|
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-20-005-038-001/228
(DHAWADIYA)
|
1720005000NRG24161220230331010
|
18/12/2023
|
asha
|
1720005WL025825
|
asha
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
11/03/2024
|
|
645527666
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAGLI
|
MP-20-005-038-001/80-A
(DHAWADIYA)
|
1720005000NRG24161220230331012
|
18/12/2023
|
onkar Balaji
|
1720005WL025825
|
onkar Balaji
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
11/03/2024
|
|
645527666
|
|
onkarBalaji
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-038-001/99-A
(DHAWADIYA)
|
1720005000NRG24161220230331013
|
18/12/2023
|
awanta bai
|
1720005WL025825
|
awanta bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
11/03/2024
|
|
645527666
|
|
awantabai
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-075-002/286
(AGRAKHURD)
|
1720005075NRG24181220230332037
|
18/12/2023
|
Rajendra Bhargav
|
1720005075WL025928
|
Rajendra Bhargav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
RajendraBhargav
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-078-004/227
(MAGRADEH)
|
1720005078NRG24171220230331194
|
18/12/2023
|
bhuribai
|
1720005078WL025846
|
bhuribai
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-078-004/370-C
(MAGRADEH)
|
1720005078NRG24171220230331201
|
18/12/2023
|
VIKASH RANDHAVA
|
1720005078WL025847
|
VIKASH RANDHAVA
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
VIKASHRANDHAVA
|
CANARA BANK(508532)
|
|
7
|
BAGLI
|
MP-20-005-078-004/48
(MAGRADEH)
|
1720005078NRG24171220230331196
|
18/12/2023
|
Ganga
|
1720005078WL025846
|
Ganga
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-084-001/370-A
(DEONALYA)
|
1720005084NRG24181220230331375
|
18/12/2023
|
RAVI FATUSINGH
|
1720005084WL025867
|
RAVI FATUSINGH
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
RAVIFATUSINGH
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-084-001/59-C
(DEONALYA)
|
1720005084NRG24181220230331382
|
18/12/2023
|
Anju parmar
|
1720005084WL025868
|
Anju parmar
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
Anjuparmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-003-001/122-C
(PONASA)
|
1720005000NRG24161220230329801
|
18/12/2023
|
balu
|
1720005WL025745
|
balu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
balu
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-003-001/151
(PONASA)
|
1720005000NRG24161220230329787
|
18/12/2023
|
Ramubai rajapal
|
1720005WL025743
|
Ramubai rajapal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Ramubairajapal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-003-001/220-A
(PONASA)
|
1720005000NRG24161220230329821
|
18/12/2023
|
Arvind
|
1720005WL025747
|
Arvind
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-003-003/108-D
(PONASA)
|
1720005000NRG24161220230329790
|
18/12/2023
|
Shushila bai
|
1720005WL025743
|
Shushila bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAGLI
|
MP-20-005-014-001/159
(NANUKHEDA)
|
1720005000NRG24181220230331918
|
18/12/2023
|
sukhrm
|
1720005WL025912
|
sukhrm
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
BAGLI
|
MP-20-005-014-001/376
(NANUKHEDA)
|
1720005000NRG24181220230331947
|
18/12/2023
|
RAJESSH
|
1720005WL025912
|
RAJESSH
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
RAJESSH
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-026-001/202-A
(LIMBODA)
|
1720005026NRG24181220230332045
|
18/12/2023
|
mahesh
|
1720005026WL025930
|
mahesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-114-001/61-A
(PEETAWALI)
|
1720005000NRG24171220230331108
|
18/12/2023
|
rohit sendhav
|
1720005WL025838
|
rohit sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
rohitsendhav
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-114-001/63-D
(PEETAWALI)
|
1720005000NRG24171220230331114
|
18/12/2023
|
gopal sendhav
|
1720005WL025838
|
gopal sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
gopalsendhav
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-114-001/63-D
(PEETAWALI)
|
1720005000NRG24171220230331115
|
18/12/2023
|
manisha sendhav
|
1720005WL025838
|
manisha sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
manishasendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-014-001/262-A
(NANUKHEDA)
|
1720005000NRG24181220230331935
|
18/12/2023
|
RAJESH
|
1720005WL025912
|
RAJESH
|
00048
|
BKID0008900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-036-002/64
(MUKUNDGARH)
|
1720005036NRG24171220230331158
|
18/12/2023
|
nandram
|
1720005036WL025843
|
nandram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGLI
|
MP-20-005-036-002/68
(MUKUNDGARH)
|
1720005036NRG24171220230331159
|
18/12/2023
|
anil
|
1720005036WL025843
|
anil
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
anil
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-065-001/59-B
(PALASI)
|
1720005065NRG24181220230331399
|
18/12/2023
|
CHHOTIYA BHARGAV
|
1720005065WL025870
|
CHHOTIYA BHARGAV
|
00048
|
BKID0008903
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
BAGLI
|
MP-20-005-066-004/131-D
(BORKHALIYA)
|
1720005000NRG24151220230329160
|
18/12/2023
|
NITESH DHANWE
|
1720005WL025694
|
NITESH DHANWE
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
