|
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-20-005-059-006/103-A
(CHARBARDI)
|
1720005000NRG24191220230334423
|
20/12/2023
|
SANJU
|
1720005WL026091
|
SANJU
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-059-006/136-B
(CHARBARDI)
|
1720005000NRG24191220230334428
|
20/12/2023
|
Deepak
|
1720005WL026091
|
Deepak
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGLI
|
MP-20-005-059-006/138-A
(CHARBARDI)
|
1720005000NRG24191220230334431
|
20/12/2023
|
RAMAVTAAR
|
1720005WL026091
|
RAMAVTAAR
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
RAMAVTAAR
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-059-006/177
(CHARBARDI)
|
1720005000NRG24191220230334444
|
20/12/2023
|
jalamsingh
|
1720005WL026091
|
jalamsingh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644682261
|
|
jalamsingh
|
BANK OF INDIA(508505)
|
|
5
|
BAGLI
|
MP-20-005-059-006/177-A
(CHARBARDI)
|
1720005000NRG24191220230334447
|
20/12/2023
|
manju
|
1720005WL026091
|
manju
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644682261
|
|
manju
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-087-001/26-a
(MAHIGAON)
|
1720005087NRG24201220230335283
|
20/12/2023
|
veslal
|
1720005087WL026154
|
veslal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
veslal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-087-001/52
(MAHIGAON)
|
1720005087NRG24201220230335287
|
20/12/2023
|
baksingh chogalal
|
1720005087WL026154
|
baksingh chogalal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
baksinghchogalal
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-087-002/130-B
(MAHIGAON)
|
1720005087NRG24201220230335302
|
20/12/2023
|
Dharmendra
|
1720005087WL026154
|
Dharmendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGLI
|
MP-20-005-093-001/187
(RATANPUR)
|
1720005093NRG24171220230331096
|
20/12/2023
|
Mukesh Kumar Solanki
|
1720005093WL025836
|
Mukesh Kumar Solanki
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
MukeshKumarSolanki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-015-002/426
(TAPPASUKALYA)
|
1720005015NRG24201220230335193
|
20/12/2023
|
LEKHRAJ THAKUR
|
1720005015WL026147
|
LEKHRAJ THAKUR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
LEKHRAJTHAKUR
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-015-002/431
(TAPPASUKALYA)
|
1720005015NRG24201220230335196
|
20/12/2023
|
anuradha bai
|
1720005015WL026147
|
anuradha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
anuradhabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-015-002/431
(TAPPASUKALYA)
|
1720005015NRG24201220230335195
|
20/12/2023
|
ARJUN
|
1720005015WL026147
|
ARJUN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-017-004/109
(GUSAT)
|
1720005017NRG24201220230335508
|
20/12/2023
|
jitendra
|
1720005017WL026165
|
jitendra
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-017-004/109-A
(GUSAT)
|
1720005017NRG24201220230335509
|
20/12/2023
|
rajendra
|
1720005017WL026165
|
rajendra
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-017-004/41
(GUSAT)
|
1720005017NRG24201220230335514
|
20/12/2023
|
Ghanshyam
|
1720005017WL026165
|
Ghanshyam
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-017-006/82-A
(GUSAT)
|
1720005017NRG24201220230335529
|
20/12/2023
|
rekha bai
|
1720005017WL026165
|
rekha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-017-006/90-B
(GUSAT)
|
1720005017NRG24201220230335532
|
20/12/2023
|
manjubai
|
1720005017WL026165
|
manjubai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
manjubai
|
INDIAN BANK(607105)
|
|
18
|
BAGLI
|
MP-20-005-022-001/92-B
(FAAGATI)
|
1720005000NRG24201220230335627
|
20/12/2023
|
Mahipal
|
1720005WL026177
|
Mahipal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Mahipal
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-024-001/23
(LASUDIYAHATU)
|
1720005000NRG24201220230334766
|
20/12/2023
|
ramsingh
|
1720005WL026119
|
ramsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-024-003/206
(LASUDIYAHATU)
|
1720005000NRG24201220230334775
|
20/12/2023
|
Santosh
|
1720005WL026119
|
Santosh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-024-003/220
(LASUDIYAHATU)
|
1720005000NRG24201220230334776
|
20/12/2023
|
Jitendra
|
1720005WL026119
|
Jitendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGLI
|
MP-20-005-024-003/228
(LASUDIYAHATU)
|
1720005000NRG24201220230334777
|
20/12/2023
|
Santosh
|
1720005WL026119
|
Santosh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-024-003/75-A
(LASUDIYAHATU)
|
1720005000NRG24201220230334780
|
20/12/2023
|
Mangilal
|
1720005WL026119
|
Mangilal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BAGLI
|
MP-20-005-024-003/95-A
(LASUDIYAHATU)
|
1720005000NRG24201220230334782
|
20/12/2023
|
Sunil varma
|
1720005WL026119
|
Sunil varma
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Sunilvarma
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-105-001/141-A
(GOLA)
|
1720005000NRG24201220230335630
|
20/12/2023
|
Ravindra
|
1720005WL026177
|
Ravindra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAGLI
|
MP-20-005-105-001/141-B
(GOLA)
|
1720005000NRG24201220230335631
|
20/12/2023
|
Pawan
|
1720005WL026177
|
Pawan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-059-006/188-A
(CHARBARDI)
|
1720005000NRG24191220230334448
|
20/12/2023
|
ambaram kalu
|
1720005WL026091
|
ambaram kalu
|
00045
|
BARB0PALDAX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644682261
|
|
ambaramkalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-015-002/458
(TAPPASUKALYA)
|
1720005015NRG24201220230335202
|
20/12/2023
|
ARJUN MUKATI
|
1720005015WL026147
|
ARJUN MUKATI
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
ARJUNMUKATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-087-001/53
(MAHIGAON)
|
1720005087NRG24201220230335288
|
20/12/2023
|
