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-20-005-097-001/159 (IMLIPURA)
|
1720005097NRG24261220230343810
|
26/12/2023
|
Knsingh
|
1720005097WL026772
|
Knsingh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663612873
|
|
Knsingh
|
STATE BANK OF INDIA(508548)
|
2
|
BAGLI
|
MP-20-005-097-001/452-A (IMLIPURA)
|
1720005097NRG24261220230343835
|
26/12/2023
|
BHARTI KARMA
|
1720005097WL026772
|
BHARTI KARMA
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663612873
|
|
BHARTIKARMA
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-097-001/800 (IMLIPURA)
|
1720005097NRG24261220230343857
|
26/12/2023
|
Kalu ariys
|
1720005097WL026772
|
Kalu ariys
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663612873
|
|
Kaluariys
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-097-001/814 (IMLIPURA)
|
1720005097NRG24261220230343860
|
26/12/2023
|
Kishan Ariya
|
1720005097WL026772
|
Kishan Ariya
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663612873
|
|
KishanAriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-006-001/276 (MANKUND)
|
1720005000NRG24261220230343628
|
26/12/2023
|
HARIPRASAD
|
1720005WL026755
|
HARIPRASAD
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
HARIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
BAGLI
|
MP-20-005-018-004/217-D (DIGARKHEDA)
|
1720005018NRG24261220230342148
|
26/12/2023
|
Jashoda
|
1720005018WL026656
|
Jashoda
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
Jashoda
|
BANK OF INDIA(508505)
|
7
|
BAGLI
|
MP-20-005-024-003/138-A (LASUDIYAHATU)
|
1720005000NRG24261220230342224
|
26/12/2023
|
Tejsingh
|
1720005WL026661
|
Tejsingh
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
Tejsingh
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-024-003/163 (LASUDIYAHATU)
|
1720005000NRG24261220230342228
|
26/12/2023
|
TEJSINGH
|
1720005WL026661
|
TEJSINGH
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
9
|
BAGLI
|
MP-20-005-024-003/261 (LASUDIYAHATU)
|
1720005000NRG24261220230342236
|
26/12/2023
|
Harendra singj
|
1720005WL026661
|
Harendra singj
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
Harendrasingj
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-103-003/108-a (SEMLIBUJURG)
|
1720005103NRG24261220230342410
|
26/12/2023
|
DEVENDRA SINGH
|
1720005103WL026667
|
DEVENDRA SINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
DEVENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-097-001/451-A (IMLIPURA)
|
1720005097NRG24261220230343834
|
26/12/2023
|
Ariun Mujalde
|
1720005097WL026772
|
Ariun Mujalde
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663612873
|
|
AriunMujalde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
BAGLI
|
MP-20-005-097-001/776 (IMLIPURA)
|
1720005097NRG24261220230343856
|
26/12/2023
|
Devraj
|
1720005097WL026772
|
Devraj
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663612873
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
13
|
BAGLI
|
MP-20-005-097-001/804 (IMLIPURA)
|
1720005097NRG24261220230343858
|
26/12/2023
|
Raju Mali
|
1720005097WL026772
|
Raju Mali
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663612873
|
|
RajuMali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
BAGLI
|
MP-20-005-097-001/825 (IMLIPURA)
|
1720005097NRG24261220230343862
|
26/12/2023
|
Ambaram
|
1720005097WL026772
|
Ambaram
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663612873
|
|
Ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-006-001/563-A (MANKUND)
|
1720005000NRG24261220230343630
|
26/12/2023
|
jitendra
|
1720005WL026755
|
jitendra
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
jitendra
|
BANK OF INDIA(508505)
|
16
|
BAGLI
|
MP-20-005-024-002/106-A (LASUDIYAHATU)
|
1720005000NRG24261220230342204
|
26/12/2023
|
Jagdish
|
1720005WL026661
|
Jagdish
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
17
|
BAGLI
|
MP-20-005-024-002/269 (LASUDIYAHATU)
|
1720005000NRG24261220230342213
|
26/12/2023
|
