|
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-20-005-025-002/274-B
(KHAJURIYABINA)
|
1720005025NRG24161220230330723
|
16/12/2023
|
dipika
|
1720005025WL025812
|
dipika
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
dipika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-054-002/258
(NAYAPURA)
|
1720005120NRG24151220230329177
|
16/12/2023
|
Jayram patidar
|
1720005120WL025699
|
Jayram patidar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Jayrampatidar
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-080-001/404
(UDAINAGAR)
|
1720005080NRG24161220230330448
|
16/12/2023
|
meena
|
1720005080WL025798
|
meena
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
meena
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-094-003/127
(BAWADIKHEDA)
|
1720005000NRG24161220230329699
|
16/12/2023
|
Badri
|
1720005WL025740
|
Badri
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Badri
|
BANK OF INDIA(508505)
|
|
5
|
BAGLI
|
MP-20-005-100-001/100-A
(PIPLYALADOR)
|
1720005100NRG24151220230329248
|
16/12/2023
|
Rajendra Solanki
|
1720005100WL025705
|
Rajendra Solanki
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
RajendraSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-023-002/89
(BAMNI)
|
1720005023NRG24151220230329438
|
16/12/2023
|
Saudan Singh Sendhav
|
1720005023WL025724
|
Saudan Singh Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
SaudanSinghSendhav
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-025-002/188-B
(KHAJURIYABINA)
|
1720005025NRG24161220230330702
|
16/12/2023
|
Jitu
|
1720005025WL025812
|
Jitu
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
Jitu
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-025-002/212-A
(KHAJURIYABINA)
|
1720005025NRG24161220230330705
|
16/12/2023
|
chotelal
|
1720005025WL025812
|
chotelal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
chotelal
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-025-002/215
(KHAJURIYABINA)
|
1720005025NRG24161220230330707
|
16/12/2023
|
rekha bai
|
1720005025WL025812
|
rekha bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-025-002/231
(KHAJURIYABINA)
|
1720005025NRG24161220230330712
|
16/12/2023
|
Balibai
|
1720005025WL025812
|
Balibai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
Balibai
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-025-002/231-B
(KHAJURIYABINA)
|
1720005025NRG24161220230330714
|
16/12/2023
|
BEBI
|
1720005025WL025812
|
BEBI
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
BEBI
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-025-002/260
(KHAJURIYABINA)
|
1720005025NRG24161220230330715
|
16/12/2023
|
anil
|
1720005025WL025812
|
anil
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
anil
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-025-002/274
(KHAJURIYABINA)
|
1720005025NRG24161220230330721
|
16/12/2023
|
pushpa
|
1720005025WL025812
|
pushpa
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-025-002/287-C
(KHAJURIYABINA)
|
1720005025NRG24161220230330726
|
16/12/2023
|
RAMKNIYAA
|
1720005025WL025812
|
RAMKNIYAA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
RAMKNIYAA
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-025-002/291
(KHAJURIYABINA)
|
1720005025NRG24161220230330729
|
16/12/2023
|
kiran
|
1720005025WL025812
|
kiran
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
kiran
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-025-002/303-A
(KHAJURIYABINA)
|
1720005025NRG24161220230330735
|
16/12/2023
|
POOJA PATIDAR
|
1720005025WL025812
|
POOJA PATIDAR
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
POOJAPATIDAR
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-025-002/303-A
(KHAJURIYABINA)
|
1720005025NRG24161220230330734
|
16/12/2023
|
SHYAM LAL PATIDAR
|
1720005025WL025812
|
SHYAM LAL PATIDAR
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
SHYAMLALPATIDAR
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-025-002/306
(KHAJURIYABINA)
|
1720005025NRG24161220230330738
|
16/12/2023
|
Babeeta Bai
|
1720005025WL025812
|
Babeeta Bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
BabeetaBai
