|
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-20-005-060-001/472
(GUWADI)
|
1720005000NRG24291120230305080
|
29/11/2023
|
Galsingh
|
1720005WL023924
|
Galsingh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Galsingh
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-060-001/544
(GUWADI)
|
1720005000NRG24291120230305086
|
29/11/2023
|
Motisingh
|
1720005WL023924
|
Motisingh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Motisingh
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-060-001/555
(GUWADI)
|
1720005000NRG24291120230305089
|
29/11/2023
|
Monika
|
1720005WL023924
|
Monika
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Monika
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-110-001/18-C
(AMBAPANI)
|
1720005000NRG24291120230306325
|
29/11/2023
|
Yogesh Kumariya
|
1720005WL024027
|
Yogesh Kumariya
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
YogeshKumariya
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-110-001/79-A
(AMBAPANI)
|
1720005000NRG24291120230306335
|
29/11/2023
|
SURPAL
|
1720005WL024027
|
SURPAL
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
SURPAL
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-113-002/41-B
(LAKHWADA)
|
1720005113NRG24291120230305691
|
29/11/2023
|
Papita bai
|
1720005113WL023982
|
Papita bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Papitabai
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-113-003/68
(LAKHWADA)
|
1720005113NRG24291120230305703
|
29/11/2023
|
Kunta bai
|
1720005113WL023982
|
Kunta bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Kuntabai
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-113-003/68
(LAKHWADA)
|
1720005113NRG24291120230305702
|
29/11/2023
|
Ramlal
|
1720005113WL023982
|
Ramlal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-113-005/106
(LAKHWADA)
|
1720005113NRG24291120230305706
|
29/11/2023
|
Bherulal
|
1720005113WL023982
|
Bherulal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-113-005/62-A
(LAKHWADA)
|
1720005113NRG24291120230305709
|
29/11/2023
|
Anita Bai
|
1720005113WL023982
|
Anita Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
AnitaBai
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-113-005/62-A
(LAKHWADA)
|
1720005113NRG24291120230305710
|
29/11/2023
|
Rohit Sendhav
|
1720005113WL023982
|
Rohit Sendhav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
RohitSendhav
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-113-005/69
(LAKHWADA)
|
1720005113NRG24281120230304797
|
29/11/2023
|
sunita
|
1720005113WL023892
|
sunita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
sunita
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-113-005/70-B
(LAKHWADA)
|
1720005113NRG24281120230304798
|
29/11/2023
|
Sunderlal
|
1720005113WL023892
|
Sunderlal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Sunderlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
14
|
BAGLI
|
MP-20-005-113-005/80-C
(LAKHWADA)
|
1720005113NRG24291120230305712
|
29/11/2023
|
Puja
|
1720005113WL023982
|
Puja
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Puja
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-113-005/96-A
(LAKHWADA)
|
1720005113NRG24291120230305713
|
29/11/2023
|
Jamna Patidar
|
1720005113WL023982
|
Jamna Patidar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
JamnaPatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-006-001/276
(MANKUND)
|
1720005000NRG24281120230303944
|
29/11/2023
|
HARIPRASAD
|
1720005WL023818
|
HARIPRASAD
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
HARIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BAGLI
|
MP-20-005-016-002/103-A
(BAROLI)
|
1720005000NRG24291120230305534
|
29/11/2023
|
TEJSINGH
|
1720005WL023964
|
TEJSINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
TEJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAGLI
|
MP-20-005-016-002/95-B
(BAROLI)
|
1720005000NRG24291120230305542
|
29/11/2023
|
pankaj
|
1720005WL023964
|
pankaj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-016-003/65-B
(BAROLI)
|
1720005000NRG24291120230305545
|
29/11/2023
|
narendra
|
1720005WL023965
|
narendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAGLI
|
MP-20-005-026-001/202-A
(LIMBODA)
|
1720005000NRG24291120230305331
|
29/11/2023
|
mahesh