Sagar
|
1720005WL026661
|
Sagar
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
Sagar
|
BANK OF INDIA(508505)
|
18
|
BAGLI
|
MP-20-005-024-003/157 (LASUDIYAHATU)
|
1720005000NRG24261220230342227
|
26/12/2023
|
Ajay
|
1720005WL026661
|
Ajay
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
Ajay
|
BANK OF INDIA(508505)
|
19
|
BAGLI
|
MP-20-005-103-003/111-A (SEMLIBUJURG)
|
1720005103NRG24261220230342413
|
26/12/2023
|
Ratan
|
1720005103WL026667
|
Ratan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
Ratan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-005-001/1481 (NEVRI)
|
1720005000NRG24261220230343649
|
26/12/2023
|
BABULAL BHAGIRATH
|
1720005WL026759
|
BABULAL BHAGIRATH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
BABULALBHAGIRATH
|
BANK OF INDIA(508505)
|
21
|
BAGLI
|
MP-20-005-005-001/1509 (NEVRI)
|
1720005000NRG24261220230343650
|
26/12/2023
|
KALA BAI MOHAN NATH
|
1720005WL026759
|
KALA BAI MOHAN NATH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
KALABAIMOHANNATH
|
BANK OF INDIA(508505)
|
22
|
BAGLI
|
MP-20-005-029-001/895 (MAHUKHEDA)
|
1720005000NRG24251220230341735
|
26/12/2023
|
JITENDRA
|
1720005WL026624
|
JITENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-018-001/25 (DIGARKHEDA)
|
1720005018NRG24261220230342140
|
26/12/2023
|
ramesh
|
1720005018WL026656
|
ramesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
ramesh
|
BANK OF INDIA(508505)
|
24
|
BAGLI
|
MP-20-005-018-001/25 (DIGARKHEDA)
|
1720005018NRG24261220230342141
|
26/12/2023
|
teju
|
1720005018WL026656
|
teju
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
teju
|
BANK OF INDIA(508505)
|
25
|
BAGLI
|
MP-20-005-018-004/136 (DIGARKHEDA)
|
1720005018NRG24261220230342142
|
26/12/2023
|
samndar
|
1720005018WL026656
|
samndar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
samndar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
26
|
BAGLI
|
MP-20-005-018-004/185 (DIGARKHEDA)
|
1720005018NRG24261220230342143
|
26/12/2023
|
Mnohar
|
1720005018WL026656
|
Mnohar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
Mnohar
|
BANK OF INDIA(508505)
|
27
|
BAGLI
|
MP-20-005-018-004/199-A (DIGARKHEDA)
|
1720005018NRG24261220230342144
|
26/12/2023
|
shyam
|
1720005018WL026656
|
shyam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
BAGLI
|
MP-20-005-018-004/201 (DIGARKHEDA)
|
1720005018NRG24261220230342145
|
26/12/2023
|
Anop
|
1720005018WL026656
|
Anop
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
Anop
|
BANK OF INDIA(508505)
|
29
|
BAGLI
|
MP-20-005-018-004/211-A (DIGARKHEDA)
|
1720005018NRG24261220230342146
|
26/12/2023
|
nanuram
|
1720005018WL026656
|
nanuram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
nanuram
|
BANK OF INDIA(508505)
|
30
|
BAGLI
|
MP-20-005-018-004/213 (DIGARKHEDA)
|
1720005018NRG24261220230342147
|
26/12/2023
|
Chhatarsingh
|
1720005018WL026656
|
Chhatarsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
Chhatarsingh
|
BANK OF BARODA(606985)
|
31
|
BAGLI
|
MP-20-005-018-004/218 (DIGARKHEDA)
|
1720005018NRG24261220230342149
|
26/12/2023
|
harisingh
|
1720005018WL026656
|
harisingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-088-003/12 (KANAD)
|
1720005088NRG24261220230342429
|
26/12/2023
|
vikram
|
1720005088WL026670
|
vikram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/03/2024
|
|
663612873
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
33
|
BAGLI
|
MP-20-005-088-003/12-A (KANAD)
|
1720005088NRG24261220230342430
|
26/12/2023
|
anaribai
|
1720005088WL026670
|
anaribai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/03/2024
|
|
663612873
|
|
anaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
BAGLI
|
MP-20-005-097-001/146 (IMLIPURA)
|
1720005097NRG24261220230343807
|
26/12/2023
|
Ruganath
|
1720005097WL026772
|
Ruganath
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663612873
|
|
Ruganath
|
STATE BANK OF INDIA(508548)
|
35
|
BAGLI
|
MP-20-005-097-001/29 (IMLIPURA)