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-025-002/308
(KHAJURIYABINA)
|
1720005025NRG24161220230330741
|
16/12/2023
|
Omprakesh Patidar
|
1720005025WL025812
|
Omprakesh Patidar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
OmprakeshPatidar
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-025-002/309-A
(KHAJURIYABINA)
|
1720005025NRG24161220230330743
|
16/12/2023
|
seema
|
1720005025WL025812
|
seema
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
seema
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-025-002/309-B
(KHAJURIYABINA)
|
1720005025NRG24161220230330745
|
16/12/2023
|
reena
|
1720005025WL025812
|
reena
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
reena
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-025-002/313
(KHAJURIYABINA)
|
1720005025NRG24161220230330747
|
16/12/2023
|
gita
|
1720005025WL025812
|
gita
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
gita
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-025-002/313-A
(KHAJURIYABINA)
|
1720005025NRG24161220230330748
|
16/12/2023
|
kantabai
|
1720005025WL025812
|
kantabai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
kantabai
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-025-002/313-B
(KHAJURIYABINA)
|
1720005025NRG24161220230330749
|
16/12/2023
|
pinkesh
|
1720005025WL025812
|
pinkesh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
pinkesh
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-025-002/338
(KHAJURIYABINA)
|
1720005025NRG24161220230330754
|
16/12/2023
|
PAVAN PATIDAR
|
1720005025WL025812
|
PAVAN PATIDAR
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
PAVANPATIDAR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGLI
|
MP-20-005-025-002/339
(KHAJURIYABINA)
|
1720005025NRG24161220230330755
|
16/12/2023
|
SAGARMAL PATIDAR
|
1720005025WL025812
|
SAGARMAL PATIDAR
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
SAGARMALPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
27
|
BAGLI
|
MP-20-005-025-002/357
(KHAJURIYABINA)
|
1720005025NRG24161220230330756
|
16/12/2023
|
ishwar patidar
|
1720005025WL025812
|
ishwar patidar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
ishwarpatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-094-003/128-A
(BAWADIKHEDA)
|
1720005000NRG24161220230329702
|
16/12/2023
|
Maya
|
1720005WL025740
|
Maya
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BAGLI
|
MP-20-005-094-003/149-B
(BAWADIKHEDA)
|
1720005000NRG24161220230329703
|
16/12/2023
|
Jiendra
|
1720005WL025740
|
Jiendra
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Jiendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGLI
|
MP-20-005-094-003/58-B
(BAWADIKHEDA)
|
1720005000NRG24161220230329726
|
16/12/2023
|
Lokesh
|
1720005WL025740
|
Lokesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Lokesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-023-002/64
(BAMNI)
|
1720005023NRG24151220230329442
|
16/12/2023
|
sunil
|
1720005023WL025725
|
sunil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
32
|
BAGLI
|
MP-20-005-025-002/163
(KHAJURIYABINA)
|
1720005025NRG24161220230330696
|
16/12/2023
|
elubai
|
1720005025WL025812
|
elubai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
elubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BAGLI
|
MP-20-005-025-002/163
(KHAJURIYABINA)
|
1720005025NRG24161220230330695
|
16/12/2023
|
rajaram
|
1720005025WL025812
|
rajaram
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
34
|
BAGLI
|
MP-20-005-025-002/188
(KHAJURIYABINA)
|
1720005025NRG24161220230330699
|
16/12/2023
|
Bharatbai
|
1720005025WL025812
|
Bharatbai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
Bharatbai
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-025-002/188
(KHAJURIYABINA)
|
1720005025NRG24161220230330698
|
16/12/2023
|
Jagdish
|
1720005025WL025812
|
Jagdish
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-025-002/188-A
(KHAJURIYABINA)
|
1720005025NRG24161220230330701
|
16/12/2023
|
Kamal
|
1720005025WL025812
|
Kamal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-025-002/188-A
(KHAJURIYABINA)
|
1720005025NRG24161220230330700
|
16/12/2023