NITESHDHANWE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-066-004/253
(BORKHALIYA)
|
1720005000NRG24151220230329163
|
18/12/2023
|
SUDHEER
|
1720005WL025694
|
SUDHEER
|
00048
|
BKID0008903
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
BAGLI
|
MP-20-005-075-002/276-A
(AGRAKHURD)
|
1720005075NRG24181220230332036
|
18/12/2023
|
GANGA CHOUHAN
|
1720005075WL025928
|
GANGA CHOUHAN
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
GANGACHOUHAN
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-075-002/475
(AGRAKHURD)
|
1720005075NRG24181220230332040
|
18/12/2023
|
Kala
|
1720005075WL025928
|
Kala
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Kala
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-116-002/21-C
(DEVGHIRI)
|
1720005121NRG24171220230331069
|
18/12/2023
|
Annu
|
1720005121WL025832
|
Annu
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
Annu
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-116-002/21-D
(DEVGHIRI)
|
1720005121NRG24171220230331071
|
18/12/2023
|
Vishnu
|
1720005121WL025832
|
Vishnu
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
Vishnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-003-001/209-D
(PONASA)
|
1720005000NRG24161220230329818
|
18/12/2023
|
Devendra
|
1720005WL025747
|
Devendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGLI
|
MP-20-005-003-002/120-A
(PONASA)
|
1720005000NRG24161220230329796
|
18/12/2023
|
Asha arjun
|
1720005WL025744
|
Asha arjun
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Ashaarjun
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-014-001/169-C
(NANUKHEDA)
|
1720005000NRG24181220230331920
|
18/12/2023
|
sunil
|
1720005WL025912
|
sunil
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
sunil
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-014-001/229-C
(NANUKHEDA)
|
1720005000NRG24181220230331929
|
18/12/2023
|
Balkrishn Patidar
|
1720005WL025912
|
Balkrishn Patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
BalkrishnPatidar
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-014-001/256-C
(NANUKHEDA)
|
1720005000NRG24181220230331934
|
18/12/2023
|
loken
|
1720005WL025912
|
loken
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
loken
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-014-001/363
(NANUKHEDA)
|
1720005000NRG24181220230331943
|
18/12/2023
|
SANTOSH
|
1720005WL025912
|
SANTOSH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGLI
|
MP-20-005-014-001/389-A
(NANUKHEDA)
|
1720005000NRG24181220230331952
|
18/12/2023
|
MANKUWAR
|
1720005WL025912
|
MANKUWAR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
MANKUWAR
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-026-001/118-A
(LIMBODA)
|
1720005026NRG24181220230332042
|
18/12/2023
|
kalish
|
1720005026WL025930
|
kalish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
kalish
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-026-001/126
(LIMBODA)
|
1720005026NRG24181220230332043
|
18/12/2023
|
kripal
|
1720005026WL025930
|
kripal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
kripal
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-114-001/63-C
(PEETAWALI)
|
1720005000NRG24171220230331113
|
18/12/2023
|
nagina
|
1720005WL025838
|
nagina
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
nagina
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-114-003/52
(PEETAWALI)
|
1720005000NRG24171220230331133
|
18/12/2023
|
bhimda
|
1720005WL025838
|
bhimda
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
bhimda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-116-002/21-B
(DEVGHIRI)
|
1720005121NRG24171220230331068
|
18/12/2023
|
Neelam
|
1720005121WL025832
|
Neelam
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
Neelam
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-116-002/21-B
(DEVGHIRI)
|
1720005121NRG24171220230331067
|
18/12/2023
|
Pooja
|
1720005121WL025832
|
Pooja
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-116-002/21-C
(DEVGHIRI)
|
1720005121NRG24171220230331070
|
18/12/2023
|
Roshani
|
1720005121WL025832
|
Roshani
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-003-002/120-A
(PONASA)
|
1720005000NRG24161220230329795
|
18/12/2023
|
Arjun
|
1720005WL025744
|
Arjun
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Arjun
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
45
|
BAGLI
|
MP-20-005-003-003/90-D
(PONASA)
|
1720005000NRG24161220230329792
|
18/12/2023
|
Chhotelal
|
1720005WL025743
|
Chhotelal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Chhotelal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-115-001/111
(BHEELAMLA)
|
1720005115NRG24171220230331164
|
18/12/2023
|
krishna bai
|
1720005115WL025845
|
krishna bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-115-001/136-A
(BHEELAMLA)
|
1720005115NRG24171220230331165
|
18/12/2023
|
jagirdhar Mehta
|
1720005115WL025845
|
jagirdhar Mehta
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
jagirdharMehta
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-115-001/149-A
(BHEELAMLA)
|
1720005115NRG24171220230331166
|
18/12/2023
|
kalu
|
1720005115WL025845
|
kalu
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
kalu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