|
1720005097NRG24261220230343828
|
26/12/2023
|
KANIBAI
|
1720005097WL026772
|
KANIBAI
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663612873
|
|
KANIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
36
|
BAGLI
|
MP-20-005-097-001/29-A (IMLIPURA)
|
1720005097NRG24261220230343829
|
26/12/2023
|
KUWARSINGH
|
1720005097WL026772
|
KUWARSINGH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663612873
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
37
|
BAGLI
|
MP-20-005-097-001/52 (IMLIPURA)
|
1720005097NRG24261220230343837
|
26/12/2023
|
kelash
|
1720005097WL026772
|
kelash
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663612873
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
38
|
BAGLI
|
MP-20-005-097-001/67 (IMLIPURA)
|
1720005097NRG24261220230343853
|
26/12/2023
|
bhavsingh
|
1720005097WL026772
|
bhavsingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663612873
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-097-001/580 (IMLIPURA)
|
1720005097NRG24261220230343841
|
26/12/2023
|
SHARMILA
|
1720005097WL026772
|
SHARMILA
|
00415
|
SBIN0030254
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663612873
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-118-001/106 (RUPALIPURA)
|
1720005118NRG24261220230342440
|
26/12/2023
|
Mangilal
|
1720005118WL026672
|
Mangilal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612873
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
41
|
BAGLI
|
MP-20-005-118-002/48 (RUPALIPURA)
|
1720005118NRG24261220230342444
|
26/12/2023
|
Udal
|
1720005118WL026672
|
Udal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612873
|
|
Udal
|
STATE BANK OF INDIA(508548)
|
42
|
BAGLI
|
MP-20-005-118-002/55-a (RUPALIPURA)
|
1720005118NRG24261220230342445
|
26/12/2023
|
SURESH DEWADA
|
1720005118WL026672
|
SURESH DEWADA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612873
|
|
SURESHDEWADA
|
STATE BANK OF INDIA(508548)
|
43
|
BAGLI
|
MP-20-005-118-002/71 (RUPALIPURA)
|
1720005118NRG24261220230342446
|
26/12/2023
|
Dilip
|
1720005118WL026672
|
Dilip
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
44
|
BAGLI
|
MP-20-005-118-003/32-A (RUPALIPURA)
|
1720005118NRG24261220230342448
|
26/12/2023
|
seema
|
1720005118WL026672
|
seema
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
seema
|
STATE BANK OF INDIA(508548)
|
45
|
BAGLI
|
MP-20-005-118-003/49-A (RUPALIPURA)
|
1720005118NRG24261220230342449
|
26/12/2023
|
RAHUL NAYAK
|
1720005118WL026672
|
RAHUL NAYAK
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612873
|
|
RAHULNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-006-001/45 (MANKUND)
|
1720005000NRG24261220230343629
|
26/12/2023
|
antar bai
|
1720005WL026755
|
antar bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
antarbai
|
BANK OF INDIA(508505)
|
47
|
BAGLI
|
MP-20-005-006-001/810 (MANKUND)
|
1720005000NRG24261220230343638
|
26/12/2023
|
Anish khan
|
1720005WL026756
|
Anish khan
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
12/03/2024
|
|
663612873
|
|
Anishkhan
|
BANK OF BARODA(606985)
|
48
|
BAGLI
|
MP-20-005-006-001/887 (MANKUND)
|
1720005000NRG24261220230343642
|
26/12/2023
|
MADINA BEE
|
1720005WL026756
|
MADINA BEE
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
12/03/2024
|
|
663612873
|
|
MADINABEE
|
STATE BANK OF INDIA(508548)
|
49
|
BAGLI
|
MP-20-005-024-002/282 (LASUDIYAHATU)
|
1720005000NRG24261220230342218
|
26/12/2023
|
Dipak
|
1720005WL026661
|
Dipak
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
BAGLI
|
MP-20-005-024-004/21 (LASUDIYAHATU)
|
1720005000NRG24261220230342241
|
26/12/2023
|
Amila bai
|
1720005WL026661
|
Amila bai
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
Amilabai
|
STATE BANK OF INDIA(508548)
|
51
|
BAGLI
|
MP-20-005-024-004/3 (LASUDIYAHATU)
|
1720005000NRG24261220230342242
|
26/12/2023
|
SHANKAR SINGH
|
1720005WL026661
|
SHANKAR SINGH
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
SHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-044-001/633 (KAMLAPUR)
|
1720005000NRG24261220230343572
|
26/12/2023
|
REENA BAI
|
1720005WL026750
|
REENA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
REENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
BAGLI
|
MP-20-005-044-001/635 (KAMLAPUR)
|
1720005000NRG24261220230343573
|
26/12/2023
|
KHUSBU BAI
|
1720005WL026750
|
KHUSBU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
KHUSBUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
BAGLI
|
MP-20-005-044-001/653 (KAMLAPUR)
|
1720005000NRG24261220230343574
|
26/12/2023
|
ANITA BAI
|
1720005WL026750
|
ANITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
BAGLI
|
MP-20-005-044-001/654 (KAMLAPUR)
|
1720005000NRG24261220230343575
|
26/12/2023
|
MAHESH JI
|
1720005WL026750
|
MAHESH JI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
MAHESHJI
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
BAGLI
|
MP-20-005-044-001/655 (KAMLAPUR)
|
1720005000NRG24261220230343576
|
26/12/2023
|
REKHA BAI
|
1720005WL026750
|
REKHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
BAGLI
|
MP-20-005-044-001/691 (KAMLAPUR)
|
1720005000NRG24261220230343577
|
26/12/2023
|
sunil
|
1720005WL026750
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
BAGLI
|
MP-20-005-044-003/51 (KAMLAPUR)
|
1720005000NRG24261220230343578
|
26/12/2023
|
majreha
|
1720005WL026750
|
majreha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663612873
|
Document Pending for Account Holder turning Major
|
|
|
59
|
BAGLI
|
MP-20-005-044-003/52 (KAMLAPUR)
|
1720005000NRG24261220230343579
|
26/12/2023
|
manish
|
1720005WL026750
|
manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
manish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
60
|
BAGLI
|
MP-20-005-044-003/57 (KAMLAPUR)
|
1720005000NRG24261220230343580
|
26/12/2023
|
Sunil
|
1720005WL026750
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
Sunil
|
BANK OF INDIA(508505)
|
61
|
BAGLI
|
MP-20-005-044-003/58 (KAMLAPUR)
|
1720005000NRG24261220230343581
|
26/12/2023
|
Girdhar
|
1720005WL026750
|
Girdhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
Girdhar
|
STATE BANK OF INDIA(508548)
|
62
|
BAGLI
|
MP-20-005-058-004/669 (SEWANYAKHURD)
|
1720005058NRG24261220230344121
|
26/12/2023
|
rit
|
1720005058WL026786
|
rit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612873
|
|
rit
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
BAGLI
|
MP-20-005-058-004/670 (SEWANYAKHURD)
|
1720005058NRG24261220230344122
|
26/12/2023
|
ram
|
1720005058WL026786
|
ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612873
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
BAGLI
|
MP-20-005-058-004/673 (SEWANYAKHURD)
|
1720005058NRG24261220230344123
|
26/12/2023
|
bha
|
1720005058WL026786
|
bha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612873
|
|
bha
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
BAGLI
|
MP-20-005-058-004/673-A (SEWANYAKHURD)
|
1720005058NRG24261220230344124
|
26/12/2023
|
raj
|
1720005058WL026786
|
raj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612873
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
BAGLI
|
MP-20-005-058-004/676-A (SEWANYAKHURD)
|
1720005058NRG24261220230344125
|
26/12/2023
|
dil
|
1720005058WL026786
|
dil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612873
|
|
dil
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
BAGLI
|
MP-20-005-097-001/300-A (IMLIPURA)
|
1720005097NRG24261220230343830
|
26/12/2023
|
Sunil jamle
|
1720005097WL026772
|
Sunil jamle
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663612873
|
|
Suniljamle
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
BAGLI
|
MP-20-005-097-001/510 (IMLIPURA)
|
1720005097NRG24261220230343836
|
26/12/2023
|
jwarilal Bhosle
|
1720005097WL026772
|
jwarilal Bhosle
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663612873
|
|
jwarilalBhosle
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
