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-20-005-112-001/291 (POLAY)
|
1720005112NRG24261220230343654
|
26/12/2023
|
Rani solanki
|
1720005112WL026760
|
Rani solanki
|
00032
|
UTIB0000043
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
Ranisolanki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-062-001/229-B (CHATARPURA)
|
1720005062NRG24261220230343318
|
26/12/2023
|
Dinesh
|
1720005062WL026735
|
Dinesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
Dinesh
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-062-001/524-B (CHATARPURA)
|
1720005062NRG24261220230343321
|
26/12/2023
|
Raj
|
1720005062WL026735
|
Raj
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
Raj
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-062-001/570 (CHATARPURA)
|
1720005062NRG24261220230343322
|
26/12/2023
|
Gyanchand
|
1720005062WL026735
|
Gyanchand
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
Gyanchand
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-062-001/574-A (CHATARPURA)
|
1720005062NRG24261220230343326
|
26/12/2023
|
Shivam
|
1720005062WL026735
|
Shivam
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
Shivam
|
PAYTM PAYMENTS BANK LTD(608032)
|
6
|
BAGLI
|
MP-20-005-062-001/605 (CHATARPURA)
|
1720005062NRG24261220230343330
|
26/12/2023
|
Umesh Nayak
|
1720005062WL026735
|
Umesh Nayak
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
UmeshNayak
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-062-001/720 (CHATARPURA)
|
1720005062NRG24261220230343337
|
26/12/2023
|
Kiran
|
1720005062WL026735
|
Kiran
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
Kiran
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-062-001/720 (CHATARPURA)
|
1720005062NRG24261220230343336
|
26/12/2023
|
Sunil
|
1720005062WL026735
|
Sunil
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
Sunil
|
CANARA BANK(508532)
|
9
|
BAGLI
|
MP-20-005-097-001/206-A (IMLIPURA)
|
1720005097NRG24261220230343752
|
26/12/2023
|
Vijay Kamle
|
1720005097WL026771
|
Vijay Kamle
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
VijayKamle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
BAGLI
|
MP-20-005-097-001/215-B (IMLIPURA)
|
1720005097NRG24261220230343753
|
26/12/2023
|
Aarti
|
1720005097WL026771
|
Aarti
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Aarti
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-097-001/584 (IMLIPURA)
|
1720005097NRG24261220230343770
|
26/12/2023
|
Lokendra
|
1720005097WL026771
|
Lokendra
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Lokendra
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-097-001/608 (IMLIPURA)
|
1720005097NRG24261220230343772
|
26/12/2023
|
DIVIYA
|
1720005097WL026771
|
DIVIYA
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
DIVIYA
|
BANK OF BARODA(606985)
|
13
|
BAGLI
|
MP-20-005-097-001/615-B (IMLIPURA)
|
1720005097NRG24261220230343776
|
26/12/2023
|
Madhu dewda
|
1720005097WL026771
|
Madhu dewda
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Madhudewda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
BAGLI
|
MP-20-005-097-001/823 (IMLIPURA)
|
1720005097NRG24261220230343786
|
26/12/2023
|
Baskar
|
1720005097WL026771
|
Baskar
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Baskar
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
BAGLI
|
MP-20-005-097-001/832-B (IMLIPURA)
|
1720005097NRG24261220230343790
|
26/12/2023
|
Anita
|
1720005097WL026771
|
Anita
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Anita
|
BANK OF BARODA(606985)
|
16
|
BAGLI
|
MP-20-005-097-001/852-A (IMLIPURA)
|
1720005097NRG24261220230343792
|
26/12/2023
|
RAJESH
|
1720005097WL026771
|
RAJESH
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
17
|
BAGLI
|
MP-20-005-097-001/852-B (IMLIPURA)
|
1720005097NRG24261220230343793
|
26/12/2023
|
Anita Rajesh
|
1720005097WL026771
|
Anita Rajesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
AnitaRajesh
|
BANK OF BARODA(606985)
|
18
|
BAGLI
|
MP-20-005-101-001/105 (BISALI)
|
1720005101NRG24261220230342487
|
26/12/2023
|
Mukesh
|
1720005101WL026675
|
Mukesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-011-001/56-A (HATIGURADIYA)
|
1720005000NRG24261220230343708
|
26/12/2023
|
RAJKUMAR
|
1720005WL026768
|
RAJKUMAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
20
|
BAGLI
|
MP-20-005-012-001/511 (BADIYAMANDU)
|
1720005012NRG24261220230343687
|
26/12/2023
|
Tosif Mansuri
|
1720005012WL026765
|
Tosif Mansuri
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
TosifMansuri
|
BANK OF BARODA(606985)
|
21
|
BAGLI
|
MP-20-005-026-001/243-A (LIMBODA)
|
1720005000NRG24251220230342065
|
26/12/2023
|
pawan patidar
|
1720005WL026650
|
pawan patidar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
pawanpatidar
|
BANK OF BARODA(606985)
|
22
|
BAGLI
|
MP-20-005-026-001/270 (LIMBODA)
|
1720005000NRG24251220230342070
|
26/12/2023
|
Jitendr Patidar
|
1720005WL026650
|
Jitendr Patidar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
JitendrPatidar
|
BANK OF BARODA(606985)
|
23
|
BAGLI
|
MP-20-005-103-003/108-a (SEMLIBUJURG)
|
1720005103NRG24261220230342411
|
26/12/2023
|
DEVENDRA SINGH
|
1720005103WL026667
|
DEVENDRA SINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
DEVENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-097-001/249-C (IMLIPURA)
|
1720005097NRG24261220230343759
|
26/12/2023
|
JANKI
|
1720005097WL026771
|
JANKI
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
JANKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-062-002/652 (CHATARPURA)
|
1720005062NRG24261220230343342
|
26/12/2023
|
Chandan
|
1720005062WL026735
|
Chandan
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
Chandan
|
BANK OF INDIA(508505)
|
26
|
BAGLI
|
MP-20-005-112-001/291 (POLAY)
|
1720005112NRG24261220230343653
|
26/12/2023
|
puran
|
1720005112WL026760
|
puran
|
00048
|
BKID0008903
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663611780
|
|
puran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-011-002/48-A (HATIGURADIYA)