49
|
BAGLI
|
MP-20-005-115-001/154
(BHEELAMLA)
|
1720005115NRG24171220230331169
|
18/12/2023
|
Pavan
|
1720005115WL025845
|
Pavan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-115-001/154-A
(BHEELAMLA)
|
1720005115NRG24171220230331170
|
18/12/2023
|
JIVAN
|
1720005115WL025845
|
JIVAN
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
JIVAN
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-115-001/154-A
(BHEELAMLA)
|
1720005115NRG24171220230331171
|
18/12/2023
|
SUMAN
|
1720005115WL025845
|
SUMAN
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGLI
|
MP-20-005-115-001/177
(BHEELAMLA)
|
1720005115NRG24171220230331172
|
18/12/2023
|
kisan
|
1720005115WL025845
|
kisan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
kisan
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-115-001/178
(BHEELAMLA)
|
1720005115NRG24171220230331173
|
18/12/2023
|
kelash
|
1720005115WL025845
|
kelash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
kelash
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-115-001/180-A
(BHEELAMLA)
|
1720005115NRG24171220230331174
|
18/12/2023
|
Chintesh
|
1720005115WL025845
|
Chintesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Chintesh
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-115-001/196
(BHEELAMLA)
|
1720005115NRG24171220230331175
|
18/12/2023
|
motilal
|
1720005115WL025845
|
motilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
BAGLI
|
MP-20-005-115-001/265-C
(BHEELAMLA)
|
1720005115NRG24171220230331176
|
18/12/2023
|
malki
|
1720005115WL025845
|
malki
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
malki
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-115-001/276
(BHEELAMLA)
|
1720005115NRG24171220230331177
|
18/12/2023
|
suresh
|
1720005115WL025845
|
suresh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
suresh
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-115-001/60
(BHEELAMLA)
|
1720005115NRG24171220230331178
|
18/12/2023
|
Balvan
|
1720005115WL025845
|
Balvan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Balvan
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-115-001/61
(BHEELAMLA)
|
1720005115NRG24171220230331179
|
18/12/2023
|
balram
|
1720005115WL025845
|
balram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
balram
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-115-001/72
(BHEELAMLA)
|
1720005115NRG24171220230331180
|
18/12/2023
|
versing
|
1720005115WL025845
|
versing
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
versing
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-115-001/95-A
(BHEELAMLA)
|
1720005115NRG24171220230331181
|
18/12/2023
|
Sunil Masaniya
|
1720005115WL025845
|
Sunil Masaniya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
SunilMasaniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-075-002/475
(AGRAKHURD)
|
1720005075NRG24181220230332039
|
18/12/2023
|
SUNIL NARGAWE
|
1720005075WL025928
|
SUNIL NARGAWE
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
SUNILNARGAWE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-078-004/170-B
(MAGRADEH)
|
1720005078NRG24171220230331187
|
18/12/2023
|
rukhdiya
|
1720005078WL025846
|
rukhdiya
|
00152
|
HDFC0000036
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
rukhdiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-003-001/237-C
(PONASA)
|
1720005000NRG24161220230329802
|
18/12/2023
|
Sarita bai
|
1720005WL025745
|
Sarita bai
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-084-001/361-A
(DEONALYA)
|
1720005084NRG24181220230331374
|
18/12/2023
|
PARVATI
|
1720005084WL025867
|
PARVATI
|
00415
|
SBIN0003417
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
PARVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-038-001/58
(DHAWADIYA)
|
1720005000NRG24161220230331011
|
18/12/2023
|
phulibai
|
1720005WL025825
|
phulibai
|
00415
|
SBIN0005860
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645527666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-075-002/218
(AGRAKHURD)
|
1720005075NRG24181220230332033
|
18/12/2023
|
Chandar
|
1720005075WL025928
|
Chandar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Chandar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-078-004/154
(MAGRADEH)
|
1720005078NRG24171220230331216
|
18/12/2023
|
chhagan balvant
|
1720005078WL025851
|
chhagan balvant
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
chhaganbalvant
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-078-004/155
(MAGRADEH)
|
1720005078NRG24171220230331183
|
18/12/2023
|
Gopibai
|
1720005078WL025846
|
Gopibai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
Gopibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-078-004/155-A
(MAGRADEH)
|
1720005078NRG24171220230331184
|
18/12/2023
|
diwan
|
1720005078WL025846
|
diwan
|
00415
|
SBIN0030165
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
BAGLI
|
MP-20-005-078-004/169
(MAGRADEH)
|
1720005078NRG24171220230331185
|
18/12/2023
|
harlal mangilal
|
1720005078WL025846
|
harlal mangilal
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
harlalmangilal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-078-004/169
(MAGRADEH)
|
1720005078NRG24171220230331186
|
18/12/2023
|
Ladki
|