|
1720005WL023931
|
mahesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-026-001/390-A
(LIMBODA)
|
1720005000NRG24291120230305316
|
29/11/2023
|
Govind
|
1720005WL023930
|
Govind
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
Govind
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-026-001/390-B
(LIMBODA)
|
1720005000NRG24291120230305317
|
29/11/2023
|
gopal
|
1720005WL023930
|
gopal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
gopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-009-003/151-A
(MEDIA)
|
1720005000NRG24291120230305385
|
29/11/2023
|
Pushpendra Sendhav
|
1720005WL023934
|
Pushpendra Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
PushpendraSendhav
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-009-003/152-A
(MEDIA)
|
1720005000NRG24291120230305386
|
29/11/2023
|
Krishnapal Singh Thakur
|
1720005WL023934
|
Krishnapal Singh Thakur
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
KrishnapalSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-009-003/178
(MEDIA)
|
1720005000NRG24291120230305391
|
29/11/2023
|
Jogendra Sendhav
|
1720005WL023934
|
Jogendra Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
JogendraSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-009-003/117-A
(MEDIA)
|
1720005000NRG24291120230305369
|
29/11/2023
|
ANOKHI PRAJAPAT
|
1720005WL023934
|
ANOKHI PRAJAPAT
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
ANOKHIPRAJAPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-060-001/341
(GUWADI)
|
1720005000NRG24291120230305072
|
29/11/2023
|
Sakaram
|
1720005WL023924
|
Sakaram
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Sakaram
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-060-001/359
(GUWADI)
|
1720005000NRG24291120230305074
|
29/11/2023
|
Nanuram
|
1720005WL023924
|
Nanuram
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Nanuram
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-060-001/482
(GUWADI)
|
1720005000NRG24291120230305083
|
29/11/2023
|
Manna bai
|
1720005WL023924
|
Manna bai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Mannabai
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-060-001/482
(GUWADI)
|
1720005000NRG24291120230305082
|
29/11/2023
|
Revaram
|
1720005WL023924
|
Revaram
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Revaram
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-060-001/537
(GUWADI)
|
1720005000NRG24291120230305084
|
29/11/2023
|
Sonu
|
1720005WL023924
|
Sonu
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-060-001/630
(GUWADI)
|
1720005000NRG24291120230305092
|
29/11/2023
|
Gangaram
|
1720005WL023924
|
Gangaram
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-060-001/630
(GUWADI)
|
1720005000NRG24291120230305093
|
29/11/2023
|
Rambharose bai
|
1720005WL023924
|
Rambharose bai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Rambharosebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BAGLI
|
MP-20-005-062-001/606-A
(CHATARPURA)
|
1720005062NRG24281120230304117
|
29/11/2023
|
Rahul Pawar
|
1720005062WL023840
|
Rahul Pawar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
RahulPawar
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-110-001/135-C
(AMBAPANI)
|
1720005000NRG24291120230306321
|
29/11/2023
|
dillip
|
1720005WL024027
|
dillip
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
dillip
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-110-001/135-C
(AMBAPANI)
|
1720005000NRG24291120230306322
|
29/11/2023
|
manisha
|
1720005WL024027
|
manisha
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
manisha
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-113-002/203
(LAKHWADA)
|
1720005113NRG24291120230305690
|
29/11/2023
|
Disksha
|
1720005113WL023982
|
Disksha
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Disksha
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-113-002/53-a
(LAKHWADA)
|
1720005113NRG24291120230305693
|
29/11/2023
|
bhuri
|
1720005113WL023982
|
bhuri
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-113-002/53-a
(LAKHWADA)
|
1720005113NRG24291120230305692
|
29/11/2023
|
jitendar
|
1720005113WL023982
|
jitendar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
jitendar
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-113-002/61
(LAKHWADA)