|
1720005000NRG24261220230343716
|
26/12/2023
|
gopal
|
1720005WL026768
|
gopal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
gopal
|
BANK OF INDIA(508505)
|
28
|
BAGLI
|
MP-20-005-011-002/52-A (HATIGURADIYA)
|
1720005000NRG24261220230343717
|
26/12/2023
|
indar singh
|
1720005WL026768
|
indar singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
BAGLI
|
MP-20-005-012-001/169 (BADIYAMANDU)
|
1720005000NRG24261220230343552
|
26/12/2023
|
kishore
|
1720005WL026748
|
kishore
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
kishore
|
BANK OF INDIA(508505)
|
30
|
BAGLI
|
MP-20-005-012-001/221 (BADIYAMANDU)
|
1720005000NRG24261220230343555
|
26/12/2023
|
anokhilal
|
1720005WL026748
|
anokhilal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
anokhilal
|
BANK OF INDIA(508505)
|
31
|
BAGLI
|
MP-20-005-012-001/235 (BADIYAMANDU)
|
1720005012NRG24261220230343671
|
26/12/2023
|
sabana bee
|
1720005012WL026765
|
sabana bee
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
sabanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
BAGLI
|
MP-20-005-012-001/258 (BADIYAMANDU)
|
1720005012NRG24261220230343672
|
26/12/2023
|
yakubkha
|
1720005012WL026765
|
yakubkha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
yakubkha
|
BANK OF INDIA(508505)
|
33
|
BAGLI
|
MP-20-005-012-001/276-A (BADIYAMANDU)
|
1720005012NRG24261220230343674
|
26/12/2023
|
akila bee
|
1720005012WL026765
|
akila bee
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
akilabee
|
BANK OF BARODA(606985)
|
34
|
BAGLI
|
MP-20-005-012-001/276-A (BADIYAMANDU)
|
1720005012NRG24261220230343673
|
26/12/2023
|
salim kha
|
1720005012WL026765
|
salim kha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
salimkha
|
BANK OF INDIA(508505)
|
35
|
BAGLI
|
MP-20-005-012-001/331 (BADIYAMANDU)
|
1720005000NRG24261220230343561
|
26/12/2023
|
Harendra sendhav
|
1720005WL026748
|
Harendra sendhav
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
Harendrasendhav
|
BANK OF INDIA(508505)
|
36
|
BAGLI
|
MP-20-005-012-001/362 (BADIYAMANDU)
|
1720005012NRG24261220230343677
|
26/12/2023
|
najma bee
|
1720005012WL026765
|
najma bee
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
najmabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
BAGLI
|
MP-20-005-012-001/362-A (BADIYAMANDU)
|
1720005000NRG24261220230343562
|
26/12/2023
|
Nishar khan
|
1720005WL026748
|
Nishar khan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
Nisharkhan
|
BANK OF INDIA(508505)
|
38
|
BAGLI
|
MP-20-005-012-001/393-A (BADIYAMANDU)
|
1720005012NRG24261220230343678
|
26/12/2023
|
jagdish
|
1720005012WL026765
|
jagdish
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/03/2024
|
|
663611780
|
|
jagdish
|
BANK OF INDIA(508505)
|
39
|
BAGLI
|
MP-20-005-012-001/445 (BADIYAMANDU)
|
1720005012NRG24261220230343680
|
26/12/2023
|
jamil kha
|
1720005012WL026765
|
jamil kha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
jamilkha
|
BANK OF INDIA(508505)
|
40
|
BAGLI
|
MP-20-005-012-001/454 (BADIYAMANDU)
|
1720005012NRG24261220230343682
|
26/12/2023
|
islam bee
|
1720005012WL026765
|
islam bee
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
islambee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
BAGLI
|
MP-20-005-012-001/454 (BADIYAMANDU)
|
1720005012NRG24261220230343681
|
26/12/2023
|
jakir kha
|
1720005012WL026765
|
jakir kha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
jakirkha
|
BANK OF INDIA(508505)
|
42
|
BAGLI
|
MP-20-005-012-001/656 (BADIYAMANDU)
|
1720005012NRG24261220230343692
|
26/12/2023
|
Kavita bai
|
1720005012WL026765
|
Kavita bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
Kavitabai
|
BANK OF INDIA(508505)
|
43
|
BAGLI
|
MP-20-005-012-001/82 (BADIYAMANDU)
|
1720005012NRG24261220230343693
|
26/12/2023
|
pratesta
|
1720005012WL026765
|
pratesta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
pratesta
|
BANK OF INDIA(508505)
|
44
|
BAGLI
|
MP-20-005-012-001/82 (BADIYAMANDU)
|
1720005012NRG24261220230343694
|
26/12/2023
|
sandip
|
1720005012WL026765
|
sandip
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
sandip
|
BANK OF INDIA(508505)
|
45
|
BAGLI
|
MP-20-005-026-001/198 (LIMBODA)
|
1720005000NRG24251220230342062
|
26/12/2023
|
Govind Patidar
|
1720005WL026650
|
Govind Patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
GovindPatidar
|
BANK OF INDIA(508505)
|
46
|
BAGLI
|
MP-20-005-026-001/198-A (LIMBODA)
|
1720005000NRG24251220230342063
|
26/12/2023
|
Mahesh
|
1720005WL026650
|
Mahesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
Mahesh
|
BANK OF INDIA(508505)
|
47
|
BAGLI
|
MP-20-005-026-001/243 (LIMBODA)
|
1720005000NRG24251220230342064
|
26/12/2023
|
prabhulal
|
1720005WL026650
|
prabhulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
prabhulal
|
BANK OF INDIA(508505)
|
48
|
BAGLI
|
MP-20-005-026-001/269 (LIMBODA)
|
1720005000NRG24251220230342068
|
26/12/2023
|
GOPAL
|
1720005WL026650
|
GOPAL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
BAGLI
|
MP-20-005-026-001/334-A (LIMBODA)
|
1720005000NRG24251220230342072
|
26/12/2023
|
Dinesh
|
1720005WL026650
|
Dinesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
Dinesh
|
BANK OF INDIA(508505)
|
50
|
BAGLI
|
MP-20-005-103-002/10 (SEMLIBUJURG)
|
1720005103NRG24261220230342432
|
26/12/2023
|
reena bai
|
1720005103WL026671
|
reena bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
reenabai
|
BANK OF INDIA(508505)
|
51
|
BAGLI
|
MP-20-005-103-002/74-b (SEMLIBUJURG)
|
1720005103NRG24261220230342425
|
26/12/2023
|
Bhart
|
1720005103WL026669
|
Bhart
|
00048
|
BKID0008911
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663611780
|
Aadhaar Number not Mapped to Account Number
|
|
|
52
|
BAGLI
|
MP-20-005-103-002/81-a (SEMLIBUJURG)
|
1720005103NRG24261220230342420
|
26/12/2023
|
Anop
|
1720005103WL026668
|
Anop
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
Anop
|
BANK OF INDIA(508505)
|
53
|
BAGLI
|
MP-20-005-103-003/111-A (SEMLIBUJURG)
|
1720005103NRG24261220230342412