1720005078WL025846
|
Ladki
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
Ladki
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-078-004/17
(MAGRADEH)
|
1720005078NRG24171220230331197
|
18/12/2023
|
bhadar
|
1720005078WL025847
|
bhadar
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
bhadar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-078-004/17
(MAGRADEH)
|
1720005078NRG24171220230331206
|
18/12/2023
|
gulab dhannaji
|
1720005078WL025849
|
gulab dhannaji
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
gulabdhannaji
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-078-004/17
(MAGRADEH)
|
1720005078NRG24171220230331207
|
18/12/2023
|
Jhendabai
|
1720005078WL025849
|
Jhendabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
Jhendabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-078-004/17
(MAGRADEH)
|
1720005078NRG24171220230331198
|
18/12/2023
|
rajkunwar
|
1720005078WL025847
|
rajkunwar
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
rajkunwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-078-004/173
(MAGRADEH)
|
1720005078NRG24171220230331189
|
18/12/2023
|
rakesh
|
1720005078WL025846
|
rakesh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGLI
|
MP-20-005-078-004/173
(MAGRADEH)
|
1720005078NRG24171220230331190
|
18/12/2023
|
Sunita waskel
|
1720005078WL025846
|
Sunita waskel
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
Sunitawaskel
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-078-004/182
(MAGRADEH)
|
1720005078NRG24171220230331209
|
18/12/2023
|
Funda Bai mory
|
1720005078WL025849
|
Funda Bai mory
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
FundaBaimory
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGLI
|
MP-20-005-078-004/182
(MAGRADEH)
|
1720005078NRG24171220230331208
|
18/12/2023
|
rumal
|
1720005078WL025849
|
rumal
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
rumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGLI
|
MP-20-005-078-004/182-A
(MAGRADEH)
|
1720005078NRG24171220230331210
|
18/12/2023
|
arjun
|
1720005078WL025849
|
arjun
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-078-004/183
(MAGRADEH)
|
1720005078NRG24171220230331211
|
18/12/2023
|
kanhyalal
|
1720005078WL025849
|
kanhyalal
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
kanhyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGLI
|
MP-20-005-078-004/184
(MAGRADEH)
|
1720005078NRG24171220230331199
|
18/12/2023
|
kelash
|
1720005078WL025847
|
kelash
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-078-004/220-A
(MAGRADEH)
|
1720005078NRG24171220230331192
|
18/12/2023
|
METUBAI
|
1720005078WL025846
|
METUBAI
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
METUBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-078-004/220-A
(MAGRADEH)
|
1720005078NRG24171220230331191
|
18/12/2023
|
MUKESH
|
1720005078WL025846
|
MUKESH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-078-004/227
(MAGRADEH)
|
1720005078NRG24171220230331193
|
18/12/2023
|
suresh
|
1720005078WL025846
|
suresh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGLI
|
MP-20-005-078-004/228-A
(MAGRADEH)
|
1720005078NRG24171220230331200
|
18/12/2023
|
kelash
|
1720005078WL025847
|
kelash
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-078-004/261
(MAGRADEH)
|
1720005078NRG24171220230331212
|
18/12/2023
|
dayaram
|
1720005078WL025849
|
dayaram
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-078-004/28
(MAGRADEH)
|
1720005078NRG24171220230331204
|
18/12/2023
|
laxman
|
1720005078WL025848
|
laxman
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-078-004/28
(MAGRADEH)
|
1720005078NRG24171220230331205
|
18/12/2023
|
tarabai
|
1720005078WL025848
|
tarabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGLI
|
MP-20-005-078-004/304
(MAGRADEH)
|
1720005078NRG24171220230331214
|
18/12/2023
|
Manju
|
1720005078WL025850
|
Manju
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-078-004/304
(MAGRADEH)
|
1720005078NRG24171220230331213
|
18/12/2023
|
Sanjay
|
1720005078WL025850
|
Sanjay
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-078-004/48
(MAGRADEH)
|
1720005078NRG24171220230331195
|
18/12/2023
|
mahesh jawansingh
|
1720005078WL025846
|
mahesh jawansingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
BAGLI
|
MP-20-005-078-004/66
(MAGRADEH)
|
1720005078NRG24171220230331215
|
18/12/2023
|
pawan
|
1720005078WL025850
|
pawan
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-078-004/67
(MAGRADEH)
|
1720005078NRG24171220230331203
|
18/12/2023
|
dhansingh
|
1720005078WL025847
|
dhansingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-078-004/67
(MAGRADEH)
|
1720005078NRG24171220230331202
|
18/12/2023
|
nanibai
|
1720005078WL025847
|
nanibai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-084-001/119-A
(DEONALYA)
|
1720005084NRG24181220230331368
|
18/12/2023
|
GANESH
|
1720005084WL025867
|
GANESH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
98
|
BAGLI
|
MP-20-005-084-001/119-A
(DEONALYA)
|
1720005084NRG24181220230331369
|
18/12/2023
|
SHONU
|
1720005084WL025867
|
SHONU
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
SHONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGLI
|
MP-20-005-084-001/121-C