GOVIND CHOUHAN
|
1720005087WL026154
|
GOVIND CHOUHAN
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
GOVINDCHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-059-006/120-A
(CHARBARDI)
|
1720005000NRG24191220230334424
|
20/12/2023
|
bishan
|
1720005WL026091
|
bishan
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
bishan
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-059-006/143-C
(CHARBARDI)
|
1720005000NRG24191220230334432
|
20/12/2023
|
dayaram
|
1720005WL026091
|
dayaram
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-059-006/64-A
(CHARBARDI)
|
1720005000NRG24191220230334456
|
20/12/2023
|
lalsingh kalu
|
1720005WL026091
|
lalsingh kalu
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/03/2024
|
|
644682261
|
|
lalsinghkalu
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-070-002/341
(SOBALYAPURA)
|
1720005070NRG24201220230336096
|
20/12/2023
|
Salochna bai
|
1720005070WL026208
|
Salochna bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Salochnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGLI
|
MP-20-005-074-001/156-A
(RATATALAI)
|
1720005074NRG24201220230335536
|
20/12/2023
|
Ajay Rajaram Goyal
|
1720005074WL026166
|
Ajay Rajaram Goyal
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/03/2024
|
|
644682261
|
|
AjayRajaramGoyal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-093-001/197
(RATANPUR)
|
1720005093NRG24171220230331097
|
20/12/2023
|
Omprakash
|
1720005093WL025836
|
Omprakash
|
00048
|
BKID0008903
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644682261
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-015-002/295
(TAPPASUKALYA)
|
1720005015NRG24201220230335187
|
20/12/2023
|
Jitendra
|
1720005015WL026147
|
Jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-017-004/14-A
(GUSAT)
|
1720005017NRG24201220230335512
|
20/12/2023
|
manohar
|
1720005017WL026165
|
manohar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
manohar
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-017-006/2-A
(GUSAT)
|
1720005017NRG24201220230335521
|
20/12/2023
|
rajkumar
|
1720005017WL026165
|
rajkumar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-017-006/63-C
(GUSAT)
|
1720005017NRG24201220230335527
|
20/12/2023
|
murli nayak
|
1720005017WL026165
|
murli nayak
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
murlinayak
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAGLI
|
MP-20-005-017-006/90
(GUSAT)
|
1720005017NRG24201220230335531
|
20/12/2023
|
vijendra
|
1720005017WL026165
|
vijendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGLI
|
MP-20-005-024-002/188-A
(LASUDIYAHATU)
|
1720005000NRG24201220230334769
|
20/12/2023
|
MUKESH
|
1720005WL026119
|
MUKESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-024-003/9-A
(LASUDIYAHATU)
|
1720005000NRG24201220230334781
|
20/12/2023
|
Suraj
|
1720005WL026119
|
Suraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-030-001/674
(DEHARIYA SAHU)
|
1720005030NRG24201220230336070
|
20/12/2023
|
VIRENDRA SINGH
|
1720005030WL026205
|
VIRENDRA SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
VIRENDRASINGH
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-105-001/61-A
(GOLA)
|
1720005000NRG24201220230335635
|
20/12/2023
|
Jitendra
|
1720005WL026177
|
Jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-022-001/232
(FAAGATI)
|
1720005000NRG24201220230335618
|
20/12/2023
|
Gagan bai
|
1720005WL026177
|
Gagan bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Gaganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-018-004/123-A
(DIGARKHEDA)
|
1720005018NRG24201220230334576
|
20/12/2023
|
devising
|
1720005018WL026100
|
devising
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
devising
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-018-004/136
(DIGARKHEDA)
|
1720005018NRG24201220230334577
|
20/12/2023
|
samndar
|
1720005018WL026100
|
samndar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
samndar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
48
|
BAGLI
|
MP-20-005-018-004/139
(DIGARKHEDA)
|
1720005018NRG24201220230334578
|
20/12/2023
|
Anar
|
1720005018WL026100
|
Anar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Anar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
49
|
BAGLI
|
MP-20-005-018-004/153
(DIGARKHEDA)
|
1720005018NRG24201220230334579
|
20/12/2023
|
pappu
|
1720005018WL026100
|
pappu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
pappu
|
BANK OF BARODA(606985)
|
|
50
|
BAGLI
|
MP-20-005-018-004/153-A
(DIGARKHEDA)
|
1720005018NRG24201220230334580
|
20/12/2023
|
balkram
|
1720005018WL026100
|
balkram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
balkram
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-018-004/185
(DIGARKHEDA)
|
1720005018NRG24201220230334581
|
20/12/2023
|
Mnohar
|
1720005018WL026100
|
Mnohar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Mnohar
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-018-004/199-A
(DIGARKHEDA)
|
1720005018NRG24201220230334582
|
20/12/2023
|
shyam
|
1720005018WL026100
|
shyam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGLI
|
MP-20-005-018-004/201
(DIGARKHEDA)
|
1720005018NRG24201220230334583
|
20/12/2023
|
Anop
|
1720005018WL026100
|
Anop
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
Anop
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-018-004/201-A
(DIGARKHEDA)
|
1720005018NRG24201220230334584
|
20/12/2023
|
Arjunsingh
|
1720005018WL026100
|
Arjunsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-018-004/207-A
(DIGARKHEDA)
|
1720005018NRG24201220230334585
|
20/12/2023
|
Dindyal
|
1720005018WL026100
|
Dindyal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Dindyal
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-018-004/211-A
(DIGARKHEDA)
|
1720005018NRG24201220230334586
|