|
26/12/2023
|
Ratan
|
1720005103WL026667
|
Ratan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
Ratan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
54
|
BAGLI
|
MP-20-005-103-003/23-A (SEMLIBUJURG)
|
1720005103NRG24261220230342436
|
26/12/2023
|
Aamrat Bai
|
1720005103WL026671
|
Aamrat Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
AamratBai
|
BANK OF INDIA(508505)
|
55
|
BAGLI
|
MP-20-005-103-003/29-A (SEMLIBUJURG)
|
1720005103NRG24261220230342438
|
26/12/2023
|
RAMESH
|
1720005103WL026671
|
RAMESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
RAMESH
|
BANK OF INDIA(508505)
|
56
|
BAGLI
|
MP-20-005-103-003/29-B (SEMLIBUJURG)
|
1720005103NRG24261220230342439
|
26/12/2023
|
Rakes
|
1720005103WL026671
|
Rakes
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
Rakes
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-011-002/62-A (HATIGURADIYA)
|
1720005000NRG24261220230343718
|
26/12/2023
|
deepak
|
1720005WL026768
|
deepak
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-101-001/152-D (BISALI)
|
1720005101NRG24261220230342492
|
26/12/2023
|
Lanka
|
1720005101WL026675
|
Lanka
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Lanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
BAGLI
|
MP-20-005-101-001/153-A (BISALI)
|
1720005101NRG24261220230342495
|
26/12/2023
|
Kusum
|
1720005101WL026675
|
Kusum
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-011-001/96-B (HATIGURADIYA)
|
1720005000NRG24261220230343710
|
26/12/2023
|
savai singh
|
1720005WL026768
|
savai singh
|
00168
|
ICIC0003650
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663611780
|
Aadhaar Number not Mapped to Account Number
|
|
|
61
|
BAGLI
|
MP-20-005-012-001/524 (BADIYAMANDU)
|
1720005000NRG24261220230343529
|
26/12/2023
|
rajes
|
1720005WL026746
|
rajes
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
rajes
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-062-001/574 (CHATARPURA)
|
1720005062NRG24261220230343325
|
26/12/2023
|
Surendra
|
1720005062WL026735
|
Surendra
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
63
|
BAGLI
|
MP-20-005-062-001/605 (CHATARPURA)
|
1720005062NRG24261220230343331
|
26/12/2023
|
Mayabai
|
1720005062WL026735
|
Mayabai
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
64
|
BAGLI
|
MP-20-005-112-001/290 (POLAY)
|
1720005112NRG24261220230343656
|
26/12/2023
|
Radheshyam
|
1720005112WL026761
|
Radheshyam
|
00415
|
SBIN0005860
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663611780
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
65
|
BAGLI
|
MP-20-005-112-001/290 (POLAY)
|
1720005112NRG24261220230343657
|
26/12/2023
|
Rekha
|
1720005112WL026761
|
Rekha
|
00415
|
SBIN0005860
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663611780
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-062-001/617 (CHATARPURA)
|
1720005062NRG24261220230343332
|
26/12/2023
|
Ashok
|
1720005062WL026735
|
Ashok
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
Ashok
|
BANK OF INDIA(508505)
|
67
|
BAGLI
|
MP-20-005-062-001/622 (CHATARPURA)
|
1720005062NRG24261220230343335
|
26/12/2023
|
Sudhir
|
1720005062WL026735
|
Sudhir
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
Sudhir
|
STATE BANK OF INDIA(508548)
|
68
|
BAGLI
|
MP-20-005-062-002/17 (CHATARPURA)
|
1720005062NRG24261220230343341
|
26/12/2023
|
Ghanshyam
|
1720005062WL026735
|
Ghanshyam
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
69
|
BAGLI
|
MP-20-005-110-001/163 (AMBAPANI)
|
1720005000NRG24251220230341813
|
26/12/2023
|
phalad
|
1720005WL026629
|
phalad
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
phalad
|
STATE BANK OF INDIA(508548)
|
70
|
BAGLI
|
MP-20-005-112-001/78 (POLAY)
|
1720005112NRG24261220230343659
|
26/12/2023
|
PRHALAD RAJPUT
|
1720005112WL026761
|
PRHALAD RAJPUT
|
00415
|
SBIN0030008
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663611780
|
|
PRHALADRAJPUT
|
BANK OF BARODA(606985)
|
71
|
BAGLI
|
MP-20-005-112-001/78 (POLAY)
|
1720005112NRG24261220230343658
|
26/12/2023
|
PRHALAD RAJPUT
|
1720005112WL026761
|
PRHALAD RAJPUT
|
00415
|
SBIN0030008
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663611780
|
|
PRHALADRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
72
|
BAGLI
|
MP-20-005-112-002/45-A (POLAY)
|
1720005112NRG24261220230343661
|
26/12/2023
|
bharat
|
1720005112WL026762
|
bharat
|
00415
|
SBIN0030008
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663611780
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
73
|
BAGLI
|
MP-20-005-112-002/80 (POLAY)
|
1720005112NRG24261220230343664
|
26/12/2023
|
Murari
|
1720005112WL026762
|
Murari
|
00415
|
SBIN0030008
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663611780
|
|
Murari
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
74
|
BAGLI
|
MP-20-005-112-002/80 (POLAY)
|
1720005112NRG24261220230343663
|
26/12/2023
|
shayamubai
|
1720005112WL026762
|
shayamubai
|
00415
|
SBIN0030008
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663611780
|
|
shayamubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-083-002/195 (HIRAPUR)
|
1720005083NRG24261220230343723
|
26/12/2023
|
MEGHA BAI
|
1720005083WL026769
|
MEGHA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
MEGHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
76
|
BAGLI
|
MP-20-005-097-001/131-a (IMLIPURA)
|
1720005097NRG24261220230343738
|
26/12/2023
|
jamsingh
|
1720005097WL026771
|
jamsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
jamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
77
|
BAGLI
|
MP-20-005-097-001/150 (IMLIPURA)
|
1720005097NRG24261220230343739
|
26/12/2023
|
chater
|
1720005097WL026771
|
chater
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
chater
|
STATE BANK OF INDIA(508548)
|
78
|
BAGLI
|
MP-20-005-097-001/157 (IMLIPURA)
|
1720005097NRG24261220230343740
|
26/12/2023
|
vilorsingh
|
1720005097WL026771
|
vilorsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
vilorsingh
|
STATE BANK OF INDIA(508548)
