|
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-20-005-116-001/50-D
(DEVGHIRI)
|
1720005116NRG24181220230332844
|
19/12/2023
|
Rakesh
|
1720005116WL025972
|
Rakesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAGLI
|
MP-20-005-116-001/62-C
(DEVGHIRI)
|
1720005116NRG24181220230332873
|
19/12/2023
|
Ranubai
|
1720005116WL025972
|
Ranubai
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Ranubai
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-116-001/70-C
(DEVGHIRI)
|
1720005116NRG24181220230332886
|
19/12/2023
|
Mukesh
|
1720005116WL025972
|
Mukesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-116-001/70-C
(DEVGHIRI)
|
1720005116NRG24181220230332887
|
19/12/2023
|
Sunitabai
|
1720005116WL025972
|
Sunitabai
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-116-001/79-A
(DEVGHIRI)
|
1720005116NRG24181220230332911
|
19/12/2023
|
Bondarbai
|
1720005116WL025972
|
Bondarbai
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Bondarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-116-001/18-D
(DEVGHIRI)
|
1720005116NRG24181220230332766
|
19/12/2023
|
Sanjay
|
1720005116WL025972
|
Sanjay
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-116-001/70-B
(DEVGHIRI)
|
1720005116NRG24181220230332885
|
19/12/2023
|
Deelip
|
1720005116WL025972
|
Deelip
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Deelip
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-116-001/2-C
(DEVGHIRI)
|
1720005116NRG24181220230332772
|
19/12/2023
|
Sunita
|
1720005116WL025972
|
Sunita
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-116-001/10-B
(DEVGHIRI)
|
1720005116NRG24181220230332645
|
19/12/2023
|
Indarsingh
|
1720005116WL025972
|
Indarsingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-116-001/103-A
(DEVGHIRI)
|
1720005116NRG24181220230332655
|
19/12/2023
|
Bayjabai
|
1720005116WL025972
|
Bayjabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Bayjabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-116-001/106-A
(DEVGHIRI)
|
1720005116NRG24181220230332667
|
19/12/2023
|
Anil
|
1720005116WL025972
|
Anil
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAGLI
|
MP-20-005-116-001/110-A
(DEVGHIRI)
|
1720005116NRG24181220230332673
|
19/12/2023
|
Bhuribai
|
1720005116WL025972
|
Bhuribai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-116-001/110-C
(DEVGHIRI)
|
1720005116NRG24181220230332676
|
19/12/2023
|
Dilip
|
1720005116WL025972
|
Dilip
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/03/2024
|
|
645054013
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGLI
|
MP-20-005-116-001/112
(DEVGHIRI)
|
1720005116NRG24181220230332680
|
19/12/2023
|
Rukhamabai
|
1720005116WL025972
|
Rukhamabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Rukhamabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGLI
|
MP-20-005-116-001/116
(DEVGHIRI)
|
1720005116NRG24181220230332701
|
19/12/2023
|
Syanibai
|
1720005116WL025972
|
Syanibai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/03/2024
|
|
645054013
|
|
Syanibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGLI
|
MP-20-005-116-001/116-A
(DEVGHIRI)
|
1720005116NRG24181220230332702
|
19/12/2023
|
Durgabai
|
1720005116WL025972
|
Durgabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/03/2024
|
|
645054013
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGLI
|
MP-20-005-116-001/116-B
(DEVGHIRI)
|
1720005116NRG24181220230332703
|
19/12/2023
|
Sumatra
|
1720005116WL025972
|
Sumatra
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sumatra
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGLI
|
MP-20-005-116-001/116-C
(DEVGHIRI)
|
1720005116NRG24181220230332704
|
19/12/2023
|
Dharasingh
|
1720005116WL025972
|
Dharasingh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/03/2024
|
|
645054013
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-116-001/116-C
(DEVGHIRI)
|
1720005116NRG24181220230332705
|
19/12/2023
|
Savtribai
|
1720005116WL025972
|
Savtribai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/03/2024
|
|
645054013
|
|
Savtribai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGLI
|
MP-20-005-116-001/119-B
(DEVGHIRI)
|
1720005116NRG24181220230332716
|
19/12/2023
|
Ashabai
|
1720005116WL025972
|
Ashabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/03/2024
|
|
645054013
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-116-001/12-A
(DEVGHIRI)
|
1720005116NRG24181220230332722
|
19/12/2023
|
Chunakibai
|
1720005116WL025972
|
Chunakibai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/03/2024
|
|
645054013
|
|
Chunakibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGLI
|
MP-20-005-116-001/120-A
(DEVGHIRI)
|
1720005116NRG24181220230332725
|
19/12/2023
|
Ramlal
|
1720005116WL025972
|
Ramlal
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/03/2024
|
|
645054013
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BAGLI
|
MP-20-005-116-001/120-B
(DEVGHIRI)
|
1720005116NRG24181220230332728
|
19/12/2023
|
Panubai
|
1720005116WL025972
|
Panubai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Panubai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGLI
|
MP-20-005-116-001/120-C
(DEVGHIRI)
|
1720005116NRG24181220230332730
|
19/12/2023
|