20/12/2023
|
nanuram
|
1720005018WL026100
|
nanuram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-018-004/212-B
(DIGARKHEDA)
|
1720005018NRG24201220230334588
|
20/12/2023
|
Dipak
|
1720005018WL026100
|
Dipak
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-018-004/213
(DIGARKHEDA)
|
1720005018NRG24201220230334589
|
20/12/2023
|
Chhatarsingh
|
1720005018WL026100
|
Chhatarsingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
Chhatarsingh
|
BANK OF BARODA(606985)
|
|
59
|
BAGLI
|
MP-20-005-018-004/214
(DIGARKHEDA)
|
1720005018NRG24201220230334590
|
20/12/2023
|
mahendra
|
1720005018WL026100
|
mahendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-018-004/218
(DIGARKHEDA)
|
1720005018NRG24201220230334592
|
20/12/2023
|
harisingh
|
1720005018WL026100
|
harisingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-018-004/98
(DIGARKHEDA)
|
1720005018NRG24201220230334593
|
20/12/2023
|
Ramlal
|
1720005018WL026100
|
Ramlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-091-002/34-C
(POTLA)
|
1720005091NRG24201220230335260
|
20/12/2023
|
Girdharee Solanki
|
1720005091WL026153
|
Girdharee Solanki
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
GirdhareeSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-017-006/2-A
(GUSAT)
|
1720005017NRG24201220230335520
|
20/12/2023
|
radhesyam
|
1720005017WL026165
|
radhesyam
|
00078
|
CNRB0002622
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
radhesyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-059-006/73-B
(CHARBARDI)
|
1720005000NRG24191220230334463
|
20/12/2023
|
DEVILAL
|
1720005WL026091
|
DEVILAL
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
11/03/2024
|
|
644682261
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-017-006/82-A
(GUSAT)
|
1720005017NRG24201220230335528
|
20/12/2023
|
SURESH
|
1720005017WL026165
|
SURESH
|
00354
|
PUNB0625100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-018-004/217-B
(DIGARKHEDA)
|
1720005018NRG24201220230334591
|
20/12/2023
|
Chinta
|
1720005018WL026100
|
Chinta
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Chinta
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-059-006/133
(CHARBARDI)
|
1720005000NRG24191220230334427
|
20/12/2023
|
yogendre shivhare
|
1720005WL026091
|
yogendre shivhare
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
yogendreshivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGLI
|
MP-20-005-059-006/151
(CHARBARDI)
|
1720005000NRG24191220230334435
|
20/12/2023
|
KODER
|
1720005WL026091
|
KODER
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
KODER
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-059-006/153-B
(CHARBARDI)
|
1720005000NRG24191220230334436
|
20/12/2023
|
thansing
|
1720005WL026091
|
thansing
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
thansing
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-059-006/168-B
(CHARBARDI)
|
1720005000NRG24191220230334440
|
20/12/2023
|
badry
|
1720005WL026091
|
badry
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
badry
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-059-006/176
(CHARBARDI)
|
1720005000NRG24191220230334443
|
20/12/2023
|
GAJRAJSINGH
|
1720005WL026091
|
GAJRAJSINGH
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
11/03/2024
|
|
644682261
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
72
|
BAGLI
|
MP-20-005-059-006/60
(CHARBARDI)
|
1720005000NRG24191220230334455
|
20/12/2023
|
Dashrath
|
1720005WL026091
|
Dashrath
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
11/03/2024
|
|
644682261
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-059-006/71-a
(CHARBARDI)
|
1720005000NRG24191220230334459
|
20/12/2023
|
INDERSING
|
1720005WL026091
|
INDERSING
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
11/03/2024
|
|
644682261
|
|
INDERSING
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-059-006/75-A
(CHARBARDI)
|
1720005000NRG24191220230334464
|
20/12/2023
|
bhuribai kalu
|
1720005WL026091
|
bhuribai kalu
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
11/03/2024
|
|
644682261
|
|
bhuribaikalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-022-001/75
(FAAGATI)
|
1720005000NRG24201220230335624
|
20/12/2023
|
jugal kishore
|
1720005WL026177
|
jugal kishore
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
jugalkishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAGLI
|
MP-20-005-105-001/173
(GOLA)
|
1720005000NRG24201220230335634
|
20/12/2023
|
khemchandra
|
1720005WL026177
|
khemchandra
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-018-004/212
(DIGARKHEDA)
|
1720005018NRG24201220230334587
|
20/12/2023
|
hemraj
|
1720005018WL026100
|
hemraj
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
78
|
BAGLI
|
MP-20-005-059-006/196-A
(CHARBARDI)
|
1720005000NRG24191220230334452
|
20/12/2023
|
galsingh
|
1720005WL026091
|
galsingh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
11/03/2024
|
|
644682261
|
|
galsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-059-006/71-C
(CHARBARDI)
|
1720005000NRG24191220230334460
|
20/12/2023
|
rajendre
|
1720005WL026091
|
rajendre
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
11/03/2024
|
|
644682261
|
|
rajendre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-087-001/16-a
(MAHIGAON)
|
1720005087NRG24201220230335267
|
20/12/2023
|
munna lal
|
1720005087WL026154
|
munna lal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-087-001/16-a
(MAHIGAON)
|
1720005087NRG24201220230335268
|
20/12/2023
|
ramku bai
|
1720005087WL026154
|
ramku bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
ramkubai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-087-001/18
(MAHIGAON)
|
1720005087NRG24201220230335270
|
20/12/2023
|
PREM BAI
|
1720005087WL026154
|
PREM BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-087-001/18