|
79
|
BAGLI
|
MP-20-005-097-001/158 (IMLIPURA)
|
1720005097NRG24261220230343741
|
26/12/2023
|
SHANTARAM
|
1720005097WL026771
|
SHANTARAM
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
SHANTARAM
|
STATE BANK OF INDIA(508548)
|
80
|
BAGLI
|
MP-20-005-097-001/160 (IMLIPURA)
|
1720005097NRG24261220230343742
|
26/12/2023
|
Sitaram
|
1720005097WL026771
|
Sitaram
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
81
|
BAGLI
|
MP-20-005-097-001/162 (IMLIPURA)
|
1720005097NRG24261220230343743
|
26/12/2023
|
poonam
|
1720005097WL026771
|
poonam
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
82
|
BAGLI
|
MP-20-005-097-001/165-A (IMLIPURA)
|
1720005097NRG24261220230343744
|
26/12/2023
|
reshm bai
|
1720005097WL026771
|
reshm bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
reshmbai
|
STATE BANK OF INDIA(508548)
|
83
|
BAGLI
|
MP-20-005-097-001/165-B (IMLIPURA)
|
1720005097NRG24261220230343745
|
26/12/2023
|
JAGDISH
|
1720005097WL026771
|
JAGDISH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
84
|
BAGLI
|
MP-20-005-097-001/169 (IMLIPURA)
|
1720005097NRG24261220230343746
|
26/12/2023
|
MALSINGH
|
1720005097WL026771
|
MALSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
MALSINGH
|
STATE BANK OF INDIA(508548)
|
85
|
BAGLI
|
MP-20-005-097-001/169-a (IMLIPURA)
|
1720005097NRG24261220230343747
|
26/12/2023
|
bondarsingh
|
1720005097WL026771
|
bondarsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
bondarsingh
|
STATE BANK OF INDIA(508548)
|
86
|
BAGLI
|
MP-20-005-097-001/170 (IMLIPURA)
|
1720005097NRG24261220230343748
|
26/12/2023
|
ramshih
|
1720005097WL026771
|
ramshih
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
ramshih
|
STATE BANK OF INDIA(508548)
|
87
|
BAGLI
|
MP-20-005-097-001/170-A (IMLIPURA)
|
1720005097NRG24261220230343749
|
26/12/2023
|
gyarsya
|
1720005097WL026771
|
gyarsya
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
gyarsya
|
STATE BANK OF INDIA(508548)
|
88
|
BAGLI
|
MP-20-005-097-001/170-b (IMLIPURA)
|
1720005097NRG24261220230343750
|
26/12/2023
|
Jamsingh
|
1720005097WL026771
|
Jamsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Jamsingh
|
STATE BANK OF INDIA(508548)
|
89
|
BAGLI
|
MP-20-005-097-001/249-A (IMLIPURA)
|
1720005097NRG24261220230343758
|
26/12/2023
|
Mohan
|
1720005097WL026771
|
Mohan
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
90
|
BAGLI
|
MP-20-005-097-001/303 (IMLIPURA)
|
1720005097NRG24261220230343760
|
26/12/2023
|
Mukesh
|
1720005097WL026771
|
Mukesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
91
|
BAGLI
|
MP-20-005-097-001/303-A (IMLIPURA)
|
1720005097NRG24261220230343761
|
26/12/2023
|
Jyotibala
|
1720005097WL026771
|
Jyotibala
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
Jyotibala
|
STATE BANK OF INDIA(508548)
|
92
|
BAGLI
|
MP-20-005-097-001/306 (IMLIPURA)
|
1720005097NRG24261220230343762
|
26/12/2023
|
asaram
|
1720005097WL026771
|
asaram
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
asaram
|
STATE BANK OF INDIA(508548)
|
93
|
BAGLI
|
MP-20-005-097-001/306-A (IMLIPURA)
|
1720005097NRG24261220230343763
|
26/12/2023
|
Jamna bai
|
1720005097WL026771
|
Jamna bai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
94
|
BAGLI
|
MP-20-005-097-001/308 (IMLIPURA)
|
1720005097NRG24261220230343764
|
26/12/2023
|
CHAMPABAI
|
1720005097WL026771
|
CHAMPABAI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
95
|
BAGLI
|
MP-20-005-097-001/313 (IMLIPURA)
|
1720005097NRG24261220230343765
|
26/12/2023
|
Navin
|
1720005097WL026771
|
Navin
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
Navin
|
STATE BANK OF INDIA(508548)
|
96
|
BAGLI
|
MP-20-005-097-001/522 (IMLIPURA)
|
1720005097NRG24261220230343767
|
26/12/2023
|
Nuri
|
1720005097WL026771
|
Nuri
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Nuri
|
STATE BANK OF INDIA(508548)
|
97
|
BAGLI
|
MP-20-005-097-001/527 (IMLIPURA)
|
1720005097NRG24261220230343768
|
26/12/2023
|
Pramila
|
1720005097WL026771
|
Pramila
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Pramila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
98
|
BAGLI
|
MP-20-005-097-001/60 (IMLIPURA)
|
1720005097NRG24261220230343771
|
26/12/2023
|
THANU
|
1720005097WL026771
|
THANU
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
THANU
|
STATE BANK OF INDIA(508548)
|
99
|
BAGLI
|
MP-20-005-097-001/633 (IMLIPURA)
|
1720005097NRG24261220230343779
|
26/12/2023
|
Mangilal
|
1720005097WL026771
|
Mangilal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
BAGLI
|
MP-20-005-097-001/69 (IMLIPURA)
|
1720005097NRG24261220230343780
|
26/12/2023
|
Mukesh Mory
|
1720005097WL026771
|
Mukesh Mory
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
MukeshMory
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
BAGLI
|
MP-20-005-097-001/77 (IMLIPURA)
|
1720005097NRG24261220230343781
|
26/12/2023
|
Shantilal
|
1720005097WL026771
|
Shantilal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
BAGLI
|
MP-20-005-097-001/801 (IMLIPURA)
|
1720005097NRG24261220230343782
|
26/12/2023
|
Deva
|
1720005097WL026771
|
Deva
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Deva
|
STATE BANK OF INDIA(508548)
|
103
|
BAGLI
|
MP-20-005-097-001/809 (IMLIPURA)
|
1720005097NRG24261220230343783
|
26/12/2023
|
Megan Radheshyam
|
1720005097WL026771
|
Megan Radheshyam
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
MeganRadheshyam
|
STATE BANK OF INDIA(508548)
|
104
|
BAGLI
|
MP-20-005-097-001/813 (IMLIPURA)
|
1720005097NRG24261220230343784
|
26/12/2023
|
Sangita Waskel
|
1720005097WL026771
|
Sangita Waskel
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
SangitaWaskel
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
BAGLI
|
MP-20-005-097-001/83 (IMLIPURA)
|
1720005097NRG24261220230343788
|
26/12/2023
|
SHAVITRI
|
1720005097WL026771
|
SHAVITRI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
SHAVITRI
|
STATE BANK OF INDIA(508548)
|
106
|
BAGLI
|
MP-20-005-097-001/830-B (IMLIPURA)
|
1720005097NRG24261220230343789
|
26/12/2023