Nanubai
|
1720005116WL025972
|
Nanubai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Nanubai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-116-001/120-D
(DEVGHIRI)
|
1720005116NRG24181220230332732
|
19/12/2023
|
Ajudhya
|
1720005116WL025972
|
Ajudhya
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Ajudhya
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGLI
|
MP-20-005-116-001/123-B
(DEVGHIRI)
|
1720005116NRG24181220230332737
|
19/12/2023
|
Bhuribai
|
1720005116WL025972
|
Bhuribai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGLI
|
MP-20-005-116-001/123-C
(DEVGHIRI)
|
1720005116NRG24181220230332739
|
19/12/2023
|
Shilabai
|
1720005116WL025972
|
Shilabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-116-001/124-B
(DEVGHIRI)
|
1720005116NRG24181220230332741
|
19/12/2023
|
Sumit
|
1720005116WL025972
|
Sumit
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGLI
|
MP-20-005-116-001/124-D
(DEVGHIRI)
|
1720005116NRG24181220230332744
|
19/12/2023
|
Anitabai
|
1720005116WL025972
|
Anitabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGLI
|
MP-20-005-116-001/13
(DEVGHIRI)
|
1720005116NRG24181220230332745
|
19/12/2023
|
Kamlabai
|
1720005116WL025972
|
Kamlabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGLI
|
MP-20-005-116-001/150
(DEVGHIRI)
|
1720005116NRG24181220230332757
|
19/12/2023
|
Funda
|
1720005116WL025972
|
Funda
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Funda
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-116-001/17-A
(DEVGHIRI)
|
1720005116NRG24181220230332760
|
19/12/2023
|
Gyanubai
|
1720005116WL025972
|
Gyanubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Gyanubai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGLI
|
MP-20-005-116-001/18-A
(DEVGHIRI)
|
1720005116NRG24181220230332765
|
19/12/2023
|
Ramesh
|
1720005116WL025972
|
Ramesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGLI
|
MP-20-005-116-001/20-A
(DEVGHIRI)
|
1720005116NRG24181220230332774
|
19/12/2023
|
Lalitabai
|
1720005116WL025972
|
Lalitabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-116-001/20-A
(DEVGHIRI)
|
1720005116NRG24181220230332773
|
19/12/2023
|
Mahesh
|
1720005116WL025972
|
Mahesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGLI
|
MP-20-005-116-001/21-D
(DEVGHIRI)
|
1720005116NRG24181220230332776
|
19/12/2023
|
Pappu
|
1720005116WL025972
|
Pappu
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGLI
|
MP-20-005-116-001/21-D
(DEVGHIRI)
|
1720005116NRG24181220230332777
|
19/12/2023
|
Ramku
|
1720005116WL025972
|
Ramku
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Ramku
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-116-001/22-B
(DEVGHIRI)
|
1720005116NRG24181220230332779
|
19/12/2023
|
Mala
|
1720005116WL025972
|
Mala
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGLI
|
MP-20-005-116-001/22-B
(DEVGHIRI)
|
1720005116NRG24181220230332778
|
19/12/2023
|
Shivram
|
1720005116WL025972
|
Shivram
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGLI
|
MP-20-005-116-001/23
(DEVGHIRI)
|
1720005116NRG24181220230332783
|
19/12/2023
|
Sagar
|
1720005116WL025972
|
Sagar
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGLI
|
MP-20-005-116-001/24
(DEVGHIRI)
|
1720005116NRG24181220230332785
|
19/12/2023
|
Durgabai
|
1720005116WL025972
|
Durgabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-116-001/29-B
(DEVGHIRI)
|
1720005116NRG24181220230332789
|
19/12/2023
|
Rajkuwarbai
|
1720005116WL025972
|
Rajkuwarbai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Rajkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGLI
|
MP-20-005-116-001/35
(DEVGHIRI)
|
1720005116NRG24181220230332801
|
19/12/2023
|
Retlibai
|
1720005116WL025972
|
Retlibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Retlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGLI
|
MP-20-005-116-001/35-A
(DEVGHIRI)
|
1720005116NRG24181220230332802
|
19/12/2023
|
Laxmibai
|
1720005116WL025972
|
Laxmibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-116-001/35-B
(DEVGHIRI)
|
1720005116NRG24181220230332804
|
19/12/2023
|
Gorabai
|
1720005116WL025972
|
Gorabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGLI
|
MP-20-005-116-001/37-A
(DEVGHIRI)
|
1720005116NRG24181220230332807
|
19/12/2023
|
Sunitabai
|
1720005116WL025972
|
Sunitabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-116-001/37-C
(DEVGHIRI)
|
1720005116NRG24181220230332809
|
19/12/2023
|
Rekhabai
|
1720005116WL025972
|
Rekhabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
11/03/2024
|
|
645054013
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-116-001/38-C
(DEVGHIRI)
|
1720005116NRG24181220230332811
|
19/12/2023
|
Seema
|
1720005116WL025972
|
Seema
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-116-001/4
(DEVGHIRI)
|
1720005116NRG24181220230332818
|
19/12/2023
|
Gyarsibai
|
1720005116WL025972
|
Gyarsibai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-116-001/4
(DEVGHIRI)
|
1720005116NRG24181220230332819
|
19/12/2023
|
Rakesh
|
1720005116WL025972
|
Rakesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGLI
|
MP-20-005-116-001/42
(DEVGHIRI)
|
1720005116NRG24181220230332826
|
19/12/2023
|
Jhalubai
|
1720005116WL025972
|