|
Sulochna
|
1720005025WL025812
|
Sulochna
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
Sulochna
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-025-002/188-B
(KHAJURIYABINA)
|
1720005025NRG24161220230330703
|
16/12/2023
|
Dhankuwar
|
1720005025WL025812
|
Dhankuwar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
Dhankuwar
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-025-002/228
(KHAJURIYABINA)
|
1720005025NRG24161220230330709
|
16/12/2023
|
RAMKNYA BAI PATIDAR
|
1720005025WL025812
|
RAMKNYA BAI PATIDAR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
RAMKNYABAIPATIDAR
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-025-002/230
(KHAJURIYABINA)
|
1720005025NRG24161220230330710
|
16/12/2023
|
MOHANLAL
|
1720005025WL025812
|
MOHANLAL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
41
|
BAGLI
|
MP-20-005-025-002/231
(KHAJURIYABINA)
|
1720005025NRG24161220230330711
|
16/12/2023
|
Mohanlal
|
1720005025WL025812
|
Mohanlal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-025-002/260
(KHAJURIYABINA)
|
1720005025NRG24161220230330716
|
16/12/2023
|
pooja
|
1720005025WL025812
|
pooja
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
pooja
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-025-002/267
(KHAJURIYABINA)
|
1720005025NRG24161220230330718
|
16/12/2023
|
hemraj
|
1720005025WL025812
|
hemraj
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-025-002/267
(KHAJURIYABINA)
|
1720005025NRG24161220230330719
|
16/12/2023
|
manju
|
1720005025WL025812
|
manju
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
manju
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-025-002/274
(KHAJURIYABINA)
|
1720005025NRG24161220230330720
|
16/12/2023
|
sagarmal
|
1720005025WL025812
|
sagarmal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
sagarmal
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-025-002/274-B
(KHAJURIYABINA)
|
1720005025NRG24161220230330722
|
16/12/2023
|
nilesh
|
1720005025WL025812
|
nilesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGLI
|
MP-20-005-025-002/287-C
(KHAJURIYABINA)
|
1720005025NRG24161220230330725
|
16/12/2023
|
MANOJ PATIDAR
|
1720005025WL025812
|
MANOJ PATIDAR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
MANOJPATIDAR
|
BANK OF BARODA(606985)
|
|
48
|
BAGLI
|
MP-20-005-025-002/291
(KHAJURIYABINA)
|
1720005025NRG24161220230330728
|
16/12/2023
|
vishanu
|
1720005025WL025812
|
vishanu
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
vishanu
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-025-002/299-A
(KHAJURIYABINA)
|
1720005025NRG24161220230330732
|
16/12/2023
|
mamata
|
1720005025WL025812
|
mamata
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
mamata
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-025-002/299-A
(KHAJURIYABINA)
|
1720005025NRG24161220230330731
|
16/12/2023
|
vinod
|
1720005025WL025812
|
vinod
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
vinod
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-025-002/303-B
(KHAJURIYABINA)
|
1720005025NRG24161220230330736
|
16/12/2023
|
parmanand
|
1720005025WL025812
|
parmanand
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-025-002/306-A
(KHAJURIYABINA)
|
1720005025NRG24161220230330739
|
16/12/2023
|
balram
|
1720005025WL025812
|
balram
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
balram
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-025-002/306-A
(KHAJURIYABINA)
|
1720005025NRG24161220230330740
|
16/12/2023
|
rohit
|
1720005025WL025812
|
rohit
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
rohit
|
BANK OF BARODA(606985)
|
|
54
|
BAGLI
|
MP-20-005-025-002/309-A
(KHAJURIYABINA)
|
1720005025NRG24161220230330742
|
16/12/2023
|
jawharilal
|
1720005025WL025812
|
jawharilal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
jawharilal
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-025-002/309-B
(KHAJURIYABINA)
|
1720005025NRG24161220230330744
|
16/12/2023
|
jitendra
|
1720005025WL025812
|
jitendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-025-002/327-A
(KHAJURIYABINA)
|
1720005025NRG24161220230330751
|
16/12/2023
|
rajesh