|
1720005113NRG24291120230305694
|
29/11/2023
|
Ramkaran
|
1720005113WL023982
|
Ramkaran
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-113-004/68-A
(LAKHWADA)
|
1720005113NRG24291120230305704
|
29/11/2023
|
Mansingh
|
1720005113WL023982
|
Mansingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
42
|
BAGLI
|
MP-20-005-113-005/30
(LAKHWADA)
|
1720005113NRG24291120230305707
|
29/11/2023
|
sangitabai
|
1720005113WL023982
|
sangitabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGLI
|
MP-20-005-113-005/69
(LAKHWADA)
|
1720005113NRG24281120230304796
|
29/11/2023
|
Manish
|
1720005113WL023892
|
Manish
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Manish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
44
|
BAGLI
|
MP-20-005-113-005/80-C
(LAKHWADA)
|
1720005113NRG24291120230305711
|
29/11/2023
|
Dilip
|
1720005113WL023982
|
Dilip
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-113-005/98
(LAKHWADA)
|
1720005113NRG24291120230305715
|
29/11/2023
|
Deepak
|
1720005113WL023982
|
Deepak
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-006-001/305
(MANKUND)
|
1720005000NRG24281120230303945
|
29/11/2023
|
sheraj bi
|
1720005WL023818
|
sheraj bi
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
sherajbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BAGLI
|
MP-20-005-016-002/206
(BAROLI)
|
1720005000NRG24291120230305537
|
29/11/2023
|
Anita
|
1720005WL023964
|
Anita
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BAGLI
|
MP-20-005-016-002/206
(BAROLI)
|
1720005000NRG24291120230305536
|
29/11/2023
|
Ravi
|
1720005WL023964
|
Ravi
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-016-002/92-B
(BAROLI)
|
1720005000NRG24291120230305541
|
29/11/2023
|
Asha nayak
|
1720005WL023964
|
Asha nayak
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Ashanayak
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-016-002/92-B
(BAROLI)
|
1720005000NRG24291120230305540
|
29/11/2023
|
Raghu nayak
|
1720005WL023964
|
Raghu nayak
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Raghunayak
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-022-002/224-A
(FAAGATI)
|
1720005022NRG24281120230303815
|
29/11/2023
|
Rahul Singh Suraj Singh
|
1720005022WL023807
|
Rahul Singh Suraj Singh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
RahulSinghSurajSingh
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-022-002/286
(FAAGATI)
|
1720005022NRG24281120230303816
|
29/11/2023
|
Harendra Singh JagnatSingh
|
1720005022WL023807
|
Harendra Singh JagnatSingh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
HarendraSinghJagnatSingh
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-026-001/118-A
(LIMBODA)
|
1720005000NRG24291120230305328
|
29/11/2023
|
kalish
|
1720005WL023931
|
kalish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
kalish
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-026-001/126
(LIMBODA)
|
1720005000NRG24291120230305329
|
29/11/2023
|
kripal
|
1720005WL023931
|
kripal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
kripal
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-026-001/334-A
(LIMBODA)
|
1720005000NRG24291120230305313
|
29/11/2023
|
Dinesh
|
1720005WL023930
|
Dinesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-026-001/365
(LIMBODA)
|
1720005000NRG24291120230305315
|
29/11/2023
|
VINOD PATIDAR SO DAYARAM PATIDAR
|
1720005WL023930
|
VINOD PATIDAR SO DAYARAM PATIDAR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
VINODPATIDARSODAYARAMPATIDAR
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-026-001/403-A
(LIMBODA)
|
1720005000NRG24291120230305319
|
29/11/2023
|
Ramcharan
|
1720005WL023930
|
Ramcharan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-026-001/426
(LIMBODA)
|
1720005000NRG24291120230305322
|
29/11/2023
|
visnu
|
1720005WL023930
|
visnu
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
visnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGLI
|
MP-20-005-026-001/99-A
(LIMBODA)
|
1720005000NRG24291120230305326
|
29/11/2023
|
kala bai
|
1720005WL023930
|
kala bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-009-003/123-A
(MEDIA)
|
1720005000NRG24291120230305372
|
29/11/2023
|
Anil
|
1720005WL023934
|
Anil
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-029-001/19-C