(MAHIGAON)
|
1720005087NRG24201220230335269
|
20/12/2023
|
SANGIT ANARSING
|
1720005087WL026154
|
SANGIT ANARSING
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
SANGITANARSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
84
|
BAGLI
|
MP-20-005-087-001/19
(MAHIGAON)
|
1720005087NRG24201220230335275
|
20/12/2023
|
harisingh
|
1720005087WL026154
|
harisingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-087-001/19
(MAHIGAON)
|
1720005087NRG24201220230335276
|
20/12/2023
|
TEJU BAI
|
1720005087WL026154
|
TEJU BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-087-001/23-C
(MAHIGAON)
|
1720005087NRG24201220230335277
|
20/12/2023
|
RAJU BHILU
|
1720005087WL026154
|
RAJU BHILU
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
RAJUBHILU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-087-001/26
(MAHIGAON)
|
1720005087NRG24201220230335281
|
20/12/2023
|
mayabai ramesh
|
1720005087WL026154
|
mayabai ramesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
mayabairamesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-087-001/26-a
(MAHIGAON)
|
1720005087NRG24201220230335282
|
20/12/2023
|
Ladki bai
|
1720005087WL026154
|
Ladki bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
Ladkibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-087-001/5
(MAHIGAON)
|
1720005087NRG24201220230335285
|
20/12/2023
|
BHURALAL
|
1720005087WL026154
|
BHURALAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-087-001/5
(MAHIGAON)
|
1720005087NRG24201220230335286
|
20/12/2023
|
MANJUBAI
|
1720005087WL026154
|
MANJUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-087-001/58
(MAHIGAON)
|
1720005087NRG24201220230335290
|
20/12/2023
|
SANTUBAI SURAJ
|
1720005087WL026154
|
SANTUBAI SURAJ
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
SANTUBAISURAJ
|
BANK OF BARODA(606985)
|
|
92
|
BAGLI
|
MP-20-005-087-001/58
(MAHIGAON)
|
1720005087NRG24201220230335289
|
20/12/2023
|
SURAJ THANSINGH
|
1720005087WL026154
|
SURAJ THANSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
SURAJTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-087-001/6-C
(MAHIGAON)
|
1720005087NRG24201220230335292
|
20/12/2023
|
KARAN SINGH
|
1720005087WL026154
|
KARAN SINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
94
|
BAGLI
|
MP-20-005-087-001/64
(MAHIGAON)
|
1720005087NRG24201220230335293
|
20/12/2023
|
VIJAY LEKHRAM
|
1720005087WL026154
|
VIJAY LEKHRAM
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
VIJAYLEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-087-002/100
(MAHIGAON)
|
1720005087NRG24201220230335294
|
20/12/2023
|
KUSUM BAI
|
1720005087WL026154
|
KUSUM BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-087-002/106-A
(MAHIGAON)
|
1720005087NRG24201220230335295
|
20/12/2023
|
bhima singh
|
1720005087WL026154
|
bhima singh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
bhimasingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-087-002/11-D
(MAHIGAON)
|
1720005087NRG24201220230335297
|
20/12/2023
|
Rachna
|
1720005087WL026154
|
Rachna
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-087-002/11-D
(MAHIGAON)
|
1720005087NRG24201220230335296
|
20/12/2023
|
SUMITRABAI
|
1720005087WL026154
|
SUMITRABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-087-002/112-C
(MAHIGAON)
|
1720005087NRG24201220230335299
|
20/12/2023
|
MANGILAL
|
1720005087WL026154
|
MANGILAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-087-002/130-B
(MAHIGAON)
|
1720005087NRG24201220230335303
|
20/12/2023
|
Rupika
|
1720005087WL026154
|
Rupika
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Rupika
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-087-002/133
(MAHIGAON)
|
1720005087NRG24201220230335304
|
20/12/2023
|
nahar sing
|
1720005087WL026154
|
nahar sing
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
naharsing
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-087-002/133
(MAHIGAON)
|
1720005087NRG24201220230335305
|
20/12/2023
|
sunita bai
|
1720005087WL026154
|
sunita bai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-087-002/133-B
(MAHIGAON)
|
1720005087NRG24201220230335309
|
20/12/2023
|
radha nharsingh
|
1720005087WL026154
|
radha nharsingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
radhanharsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-087-002/148-A
(MAHIGAON)
|
1720005087NRG24201220230335316
|
20/12/2023
|
PANKAJ BHERUSINGH
|
1720005087WL026154
|
PANKAJ BHERUSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
PANKAJBHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-087-002/15-B
(MAHIGAON)
|
1720005087NRG24201220230335317
|
20/12/2023
|
ravi kumar
|
1720005087WL026154
|
ravi kumar
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/03/2024
|
|
644682261
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAGLI
|
MP-20-005-087-002/165-A
(MAHIGAON)
|
1720005087NRG24201220230335324
|
20/12/2023
|
ANIL PARIHAR
|
1720005087WL026154
|
ANIL PARIHAR
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644682261
|
|
ANILPARIHAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
BAGLI
|
MP-20-005-087-002/165-A
(MAHIGAON)
|
1720005087NRG24201220230335323
|
20/12/2023
|
RAVINA NARAYAN
|
1720005087WL026154
|
RAVINA NARAYAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
RAVINANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-087-002/165-C
(MAHIGAON)
|
1720005087NRG24201220230335327
|
20/12/2023
|
SUNIL PARIHAR
|
1720005087WL026154
|
SUNIL PARIHAR
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
SUNILPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-087-002/166
(MAHIGAON)
|
1720005087NRG24201220230335331
|
20/12/2023
|
MAHESH
|
1720005087WL026154
|
MAHESH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-087-002/166
(MAHIGAON)
|
1720005087NRG24201220230335332
|