Jhalubai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Jhalubai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-116-001/43-A
(DEVGHIRI)
|
1720005116NRG24181220230332828
|
19/12/2023
|
Pinkibai
|
1720005116WL025972
|
Pinkibai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGLI
|
MP-20-005-116-001/43-B
(DEVGHIRI)
|
1720005116NRG24181220230332829
|
19/12/2023
|
Mukesh
|
1720005116WL025972
|
Mukesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-116-001/43-B
(DEVGHIRI)
|
1720005116NRG24181220230332830
|
19/12/2023
|
Pooja
|
1720005116WL025972
|
Pooja
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGLI
|
MP-20-005-116-001/48-A
(DEVGHIRI)
|
1720005116NRG24181220230332831
|
19/12/2023
|
Mamtabai
|
1720005116WL025972
|
Mamtabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGLI
|
MP-20-005-116-001/48-B
(DEVGHIRI)
|
1720005116NRG24181220230332833
|
19/12/2023
|
Gildar
|
1720005116WL025972
|
Gildar
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Gildar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-116-001/50
(DEVGHIRI)
|
1720005116NRG24181220230332839
|
19/12/2023
|
Jhumarebai
|
1720005116WL025972
|
Jhumarebai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Jhumarebai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-116-001/50-a
(DEVGHIRI)
|
1720005116NRG24181220230332840
|
19/12/2023
|
Pratap
|
1720005116WL025972
|
Pratap
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-116-001/50-a
(DEVGHIRI)
|
1720005116NRG24181220230332841
|
19/12/2023
|
Sukhamabai
|
1720005116WL025972
|
Sukhamabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sukhamabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGLI
|
MP-20-005-116-001/50-B
(DEVGHIRI)
|
1720005116NRG24181220230332843
|
19/12/2023
|
kalu
|
1720005116WL025972
|
kalu
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-116-001/50-B
(DEVGHIRI)
|
1720005116NRG24181220230332842
|
19/12/2023
|
Nitubai
|
1720005116WL025972
|
Nitubai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Nitubai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-116-001/51
(DEVGHIRI)
|
1720005116NRG24181220230332845
|
19/12/2023
|
Gevan
|
1720005116WL025972
|
Gevan
|
00415
|
SBIN0030165
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645054013
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
BAGLI
|
MP-20-005-116-001/52-A
(DEVGHIRI)
|
1720005116NRG24181220230332849
|
19/12/2023
|
Nanuram
|
1720005116WL025972
|
Nanuram
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-116-001/52-A
(DEVGHIRI)
|
1720005116NRG24181220230332850
|
19/12/2023
|
Teena
|
1720005116WL025972
|
Teena
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Teena
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-116-001/52-D
(DEVGHIRI)
|
1720005116NRG24181220230332852
|
19/12/2023
|
Ganesh
|
1720005116WL025972
|
Ganesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGLI
|
MP-20-005-116-001/53-C
(DEVGHIRI)
|
1720005116NRG24181220230332853
|
19/12/2023
|
Suresh
|
1720005116WL025972
|
Suresh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-116-001/56-C
(DEVGHIRI)
|
1720005116NRG24181220230332859
|
19/12/2023
|
Sivani
|
1720005116WL025972
|
Sivani
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sivani
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-116-001/58-C
(DEVGHIRI)
|
1720005116NRG24181220230332865
|
19/12/2023
|
Lankabai
|
1720005116WL025972
|
Lankabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Lankabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-116-001/60-A
(DEVGHIRI)
|
1720005116NRG24181220230332868
|
19/12/2023
|
Manisha
|
1720005116WL025972
|
Manisha
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-116-001/60-A
(DEVGHIRI)
|
1720005116NRG24181220230332867
|
19/12/2023
|
mukesh
|
1720005116WL025972
|
mukesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-116-001/61
(DEVGHIRI)
|
1720005116NRG24181220230332869
|
19/12/2023
|
Gitabai
|
1720005116WL025972
|
Gitabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-116-001/68-A
(DEVGHIRI)
|
1720005116NRG24181220230332878
|
19/12/2023
|
Sardar
|
1720005116WL025972
|
Sardar
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sardar
|
CANARA BANK(508532)
|
|
73
|
BAGLI
|
MP-20-005-116-001/68-B
(DEVGHIRI)
|
1720005116NRG24181220230332880
|
19/12/2023
|
Rambabai
|
1720005116WL025972
|
Rambabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Rambabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGLI
|
MP-20-005-116-001/68-C
(DEVGHIRI)
|
1720005116NRG24181220230332882
|
19/12/2023
|
Champabai
|
1720005116WL025972
|
Champabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-116-001/70-D
(DEVGHIRI)
|
1720005116NRG24181220230332888
|
19/12/2023
|
Rakesh
|
1720005116WL025972
|
Rakesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGLI
|
MP-20-005-116-001/70-D
(DEVGHIRI)
|
1720005116NRG24181220230332889
|
19/12/2023
|
Rayku
|
1720005116WL025972
|
Rayku
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Rayku
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-116-001/71-B
(DEVGHIRI)
|
1720005116NRG24181220230332894
|
19/12/2023
|
Kamlabai
|
1720005116WL025972
|
Kamlabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAGLI
|