(DEONALYA)
|
1720005084NRG24181220230331370
|
18/12/2023
|
RAKESH PARMAR
|
1720005084WL025867
|
RAKESH PARMAR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
RAKESHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-084-001/277-D
(DEONALYA)
|
1720005084NRG24181220230331372
|
18/12/2023
|
vijay parmar
|
1720005084WL025867
|
vijay parmar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
BAGLI
|
MP-20-005-084-001/331-C
(DEONALYA)
|
1720005084NRG24181220230331373
|
18/12/2023
|
KAMLA BAI SANKAR
|
1720005084WL025867
|
KAMLA BAI SANKAR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
KAMLABAISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGLI
|
MP-20-005-084-001/370-A
(DEONALYA)
|
1720005084NRG24181220230331376
|
18/12/2023
|
KIRAN
|
1720005084WL025867
|
KIRAN
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-084-001/403-B
(DEONALYA)
|
1720005084NRG24181220230331377
|
18/12/2023
|
MADN
|
1720005084WL025867
|
MADN
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
11/03/2024
|
|
645527666
|
|
MADN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-084-001/409-C
(DEONALYA)
|
1720005084NRG24181220230331378
|
18/12/2023
|
CHAMPALAL
|
1720005084WL025868
|
CHAMPALAL
|
00415
|
SBIN0030165
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
BAGLI
|
MP-20-005-084-001/418-C
(DEONALYA)
|
1720005084NRG24181220230331379
|
18/12/2023
|
REENA SOLANKI
|
1720005084WL025868
|
REENA SOLANKI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
REENASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-084-001/59-B
(DEONALYA)
|
1720005084NRG24181220230331381
|
18/12/2023
|
raysingh
|
1720005084WL025868
|
raysingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-092-005/10
()
|
1720005121NRG24171220230331061
|
18/12/2023
|
Shantilal
|
1720005121WL025832
|
Shantilal
|
00415
|
SBIN0030165
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645527666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BAGLI
|
MP-20-005-116-002/14-B
(DEVGHIRI)
|
1720005121NRG24171220230331064
|
18/12/2023
|
Golu
|
1720005121WL025832
|
Golu
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-116-002/43-B
(DEVGHIRI)
|
1720005121NRG24171220230331073
|
18/12/2023
|
Sumanbai
|
1720005121WL025832
|
Sumanbai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-065-001/122
(PALASI)
|
1720005065NRG24181220230331393
|
18/12/2023
|
Narsingh
|
1720005065WL025870
|
Narsingh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-065-001/231
(PALASI)
|
1720005065NRG24181220230331394
|
18/12/2023
|
CHANSING
|
1720005065WL025870
|
CHANSING
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
CHANSING
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-065-001/32
(PALASI)
|
1720005065NRG24181220230331395
|
18/12/2023
|
Sukhlal nathu
|
1720005065WL025870
|
Sukhlal nathu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
Sukhlalnathu
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-065-001/41
(PALASI)
|
1720005065NRG24181220230331396
|
18/12/2023
|
CHAMPALAL
|
1720005065WL025870
|
CHAMPALAL
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-065-001/427
(PALASI)
|
1720005065NRG24181220230331398
|
18/12/2023
|
RAHUL
|
1720005065WL025870
|
RAHUL
|
00415
|
SBIN0030324
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
BAGLI
|
MP-20-005-065-001/92
(PALASI)
|
1720005065NRG24181220230331401
|
18/12/2023
|
ramesh bhagirath
|
1720005065WL025870
|
ramesh bhagirath
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
rameshbhagirath
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-065-002/286
(PALASI)
|
1720005065NRG24181220230331402
|
18/12/2023
|
LALITA
|
1720005065WL025870
|
LALITA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-065-002/8
(PALASI)
|
1720005065NRG24181220230331403
|
18/12/2023
|
chama
|
1720005065WL025870
|
chama
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
chama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
BAGLI
|
MP-20-005-065-002/8
(PALASI)
|
1720005065NRG24181220230331404
|
18/12/2023
|
peram
|
1720005065WL025870
|
peram
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
peram
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-065-002/8-A
(PALASI)
|
1720005065NRG24181220230331406
|
18/12/2023
|
maya bai
|
1720005065WL025870
|
maya bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-066-004/106-C
(BORKHALIYA)
|
1720005000NRG24151220230329157
|
18/12/2023
|
Sevan
|
1720005WL025694
|
Sevan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
Sevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BAGLI
|
MP-20-005-066-004/129-D
(BORKHALIYA)
|
1720005000NRG24151220230329158
|
18/12/2023
|
Rohit barde
|
1720005WL025694
|
Rohit barde
|
00415
|
SBIN0030324
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
BAGLI
|
MP-20-005-066-004/131-C
(BORKHALIYA)
|
1720005000NRG24151220230329159
|
18/12/2023
|
OMPRAKASH
|
1720005WL025694
|
OMPRAKASH
|
00415
|
SBIN0030324
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
BAGLI
|
MP-20-005-066-004/219
(BORKHALIYA)
|
1720005000NRG24151220230329161
|
18/12/2023
|
BALU
|
1720005WL025694
|
BALU
|
00415
|
SBIN0030324
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
BAGLI
|
MP-20-005-075-002/218
(AGRAKHURD)
|