BAGLI
|
MP-20-005-097-001/52-C (IMLIPURA)
|
1720005097NRG24261220230343838
|
26/12/2023
|
Kashiram Kuwariya
|
1720005097WL026772
|
Kashiram Kuwariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663612873
|
|
KashiramKuwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-024-002/106-B (LASUDIYAHATU)
|
1720005000NRG24261220230342205
|
26/12/2023
|
Prakash
|
1720005WL026661
|
Prakash
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
BAGLI
|
MP-20-005-024-002/97 (LASUDIYAHATU)
|
1720005000NRG24261220230342222
|
26/12/2023
|
krapalnsigh
|
1720005WL026661
|
krapalnsigh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
krapalnsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
BAGLI
|
MP-20-005-024-003/109 (LASUDIYAHATU)
|
1720005000NRG24261220230342223
|
26/12/2023
|
lakhansingh
|
1720005WL026661
|
lakhansingh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
BAGLI
|
MP-20-005-024-003/141 (LASUDIYAHATU)
|
1720005000NRG24261220230342225
|
26/12/2023
|
dolatsingh
|
1720005WL026661
|
dolatsingh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
BAGLI
|
MP-20-005-024-003/153 (LASUDIYAHATU)
|
1720005000NRG24261220230342226
|
26/12/2023
|
Bharatsingh
|
1720005WL026661
|
Bharatsingh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
BAGLI
|
MP-20-005-024-003/91 (LASUDIYAHATU)
|
1720005000NRG24261220230342239
|
26/12/2023
|
Ghiyansingh
|
1720005WL026661
|
Ghiyansingh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
Ghiyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
BAGLI
|
MP-20-005-024-004/35 (LASUDIYAHATU)
|
1720005000NRG24261220230342243
|
26/12/2023
|
ROOPSINGH
|
1720005WL026661
|
ROOPSINGH
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
77
|
BAGLI
|
MP-20-005-103-002/58-a (SEMLIBUJURG)
|
1720005103NRG24261220230342404
|
26/12/2023
|
KIRAN
|
1720005103WL026667
|
KIRAN
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
KIRAN
|
BANK OF BARODA(606985)
|
78
|
BAGLI
|
MP-20-005-103-002/58-a (SEMLIBUJURG)
|
1720005103NRG24261220230342403
|
26/12/2023
|
Lokendra Sajansingh
|
1720005103WL026667
|
Lokendra Sajansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
LokendraSajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
BAGLI
|
MP-20-005-103-002/7 (SEMLIBUJURG)
|
1720005103NRG24261220230342405
|
26/12/2023
|
Chetan Mangilal
|
1720005103WL026667
|
Chetan Mangilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
ChetanMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-118-001/11 (RUPALIPURA)
|
1720005118NRG24261220230342441
|
26/12/2023
|
Dasrath
|
1720005118WL026672
|
Dasrath
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612873
|
|
Dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
BAGLI
|
MP-20-005-118-001/14 (RUPALIPURA)
|
1720005118NRG24261220230342442
|
26/12/2023
|
NANURAM
|
1720005118WL026672
|
NANURAM
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
12/03/2024
|
|
663612873
|
|
NANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
BAGLI
|
MP-20-005-118-001/76 (RUPALIPURA)
|
1720005118NRG24261220230342443
|
26/12/2023
|
Dhumsingh
|
1720005118WL026672
|
Dhumsingh
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
12/03/2024
|
|
663612873
|
|
Dhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
BAGLI
|
MP-20-005-118-003/27 (RUPALIPURA)
|
1720005118NRG24261220230342447
|
26/12/2023
|
sajan
|
1720005118WL026672
|
sajan
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612873
|
|
sajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-006-001/150 (MANKUND)
|
1720005000NRG24261220230343627
|
26/12/2023
|
omprakash
|
1720005WL026755
|
omprakash
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
omprakash
|
BANK OF INDIA(508505)
|
85
|
BAGLI
|
MP-20-005-006-001/180 (MANKUND)
|
1720005000NRG24261220230343631
|
26/12/2023
|
sadik kha
|
1720005WL026756
|
sadik kha
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
12/03/2024
|
|
663612873
|
|
sadikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
BAGLI
|
MP-20-005-006-001/392 (MANKUND)
|
1720005000NRG24261220230343632
|
26/12/2023
|
srif
|
1720005WL026756
|
srif
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
12/03/2024
|
|
663612873
|
|
srif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
BAGLI
|
MP-20-005-006-001/508 (MANKUND)
|
1720005000NRG24261220230343633
|
26/12/2023
|
ajad
|
1720005WL026756
|
ajad
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
12/03/2024
|
|
663612873
|
|
ajad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
BAGLI
|
MP-20-005-006-001/583 (MANKUND)
|
1720005000NRG24261220230343635
|
26/12/2023
|
habukha
|
1720005WL026756
|
habukha
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
12/03/2024
|
|
663612873
|
|
habukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
BAGLI
|
MP-20-005-006-001/789 (MANKUND)
|
1720005000NRG24261220230343636
|
26/12/2023
|
yusub
|
1720005WL026756
|
yusub
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
12/03/2024
|
|
663612873
|
|
yusub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
BAGLI
|
MP-20-005-006-001/868 (MANKUND)
|
1720005000NRG24261220230343640
|
26/12/2023
|
suman bai
|
1720005WL026756
|
suman bai
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
12/03/2024
|
|
663612873
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
BAGLI
|
MP-20-005-006-001/956 (MANKUND)
|
1720005000NRG24261220230343643
|
26/12/2023
|
abrar
|
1720005WL026756
|
abrar
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
12/03/2024
|
|
663612873
|
|
abrar
|
BANK OF INDIA(508505)
|
92
|
BAGLI
|
MP-20-005-103-001/35 (SEMLIBUJURG)
|
1720005103NRG24261220230342396
|
26/12/2023
|
PENTU
|
1720005103WL026667
|
PENTU
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
PENTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
BAGLI
|
MP-20-005-103-001/35 (SEMLIBUJURG)
|
1720005103NRG24261220230342395
|
26/12/2023
|
SUNIL
|
1720005103WL026667
|
SUNIL
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
BAGLI
|
MP-20-005-103-001/35-a (SEMLIBUJURG)
|
1720005103NRG24261220230342397
|
26/12/2023
|
MODSINGH
|
1720005103WL026667
|
MODSINGH
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
MODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
BAGLI
|
MP-20-005-103-003/108 (SEMLIBUJURG)
|
1720005103NRG24261220230342409
|
26/12/2023
|
Bhagvat singh
|
1720005103WL026667
|
Bhagvat singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
Bhagvatsingh
|
BANK OF BARODA(606985)
|
96
|
BAGLI
|
MP-20-005-103-003/111-B (SEMLIBUJURG)
|
1720005103NRG24261220230342414
|
26/12/2023
|
HUKAM SINGH
|
1720005103WL026667
|
HUKAM SINGH
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
HUKAMSINGH
|
BANK OF INDIA(508505)
|
97
|
BAGLI
|
MP-20-005-103-003/76 (SEMLIBUJURG)
|
1720005103NRG24261220230342417
|
26/12/2023
|
ARUNA
|
1720005103WL026667
|
ARUNA
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
ARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-006-001/1000 (MANKUND)
|
1720005000NRG24261220230343626
|
26/12/2023
|
pussotam
|
1720005WL026755
|
pussotam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612873
|
|
pussotam
|
BANK OF INDIA(508505)
|
99
|
BAGLI
|
MP-20-005-006-001/542 (MANKUND)
|
1720005000NRG24261220230343634
|
26/12/2023
|
Dayaram
|
1720005WL026756
|
Dayaram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
663612873
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
BAGLI
|
MP-20-005-006-001/809 (MANKUND)
|
1720005000NRG24261220230343637
|
26/12/2023
|
Aslam khan
|
1720005WL026756
|
Aslam khan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
663612873
|
|
Aslamkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
BAGLI
|
MP-20-005-024-002/240 (LASUDIYAHATU)
|
1720005000NRG24261220230342212
|
26/12/2023
|
RAJENDRA
|
1720005WL026661
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612873
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112268
|
112268
|
|
|
|
|
|
|
|