MP-20-005-116-001/79
(DEVGHIRI)
|
1720005116NRG24181220230332908
|
19/12/2023
|
Amakibai
|
1720005116WL025972
|
Amakibai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Amakibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-116-001/79
(DEVGHIRI)
|
1720005116NRG24181220230332909
|
19/12/2023
|
Satosh
|
1720005116WL025972
|
Satosh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Satosh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-116-001/8-A
(DEVGHIRI)
|
1720005116NRG24181220230332917
|
19/12/2023
|
Mamta
|
1720005116WL025972
|
Mamta
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-116-001/80
(DEVGHIRI)
|
1720005116NRG24181220230332918
|
19/12/2023
|
Bhuribai
|
1720005116WL025972
|
Bhuribai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-116-001/80-A
(DEVGHIRI)
|
1720005116NRG24181220230332919
|
19/12/2023
|
Bayjabai
|
1720005116WL025972
|
Bayjabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Bayjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGLI
|
MP-20-005-116-001/87-A
(DEVGHIRI)
|
1720005116NRG24181220230332927
|
19/12/2023
|
Mansharam
|
1720005116WL025972
|
Mansharam
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-116-001/106-D
(DEVGHIRI)
|
1720005116NRG24181220230332671
|
19/12/2023
|
Champlal
|
1720005116WL025972
|
Champlal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Champlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-116-001/16-B
(DEVGHIRI)
|
1720005116NRG24181220230332759
|
19/12/2023
|
Lokesh
|
1720005116WL025972
|
Lokesh
|
00415
|
SBIN0030361
|
442
|
442
|
Processed
|
11/03/2024
|
|
645054013
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-116-001/26-C
(DEVGHIRI)
|
1720005116NRG24181220230332787
|
19/12/2023
|
Rampraksh
|
1720005116WL025972
|
Rampraksh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645054013
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
BAGLI
|
MP-20-005-116-001/30-A
(DEVGHIRI)
|
1720005116NRG24181220230332794
|
19/12/2023
|
Kailash
|
1720005116WL025972
|
Kailash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-116-001/14-A
(DEVGHIRI)
|
1720005116NRG24181220230332747
|
19/12/2023
|
Bishan
|
1720005116WL025972
|
Bishan
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Bishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-116-001/102-A
(DEVGHIRI)
|
1720005116NRG24181220230332653
|
19/12/2023
|
Rajendra
|
1720005116WL025972
|
Rajendra
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BAGLI
|
MP-20-005-116-001/105-B
(DEVGHIRI)
|
1720005116NRG24181220230332663
|
19/12/2023
|
Asharam
|
1720005116WL025972
|
Asharam
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-116-001/116
(DEVGHIRI)
|
1720005116NRG24181220230332700
|
19/12/2023
|
Akshay
|
1720005116WL025972
|
Akshay
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
11/03/2024
|
|
645054013
|
|
Akshay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAGLI
|
MP-20-005-116-001/12-A
(DEVGHIRI)
|
1720005116NRG24181220230332721
|
19/12/2023
|
Mukesh
|
1720005116WL025972
|
Mukesh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
11/03/2024
|
|
645054013
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-116-001/120-B
(DEVGHIRI)
|
1720005116NRG24181220230332727
|
19/12/2023
|
Pyarsingh
|
1720005116WL025972
|
Pyarsingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Pyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BAGLI
|
MP-20-005-116-001/120-C
(DEVGHIRI)
|
1720005116NRG24181220230332729
|
19/12/2023
|
Santosh
|
1720005116WL025972
|
Santosh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAGLI
|
MP-20-005-116-001/120-D
(DEVGHIRI)
|
1720005116NRG24181220230332731
|
19/12/2023
|
Ajay
|
1720005116WL025972
|
Ajay
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAGLI
|
MP-20-005-116-001/123
(DEVGHIRI)
|
1720005116NRG24181220230332733
|
19/12/2023
|
Saymlal
|
1720005116WL025972
|
Saymlal
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Saymlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAGLI
|
MP-20-005-116-001/123-C
(DEVGHIRI)
|
1720005116NRG24181220230332738
|
19/12/2023
|
Patlsingh
|
1720005116WL025972
|
Patlsingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Patlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAGLI
|
MP-20-005-116-001/124-B
(DEVGHIRI)
|
1720005116NRG24181220230332740
|
19/12/2023
|
Gildar
|
1720005116WL025972
|
Gildar
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Gildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAGLI
|
MP-20-005-116-001/124-D
(DEVGHIRI)
|
1720005116NRG24181220230332743
|
19/12/2023
|
Dinesh
|
1720005116WL025972
|
Dinesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAGLI
|
MP-20-005-116-001/13-C
(DEVGHIRI)
|
1720005116NRG24181220230332746
|
19/12/2023
|
Haresingh
|
1720005116WL025972
|
Haresingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAGLI
|
MP-20-005-116-001/14-B
(DEVGHIRI)
|
1720005116NRG24181220230332749
|
19/12/2023
|
Jitendra
|
1720005116WL025972
|
Jitendra
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGLI
|
MP-20-005-116-001/14-B
(DEVGHIRI)
|
1720005116NRG24181220230332750
|
19/12/2023
|
Kajal
|
1720005116WL025972
|
Kajal
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Kajal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAGLI
|
MP-20-005-116-001/14-C
(DEVGHIRI)
|
1720005116NRG24181220230332752
|
19/12/2023
|
Sunitabai
|
1720005116WL025972
|
Sunitabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAGLI
|
MP-20-005-116-001/14-C
(DEVGHIRI)
|
1720005116NRG24181220230332751
|
19/12/2023
|
Tersingh
|
1720005116WL025972
|
Tersingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGLI
|
MP-20-005-116-001/141-A
(DEVGHIRI)
|
1720005116NRG24181220230332753
|
19/12/2023
|
Lodhiram
|
1720005116WL025972
|
Lodhiram
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Lodhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BAGLI
|
MP-20-005-116-001/141-A
(DEVGHIRI)
|
1720005116NRG24181220230332754
|
19/12/2023
|
Patal Bai
|
1720005116WL025972
|
Patal Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
PatalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGLI
|
MP-20-005-116-001/141-C
(DEVGHIRI)
|
1720005116NRG24181220230332756
|
19/12/2023
|
Bariki Bai
|
1720005116WL025972
|
Bariki Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
BarikiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-116-001/141-C
(DEVGHIRI)
|
1720005116NRG24181220230332755
|
19/12/2023
|
Dansingh
|
1720005116WL025972
|
Dansingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Dansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-116-001/16
(DEVGHIRI)
|
1720005116NRG24181220230332758
|
19/12/2023
|
Shayadabai
|
1720005116WL025972
|
Shayadabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Shayadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-116-001/17-B
(DEVGHIRI)
|
1720005116NRG24181220230332761
|
19/12/2023
|
Juvansingh
|
1720005116WL025972
|
Juvansingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-116-001/17-B
(DEVGHIRI)
|
1720005116NRG24181220230332762
|
19/12/2023
|
Manju Bai
|
1720005116WL025972
|
Manju Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAGLI
|
MP-20-005-116-001/17-C
(DEVGHIRI)
|
1720005116NRG24181220230332764
|
19/12/2023
|
Jhingali Bai
|
1720005116WL025972
|
Jhingali Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
JhingaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGLI
|
MP-20-005-116-001/17-C
(DEVGHIRI)
|
1720005116NRG24181220230332763
|
19/12/2023
|
Suresingh
|
1720005116WL025972
|
Suresingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Suresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGLI
|
MP-20-005-116-001/19
(DEVGHIRI)
|
1720005116NRG24181220230332767
|
19/12/2023
|
Munalal
|
1720005116WL025972
|
Munalal
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Munalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGLI
|
MP-20-005-116-001/19
(DEVGHIRI)
|
1720005116NRG24181220230332768
|
19/12/2023
|
Sukhamabai
|
1720005116WL025972
|
Sukhamabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-116-001/19-B
(DEVGHIRI)
|
1720005116NRG24181220230332770
|
19/12/2023
|
Beenabai
|
1720005116WL025972
|
Beenabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Beenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAGLI
|
MP-20-005-116-001/19-B
(DEVGHIRI)
|
1720005116NRG24181220230332769
|
19/12/2023
|
Magilal
|
1720005116WL025972
|
Magilal
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
11/03/2024
|
|
645054013
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-116-001/2-C
(DEVGHIRI)
|
1720005116NRG24181220230332771
|
19/12/2023
|
Munnibai
|
1720005116WL025972
|
Munnibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGLI
|
MP-20-005-116-001/22-C
(DEVGHIRI)
|
1720005116NRG24181220230332781
|
19/12/2023
|
Kamlesh
|
1720005116WL025972
|
Kamlesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAGLI
|
MP-20-005-116-001/22-C
(DEVGHIRI)
|
1720005116NRG24181220230332780
|
19/12/2023
|
Shanta
|
1720005116WL025972
|
Shanta
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-116-001/23-C
(DEVGHIRI)
|
1720005116NRG24181220230332784
|
19/12/2023
|
Prakash
|
1720005116WL025972
|
Prakash
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-116-001/29-B
(DEVGHIRI)
|
1720005116NRG24181220230332788
|
19/12/2023
|
Tarsingh
|
1720005116WL025972
|
Tarsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Tarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-116-001/3-A
(DEVGHIRI)
|
1720005116NRG24181220230332791
|
19/12/2023
|
Tiramal
|
1720005116WL025972
|
Tiramal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Tiramal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-116-001/3-B
(DEVGHIRI)
|
1720005116NRG24181220230332792
|
19/12/2023
|
Bhartsingh
|
1720005116WL025972
|
Bhartsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Bhartsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-116-001/3-B
(DEVGHIRI)
|
1720005116NRG24181220230332793
|
19/12/2023
|
Ramjabai
|
1720005116WL025972
|
Ramjabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Ramjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGLI
|
MP-20-005-116-001/30-A
(DEVGHIRI)
|
1720005116NRG24181220230332795
|
19/12/2023
|
Sugandh
|
1720005116WL025972
|
Sugandh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sugandh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-116-001/30-B
(DEVGHIRI)
|
1720005116NRG24181220230332796
|
19/12/2023
|
Delaas