|
Ganga Bai
|
1720005097WL026771
|
Ganga Bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
GangaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
BAGLI
|
MP-20-005-097-001/88-A (IMLIPURA)
|
1720005097NRG24261220230343794
|
26/12/2023
|
Resamabai
|
1720005097WL026771
|
Resamabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Resamabai
|
INDUSIND BANK(607189)
|
108
|
BAGLI
|
MP-20-005-097-001/889 (IMLIPURA)
|
1720005097NRG24261220230343795
|
26/12/2023
|
Magan
|
1720005097WL026771
|
Magan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Magan
|
STATE BANK OF INDIA(508548)
|
109
|
BAGLI
|
MP-20-005-097-001/902 (IMLIPURA)
|
1720005097NRG24261220230343796
|
26/12/2023
|
Dinesh kamle
|
1720005097WL026771
|
Dinesh kamle
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Dineshkamle
|
STATE BANK OF INDIA(508548)
|
110
|
BAGLI
|
MP-20-005-097-001/902 (IMLIPURA)
|
1720005097NRG24261220230343798
|
26/12/2023
|
Dupabi
|
1720005097WL026771
|
Dupabi
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Dupabi
|
STATE BANK OF INDIA(508548)
|
111
|
BAGLI
|
MP-20-005-097-001/902 (IMLIPURA)
|
1720005097NRG24261220230343797
|
26/12/2023
|
Ranjan
|
1720005097WL026771
|
Ranjan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Ranjan
|
STATE BANK OF INDIA(508548)
|
112
|
BAGLI
|
MP-20-005-097-001/95-C (IMLIPURA)
|
1720005097NRG24261220230343801
|
26/12/2023
|
Chhaya bhosle
|
1720005097WL026771
|
Chhaya bhosle
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Chhayabhosle
|
STATE BANK OF INDIA(508548)
|
113
|
BAGLI
|
MP-20-005-101-001/100-B (BISALI)
|
1720005101NRG24261220230342482
|
26/12/2023
|
Nandu alawa
|
1720005101WL026675
|
Nandu alawa
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Nandualawa
|
STATE BANK OF INDIA(508548)
|
114
|
BAGLI
|
MP-20-005-101-001/105 (BISALI)
|
1720005101NRG24261220230342486
|
26/12/2023
|
Angurbai
|
1720005101WL026675
|
Angurbai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Angurbai
|
STATE BANK OF INDIA(508548)
|
115
|
BAGLI
|
MP-20-005-101-001/166 (BISALI)
|
1720005101NRG24261220230342497
|
26/12/2023
|
Amarsingh
|
1720005101WL026675
|
Amarsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
116
|
BAGLI
|
MP-20-005-101-001/166 (BISALI)
|
1720005101NRG24261220230342496
|
26/12/2023
|
Mahakal
|
1720005101WL026675
|
Mahakal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Mahakal
|
STATE BANK OF INDIA(508548)
|
117
|
BAGLI
|
MP-20-005-101-001/94 (BISALI)
|
1720005101NRG24261220230342502
|
26/12/2023
|
bhura
|
1720005101WL026675
|
bhura
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
118
|
BAGLI
|
MP-20-005-101-001/94 (BISALI)
|
1720005101NRG24261220230342503
|
26/12/2023
|
sundar
|
1720005101WL026675
|
sundar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
119
|
BAGLI
|
MP-20-005-101-001/99-A (BISALI)
|
1720005101NRG24261220230342504
|
26/12/2023
|
Ramesh Alawa
|
1720005101WL026675
|
Ramesh Alawa
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
RameshAlawa
|
STATE BANK OF INDIA(508548)
|
120
|
BAGLI
|
MP-20-005-110-001/263-B (AMBAPANI)
|
1720005000NRG24251220230341814
|
26/12/2023
|
Bhawar Singh Ghosle
|
1720005WL026629
|
Bhawar Singh Ghosle
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
BhawarSinghGhosle
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-011-001/100-A (HATIGURADIYA)
|
1720005000NRG24261220230343705
|
26/12/2023
|
rakesh
|
1720005WL026768
|
rakesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
122
|
BAGLI
|
MP-20-005-011-002/106 (HATIGURADIYA)
|
1720005000NRG24261220230343711
|
26/12/2023
|
anju bai
|
1720005WL026768
|
anju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
123
|
BAGLI
|
MP-20-005-012-001/115 (BADIYAMANDU)
|
1720005000NRG24261220230343644
|
26/12/2023
|
narayan singh
|
1720005WL026757
|
narayan singh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
124
|
BAGLI
|
MP-20-005-012-001/173 (BADIYAMANDU)
|
1720005000NRG24261220230343553
|
26/12/2023
|
joraver singh
|
1720005WL026748
|
joraver singh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
joraversingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
BAGLI
|
MP-20-005-012-001/310 (BADIYAMANDU)
|
1720005000NRG24261220230343556
|
26/12/2023
|
rajesh
|
1720005WL026748
|
rajesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
126
|
BAGLI
|
MP-20-005-012-001/324 (BADIYAMANDU)
|
1720005000NRG24261220230343557
|
26/12/2023
|
anar singh
|
1720005WL026748
|
anar singh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
127
|
BAGLI
|
MP-20-005-012-001/338 (BADIYAMANDU)
|
1720005012NRG24261220230343675
|
26/12/2023
|
mohanlal
|
1720005012WL026765
|
mohanlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
mohanlal
|
BANK OF INDIA(508505)
|
128
|
BAGLI
|
MP-20-005-012-001/362 (BADIYAMANDU)
|
1720005012NRG24261220230343676
|
26/12/2023
|
gaffar kha
|
1720005012WL026765
|
gaffar kha
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
gaffarkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
BAGLI
|
MP-20-005-012-001/375 (BADIYAMANDU)
|
1720005000NRG24261220230343647
|
26/12/2023
|
narendra
|
1720005WL026757
|
narendra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
narendra
|
BANK OF BARODA(606985)
|
130
|
BAGLI
|
MP-20-005-012-001/494 (BADIYAMANDU)
|
1720005012NRG24261220230343685
|
26/12/2023
|
omprakash
|
1720005012WL026765
|
omprakash
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
131
|
BAGLI
|
MP-20-005-012-001/501 (BADIYAMANDU)
|
1720005000NRG24261220230343527
|
26/12/2023
|
tejkuwar bai
|
1720005WL026746
|
tejkuwar bai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
tejkuwarbai
|
STATE BANK OF INDIA(508548)
|
132
|
BAGLI
|
MP-20-005-012-001/511 (BADIYAMANDU)
|
1720005012NRG24261220230343688
|
26/12/2023
|
Nargis Mansuri
|
1720005012WL026765
|
Nargis Mansuri
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
NargisMansuri
|
STATE BANK OF INDIA(508548)
|
133
|
BAGLI
|
MP-20-005-012-001/535 (BADIYAMANDU)
|
1720005012NRG24261220230343691
|
26/12/2023
|