20/12/2023
|
manisha
|
1720005087WL026154
|
manisha
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-091-001/55
(POTLA)
|
1720005091NRG24201220230335599
|
20/12/2023
|
MEHATULABAI
|
1720005091WL026174
|
MEHATULABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
MEHATULABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-091-002/203-a
(POTLA)
|
1720005091NRG24201220230335604
|
20/12/2023
|
Dildar Jamale
|
1720005091WL026174
|
Dildar Jamale
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
DildarJamale
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-091-002/211
(POTLA)
|
1720005091NRG24201220230335589
|
20/12/2023
|
parubai
|
1720005091WL026173
|
parubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
parubai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-091-002/257-B
(POTLA)
|
1720005091NRG24201220230335607
|
20/12/2023
|
DURGABAI
|
1720005091WL026174
|
DURGABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-091-002/267
(POTLA)
|
1720005091NRG24201220230335611
|
20/12/2023
|
lokesh
|
1720005091WL026175
|
lokesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-091-002/35-C
(POTLA)
|
1720005091NRG24201220230335592
|
20/12/2023
|
JIWAN
|
1720005091WL026173
|
JIWAN
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
JIWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAGLI
|
MP-20-005-091-002/85
(POTLA)
|
1720005091NRG24201220230335610
|
20/12/2023
|
sankutabai
|
1720005091WL026174
|
sankutabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
sankutabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAGLI
|
MP-20-005-091-002/89-B
(POTLA)
|
1720005091NRG24201220230335597
|
20/12/2023
|
Kusam Bai
|
1720005091WL026173
|
Kusam Bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
KusamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGLI
|
MP-20-005-091-003/64
(POTLA)
|
1720005091NRG24201220230335224
|
20/12/2023
|
SANGIT
|
1720005091WL026148
|
SANGIT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
SANGIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-093-001/173
(RATANPUR)
|
1720005093NRG24171220230331103
|
20/12/2023
|
Prem bai
|
1720005093WL025837
|
Prem bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-093-001/28
(RATANPUR)
|
1720005093NRG24171220230331101
|
20/12/2023
|
Ratan
|
1720005093WL025836
|
Ratan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-093-001/84
(RATANPUR)
|
1720005093NRG24171220230331102
|
20/12/2023
|
Gorelal
|
1720005093WL025836
|
Gorelal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-070-002/140-a
(SOBALYAPURA)
|
1720005070NRG24201220230336094
|
20/12/2023
|
bhuri
|
1720005070WL026208
|
bhuri
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-070-002/306
(SOBALYAPURA)
|
1720005070NRG24201220230336095
|
20/12/2023
|
Bhadar
|
1720005070WL026208
|
Bhadar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-070-002/344
(SOBALYAPURA)
|
1720005070NRG24201220230336099
|
20/12/2023
|
mukesh
|
1720005070WL026208
|
mukesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-070-002/35-B
(SOBALYAPURA)
|
1720005070NRG24201220230336100
|
20/12/2023
|
Raliya
|
1720005070WL026208
|
Raliya
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
Raliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
127
|
BAGLI
|
MP-20-005-070-002/70
(SOBALYAPURA)
|
1720005070NRG24201220230336102
|
20/12/2023
|
lakhan
|
1720005070WL026208
|
lakhan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-070-002/73-A
(SOBALYAPURA)
|
1720005070NRG24201220230336103
|
20/12/2023
|
kisanlal
|
1720005070WL026208
|
kisanlal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/03/2024
|
|
644682261
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-070-002/87
(SOBALYAPURA)
|
1720005070NRG24201220230336104
|
20/12/2023
|
dulare
|
1720005070WL026208
|
dulare
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
dulare
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-070-002/99-D
(SOBALYAPURA)
|
1720005070NRG24201220230336105
|
20/12/2023
|
Avanta bai
|
1720005070WL026208
|
Avanta bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Avantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-074-001/173-A
(RATATALAI)
|
1720005074NRG24201220230335541
|
20/12/2023
|
Parubai Ranchod Bhargav
|
1720005074WL026167
|
Parubai Ranchod Bhargav
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
ParubaiRanchodBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-074-001/89
(RATATALAI)
|
1720005074NRG24201220230335544
|
20/12/2023
|
Manju Bai Rawat
|
1720005074WL026167
|
Manju Bai Rawat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
ManjuBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-015-002/366-A
(TAPPASUKALYA)
|
1720005015NRG24201220230335188
|
20/12/2023
|
vishal
|
1720005015WL026147
|
vishal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-015-002/436
(TAPPASUKALYA)
|
1720005015NRG24201220230335197
|
20/12/2023
|
HARIOM SHARMA
|
1720005015WL026147
|
HARIOM SHARMA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
HARIOMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-015-002/466
(TAPPASUKALYA)
|
1720005015NRG24201220230335203
|
20/12/2023
|
SUBHAM
|
1720005015WL026147
|
SUBHAM
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
SUBHAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-017-004/104-A
(GUSAT)
|
1720005017NRG24201220230335506
|
20/12/2023
|
dinesh
|
1720005017WL026165
|
dinesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGLI
|
MP-20-005-017-006/10-A
(GUSAT)
|
1720005017NRG24201220230335517
|
20/12/2023
|
tusar
|
1720005017WL026165
|
tusar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
tusar
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-017-006/63-A
(GUSAT)
|
1720005017NRG24201220230335524
|
20/12/2023
|
bhadar
|
1720005017WL026165
|
