADAW)
|
1720005000NRG24281220230347151
|
29/12/2023
|
geeta
|
1720005WL026971
|
geeta
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153922
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-064-002/51
(BORPADAW)
|
1720005000NRG24281220230347152
|
29/12/2023
|
Mamtabai
|
1720005WL026971
|
Mamtabai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153922
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-064-002/80-A
(BORPADAW)
|
1720005000NRG24281220230347153
|
29/12/2023
|
jagdish
|
1720005WL026971
|
jagdish
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153922
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-019-002/23
(DIGOD)
|
1720005000NRG24291220230348434
|
29/12/2023
|
TEMPO
|
1720005WL027071
|
TEMPO
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
TEMPO
|
BANK OF INDIA(508505)
|
|
124
|
BAGLI
|
MP-20-005-026-001/263-A
(LIMBODA)
|
1720005000NRG24291220230348893
|
29/12/2023
|
shreeram
|
1720005WL027104
|
shreeram
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
shreeram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
125
|
BAGLI
|
MP-20-005-026-001/347
(LIMBODA)
|
1720005000NRG24291220230348900
|
29/12/2023
|
nandkishor
|
1720005WL027104
|
nandkishor
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
126
|
BAGLI
|
MP-20-005-026-001/416-A
(LIMBODA)
|
1720005000NRG24291220230348913
|
29/12/2023
|
Satish
|
1720005WL027104
|
Satish
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
Satish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
127
|
BAGLI
|
MP-20-005-026-001/426-A
(LIMBODA)
|
1720005000NRG24291220230348916
|
29/12/2023
|
pawan
|
1720005WL027104
|
pawan
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
128
|
BAGLI
|
MP-20-005-026-001/446-A
(LIMBODA)
|
1720005000NRG24291220230348918
|
29/12/2023
|
Shriram
|
1720005WL027104
|
Shriram
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-041-001/108
(BILAWALI)
|
1720005000NRG24291220230348725
|
29/12/2023
|
santosh
|
1720005WL027094
|
santosh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-041-001/348
(BILAWALI)
|
1720005000NRG24291220230348729
|
29/12/2023
|
kamlesh kumer singh
|
1720005WL027094
|
kamlesh kumer singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
kamleshkumersingh
|
BANK OF BARODA(606985)
|
|
131
|
BAGLI
|
MP-20-005-041-001/47
(BILAWALI)
|
1720005000NRG24291220230348733
|
29/12/2023
|
gopal
|
1720005WL027094
|
gopal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-064-002/162-B
(BORPADAW)
|
1720005000NRG24281220230347147
|
29/12/2023
|
kailash
|
1720005WL026971
|
kailash
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644153922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-041-001/504
(BILAWALI)
|
1720005000NRG24291220230348734
|
29/12/2023
|
lakhan
|
1720005WL027094
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-041-001/528
(BILAWALI)
|
1720005000NRG24291220230348741
|
29/12/2023
|
Ranoo
|
1720005WL027094
|
Ranoo
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Ranoo
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-114-001/61-B
(PEETAWALI)
|
1720005000NRG24271220230346728
|
29/12/2023
|
basanta bai
|
1720005WL026933
|
basanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
basantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-064-002/162-A
(BORPADAW)
|
1720005000NRG24281220230347145
|
29/12/2023
|
Jagdish
|
1720005WL026971
|
Jagdish
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644153922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
BAGLI
|
MP-20-005-064-002/162-A
(BORPADAW)
|
1720005000NRG24281220230347146
|
29/12/2023
|
mira
|
1720005WL026971
|
mira
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644153922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
BAGLI
|
MP-20-005-064-002/162-B
(BORPADAW)
|
1720005000NRG24281220230347148
|
29/12/2023
|
kelash
|
1720005WL026971
|
kelash
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153922
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-077-001/110
(POLAKHAL)
|
1720005077NRG24281220230347673
|
29/12/2023
|
Sivji
|
1720005077WL027012
|
Sivji
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153922
|
|
Sivji
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-077-001/653
(POLAKHAL)
|
1720005077NRG24281220230347672
|
29/12/2023
|
Mansharam
|
1720005077WL027011
|
Mansharam
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-091-003/33
(POTLA)
|
1720005091NRG24281220230347266
|
29/12/2023
|
ggaran
|
1720005091WL026982
|
ggaran
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
11/03/2024
|
|
644153922
|
|
ggaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-003-001/101
(PONASA)
|
1720005000NRG24281220230347427
|
29/12/2023
|
Gajraj Nathu
|
1720005WL026992
|
Gajraj Nathu
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
GajrajNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-003-001/111