Mustak Mansuri
|
1720005012WL026765
|
Mustak Mansuri
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
MustakMansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
BAGLI
|
MP-20-005-012-001/535 (BADIYAMANDU)
|
1720005012NRG24261220230343690
|
26/12/2023
|
sahnaj bee
|
1720005012WL026765
|
sahnaj bee
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
sahnajbee
|
STATE BANK OF INDIA(508548)
|
135
|
BAGLI
|
MP-20-005-026-001/263-A (LIMBODA)
|
1720005000NRG24251220230342067
|
26/12/2023
|
shreeram
|
1720005WL026650
|
shreeram
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
shreeram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
136
|
BAGLI
|
MP-20-005-103-002/10 (SEMLIBUJURG)
|
1720005103NRG24261220230342431
|
26/12/2023
|
MANSHOR
|
1720005103WL026671
|
MANSHOR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
MANSHOR
|
STATE BANK OF INDIA(508548)
|
137
|
BAGLI
|
MP-20-005-103-002/58 (SEMLIBUJURG)
|
1720005103NRG24261220230342419
|
26/12/2023
|
ajay
|
1720005103WL026668
|
ajay
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
BAGLI
|
MP-20-005-103-002/79-a (SEMLIBUJURG)
|
1720005103NRG24261220230342435
|
26/12/2023
|
Savai
|
1720005103WL026671
|
Savai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
Savai
|
BANK OF INDIA(508505)
|
139
|
BAGLI
|
MP-20-005-103-002/88-b (SEMLIBUJURG)
|
1720005103NRG24261220230342422
|
26/12/2023
|
rajendra sobalsing
|
1720005103WL026668
|
rajendra sobalsing
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
rajendrasobalsing
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
140
|
BAGLI
|
MP-20-005-103-003/23-A (SEMLIBUJURG)
|
1720005103NRG24261220230342437
|
26/12/2023
|
Sanjaya
|
1720005103WL026671
|
Sanjaya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
Sanjaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-101-001/152-C (BISALI)
|
1720005101NRG24261220230342491
|
26/12/2023
|
Krishna
|
1720005101WL026675
|
Krishna
|
00468
|
UBIN0902900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-097-001/614-B (IMLIPURA)
|
1720005097NRG24261220230343774
|
26/12/2023
|
Basu Bai Kuariya
|
1720005097WL026771
|
Basu Bai Kuariya
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
BasuBaiKuariya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-097-001/101-C (IMLIPURA)
|
1720005097NRG24261220230343737
|
26/12/2023
|
Roshni bhisle
|
1720005097WL026771
|
Roshni bhisle
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Roshnibhisle
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
BAGLI
|
MP-20-005-097-001/239-B (IMLIPURA)
|
1720005097NRG24261220230343756
|
26/12/2023
|
Mona
|
1720005097WL026771
|
Mona
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Mona
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
BAGLI
|
MP-20-005-097-001/429-B (IMLIPURA)
|
1720005097NRG24261220230343766
|
26/12/2023
|
Bharat karma
|
1720005097WL026771
|
Bharat karma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
Bharatkarma
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
BAGLI
|
MP-20-005-097-001/561 (IMLIPURA)
|
1720005097NRG24261220230343769
|
26/12/2023
|
Pritan
|
1720005097WL026771
|
Pritan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Pritan
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
BAGLI
|
MP-20-005-097-001/614 (IMLIPURA)
|
1720005097NRG24261220230343773
|
26/12/2023
|
Teena Mairan
|
1720005097WL026771
|
Teena Mairan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
TeenaMairan
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
BAGLI
|
MP-20-005-097-001/615-A (IMLIPURA)
|
1720005097NRG24261220230343775
|
26/12/2023
|
Gaytri Solanki
|
1720005097WL026771
|
Gaytri Solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
GaytriSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
BAGLI
|
MP-20-005-097-001/615-C (IMLIPURA)
|
1720005097NRG24261220230343777
|
26/12/2023
|
Savirti bai korku
|
1720005097WL026771
|
Savirti bai korku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Savirtibaikorku
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
BAGLI
|
MP-20-005-097-001/615-D (IMLIPURA)
|
1720005097NRG24261220230343778
|
26/12/2023
|
kanhaiya
|
1720005097WL026771
|
kanhaiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
BAGLI
|
MP-20-005-097-001/815-A (IMLIPURA)
|
1720005097NRG24261220230343785
|
26/12/2023
|
Lokendra Solanki
|
1720005097WL026771
|
Lokendra Solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
LokendraSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
BAGLI
|
MP-20-005-097-001/829 (IMLIPURA)
|
1720005097NRG24261220230343787
|
26/12/2023
|
Mukesh babulal
|
1720005097WL026771
|
Mukesh babulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Mukeshbabulal
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
BAGLI
|
MP-20-005-097-001/833 (IMLIPURA)
|
1720005097NRG24261220230343791
|
26/12/2023
|
Arti Devda
|
1720005097WL026771
|
Arti Devda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
ArtiDevda
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
BAGLI
|
MP-20-005-097-001/95 (IMLIPURA)
|
1720005097NRG24261220230343799
|
26/12/2023
|
Narsingh
|
1720005097WL026771
|
Narsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Narsingh
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
BAGLI
|
MP-20-005-097-001/95-D (IMLIPURA)
|
1720005097NRG24261220230343802
|
26/12/2023
|
rokhmani
|
1720005097WL026771
|
rokhmani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
rokhmani
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
BAGLI
|
MP-20-005-097-001/96-A (IMLIPURA)
|
1720005097NRG24261220230343803
|
26/12/2023
|
Arati
|
1720005097WL026771
|
Arati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-012-001/328 (BADIYAMANDU)
|
1720005000NRG24261220230343559
|
26/12/2023
|
Dipeeka Sendhav
|
1720005WL026748
|
Dipeeka Sendhav
|
00689
|
AUBL0002314
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
DipeekaSendhav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-012-001/393-A (BADIYAMANDU)
|
1720005012NRG24261220230343679
|