1720005075NRG24181220230332034
|
18/12/2023
|
RESHAM BAI
|
1720005075WL025928
|
RESHAM BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-003-001/420-B
(PONASA)
|
1720005000NRG24161220230329794
|
18/12/2023
|
Rajendra gangaram
|
1720005WL025744
|
Rajendra gangaram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Rajendragangaram
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-014-001/119
(NANUKHEDA)
|
1720005000NRG24181220230331915
|
18/12/2023
|
sunita
|
1720005WL025912
|
sunita
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-014-001/312
(NANUKHEDA)
|
1720005000NRG24181220230331941
|
18/12/2023
|
dinesh
|
1720005WL025912
|
dinesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGLI
|
MP-20-005-014-001/364-A
(NANUKHEDA)
|
1720005000NRG24181220230331944
|
18/12/2023
|
AJAY SENDHAV
|
1720005WL025912
|
AJAY SENDHAV
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
AJAYSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-014-001/364-B
(NANUKHEDA)
|
1720005000NRG24181220230331945
|
18/12/2023
|
VIJAY SENDHAV
|
1720005WL025912
|
VIJAY SENDHAV
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
VIJAYSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-026-001/202
(LIMBODA)
|
1720005026NRG24181220230332044
|
18/12/2023
|
dinesh
|
1720005026WL025930
|
dinesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-075-002/338
(AGRAKHURD)
|
1720005075NRG24181220230332038
|
18/12/2023
|
RAVI MORE
|
1720005075WL025928
|
RAVI MORE
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
RAVIMORE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-114-001/63
(PEETAWALI)
|
1720005000NRG24171220230331110
|
18/12/2023
|
lakhansingh
|
1720005WL025838
|
lakhansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-114-001/63
(PEETAWALI)
|
1720005000NRG24171220230331111
|
18/12/2023
|
Sabha
|
1720005WL025838
|
Sabha
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Sabha
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-114-003/52
(PEETAWALI)
|
1720005000NRG24171220230331134
|
18/12/2023
|
sunita bai
|
1720005WL025838
|
sunita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-078-004/170-B
(MAGRADEH)
|
1720005078NRG24171220230331188
|
18/12/2023
|
laxmibai
|
1720005078WL025846
|
laxmibai
|
00468
|
UBIN0542211
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-014-001/208-C
(NANUKHEDA)
|
1720005000NRG24181220230331926
|
18/12/2023
|
SUNIL VISHVKARMA
|
1720005WL025912
|
SUNIL VISHVKARMA
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
SUNILVISHVKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-014-001/375-B
(NANUKHEDA)
|
1720005000NRG24181220230331946
|
18/12/2023
|
DHRMEND
|
1720005WL025912
|
DHRMEND
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
DHRMEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-065-001/412-B
(PALASI)
|
1720005065NRG24181220230331397
|
18/12/2023
|
ANITA MUJALDE
|
1720005065WL025870
|
ANITA MUJALDE
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
BAGLI
|
MP-20-005-065-001/59-C
(PALASI)
|
1720005065NRG24181220230331400
|
18/12/2023
|
MEERA BAI
|
1720005065WL025870
|
MEERA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
BAGLI
|
MP-20-005-066-004/246
(BORKHALIYA)
|
1720005000NRG24151220230329162
|
18/12/2023
|
AJAY
|
1720005WL025694
|
AJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
BAGLI
|
MP-20-005-075-002/276-A
(AGRAKHURD)
|
1720005075NRG24181220230332035
|
18/12/2023
|
Arjun Tanwar
|
1720005075WL025928
|
Arjun Tanwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-114-001/61-B
(PEETAWALI)
|
1720005000NRG24171220230331109
|
18/12/2023
|
basanta bai
|
1720005WL025838
|
basanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
basantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-036-002/64
(MUKUNDGARH)
|
1720005036NRG24171220230331157
|
18/12/2023
|
sukharam
|
1720005036WL025843
|
sukharam
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-014-001/108
(NANUKHEDA)
|
1720005000NRG24181220230331911
|
18/12/2023
|
NARENDRA
|
1720005WL025912
|
NARENDRA
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-014-001/108
(NANUKHEDA)
|
1720005000NRG24181220230331912
|
18/12/2023
|
ramshobha
|
1720005WL025912
|
ramshobha
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
ramshobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-014-001/118
(NANUKHEDA)
|
1720005000NRG24181220230331913
|
18/12/2023
|
suganbai
|
1720005WL025912
|
suganbai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
147
|
BAGLI
|
MP-20-005-014-001/119
(NANUKHEDA)
|
1720005000NRG24181220230331914
|
18/12/2023
|
Ramesh
|
1720005WL025912
|
Ramesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-014-001/129
(NANUKHEDA)
|
1720005000NRG24181220230331917
|
18/12/2023
|
rajpal
|
1720005WL025912
|
rajpal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-014-001/161
(NANUKHEDA)
|
1720005000NRG24181220230331919
|
18/12/2023
|
anokhi
|
1720005WL025912
|
anokhi
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-014-001/177
(NANUKHEDA)
|
1720005000NRG24181220230331921
|
18/12/2023
|
narbar
|
1720005WL025912
|
narbar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
BAGLI
|
MP-20-005-014-001/198-C
(NANUKHEDA)
|
1720005000NRG24181220230331922
|
18/12/2023
|