bhadar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
bhadar
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-017-006/90
(GUSAT)
|
1720005017NRG24201220230335530
|
20/12/2023
|
shantabai
|
1720005017WL026165
|
shantabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-022-001/90
(FAAGATI)
|
1720005000NRG24201220230335625
|
20/12/2023
|
vijendra
|
1720005WL026177
|
vijendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
141
|
BAGLI
|
MP-20-005-022-001/94
(FAAGATI)
|
1720005000NRG24201220230335628
|
20/12/2023
|
guddi bai
|
1720005WL026177
|
guddi bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-024-002/230
(LASUDIYAHATU)
|
1720005000NRG24201220230334770
|
20/12/2023
|
ANOP SINGH
|
1720005WL026119
|
ANOP SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
ANOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAGLI
|
MP-20-005-030-001/626
(DEHARIYA SAHU)
|
1720005030NRG24201220230336069
|
20/12/2023
|
Arun
|
1720005030WL026205
|
Arun
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Arun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-087-002/165-C
(MAHIGAON)
|
1720005087NRG24201220230335325
|
20/12/2023
|
rahul narayan
|
1720005087WL026154
|
rahul narayan
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644682261
|
|
rahulnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-017-004/125
(GUSAT)
|
1720005017NRG24201220230335510
|
20/12/2023
|
SONU
|
1720005017WL026165
|
SONU
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
SONU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-015-002/456
(TAPPASUKALYA)
|
1720005015NRG24201220230335201
|
20/12/2023
|
rohit doswami
|
1720005015WL026147
|
rohit doswami
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
rohitdoswami
|
BANK OF INDIA(508505)
|
|
147
|
BAGLI
|
MP-20-005-015-008/353
(TAPPASUKALYA)
|
1720005015NRG24201220230335220
|
20/12/2023
|
SANDEEP
|
1720005015WL026147
|
SANDEEP
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-091-001/46
(POTLA)
|
1720005091NRG24201220230335226
|
20/12/2023
|
mahesh
|
1720005091WL026150
|
mahesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644682261
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-017-004/104-B
(GUSAT)
|
1720005017NRG24201220230335507
|
20/12/2023
|
suresh
|
1720005017WL026165
|
suresh
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAGLI
|
MP-20-005-017-006/11-B
(GUSAT)
|
1720005017NRG24201220230335518
|
20/12/2023
|
lallu singh
|
1720005017WL026165
|
lallu singh
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-022-001/92-A
(FAAGATI)
|
1720005000NRG24201220230335626
|
20/12/2023
|
Ravindra
|
1720005WL026177
|
Ravindra
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-087-002/165-C
(MAHIGAON)
|
1720005087NRG24201220230335326
|
20/12/2023
|
Vijay Parihar
|
1720005087WL026154
|
Vijay Parihar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
VijayParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-015-002/156
(TAPPASUKALYA)
|
1720005015NRG24201220230335186
|
20/12/2023
|
suresh
|
1720005015WL026147
|
suresh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-015-002/380
(TAPPASUKALYA)
|
1720005015NRG24201220230335190
|
20/12/2023
|
RAVI ATMARAM
|
1720005015WL026147
|
RAVI ATMARAM
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
RAVIATMARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-015-008/211-B
(TAPPASUKALYA)
|
1720005015NRG24201220230335215
|
20/12/2023
|
Pushpabai
|
1720005015WL026147
|
Pushpabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-015-008/46
(TAPPASUKALYA)
|
1720005015NRG24201220230335221
|
20/12/2023
|
manhor
|
1720005015WL026147
|
manhor
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
manhor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-017-004/14-A
(GUSAT)
|
1720005017NRG24201220230335511
|
20/12/2023
|
Ayodiya bai
|
1720005017WL026165
|
Ayodiya bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
Ayodiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-017-004/41
(GUSAT)
|
1720005017NRG24201220230335515
|
20/12/2023
|
surtabai
|
1720005017WL026165
|
surtabai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
surtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-017-006/10
(GUSAT)
|
1720005017NRG24201220230335516
|
20/12/2023
|
jitendra
|
1720005017WL026165
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
jitendra
|
INDUSIND BANK(607189)
|
|
160
|
BAGLI
|
MP-20-005-017-006/62
(GUSAT)
|
1720005017NRG24201220230335522
|
20/12/2023
|
mukesh
|
1720005017WL026165
|
mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-017-006/62
(GUSAT)
|
1720005017NRG24201220230335523
|
20/12/2023
|
rajkunwar bai
|
1720005017WL026165
|
rajkunwar bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
rajkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-017-006/97
(GUSAT)
|
1720005017NRG24201220230335534
|
20/12/2023
|
karansingh
|
1720005017WL026165
|
karansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-022-001/130
(FAAGATI)
|
1720005000NRG24201220230335615
|
20/12/2023
|
bhim singh
|
1720005WL026177
|
bhim singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-022-001/160
(FAAGATI)
|
1720005000NRG24201220230335616
|
20/12/2023
|
kalyansingh
|
1720005WL026177
|
kalyansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-022-001/229
(FAAGATI)
|
1720005000NRG24201220230335617
|
20/12/2023
|
Munnu bai
|
1720005WL026177
|
Munnu bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Munnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-022-001/97-A
(FAAGATI)
|
1720005000NRG24201220230335629
|
20/12/2023
|
surendra singh
|
1720005WL026177
|
surendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-024-001/11
(LASUDIYAHATU)
|
1720005000NRG24201220230334765
|
20/12/2023
|
Kelash
|
1720005WL026119
|
Kelash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-024-001/34