26/12/2023
|
Laxmi Bai Patidar
|
1720005012WL026765
|
Laxmi Bai Patidar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
663611780
|
|
LaxmiBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
BAGLI
|
MP-20-005-012-001/483 (BADIYAMANDU)
|
1720005012NRG24261220230343683
|
26/12/2023
|
Omprakash Patidar
|
1720005012WL026765
|
Omprakash Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
OmprakashPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
BAGLI
|
MP-20-005-012-001/483 (BADIYAMANDU)
|
1720005012NRG24261220230343684
|
26/12/2023
|
Savita Bai Patidar
|
1720005012WL026765
|
Savita Bai Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
SavitaBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
BAGLI
|
MP-20-005-097-001/241-B (IMLIPURA)
|
1720005097NRG24261220230343757
|
26/12/2023
|
Khema Meran
|
1720005097WL026771
|
Khema Meran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611780
|
|
KhemaMeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-112-001/105-A (POLAY)
|
1720005112NRG24261220230343651
|
26/12/2023
|
omprakash
|
1720005112WL026760
|
omprakash
|
00697
|
BKID0MG0121
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663611780
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
BAGLI
|
MP-20-005-112-001/105-D (POLAY)
|
1720005112NRG24261220230343652
|
26/12/2023
|
lakhan
|
1720005112WL026760
|
lakhan
|
00697
|
BKID0MG0121
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663611780
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
BAGLI
|
MP-20-005-112-001/148 (POLAY)
|
1720005112NRG24261220230343648
|
26/12/2023
|
kanchan bai
|
1720005112WL026758
|
kanchan bai
|
00697
|
BKID0MG0121
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663611780
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
BAGLI
|
MP-20-005-112-002/54 (POLAY)
|
1720005112NRG24261220230343655
|
26/12/2023
|
panchubai
|
1720005112WL026760
|
panchubai
|
00697
|
BKID0MG0121
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663611780
|
|
panchubai
|
BANK OF INDIA(508505)
|
166
|
BAGLI
|
MP-20-005-112-002/76 (POLAY)
|
1720005112NRG24261220230343662
|
26/12/2023
|
kailash dariyav
|
1720005112WL026762
|
kailash dariyav
|
00697
|
BKID0MG0121
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663611780
|
|
kailashdariyav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
167
|
BAGLI
|
MP-20-005-011-001/122-B (HATIGURADIYA)
|
1720005000NRG24261220230343706
|
26/12/2023
|
krpal singh
|
1720005WL026768
|
krpal singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
krpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
BAGLI
|
MP-20-005-011-001/124 (HATIGURADIYA)
|
1720005000NRG24261220230343707
|
26/12/2023
|
PRAMILA BAI
|
1720005WL026768
|
PRAMILA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
169
|
BAGLI
|
MP-20-005-011-001/92 (HATIGURADIYA)
|
1720005000NRG24261220230343709
|
26/12/2023
|
anarsingh
|
1720005WL026768
|
anarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
BAGLI
|
MP-20-005-011-002/107 (HATIGURADIYA)
|
1720005000NRG24261220230343712
|
26/12/2023
|
shankarlal
|
1720005WL026768
|
shankarlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
BAGLI
|
MP-20-005-011-002/36 (HATIGURADIYA)
|
1720005000NRG24261220230343713
|
26/12/2023
|
badrilal chouhan
|
1720005WL026768
|
badrilal chouhan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
badrilalchouhan
|
IDFC BANK LIMITED(608117)
|
172
|
BAGLI
|
MP-20-005-011-002/37 (HATIGURADIYA)
|
1720005000NRG24261220230343714
|
26/12/2023
|
Madanlal
|
1720005WL026768
|
Madanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
Madanlal
|
IDFC BANK LIMITED(608117)
|
173
|
BAGLI
|
MP-20-005-011-002/48 (HATIGURADIYA)
|
1720005000NRG24261220230343715
|
26/12/2023
|
badrilal
|
1720005WL026768
|
badrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
BAGLI
|
MP-20-005-011-002/62-A (HATIGURADIYA)
|
1720005000NRG24261220230343719
|
26/12/2023
|
ranjit
|
1720005WL026768
|
ranjit
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
BAGLI
|
MP-20-005-011-002/68 (HATIGURADIYA)
|
1720005000NRG24261220230343720
|
26/12/2023
|
sukhram
|
1720005WL026768
|
sukhram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
sukhram
|
BANK OF BARODA(606985)
|
176
|
BAGLI
|
MP-20-005-011-002/68-A (HATIGURADIYA)
|
1720005000NRG24261220230343721
|
26/12/2023
|
kishor
|
1720005WL026768
|
kishor
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
kishor
|
BANK OF BARODA(606985)
|
177
|
BAGLI
|
MP-20-005-011-002/88 (HATIGURADIYA)
|
1720005000NRG24261220230343722
|
26/12/2023
|
Prakash
|
1720005WL026768
|
Prakash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
BAGLI
|
MP-20-005-012-001/235 (BADIYAMANDU)
|
1720005012NRG24261220230343670
|
26/12/2023
|
sarif khan
|
1720005012WL026765
|
sarif khan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
sarifkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
BAGLI
|
MP-20-005-012-001/328 (BADIYAMANDU)
|
1720005000NRG24261220230343558
|
26/12/2023
|
gulab singh
|
1720005WL026748
|
gulab singh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
BAGLI
|
MP-20-005-012-001/331 (BADIYAMANDU)
|
1720005000NRG24261220230343560
|
26/12/2023
|
Narend Sendhav
|
1720005WL026748
|
Narend Sendhav
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
NarendSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
BAGLI
|
MP-20-005-012-001/511 (BADIYAMANDU)
|
1720005012NRG24261220230343686
|
26/12/2023
|
Aziz Khan
|
1720005012WL026765
|
Aziz Khan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
AzizKhan
|
BANK OF INDIA(508505)
|
182
|
BAGLI
|
MP-20-005-012-001/535 (BADIYAMANDU)
|
1720005012NRG24261220230343689
|
26/12/2023
|
ismile kha
|
1720005012WL026765
|
ismile kha
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
ismilekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
183
|
BAGLI
|
MP-20-005-103-002/22 (SEMLIBUJURG)
|
1720005103NRG24261220230342418
|
26/12/2023
|
Mukes
|
1720005103WL026668
|
Mukes
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