(MAHUKHEDA)
|
1720005000NRG24291120230305524
|
29/11/2023
|
vikash
|
1720005WL023962
|
vikash
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGLI
|
MP-20-005-029-001/195
(MAHUKHEDA)
|
1720005000NRG24291120230305525
|
29/11/2023
|
prakash giri
|
1720005WL023962
|
prakash giri
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
prakashgiri
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-029-001/195-A
(MAHUKHEDA)
|
1720005000NRG24291120230305526
|
29/11/2023
|
vinodgiri
|
1720005WL023962
|
vinodgiri
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
vinodgiri
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-029-001/195-B
(MAHUKHEDA)
|
1720005000NRG24291120230305527
|
29/11/2023
|
gajendra
|
1720005WL023962
|
gajendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-029-001/827
(MAHUKHEDA)
|
1720005000NRG24291120230305531
|
29/11/2023
|
munni bai
|
1720005WL023963
|
munni bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGLI
|
MP-20-005-029-001/85-C
(MAHUKHEDA)
|
1720005000NRG24291120230305532
|
29/11/2023
|
methu
|
1720005WL023963
|
methu
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
methu
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-029-001/895
(MAHUKHEDA)
|
1720005000NRG24291120230305533
|
29/11/2023
|
JITENDRA
|
1720005WL023963
|
JITENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-029-001/983
(MAHUKHEDA)
|
1720005000NRG24291120230305522
|
29/11/2023
|
JEETENDRA KUMAR
|
1720005WL023961
|
JEETENDRA KUMAR
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
01/01/2024
|
|
321905183
|
|
JEETENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-029-002/26-A
(MAHUKHEDA)
|
1720005000NRG24291120230305523
|
29/11/2023
|
LAKHAN
|
1720005WL023961
|
LAKHAN
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-019-003/145
(DIGOD)
|
1720005000NRG24291120230304961
|
29/11/2023
|
Jamnabai
|
1720005WL023911
|
Jamnabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-019-003/145
(DIGOD)
|
1720005000NRG24291120230304960
|
29/11/2023
|
Ramsingh
|
1720005WL023911
|
Ramsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-060-001/544
(GUWADI)
|
1720005000NRG24291120230305087
|
29/11/2023
|
Devka bai
|
1720005WL023924
|
Devka bai
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Devkabai
|
CANARA BANK(508532)
|
|
73
|
BAGLI
|
MP-20-005-110-001/135-B
(AMBAPANI)
|
1720005000NRG24291120230306320
|
29/11/2023
|
Deepak
|
1720005WL024027
|
Deepak
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-009-003/149
(MEDIA)
|
1720005000NRG24291120230305383
|
29/11/2023
|
KULDIP SINGH JHAROD
|
1720005WL023934
|
KULDIP SINGH JHAROD
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
KULDIPSINGHJHAROD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-060-001/341
(GUWADI)
|
1720005000NRG24291120230305073
|
29/11/2023
|
Seeta Bai
|
1720005WL023924
|
Seeta Bai
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-060-001/359
(GUWADI)
|
1720005000NRG24291120230305075
|
29/11/2023
|
Phoonda bai
|
1720005WL023924
|
Phoonda bai
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Phoondabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-060-001/398
(GUWADI)
|
1720005000NRG24291120230305078
|
29/11/2023
|
Kodar
|
1720005WL023924
|
Kodar
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Kodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAGLI
|
MP-20-005-060-001/472
(GUWADI)
|
1720005000NRG24291120230305081
|
29/11/2023
|
Madi bai
|
1720005WL023924
|
Madi bai
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Madibai
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-060-001/629
(GUWADI)
|
1720005000NRG24291120230305090
|
29/11/2023
|
Devnarayan
|
1720005WL023924
|
Devnarayan
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Devnarayan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-060-001/629
(GUWADI)
|
1720005000NRG24291120230305091
|
29/11/2023
|
Suman
|
1720005WL023924
|
Suman
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Suman
|
BANK OF BARODA(606985)
|
|
81
|
BAGLI
|
MP-20-005-110-001/134
(AMBAPANI)
|
1720005000NRG24291120230306319
|
29/11/2023
|
Babulal
|
1720005WL024027
|
Babulal
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-110-001/147
(AMBAPANI)
|
1720005000NRG24291120230306324
|
29/11/2023
|
Magilal
|