(LASUDIYAHATU)
|
1720005000NRG24201220230334767
|
20/12/2023
|
Mukesh
|
1720005WL026119
|
Mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-024-002/279
(LASUDIYAHATU)
|
1720005000NRG24201220230334771
|
20/12/2023
|
Raju
|
1720005WL026119
|
Raju
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-024-002/87
(LASUDIYAHATU)
|
1720005000NRG24201220230334772
|
20/12/2023
|
RAJESH
|
1720005WL026119
|
RAJESH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-024-003/177-A
(LASUDIYAHATU)
|
1720005000NRG24201220230334773
|
20/12/2023
|
RUPSINGH
|
1720005WL026119
|
RUPSINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-024-003/239
(LASUDIYAHATU)
|
1720005000NRG24201220230334779
|
20/12/2023
|
Rajendra
|
1720005WL026119
|
Rajendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-105-001/144-B
(GOLA)
|
1720005000NRG24201220230335632
|
20/12/2023
|
Yashvant
|
1720005WL026177
|
Yashvant
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Yashvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-070-002/100-D
(SOBALYAPURA)
|
1720005070NRG24201220230336093
|
20/12/2023
|
mukesh
|
1720005070WL026208
|
mukesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-070-002/343
(SOBALYAPURA)
|
1720005070NRG24201220230336098
|
20/12/2023
|
mamta bai
|
1720005070WL026208
|
mamta bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-070-002/343
(SOBALYAPURA)
|
1720005070NRG24201220230336097
|
20/12/2023
|
sitaram
|
1720005070WL026208
|
sitaram
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644682261
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-074-001/156
(RATATALAI)
|
1720005074NRG24201220230335535
|
20/12/2023
|
Rajaram
|
1720005074WL026166
|
Rajaram
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
11/03/2024
|
|
644682261
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAGLI
|
MP-20-005-074-001/184-C
(RATATALAI)
|
1720005074NRG24201220230335537
|
20/12/2023
|
Ranchod rawat
|
1720005074WL026166
|
Ranchod rawat
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Ranchodrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-074-001/52
(RATATALAI)
|
1720005074NRG24201220230335538
|
20/12/2023
|
Loniya
|
1720005074WL026166
|
Loniya
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
11/03/2024
|
|
644682261
|
|
Loniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-074-001/71
(RATATALAI)
|
1720005074NRG24201220230335539
|
20/12/2023
|
Anil
|
1720005074WL026166
|
Anil
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-074-001/89
(RATATALAI)
|
1720005074NRG24201220230335543
|
20/12/2023
|
Dayaram
|
1720005074WL026167
|
Dayaram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
182
|
BAGLI
|
MP-20-005-091-001/55-A
(POTLA)
|
1720005091NRG24201220230335600
|
20/12/2023
|
GHANSHYAM
|
1720005091WL026174
|
GHANSHYAM
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAGLI
|
MP-20-005-091-001/57
(POTLA)
|
1720005091NRG24201220230335602
|
20/12/2023
|
Kamla Bai
|
1720005091WL026174
|
Kamla Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-091-001/57-A
(POTLA)
|
1720005091NRG24201220230335584
|
20/12/2023
|
Ramesh
|
1720005091WL026173
|
Ramesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-091-002/102
(POTLA)
|
1720005091NRG24201220230335585
|
20/12/2023
|
SAKARAM FATTU BHLALA
|
1720005091WL026173
|
SAKARAM FATTU BHLALA
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
SAKARAMFATTUBHLALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-091-002/192
(POTLA)
|
1720005091NRG24201220230335587
|
20/12/2023
|
Santu Bai Bhilala
|
1720005091WL026173
|
Santu Bai Bhilala
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
SantuBaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGLI
|
MP-20-005-091-002/193
(POTLA)
|
1720005091NRG24201220230335579
|
20/12/2023
|
skaram
|
1720005091WL026171
|
skaram
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
11/03/2024
|
|
644682261
|
|
skaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-091-002/214
(POTLA)
|
1720005091NRG24201220230335223
|
20/12/2023
|
gomtabai
|
1720005091WL026148
|
gomtabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
gomtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-091-002/217
(POTLA)
|
1720005091NRG24201220230335605
|
20/12/2023
|
randhir singh
|
1720005091WL026174
|
randhir singh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGLI
|
MP-20-005-091-002/238-a
(POTLA)
|
1720005091NRG24201220230335606
|
20/12/2023
|
Ranu
|
1720005091WL026174
|
Ranu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Ranu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-091-002/267
(POTLA)
|
1720005091NRG24201220230335582
|
20/12/2023
|
Raju
|
1720005091WL026172
|
Raju
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-091-002/28
(POTLA)
|
1720005091NRG24201220230335583
|
20/12/2023
|
Geeta Bai
|
1720005091WL026172
|
Geeta Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGLI
|
MP-20-005-091-002/318
(POTLA)
|
1720005091NRG24201220230335590
|
20/12/2023
|
Rameshchandra Mandloi
|
1720005091WL026173
|
Rameshchandra Mandloi
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
RameshchandraMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-091-002/39
(POTLA)
|
1720005091NRG24201220230335593
|
20/12/2023
|
Goure Lal Bhilala
|
1720005091WL026173
|
Goure Lal Bhilala
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
GoureLalBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-091-002/46
(POTLA)
|
1720005091NRG24201220230335595
|
20/12/2023
|
Jam Singh
|
1720005091WL026173
|
Jam Singh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
JamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-091-002/75
(POTLA)
|
1720005091NRG24201220230335596
|
20/12/2023
|
Soma
|
1720005091WL026173
|
Soma
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-091-003/61