Mukes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
BAGLI
|
MP-20-005-103-002/58-a (SEMLIBUJURG)
|
1720005103NRG24261220230342402
|
26/12/2023
|
KIRAN
|
1720005103WL026667
|
KIRAN
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
KIRAN
|
BANK OF BARODA(606985)
|
185
|
BAGLI
|
MP-20-005-103-002/58-a (SEMLIBUJURG)
|
1720005103NRG24261220230342401
|
26/12/2023
|
Lokendra Sajansingh
|
1720005103WL026667
|
Lokendra Sajansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
LokendraSajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
BAGLI
|
MP-20-005-103-002/65 (SEMLIBUJURG)
|
1720005103NRG24261220230342433
|
26/12/2023
|
Gopal
|
1720005103WL026671
|
Gopal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
187
|
BAGLI
|
MP-20-005-103-002/7 (SEMLIBUJURG)
|
1720005103NRG24261220230342406
|
26/12/2023
|
Chetan Mangilal
|
1720005103WL026667
|
Chetan Mangilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
ChetanMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
BAGLI
|
MP-20-005-103-002/74 (SEMLIBUJURG)
|
1720005103NRG24261220230342424
|
26/12/2023
|
VERENDR
|
1720005103WL026669
|
VERENDR
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
VERENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-103-001/35 (SEMLIBUJURG)
|
1720005103NRG24261220230342394
|
26/12/2023
|
PENTU
|
1720005103WL026667
|
PENTU
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
PENTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
BAGLI
|
MP-20-005-103-001/35 (SEMLIBUJURG)
|
1720005103NRG24261220230342393
|
26/12/2023
|
SUNIL
|
1720005103WL026667
|
SUNIL
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
BAGLI
|
MP-20-005-103-001/35-a (SEMLIBUJURG)
|
1720005103NRG24261220230342398
|
26/12/2023
|
MODSINGH
|
1720005103WL026667
|
MODSINGH
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
MODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
BAGLI
|
MP-20-005-103-001/35-b (SEMLIBUJURG)
|
1720005103NRG24261220230342399
|
26/12/2023
|
NATHU SINGH
|
1720005103WL026667
|
NATHU SINGH
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
NATHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
BAGLI
|
MP-20-005-103-001/35-b (SEMLIBUJURG)
|
1720005103NRG24261220230342400
|
26/12/2023
|
RAJKUMAR
|
1720005103WL026667
|
RAJKUMAR
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
BAGLI
|
MP-20-005-103-002/47 (SEMLIBUJURG)
|
1720005103NRG24261220230342423
|
26/12/2023
|
RAJPAL
|
1720005103WL026669
|
RAJPAL
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
RAJPAL
|
BANK OF BARODA(606985)
|
195
|
BAGLI
|
MP-20-005-103-002/65 (SEMLIBUJURG)
|
1720005103NRG24261220230342434
|
26/12/2023
|
Recha bai
|
1720005103WL026671
|
Recha bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
Rechabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
BAGLI
|
MP-20-005-103-002/80 (SEMLIBUJURG)
|
1720005103NRG24261220230342426
|
26/12/2023
|
Veren
|
1720005103WL026669
|
Veren
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
Veren
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
BAGLI
|
MP-20-005-103-002/81-b (SEMLIBUJURG)
|
1720005103NRG24261220230342421
|
26/12/2023
|
Savai
|
1720005103WL026668
|
Savai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
Savai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
BAGLI
|
MP-20-005-103-002/99-B (SEMLIBUJURG)
|
1720005103NRG24261220230342427
|
26/12/2023
|
PEKU BAI
|
1720005103WL026669
|
PEKU BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
PEKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
BAGLI
|
MP-20-005-103-002/99-C (SEMLIBUJURG)
|
1720005103NRG24261220230342428
|
26/12/2023
|
RACHNA BAI
|
1720005103WL026669
|
RACHNA BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
RACHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
BAGLI
|
MP-20-005-103-003/108 (SEMLIBUJURG)
|
1720005103NRG24261220230342407
|
26/12/2023
|
Bhagvat singh
|
1720005103WL026667
|
Bhagvat singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
Bhagvatsingh
|
BANK OF BARODA(606985)
|
201
|
BAGLI
|
MP-20-005-103-003/111-B (SEMLIBUJURG)
|
1720005103NRG24261220230342415
|
26/12/2023
|
HUKAM SINGH
|
1720005103WL026667
|
HUKAM SINGH
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
HUKAMSINGH
|
BANK OF INDIA(508505)
|
202
|
BAGLI
|
MP-20-005-103-003/76 (SEMLIBUJURG)
|
1720005103NRG24261220230342416
|
26/12/2023
|
ARUNA
|
1720005103WL026667
|
ARUNA
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
ARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
203
|
BAGLI
|
MP-20-005-026-001/269-A (LIMBODA)
|
1720005000NRG24251220230342069
|
26/12/2023
|
Shravan Kumar
|
1720005WL026650
|
Shravan Kumar
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611780
|
|
ShravanKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-097-001/238-C (IMLIPURA)
|
1720005097NRG24261220230343755
|
26/12/2023
|
Vali bai
|
1720005097WL026771
|
Vali bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Valibai
|
STATE BANK OF INDIA(508548)
|
205
|
BAGLI
|
MP-20-005-103-003/108 (SEMLIBUJURG)
|
1720005103NRG24261220230342408
|
26/12/2023
|
SUda Bai
|
1720005103WL026667
|
SUda Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611780
|
|
SUdaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
206
|
BAGLI
|
MP-20-005-097-001/237 (IMLIPURA)
|
1720005097NRG24261220230343754
|
26/12/2023
|
Bandhibai Meran
|
1720005097WL026771
|
Bandhibai Meran
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
BandhibaiMeran
|
STATE BANK OF INDIA(508548)
|
207
|
BAGLI
|
MP-20-005-097-001/95-A (IMLIPURA)
|
1720005097NRG24261220230343800
|
26/12/2023
|
Mamta Dewda
|
1720005097WL026771
|
Mamta Dewda
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
MamtaDewda
|
STATE BANK OF INDIA(508548)
|
208
|
BAGLI
|
MP-20-005-101-001/127-A (BISALI)
|
1720005101NRG24261220230342488
|
26/12/2023
|
Sanju
|
1720005101WL026675
|
Sanju
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611780
|
|
Sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276250
|
276250
|
|
|
|
|
|
|
|