1720005WL024027
|
Magilal
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
Magilal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-110-001/189
(AMBAPANI)
|
1720005000NRG24291120230306326
|
29/11/2023
|
rumal
|
1720005WL024027
|
rumal
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
rumal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-110-001/213
(AMBAPANI)
|
1720005000NRG24291120230306327
|
29/11/2023
|
BHIMSING
|
1720005WL024027
|
BHIMSING
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
BHIMSING
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-110-001/215
(AMBAPANI)
|
1720005000NRG24291120230306328
|
29/11/2023
|
RAMESH
|
1720005WL024027
|
RAMESH
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-110-001/40
(AMBAPANI)
|
1720005000NRG24291120230306331
|
29/11/2023
|
mayaram
|
1720005WL024027
|
mayaram
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-110-001/62
(AMBAPANI)
|
1720005000NRG24291120230306332
|
29/11/2023
|
Ramsing
|
1720005WL024027
|
Ramsing
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
Ramsing
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-110-001/65
(AMBAPANI)
|
1720005000NRG24291120230306333
|
29/11/2023
|
PAPU
|
1720005WL024027
|
PAPU
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-110-001/70
(AMBAPANI)
|
1720005000NRG24291120230306334
|
29/11/2023
|
GOPAL
|
1720005WL024027
|
GOPAL
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-113-002/109-B
(LAKHWADA)
|
1720005113NRG24291120230305689
|
29/11/2023
|
Sonali
|
1720005113WL023982
|
Sonali
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Sonali
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-113-002/61
(LAKHWADA)
|
1720005113NRG24291120230305695
|
29/11/2023
|
Maya
|
1720005113WL023982
|
Maya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Maya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
BAGLI
|
MP-20-005-113-003/14-B
(LAKHWADA)
|
1720005113NRG24291120230305696
|
29/11/2023
|
Rup Singh
|
1720005113WL023982
|
Rup Singh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-113-003/50
(LAKHWADA)
|
1720005113NRG24291120230305699
|
29/11/2023
|
ramesh
|
1720005113WL023982
|
ramesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
BAGLI
|
MP-20-005-113-003/50-A
(LAKHWADA)
|
1720005113NRG24291120230305701
|
29/11/2023
|
bharti
|
1720005113WL023982
|
bharti
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-113-003/50-A
(LAKHWADA)
|
1720005113NRG24291120230305700
|
29/11/2023
|
mahesh
|
1720005113WL023982
|
mahesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
96
|
BAGLI
|
MP-20-005-113-004/68-A
(LAKHWADA)
|
1720005113NRG24291120230305705
|
29/11/2023
|
Chanda bai
|
1720005113WL023982
|
Chanda bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-016-002/95-B
(BAROLI)
|
1720005000NRG24291120230305543
|
29/11/2023
|
gayatri bai
|
1720005WL023964
|
gayatri bai
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-062-001/387-A
(CHATARPURA)
|
1720005062NRG24281120230304115
|
29/11/2023
|
Ishwar
|
1720005062WL023840
|
Ishwar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Ishwar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
99
|
BAGLI
|
MP-20-005-113-003/50
(LAKHWADA)
|
1720005113NRG24291120230305698
|
29/11/2023
|
Reshambai
|
1720005113WL023982
|
Reshambai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Reshambai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
100
|
BAGLI
|
MP-20-005-113-005/32-C
(LAKHWADA)
|
1720005113NRG24291120230305708
|
29/11/2023
|
Mahesh
|
1720005113WL023982
|
Mahesh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-087-002/188
(MAHIGAON)
|
1720005087NRG24291120230305637
|
29/11/2023
|
Babli Nayak
|
1720005087WL023976
|
Babli Nayak
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
321905183
|
|
BabliNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGLI
|
MP-20-005-087-002/345
(MAHIGAON)
|
1720005087NRG24291120230305638
|
29/11/2023
|
DROPATI JITENDRA
|
1720005087WL023976
|
DROPATI JITENDRA
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
321905183
|
|
DROPATIJITENDRA
|
BANK OF BARODA(606985)
|
|
103
|
BAGLI
|
MP-20-005-087-002/346
(MAHIGAON)
|
1720005087NRG24291120230305639
|
29/11/2023
|
RAMESH SHANKAR
|
1720005087WL023976
|
RAMESH SHANKAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
RAMESHSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-087-002/349
(MAHIGAON)
|
1720005087NRG24291120230305641
|
29/11/2023
|
Birajbai gopal anjniya
|
1720005087WL023978
|
Birajbai gopal anjniya
|
00415
|
SBIN0030165
|
1459
|
1459
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BAGLI
|
MP-20-005-087-002/402
(MAHIGAON)
|
1720005087NRG24291120230305632
|
29/11/2023
|
Keshar Bai Jagdeesh
|
1720005087WL023974
|
Keshar Bai Jagdeesh
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
321905183
|
|
KesharBaiJagdeesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-087-002/86-D
(MAHIGAON)
|
1720005087NRG24291120230305642
|
29/11/2023
|
Pawan Anjaniya
|
1720005087WL023978
|
Pawan Anjaniya
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
321905183
|
|
PawanAnjaniya
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-087-003/34
(MAHIGAON)
|
1720005087NRG24291120230305633
|
29/11/2023
|
devisingh
|
1720005087WL023974
|
devisingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
devisingh
|
BANK OF BARODA(606985)
|
|
108
|
BAGLI
|
MP-20-005-087-003/67-A
(MAHIGAON)
|
1720005087NRG24291120230305634
|
29/11/2023
|
kalu
|
1720005087WL023974
|
kalu
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
321905183
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-087-003/67-A
(MAHIGAON)
|
1720005087NRG24291120230305635
|
29/11/2023
|
Laxmi Bai Parmar
|
1720005087WL023974
|
Laxmi Bai Parmar
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
321905183
|
|
LaxmiBaiParmar
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-087-003/91
(MAHIGAON)
|
1720005087NRG24291120230305640
|
29/11/2023
|
Nirmla bai rathour
|
1720005087WL023977
|
Nirmla bai rathour
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
321905183
|
|
Nirmlabairathour
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-110-001/263-B
(AMBAPANI)
|
1720005000NRG24291120230306329
|
29/11/2023
|
Bhawar Singh Ghosle
|
1720005WL024027
|
Bhawar Singh Ghosle
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
BhawarSinghGhosle
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15871
|
15871
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-060-001/537
(GUWADI)
|
1720005000NRG24291120230305085
|
29/11/2023
|
Radha
|
1720005WL023924
|
Radha
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-006-001/45
(MANKUND)
|
1720005000NRG24281120230303946
|
29/11/2023
|
antar bai
|
1720005WL023818
|
antar bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
114
|
BAGLI
|
MP-20-005-026-001/202
(LIMBODA)
|
1720005000NRG24291120230305330
|
29/11/2023
|
dinesh
|
1720005WL023931
|
dinesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-026-001/426-A
(LIMBODA)
|
1720005000NRG24291120230305323
|
29/11/2023
|
pawan
|
1720005WL023930
|
pawan
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
116
|
BAGLI
|
MP-20-005-026-001/446-A
(LIMBODA)
|
1720005000NRG24291120230305324
|
29/11/2023
|
Shriram
|
1720005WL023930
|
Shriram
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAGLI
|
MP-20-005-029-001/870
(MAHUKHEDA)
|
1720005000NRG24291120230305521
|
29/11/2023
|
DASHRTH
|
1720005WL023961
|
DASHRTH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
DASHRTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-060-001/371
(GUWADI)
|
1720005000NRG24291120230305077
|
29/11/2023
|
Rina bai Solanki
|
1720005WL023924
|
Rina bai Solanki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
RinabaiSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-110-001/273-C
(AMBAPANI)
|
1720005000NRG24291120230306330
|
29/11/2023
|
Balram Rathour
|
1720005WL024027
|
Balram Rathour
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
BalramRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-009-003/51
(MEDIA)
|
1720005000NRG24291120230305393
|
29/11/2023
|
Jagdish
|
1720005WL023934
|
Jagdish
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-049-001/119
(MATMOR)
|
1720005000NRG24291120230305038
|
29/11/2023
|
Laxminarayan
|
1720005WL023920
|
Laxminarayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-049-001/302-D
(MATMOR)
|
1720005000NRG24291120230305039
|
29/11/2023
|
Chintesh
|
1720005WL023920
|
Chintesh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Chintesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-049-001/446-A