manshing
|
1720005WL025912
|
manshing
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
BAGLI
|
MP-20-005-014-001/206
(NANUKHEDA)
|
1720005000NRG24181220230331923
|
18/12/2023
|
babulal
|
1720005WL025912
|
babulal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-014-001/206
(NANUKHEDA)
|
1720005000NRG24181220230331924
|
18/12/2023
|
dhanraj
|
1720005WL025912
|
dhanraj
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
BAGLI
|
MP-20-005-014-001/220
(NANUKHEDA)
|
1720005000NRG24181220230331928
|
18/12/2023
|
sidhuji
|
1720005WL025912
|
sidhuji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
sidhuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-014-001/245
(NANUKHEDA)
|
1720005000NRG24181220230331932
|
18/12/2023
|
manohar
|
1720005WL025912
|
manohar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
manohar
|
BANK OF INDIA(508505)
|
|
156
|
BAGLI
|
MP-20-005-014-001/256
(NANUKHEDA)
|
1720005000NRG24181220230331933
|
18/12/2023
|
Anil
|
1720005WL025912
|
Anil
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
Anil
|
BANK OF BARODA(606985)
|
|
157
|
BAGLI
|
MP-20-005-014-001/264
(NANUKHEDA)
|
1720005000NRG24181220230331936
|
18/12/2023
|
kailash
|
1720005WL025912
|
kailash
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-014-001/303
(NANUKHEDA)
|
1720005000NRG24181220230331939
|
18/12/2023
|
Mira
|
1720005WL025912
|
Mira
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
Mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-014-001/308
(NANUKHEDA)
|
1720005000NRG24181220230331940
|
18/12/2023
|
balram
|
1720005WL025912
|
balram
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-014-001/385-C
(NANUKHEDA)
|
1720005000NRG24181220230331950
|
18/12/2023
|
bhuri bai
|
1720005WL025912
|
bhuri bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
161
|
BAGLI
|
MP-20-005-014-001/394
(NANUKHEDA)
|
1720005000NRG24181220230331954
|
18/12/2023
|
sheland
|
1720005WL025912
|
sheland
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
sheland
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-066-004/10-B
(BORKHALIYA)
|
1720005000NRG24151220230329156
|
18/12/2023
|
Bhagwan rawat
|
1720005WL025694
|
Bhagwan rawat
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527666
|
|
Bhagwanrawat
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-067-001/114-B
(PARASPIPALI)
|
1720005067NRG24181220230332041
|
18/12/2023
|
MANJU BONDAR MORYA
|
1720005067WL025929
|
MANJU BONDAR MORYA
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
11/03/2024
|
|
645527666
|
|
MANJUBONDARMORYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-092-005/10
()
|
1720005121NRG24171220230331062
|
18/12/2023
|
Komal Bai
|
1720005121WL025832
|
Komal Bai
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-092-007/17-A
()
|
1720005121NRG24171220230331063
|
18/12/2023
|
Badri
|
1720005121WL025832
|
Badri
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-003-001/101
(PONASA)
|
1720005000NRG24161220230329799
|
18/12/2023
|
Bhagvanta Bai
|
1720005WL025745
|
Bhagvanta Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
BhagvantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-003-001/101
(PONASA)
|
1720005000NRG24161220230329798
|
18/12/2023
|
Gajraj Nathu
|
1720005WL025745
|
Gajraj Nathu
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
GajrajNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-003-001/105
(PONASA)
|
1720005000NRG24161220230329793
|
18/12/2023
|
Bachchan Singh
|
1720005WL025744
|
Bachchan Singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
BachchanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGLI
|
MP-20-005-003-001/111
(PONASA)
|
1720005000NRG24161220230329800
|
18/12/2023
|
Mangir Bhagwangir
|
1720005WL025745
|
Mangir Bhagwangir
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
MangirBhagwangir
|
BANK OF BARODA(606985)
|
|
170
|
BAGLI
|
MP-20-005-003-001/12-C
(PONASA)
|
1720005000NRG24161220230329812
|
18/12/2023
|
Ajodyabai
|
1720005WL025747
|
Ajodyabai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Ajodyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-003-001/12-C
(PONASA)
|
1720005000NRG24161220230329811
|
18/12/2023
|
Bhagirath ganpat
|
1720005WL025747
|
Bhagirath ganpat
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Bhagirathganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-003-001/127
(PONASA)
|
1720005000NRG24161220230329813
|
18/12/2023
|
Uday Bapu
|
1720005WL025747
|
Uday Bapu
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
UdayBapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-003-001/148
(PONASA)
|
1720005000NRG24161220230329815
|
18/12/2023
|
Punjilal Bhisaji
|
1720005WL025747
|
Punjilal Bhisaji
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645527666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BAGLI
|
MP-20-005-003-001/148
(PONASA)
|
1720005000NRG24161220230329814
|
18/12/2023
|
Punjilal ghisaji
|
1720005WL025747
|
Punjilal ghisaji
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Punjilalghisaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAGLI
|
MP-20-005-003-001/153
(PONASA)
|
1720005000NRG24161220230329816
|
18/12/2023
|
man
|
1720005WL025747
|
man
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