(POTLA)
|
1720005091NRG24201220230335598
|
20/12/2023
|
RAMLAL
|
1720005091WL026173
|
RAMLAL
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-093-001/189
(RATANPUR)
|
1720005093NRG24171220230331105
|
20/12/2023
|
Gendsingh
|
1720005093WL025837
|
Gendsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Gendsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-093-001/200
(RATANPUR)
|
1720005093NRG24171220230331098
|
20/12/2023
|
Rajkumar
|
1720005093WL025836
|
Rajkumar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-093-001/231
(RATANPUR)
|
1720005093NRG24171220230331099
|
20/12/2023
|
Prem Kumar
|
1720005093WL025836
|
Prem Kumar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644682261
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
BAGLI
|
MP-20-005-093-001/254
(RATANPUR)
|
1720005093NRG24171220230331100
|
20/12/2023
|
Harishankar
|
1720005093WL025836
|
Harishankar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Harishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-093-001/96
(RATANPUR)
|
1720005093NRG24171220230331107
|
20/12/2023
|
Ishwar Thakur
|
1720005093WL025837
|
Ishwar Thakur
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
IshwarThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
203
|
BAGLI
|
MP-20-005-030-001/312
(DEHARIYA SAHU)
|
1720005030NRG24201220230336068
|
20/12/2023
|
bisan
|
1720005030WL026205
|
bisan
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
bisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-015-002/429
(TAPPASUKALYA)
|
1720005015NRG24201220230335194
|
20/12/2023
|
MUKESH
|
1720005015WL026147
|
MUKESH
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-015-008/214
(TAPPASUKALYA)
|
1720005015NRG24201220230335217
|
20/12/2023
|
AJAYSINGH THAKUR
|
1720005015WL026147
|
AJAYSINGH THAKUR
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
AJAYSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-017-006/11-B
(GUSAT)
|
1720005017NRG24201220230335519
|
20/12/2023
|
mamtabai
|
1720005017WL026165
|
mamtabai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAGLI
|
MP-20-005-022-001/116
(FAAGATI)
|
1720005000NRG24201220230335614
|
20/12/2023
|
dharmendra
|
1720005WL026177
|
dharmendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-022-001/4
(FAAGATI)
|
1720005000NRG24201220230335622
|
20/12/2023
|
Vujendra singh
|
1720005WL026177
|
Vujendra singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Vujendrasingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAGLI
|
MP-20-005-022-001/65
(FAAGATI)
|
1720005000NRG24201220230335623
|
20/12/2023
|
kamal singh
|
1720005WL026177
|
kamal singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-024-001/58
(LASUDIYAHATU)
|
1720005000NRG24201220230334768
|
20/12/2023
|
sunil
|
1720005WL026119
|
sunil
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGLI
|
MP-20-005-105-001/144-B
(GOLA)
|
1720005000NRG24201220230335633
|
20/12/2023
|
Sulochna Sendhav
|
1720005WL026177
|
Sulochna Sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
SulochnaSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-105-001/71
(GOLA)
|
1720005000NRG24201220230335636
|
20/12/2023
|
Jugal kishore
|
1720005WL026177
|
Jugal kishore
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Jugalkishore
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
213
|
BAGLI
|
MP-20-005-015-002/373
(TAPPASUKALYA)
|
1720005015NRG24201220230335189
|
20/12/2023
|
rajaram
|
1720005015WL026147
|
rajaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGLI
|
MP-20-005-015-008/213
(TAPPASUKALYA)
|
1720005015NRG24201220230335216
|
20/12/2023
|
SHEKHAR THAKUR
|
1720005015WL026147
|
SHEKHAR THAKUR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
SHEKHARTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-024-003/231
(LASUDIYAHATU)
|
1720005000NRG24201220230334778
|
20/12/2023
|
RAJENDRA
|
1720005WL026119
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAGLI
|
MP-20-005-091-001/55-A
(POTLA)
|
1720005091NRG24201220230335601
|
20/12/2023
|
RADHABAI
|
1720005091WL026174
|
RADHABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAGLI
|
MP-20-005-091-002/198
(POTLA)
|
1720005091NRG24201220230335603
|
20/12/2023
|
Fatiya
|
1720005091WL026174
|
Fatiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
Fatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-091-002/244
(POTLA)
|
1720005091NRG24201220230335580
|
20/12/2023
|
RALIYA
|
1720005091WL026171
|
RALIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
RALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAGLI
|
MP-20-005-091-002/265
(POTLA)
|
1720005091NRG24201220230335609
|
20/12/2023
|
KAMALIBAI
|
1720005091WL026174
|
KAMALIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
KAMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAGLI
|
MP-20-005-091-002/265
(POTLA)
|
1720005091NRG24201220230335608
|
20/12/2023
|
NVL
|
1720005091WL026174
|
NVL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
NVL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAGLI
|
MP-20-005-091-002/34
(POTLA)
|
1720005091NRG24201220230335591
|
20/12/2023
|
Amar Singh
|
1720005091WL026173
|
Amar Singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644682261
|
|
AmarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGLI
|
MP-20-005-091-002/345
(POTLA)
|
1720005091NRG24201220230335581
|
20/12/2023
|
SHADHNABAI
|
1720005091WL026171
|
SHADHNABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644682261
|
|
SHADHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAGLI
|
MP-20-005-091-003/33-A
(POTLA)
|
1720005091NRG24201220230335225
|
20/12/2023
|
Rchanabai
|
1720005091WL026149
|
Rchanabai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644682261
|
|
Rchanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281775
|
281775
|
|
|
|
|
|
|
|