(MATMOR)
|
1720005000NRG24291120230305040
|
29/11/2023
|
Kelash
|
1720005WL023920
|
Kelash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGLI
|
MP-20-005-113-003/14-B
(LAKHWADA)
|
1720005113NRG24291120230305697
|
29/11/2023
|
Gaytri bai
|
1720005113WL023982
|
Gaytri bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-009-003/123
(MEDIA)
|
1720005000NRG24291120230305371
|
29/11/2023
|
Kamal
|
1720005WL023934
|
Kamal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGLI
|
MP-20-005-009-003/124-A
(MEDIA)
|
1720005000NRG24291120230305373
|
29/11/2023
|
Devendra
|
1720005WL023934
|
Devendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-009-003/126
(MEDIA)
|
1720005000NRG24291120230305374
|
29/11/2023
|
BABITA BAI
|
1720005WL023934
|
BABITA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
BABITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-009-003/126-a
(MEDIA)
|
1720005000NRG24291120230305375
|
29/11/2023
|
Sunitabai Harensingh
|
1720005WL023934
|
Sunitabai Harensingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
SunitabaiHarensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-009-003/128
(MEDIA)
|
1720005000NRG24291120230305376
|
29/11/2023
|
Dharmraj
|
1720005WL023934
|
Dharmraj
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Dharmraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-009-003/130
(MEDIA)
|
1720005000NRG24291120230305377
|
29/11/2023
|
Jitendra singh
|
1720005WL023934
|
Jitendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-009-003/130-A
(MEDIA)
|
1720005000NRG24291120230305378
|
29/11/2023
|
Ravindra
|
1720005WL023934
|
Ravindra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
132
|
BAGLI
|
MP-20-005-009-003/133
(MEDIA)
|
1720005000NRG24291120230305379
|
29/11/2023
|
Lokendra
|
1720005WL023934
|
Lokendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-009-003/133-A
(MEDIA)
|
1720005000NRG24291120230305380
|
29/11/2023
|
Shanta Bai
|
1720005WL023934
|
Shanta Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
ShantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-009-003/134
(MEDIA)
|
1720005000NRG24291120230305381
|
29/11/2023
|
Devendra
|
1720005WL023934
|
Devendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
135
|
BAGLI
|
MP-20-005-009-003/144
(MEDIA)
|
1720005000NRG24291120230305382
|
29/11/2023
|
Balwansingh
|
1720005WL023934
|
Balwansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-009-003/150
(MEDIA)
|
1720005000NRG24291120230305384
|
29/11/2023
|
Balwansingh
|
1720005WL023934
|
Balwansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-009-003/157
(MEDIA)
|
1720005000NRG24291120230305387
|
29/11/2023
|
Mukesh
|
1720005WL023934
|
Mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-009-003/158-A
(MEDIA)
|
1720005000NRG24291120230305388
|
29/11/2023
|
Revaram
|
1720005WL023934
|
Revaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-009-003/176
(MEDIA)
|
1720005000NRG24291120230305390
|
29/11/2023
|
NEETU THAKUR
|
1720005WL023934
|
NEETU THAKUR
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
NEETUTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-009-003/176
(MEDIA)
|
1720005000NRG24291120230305389
|
29/11/2023
|
yogendra Singh
|
1720005WL023934
|
yogendra Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
yogendraSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-009-003/32
(MEDIA)
|
1720005000NRG24291120230305392
|
29/11/2023
|
Bhanvar
|
1720005WL023934
|
Bhanvar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Bhanvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-009-003/54
(MEDIA)
|
1720005000NRG24291120230305394
|
29/11/2023
|
Bhurlal
|
1720005WL023934
|
Bhurlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
Bhurlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-009-003/54
(MEDIA)
|
1720005000NRG24291120230305395
|
29/11/2023
|
Sanvitra Bai
|
1720005WL023934
|
Sanvitra Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
SanvitraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-009-003/55-A
(MEDIA)
|
1720005000NRG24291120230305396
|
29/11/2023
|
Maya Bai
|
1720005WL023934
|
Maya Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-009-003/6
(MEDIA)
|
1720005000NRG24291120230305397
|
29/11/2023
|
DHEERAJ
|
1720005WL023934