man
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-003-001/153
(PONASA)
|
1720005000NRG24161220230329817
|
18/12/2023
|
shusila
|
1720005WL025747
|
shusila
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
shusila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-003-001/214
(PONASA)
|
1720005000NRG24161220230329819
|
18/12/2023
|
Dalepsingh Chanarsingh
|
1720005WL025747
|
Dalepsingh Chanarsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
DalepsinghChanarsingh
|
BANK OF INDIA(508505)
|
|
178
|
BAGLI
|
MP-20-005-003-001/219
(PONASA)
|
1720005000NRG24161220230329820
|
18/12/2023
|
Omkar PratapSingh
|
1720005WL025747
|
Omkar PratapSingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
OmkarPratapSingh
|
BANK OF BARODA(606985)
|
|
179
|
BAGLI
|
MP-20-005-003-001/59
(PONASA)
|
1720005000NRG24161220230329822
|
18/12/2023
|
GajrajSingh Prahlad
|
1720005WL025747
|
GajrajSingh Prahlad
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
GajrajSinghPrahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-003-001/89
(PONASA)
|
1720005000NRG24161220230329788
|
18/12/2023
|
Grivasingh Chandansingh
|
1720005WL025743
|
Grivasingh Chandansingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
GrivasinghChandansingh
|
BANK OF INDIA(508505)
|
|
181
|
BAGLI
|
MP-20-005-003-001/89
(PONASA)
|
1720005000NRG24161220230329789
|
18/12/2023
|
Padam bai girvar
|
1720005WL025743
|
Padam bai girvar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Padambaigirvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-003-003/127-A
(PONASA)
|
1720005000NRG24161220230329797
|
18/12/2023
|
Ambaram bapuji
|
1720005WL025744
|
Ambaram bapuji
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Ambarambapuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
183
|
BAGLI
|
MP-20-005-036-002/69
(MUKUNDGARH)
|
1720005036NRG24171220230331160
|
18/12/2023
|
kikaramsingh
|
1720005036WL025843
|
kikaramsingh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
kikaramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-114-001/63-C
(PEETAWALI)
|
1720005000NRG24171220230331112
|
18/12/2023
|
dharmendra
|
1720005WL025838
|
dharmendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
185
|
BAGLI
|
MP-20-005-114-001/91-C
(PEETAWALI)
|
1720005000NRG24171220230331116
|
18/12/2023
|
Arvind sendhav
|
1720005WL025838
|
Arvind sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Arvindsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-003-001/151
(PONASA)
|
1720005000NRG24161220230329786
|
18/12/2023
|
Rajpal
|
1720005WL025743
|
Rajpal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-003-001/84-A
(PONASA)
|
1720005000NRG24161220230329803
|
18/12/2023
|
Chanda bai
|
1720005WL025745
|
Chanda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-003-003/146-A
(PONASA)
|
1720005000NRG24161220230329791
|
18/12/2023
|
GAJ
|
1720005WL025743
|
GAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527666
|
|
GAJ
|
BANK OF INDIA(508505)
|
|
189
|
BAGLI
|
MP-20-005-014-001/123
(NANUKHEDA)
|
1720005000NRG24181220230331916
|
18/12/2023
|
bhupendra
|
1720005WL025912
|
bhupendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-014-001/243-A
(NANUKHEDA)
|
1720005000NRG24181220230331931
|
18/12/2023
|
rajesh
|
1720005WL025912
|
rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAGLI
|
MP-20-005-014-001/272
(NANUKHEDA)
|
1720005000NRG24181220230331938
|
18/12/2023
|
babita
|
1720005WL025912
|
babita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-014-001/272
(NANUKHEDA)
|
1720005000NRG24181220230331937
|
18/12/2023
|
sanjay
|
1720005WL025912
|
sanjay
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGLI
|
MP-20-005-014-001/351-A
(NANUKHEDA)
|
1720005000NRG24181220230331942
|
18/12/2023
|
sobha
|
1720005WL025912
|
sobha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
sobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAGLI
|
MP-20-005-014-001/378-B
(NANUKHEDA)
|
1720005000NRG24181220230331948
|
18/12/2023
|
SHIVNARAYAN
|
1720005WL025912
|
SHIVNARAYAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-014-001/383
(NANUKHEDA)
|
1720005000NRG24181220230331949
|
18/12/2023
|
sagarmal
|
1720005WL025912
|
sagarmal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
sagarmal
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGLI
|
MP-20-005-014-001/39-A
(NANUKHEDA)
|
1720005000NRG24181220230331953
|
18/12/2023
|
JITEND
|
1720005WL025912
|
JITEND
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
JITEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAGLI
|
MP-20-005-116-002/21-A
(DEVGHIRI)
|
1720005121NRG24171220230331065
|
18/12/2023
|
Antim
|
1720005121WL025832
|
Antim
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
Antim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-116-002/21-A
(DEVGHIRI)
|
1720005121NRG24171220230331066
|
18/12/2023
|
Kalabai
|
1720005121WL025832
|
Kalabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527666
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-066-004/299-A
(BORKHALIYA)
|
1720005000NRG24151220230329164
|
18/12/2023
|
Gourabai
|
1720005WL025694
|
Gourabai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253266
|
253266
|
|
|
|
|
|
|
|