|
1720005116WL025972
|
Delaas
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Delaas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-116-001/30-B
(DEVGHIRI)
|
1720005116NRG24181220230332797
|
19/12/2023
|
Rina
|
1720005116WL025972
|
Rina
|
00697
|
BKID0MG0124
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645054013
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
BAGLI
|
MP-20-005-116-001/31
(DEVGHIRI)
|
1720005116NRG24181220230332798
|
19/12/2023
|
Fulsingh
|
1720005116WL025972
|
Fulsingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-116-001/31
(DEVGHIRI)
|
1720005116NRG24181220230332799
|
19/12/2023
|
Rakubai
|
1720005116WL025972
|
Rakubai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Rakubai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-116-001/35-D
(DEVGHIRI)
|
1720005116NRG24181220230332805
|
19/12/2023
|
Sunil
|
1720005116WL025972
|
Sunil
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-116-001/37-A
(DEVGHIRI)
|
1720005116NRG24181220230332806
|
19/12/2023
|
Tufaan
|
1720005116WL025972
|
Tufaan
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Tufaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-116-001/37-C
(DEVGHIRI)
|
1720005116NRG24181220230332808
|
19/12/2023
|
Suresh
|
1720005116WL025972
|
Suresh
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
11/03/2024
|
|
645054013
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-116-001/38-C
(DEVGHIRI)
|
1720005116NRG24181220230332810
|
19/12/2023
|
Fulsingh
|
1720005116WL025972
|
Fulsingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-116-001/38-D
(DEVGHIRI)
|
1720005116NRG24181220230332812
|
19/12/2023
|
Masribai
|
1720005116WL025972
|
Masribai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Masribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-116-001/39
(DEVGHIRI)
|
1720005116NRG24181220230332814
|
19/12/2023
|
Gyarsibai
|
1720005116WL025972
|
Gyarsibai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-116-001/39
(DEVGHIRI)
|
1720005116NRG24181220230332813
|
19/12/2023
|
Raysingh
|
1720005116WL025972
|
Raysingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-116-001/39-B
(DEVGHIRI)
|
1720005116NRG24181220230332815
|
19/12/2023
|
Laxman
|
1720005116WL025972
|
Laxman
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-116-001/39-B
(DEVGHIRI)
|
1720005116NRG24181220230332816
|
19/12/2023
|
Sangitabai
|
1720005116WL025972
|
Sangitabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-116-001/40-A
(DEVGHIRI)
|
1720005116NRG24181220230332821
|
19/12/2023
|
Laksman
|
1720005116WL025972
|
Laksman
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Laksman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-116-001/40-B
(DEVGHIRI)
|
1720005116NRG24181220230332823
|
19/12/2023
|
Lanka Bai
|
1720005116WL025972
|
Lanka Bai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
LankaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAGLI
|
MP-20-005-116-001/40-B
(DEVGHIRI)
|
1720005116NRG24181220230332822
|
19/12/2023
|
Raju
|
1720005116WL025972
|
Raju
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-116-001/40-C
(DEVGHIRI)
|
1720005116NRG24181220230332825
|
19/12/2023
|
Budi Bai
|
1720005116WL025972
|
Budi Bai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
BudiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-116-001/40-C
(DEVGHIRI)
|
1720005116NRG24181220230332824
|
19/12/2023
|
Raaymal
|
1720005116WL025972
|
Raaymal
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Raaymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-116-001/43-A
(DEVGHIRI)
|
1720005116NRG24181220230332827
|
19/12/2023
|
Ramesh
|
1720005116WL025972
|
Ramesh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-116-001/48-A
(DEVGHIRI)
|
1720005116NRG24181220230332832
|
19/12/2023
|
Jaysingh
|
1720005116WL025972
|
Jaysingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-116-001/48-B
(DEVGHIRI)
|
1720005116NRG24181220230332834
|
19/12/2023
|
Jasodhabai
|
1720005116WL025972
|
Jasodhabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Jasodhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-116-001/5
(DEVGHIRI)
|
1720005116NRG24181220230332837
|
19/12/2023
|
Bishan
|
1720005116WL025972
|
Bishan
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Bishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-116-001/5
(DEVGHIRI)
|
1720005116NRG24181220230332835
|
19/12/2023
|
HIralal
|
1720005116WL025972
|
HIralal
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
11/03/2024
|
|
645054013
|
|
HIralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-116-001/5
(DEVGHIRI)
|
1720005116NRG24181220230332836
|
19/12/2023
|
Revabai
|
1720005116WL025972
|
Revabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Revabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-116-001/5-B
(DEVGHIRI)
|
1720005116NRG24181220230332838
|
19/12/2023
|
Anil
|
1720005116WL025972
|
Anil
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Anil
|
BANK OF BARODA(606985)
|
|
152
|
BAGLI
|
MP-20-005-116-001/51
(DEVGHIRI)
|
1720005116NRG24181220230332846
|
19/12/2023
|
Geetabai
|
1720005116WL025972
|
Geetabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-116-001/51-A