(PONASA)
|
1720005000NRG24281220230347431
|
29/12/2023
|
Mangir Bhagwangir
|
1720005WL026992
|
Mangir Bhagwangir
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
MangirBhagwangir
|
BANK OF BARODA(606985)
|
|
144
|
BAGLI
|
MP-20-005-003-001/127
(PONASA)
|
1720005000NRG24281220230347437
|
29/12/2023
|
Uday Bapu
|
1720005WL026992
|
Uday Bapu
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
UdayBapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-003-001/140
(PONASA)
|
1720005000NRG24281220230347438
|
29/12/2023
|
Kamalsingh Bherusingh
|
1720005WL026992
|
Kamalsingh Bherusingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
KamalsinghBherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-003-001/143
(PONASA)
|
1720005000NRG24281220230347439
|
29/12/2023
|
kesar singh
|
1720005WL026992
|
kesar singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
kesarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-003-001/148
(PONASA)
|
1720005000NRG24281220230347443
|
29/12/2023
|
Punjilal Bhisaji
|
1720005WL026992
|
Punjilal Bhisaji
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644153922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
BAGLI
|
MP-20-005-003-001/148
(PONASA)
|
1720005000NRG24281220230347442
|
29/12/2023
|
Punjilal ghisaji
|
1720005WL026992
|
Punjilal ghisaji
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Punjilalghisaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAGLI
|
MP-20-005-003-001/153
(PONASA)
|
1720005000NRG24281220230347444
|
29/12/2023
|
man
|
1720005WL026992
|
man
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
man
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-003-001/153
(PONASA)
|
1720005000NRG24281220230347445
|
29/12/2023
|
shusila
|
1720005WL026992
|
shusila
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
shusila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-003-001/155
(PONASA)
|
1720005000NRG24281220230347448
|
29/12/2023
|
Hari Siddhu
|
1720005WL026992
|
Hari Siddhu
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
HariSiddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-003-001/170
(PONASA)
|
1720005000NRG24281220230347449
|
29/12/2023
|
Dhiraj Bhimsingh
|
1720005WL026992
|
Dhiraj Bhimsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
DhirajBhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-003-001/204
(PONASA)
|
1720005000NRG24281220230347451
|
29/12/2023
|
aanar
|
1720005WL026992
|
aanar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
aanar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
154
|
BAGLI
|
MP-20-005-003-001/214
(PONASA)
|
1720005000NRG24281220230347454
|
29/12/2023
|
Dalepsingh Chanarsingh
|
1720005WL026992
|
Dalepsingh Chanarsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
DalepsinghChanarsingh
|
BANK OF INDIA(508505)
|
|
155
|
BAGLI
|
MP-20-005-003-001/219
(PONASA)
|
1720005000NRG24281220230347457
|
29/12/2023
|
Omkar PratapSingh
|
1720005WL026992
|
Omkar PratapSingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
OmkarPratapSingh
|
BANK OF BARODA(606985)
|
|
156
|
BAGLI
|
MP-20-005-003-001/59
(PONASA)
|
1720005000NRG24281220230347466
|
29/12/2023
|
GajrajSingh Prahlad
|
1720005WL026992
|
GajrajSingh Prahlad
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
GajrajSinghPrahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-030-001/146-A
(DEHARIYA SAHU)
|
1720005000NRG24291220230348721
|
29/12/2023
|
Govind
|
1720005WL027093
|
Govind
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-030-001/146-B
(DEHARIYA SAHU)
|
1720005000NRG24291220230348723
|
29/12/2023
|
Jagdish
|
1720005WL027093
|
Jagdish
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
159
|
BAGLI
|
MP-20-005-033-001/119
(JHIKDAKHEDA)
|
1720005033NRG24281220230346884
|
29/12/2023
|
Nirbhay Singh Dhannalal
|
1720005033WL026956
|
Nirbhay Singh Dhannalal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
NirbhaySinghDhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-033-001/135
(JHIKDAKHEDA)
|
1720005033NRG24281220230346887
|
29/12/2023
|
Hajarilal Babulal
|
1720005033WL026956
|
Hajarilal Babulal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
HajarilalBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-033-001/158
(JHIKDAKHEDA)
|
1720005033NRG24281220230346889
|
29/12/2023
|
Bherulal Hiralal
|
1720005033WL026956
|
Bherulal Hiralal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
BherulalHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-033-001/196-A
(JHIKDAKHEDA)
|
1720005033NRG24281220230346894
|
29/12/2023
|
Ramkishan Gangram
|
1720005033WL026956
|
Ramkishan Gangram
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
RamkishanGangram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-033-001/231
(JHIKDAKHEDA)
|
1720005033NRG24281220230346902
|
29/12/2023
|
Suresh Ganbhirmal Patidar
|
1720005033WL026956
|