|
DHEERAJ
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
DHEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-016-002/103-A
(BAROLI)
|
1720005000NRG24291120230305535
|
29/11/2023
|
YASHODA BAI
|
1720005WL023964
|
YASHODA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-016-002/92-A
(BAROLI)
|
1720005000NRG24291120230305538
|
29/11/2023
|
anarsingh
|
1720005WL023964
|
anarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
anarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
148
|
BAGLI
|
MP-20-005-016-002/92-A
(BAROLI)
|
1720005000NRG24291120230305539
|
29/11/2023
|
anguri bai
|
1720005WL023964
|
anguri bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
anguribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-022-002/142
(FAAGATI)
|
1720005022NRG24281120230303814
|
29/11/2023
|
Narendra Singh
|
1720005022WL023807
|
Narendra Singh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
NarendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-006-001/150
(MANKUND)
|
1720005000NRG24281120230303939
|
29/11/2023
|
omprakash
|
1720005WL023817
|
omprakash
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
151
|
BAGLI
|
MP-20-005-006-001/208
(MANKUND)
|
1720005000NRG24281120230303943
|
29/11/2023
|
harish
|
1720005WL023818
|
harish
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
harish
|
IDBI BANK(607095)
|
|
152
|
BAGLI
|
MP-20-005-006-001/269
(MANKUND)
|
1720005000NRG24281120230304000
|
29/11/2023
|
suresh
|
1720005WL023825
|
suresh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
suresh
|
BANK OF INDIA(508505)
|
|
153
|
BAGLI
|
MP-20-005-029-001/816
(MAHUKHEDA)
|
1720005000NRG24291120230305520
|
29/11/2023
|
radha bai
|
1720005WL023961
|
radha bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-029-001/816-A
(MAHUKHEDA)
|
1720005000NRG24291120230305530
|
29/11/2023
|
radha bai
|
1720005WL023963
|
radha bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-026-001/406
(LIMBODA)
|
1720005000NRG24291120230305320
|
29/11/2023
|
dharam chand
|
1720005WL023930
|
dharam chand
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
dharamchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-006-001/1000
(MANKUND)
|
1720005000NRG24281120230303938
|
29/11/2023
|
pussotam
|
1720005WL023817
|
pussotam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
pussotam
|
BANK OF INDIA(508505)
|
|
157
|
BAGLI
|
MP-20-005-009-003/116-A
(MEDIA)
|
1720005000NRG24291120230305368
|
29/11/2023
|
Krishna Pal Sharma
|
1720005WL023934
|
Krishna Pal Sharma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
KrishnaPalSharma
|
BANK OF INDIA(508505)
|
|
158
|
BAGLI
|
MP-20-005-016-003/14-A
(BAROLI)
|
1720005000NRG24291120230305544
|
29/11/2023
|
santosh
|
1720005WL023965
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905183
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-026-001/334-B
(LIMBODA)
|
1720005000NRG24291120230305314
|
29/11/2023
|
Manohar lal patidar
|
1720005WL023930
|
Manohar lal patidar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
Manoharlalpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
160
|
BAGLI
|
MP-20-005-026-001/406-A
(LIMBODA)
|
1720005000NRG24291120230305321
|
29/11/2023
|
anil
|
1720005WL023930
|
anil
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
anil
|
BANK OF INDIA(508505)
|
|
161
|
BAGLI
|
MP-20-005-026-001/467-A
(LIMBODA)
|
1720005000NRG24291120230305325
|
29/11/2023
|
Vinod Patidar
|
1720005WL023930
|
Vinod Patidar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
VinodPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-060-001/398
(GUWADI)
|
1720005000NRG24291120230305079
|
29/11/2023
|
Patul bai
|
1720005WL023924
|
Patul bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Patulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-060-001/555
(GUWADI)
|
1720005000NRG24291120230305088
|
29/11/2023
|
Banti
|
1720005WL023924
|
Banti
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905183
|
|
Banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-110-001/137-B
(AMBAPANI)
|
1720005000NRG24291120230306323
|
29/11/2023
|
Pradeep
|
1720005WL024027
|
Pradeep
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905183
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213666
|
213666
|
|
|
|
|
|
|
|