(DEVGHIRI)
|
1720005116NRG24181220230332848
|
19/12/2023
|
Duarkiba
|
1720005116WL025972
|
Duarkiba
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Duarkiba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-116-001/51-A
(DEVGHIRI)
|
1720005116NRG24181220230332847
|
19/12/2023
|
Vishram
|
1720005116WL025972
|
Vishram
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-116-001/52-B
(DEVGHIRI)
|
1720005116NRG24181220230332851
|
19/12/2023
|
Ravi
|
1720005116WL025972
|
Ravi
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-116-001/53-C
(DEVGHIRI)
|
1720005116NRG24181220230332854
|
19/12/2023
|
Prembai
|
1720005116WL025972
|
Prembai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGLI
|
MP-20-005-116-001/53-D
(DEVGHIRI)
|
1720005116NRG24181220230332855
|
19/12/2023
|
Tina Bai
|
1720005116WL025972
|
Tina Bai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
TinaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAGLI
|
MP-20-005-116-001/56-A
(DEVGHIRI)
|
1720005116NRG24181220230332856
|
19/12/2023
|
Dhansingh
|
1720005116WL025972
|
Dhansingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-116-001/56-A
(DEVGHIRI)
|
1720005116NRG24181220230332857
|
19/12/2023
|
Parubai
|
1720005116WL025972
|
Parubai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Parubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-116-001/57-A
(DEVGHIRI)
|
1720005116NRG24181220230332861
|
19/12/2023
|
Sunitabai
|
1720005116WL025972
|
Sunitabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-116-001/58-C
(DEVGHIRI)
|
1720005116NRG24181220230332864
|
19/12/2023
|
Kailash
|
1720005116WL025972
|
Kailash
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-116-001/59-A
(DEVGHIRI)
|
1720005116NRG24181220230332866
|
19/12/2023
|
Vijy
|
1720005116WL025972
|
Vijy
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Vijy
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-116-001/62-A
(DEVGHIRI)
|
1720005116NRG24181220230332872
|
19/12/2023
|
Raysingh
|
1720005116WL025972
|
Raysingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Raysingh
|
BANK OF INDIA(508505)
|
|
164
|
BAGLI
|
MP-20-005-116-001/64
(DEVGHIRI)
|
1720005116NRG24181220230332874
|
19/12/2023
|
Amarsingh
|
1720005116WL025972
|
Amarsingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-116-001/67
(DEVGHIRI)
|
1720005116NRG24181220230332875
|
19/12/2023
|
Sukhamabai
|
1720005116WL025972
|
Sukhamabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-116-001/67-a
(DEVGHIRI)
|
1720005116NRG24181220230332876
|
19/12/2023
|
Haresingh
|
1720005116WL025972
|
Haresingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-116-001/67-D
(DEVGHIRI)
|
1720005116NRG24181220230332877
|
19/12/2023
|
Pappu
|
1720005116WL025972
|
Pappu
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-116-001/68-B
(DEVGHIRI)
|
1720005116NRG24181220230332879
|
19/12/2023
|
Bathu
|
1720005116WL025972
|
Bathu
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Bathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-116-001/68-C
(DEVGHIRI)
|
1720005116NRG24181220230332881
|
19/12/2023
|
Ramesh
|
1720005116WL025972
|
Ramesh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-116-001/69-A
(DEVGHIRI)
|
1720005116NRG24181220230332883
|
19/12/2023
|
Bhuresingh
|
1720005116WL025972
|
Bhuresingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Bhuresingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BAGLI
|
MP-20-005-116-001/69-A
(DEVGHIRI)
|
1720005116NRG24181220230332884
|
19/12/2023
|
Geetabai
|
1720005116WL025972
|
Geetabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-116-001/71
(DEVGHIRI)
|
1720005116NRG24181220230332890
|
19/12/2023
|
Radhabai
|
1720005116WL025972
|
Radhabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-116-001/71-A
(DEVGHIRI)
|
1720005116NRG24181220230332892
|
19/12/2023
|
Chandabai
|
1720005116WL025972
|
Chandabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-116-001/71-B
(DEVGHIRI)
|
1720005116NRG24181220230332893
|
19/12/2023
|
Jitendra
|
1720005116WL025972
|
Jitendra
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAGLI
|
MP-20-005-116-001/72-A
(DEVGHIRI)
|
1720005116NRG24181220230332896
|
19/12/2023
|
Ravi
|
1720005116WL025972
|
Ravi
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAGLI
|
MP-20-005-116-001/73
(DEVGHIRI)
|
1720005116NRG24181220230332897
|
19/12/2023
|
Budan
|
1720005116WL025972
|
Budan
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Budan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-116-001/73
(DEVGHIRI)
|
1720005116NRG24181220230332898
|
19/12/2023
|
Sitabai
|
1720005116WL025972
|
Sitabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAGLI
|
MP-20-005-116-001/75-B
(DEVGHIRI)
|
1720005116NRG24181220230332904
|
19/12/2023
|
Bhuribai
|
1720005116WL025972
|
Bhuribai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-116-001/75-B
(DEVGHIRI)
|
1720005116NRG24181220230332903
|
19/12/2023
|
Santosh
|
1720005116WL025972
|
Santosh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-116-001/79
(DEVGHIRI)
|
1720005116NRG24181220230332907
|
19/12/2023
|
Hatrsingh
|
1720005116WL025972
|
Hatrsingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Hatrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-116-001/79-A