Suresh Ganbhirmal Patidar
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
SureshGanbhirmalPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-033-001/240
(JHIKDAKHEDA)
|
1720005033NRG24281220230346903
|
29/12/2023
|
Devendra Dariyav Singh
|
1720005033WL026956
|
Devendra Dariyav Singh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
DevendraDariyavSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-033-001/52
(JHIKDAKHEDA)
|
1720005033NRG24281220230346907
|
29/12/2023
|
Tulshiram Magilal
|
1720005033WL026956
|
Tulshiram Magilal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
TulshiramMagilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-033-001/71
(JHIKDAKHEDA)
|
1720005033NRG24281220230346908
|
29/12/2023
|
Aandilal Magilal
|
1720005033WL026956
|
Aandilal Magilal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
AandilalMagilal
|
BANK OF INDIA(508505)
|
|
167
|
BAGLI
|
MP-20-005-033-001/77
(JHIKDAKHEDA)
|
1720005033NRG24281220230346911
|
29/12/2023
|
Girdharilal Hiralal
|
1720005033WL026956
|
Girdharilal Hiralal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
GirdharilalHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-033-001/8
(JHIKDAKHEDA)
|
1720005033NRG24281220230346913
|
29/12/2023
|
Kailashi Bai Kamal
|
1720005033WL026956
|
Kailashi Bai Kamal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
KailashiBaiKamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-033-001/8
(JHIKDAKHEDA)
|
1720005033NRG24281220230346912
|
29/12/2023
|
Kamal Radheshyam
|
1720005033WL026956
|
Kamal Radheshyam
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
KamalRadheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-026-001/269-A
(LIMBODA)
|
1720005000NRG24291220230348895
|
29/12/2023
|
Shravan Kumar
|
1720005WL027104
|
Shravan Kumar
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
ShravanKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-026-001/403-B
(LIMBODA)
|
1720005000NRG24291220230348910
|
29/12/2023
|
Angurbala
|
1720005WL027104
|
Angurbala
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
Angurbala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-026-001/406
(LIMBODA)
|
1720005000NRG24291220230348911
|
29/12/2023
|
dharam chand
|
1720005WL027104
|
dharam chand
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
dharamchand
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-026-001/416-B
(LIMBODA)
|
1720005000NRG24291220230348914
|
29/12/2023
|
Bharat
|
1720005WL027104
|
Bharat
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
174
|
BAGLI
|
MP-20-005-033-001/223-A
(JHIKDAKHEDA)
|
1720005033NRG24281220230346901
|
29/12/2023
|
Krishankant Badrilal
|
1720005033WL026956
|
Krishankant Badrilal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
KrishankantBadrilal
|
BANK OF INDIA(508505)
|
|
175
|
BAGLI
|
MP-20-005-114-001/63-C
(PEETAWALI)
|
1720005000NRG24271220230346729
|
29/12/2023
|
dharmendra
|
1720005WL026933
|
dharmendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
176
|
BAGLI
|
MP-20-005-114-001/91-C
(PEETAWALI)
|
1720005000NRG24271220230346733
|
29/12/2023
|
Arvind sendhav
|
1720005WL026933
|
Arvind sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Arvindsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-003-001/189-C
(PONASA)
|
1720005000NRG24281220230347450
|
29/12/2023
|
Santosh
|
1720005WL026992
|
Santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
178
|
BAGLI
|
MP-20-005-003-001/84-A
(PONASA)
|
1720005000NRG24281220230347469
|
29/12/2023
|
Chanda bai
|
1720005WL026992
|
Chanda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-026-001/334-B
(LIMBODA)
|
1720005000NRG24291220230348899
|
29/12/2023
|
Manohar lal patidar
|
1720005WL027104
|
Manohar lal patidar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
Manoharlalpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
180
|
BAGLI
|
MP-20-005-026-001/406-A
(LIMBODA)
|
1720005000NRG24291220230348912
|
29/12/2023
|
anil
|
1720005WL027104
|
anil
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
anil
|
BANK OF INDIA(508505)
|
|
181
|
BAGLI
|
MP-20-005-026-001/467-A
(LIMBODA)
|
1720005000NRG24291220230348922
|
29/12/2023
|
Vinod Patidar
|
1720005WL027104
|
Vinod Patidar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153922
|
|
VinodPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-033-001/212
(JHIKDAKHEDA)
|
1720005033NRG24281220230346898
|
29/12/2023
|
Durga das Bapu Das
|
1720005033WL026956
|
Durga das Bapu Das
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153922
|
|
DurgadasBapuDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAGLI
|
MP-20-005-042-005/175-A
(ISMAILKHEDI)
|
1720005000NRG24281220230347014
|
29/12/2023
|
Gajraj
|
1720005WL026965
|
Gajraj
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153922
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237796
|
237796
|
|
|
|
|
|
|
|