(DEVGHIRI)
|
1720005116NRG24181220230332910
|
19/12/2023
|
Chensingh
|
1720005116WL025972
|
Chensingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-116-001/79-B
(DEVGHIRI)
|
1720005116NRG24181220230332913
|
19/12/2023
|
Kavitabai
|
1720005116WL025972
|
Kavitabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-116-001/79-B
(DEVGHIRI)
|
1720005116NRG24181220230332912
|
19/12/2023
|
Sukhram
|
1720005116WL025972
|
Sukhram
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-116-001/8
(DEVGHIRI)
|
1720005116NRG24181220230332916
|
19/12/2023
|
Gitabai
|
1720005116WL025972
|
Gitabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-116-001/8
(DEVGHIRI)
|
1720005116NRG24181220230332915
|
19/12/2023
|
Nensingh
|
1720005116WL025972
|
Nensingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Nensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-116-001/80-B
(DEVGHIRI)
|
1720005116NRG24181220230332920
|
19/12/2023
|
Dinesh
|
1720005116WL025972
|
Dinesh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGLI
|
MP-20-005-116-001/80-C
(DEVGHIRI)
|
1720005116NRG24181220230332921
|
19/12/2023
|
Nanuram
|
1720005116WL025972
|
Nanuram
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-116-001/82
(DEVGHIRI)
|
1720005116NRG24181220230332922
|
19/12/2023
|
Sajanbai
|
1720005116WL025972
|
Sajanbai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-116-001/83
(DEVGHIRI)
|
1720005116NRG24181220230332923
|
19/12/2023
|
Jamsingh
|
1720005116WL025972
|
Jamsingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-116-001/85-A
(DEVGHIRI)
|
1720005116NRG24181220230332924
|
19/12/2023
|
Kamlesh
|
1720005116WL025972
|
Kamlesh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
191
|
BAGLI
|
MP-20-005-116-001/85-A
(DEVGHIRI)
|
1720005116NRG24181220230332925
|
19/12/2023
|
Sonu
|
1720005116WL025972
|
Sonu
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-116-001/87
(DEVGHIRI)
|
1720005116NRG24181220230332926
|
19/12/2023
|
Ramesh
|
1720005116WL025972
|
Ramesh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94367
|
94367
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-116-001/14-A
(DEVGHIRI)
|
1720005116NRG24181220230332748
|
19/12/2023
|
Pinki
|
1720005116WL025972
|
Pinki
|
00697
|
BKID0MG0438
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-116-001/10-B
(DEVGHIRI)
|
1720005116NRG24181220230332646
|
19/12/2023
|
Rukhmabai
|
1720005116WL025972
|
Rukhmabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-116-001/103-A
(DEVGHIRI)
|
1720005116NRG24181220230332654
|
19/12/2023
|
Jemal
|
1720005116WL025972
|
Jemal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Jemal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-116-001/103-B
(DEVGHIRI)
|
1720005116NRG24181220230332657
|
19/12/2023
|
Laxmibai
|
1720005116WL025972
|
Laxmibai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645054013
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAGLI
|
MP-20-005-116-001/103-B
(DEVGHIRI)
|
1720005116NRG24181220230332656
|
19/12/2023
|
Remal
|
1720005116WL025972
|
Remal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645054013
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
BAGLI
|
MP-20-005-116-001/106-B
(DEVGHIRI)
|
1720005116NRG24181220230332668
|
19/12/2023
|
Jhinabai
|
1720005116WL025972
|
Jhinabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Jhinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-116-001/110-A
(DEVGHIRI)
|
1720005116NRG24181220230332672
|
19/12/2023
|
Raysingh
|
1720005116WL025972
|
Raysingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-116-001/110-B
(DEVGHIRI)
|
1720005116NRG24181220230332674
|
19/12/2023
|
Dinesh
|
1720005116WL025972
|
Dinesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGLI
|
MP-20-005-116-001/110-B
(DEVGHIRI)
|
1720005116NRG24181220230332675
|
19/12/2023
|
Kushum Bai
|
1720005116WL025972
|
Kushum Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
KushumBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-116-001/111-C
(DEVGHIRI)
|
1720005116NRG24181220230332679
|
19/12/2023
|
Bhuvansingh
|
1720005116WL025972
|
Bhuvansingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Bhuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-116-001/118-D
(DEVGHIRI)
|
1720005116NRG24181220230332714
|
19/12/2023
|
Kailash
|
1720005116WL025972
|
Kailash
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645054013
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-116-001/119-B
(DEVGHIRI)
|
1720005116NRG24181220230332715
|
19/12/2023
|
Rumalsingh
|
1720005116WL025972
|
Rumalsingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645054013
|
|
Rumalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-116-001/57-A
(DEVGHIRI)
|
1720005116NRG24181220230332860
|
19/12/2023
|
Gatliya
|
1720005116WL025972
|
Gatliya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Gatliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-116-001/72
(DEVGHIRI)
|
1720005116NRG24181220230332895
|
19/12/2023
|
Dipak
|
1720005116WL025972
|
Dipak
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645054013
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183651
|
183651
|
|
|
|
|
|
|
|