|
1720005025WL025812
|
rajesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-025-002/327-B
(KHAJURIYABINA)
|
1720005025NRG24161220230330752
|
16/12/2023
|
mukesh
|
1720005025WL025812
|
mukesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-025-002/334
(KHAJURIYABINA)
|
1720005025NRG24161220230330753
|
16/12/2023
|
HEERALAL
|
1720005025WL025812
|
HEERALAL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
HEERALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-029-001/1006
(MAHUKHEDA)
|
1720005029NRG24161220230330845
|
16/12/2023
|
AJAY
|
1720005029WL025817
|
AJAY
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964638
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-029-001/1007-A
(MAHUKHEDA)
|
1720005029NRG24161220230330846
|
16/12/2023
|
RAHUL
|
1720005029WL025817
|
RAHUL
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964638
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-029-001/1008-A
(MAHUKHEDA)
|
1720005029NRG24161220230330850
|
16/12/2023
|
KAPIL
|
1720005029WL025817
|
KAPIL
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964638
|
|
KAPIL
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-029-001/1008-B
(MAHUKHEDA)
|
1720005029NRG24161220230330853
|
16/12/2023
|
NILESH
|
1720005029WL025817
|
NILESH
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964638
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-029-001/1009
(MAHUKHEDA)
|
1720005029NRG24161220230330854
|
16/12/2023
|
RAMESHWAR
|
1720005029WL025817
|
RAMESHWAR
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964638
|
|
RAMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
64
|
BAGLI
|
MP-20-005-029-001/1009-A
(MAHUKHEDA)
|
1720005029NRG24161220230330858
|
16/12/2023
|
RANI
|
1720005029WL025817
|
RANI
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964638
|
|
RANI
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-029-001/1010
(MAHUKHEDA)
|
1720005029NRG24161220230330865
|
16/12/2023
|
JANKI
|
1720005029WL025817
|
JANKI
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964638
|
|
JANKI
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-029-001/247-A
(MAHUKHEDA)
|
1720005029NRG24161220230330868
|
16/12/2023
|
jyoti sharma
|
1720005029WL025817
|
jyoti sharma
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964638
|
|
jyotisharma
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-029-001/274-A
(MAHUKHEDA)
|
1720005029NRG24161220230329953
|
16/12/2023
|
SHYAMKUVAR
|
1720005029WL025769
|
SHYAMKUVAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
SHYAMKUVAR
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-029-001/342-A
(MAHUKHEDA)
|
1720005029NRG24161220230329954
|
16/12/2023
|
VINOD
|
1720005029WL025769
|
VINOD
|
00048
|
BKID0008922
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
BAGLI
|
MP-20-005-029-001/387-A
(MAHUKHEDA)
|
1720005029NRG24161220230329955
|
16/12/2023
|
SAMEER SHAH
|
1720005029WL025769
|
SAMEER SHAH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
SAMEERSHAH
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-029-001/493
(MAHUKHEDA)
|
1720005029NRG24161220230329960
|
16/12/2023
|
ruksana bee
|
1720005029WL025769
|
ruksana bee
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
ruksanabee
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-029-001/528-C
(MAHUKHEDA)
|
1720005029NRG24161220230329962
|
16/12/2023
|
anil
|
1720005029WL025769
|
anil
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
anil
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-029-001/528-C
(MAHUKHEDA)
|
1720005029NRG24161220230329963
|
16/12/2023
|
radha bai
|
1720005029WL025769
|
radha bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGLI
|
MP-20-005-029-001/542-A
(MAHUKHEDA)
|
1720005029NRG24161220230329964
|
16/12/2023
|
MAYA BAI
|
1720005029WL025769
|
MAYA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-029-001/895
(MAHUKHEDA)
|
1720005029NRG24161220230329965
|
16/12/2023
|
JITENDRA
|
1720005029WL025769
|
JITENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-029-001/983
(MAHUKHEDA)
|
1720005029NRG24161220230329966
|
16/12/2023
|
JEETENDRA KUMAR
|
1720005029WL025769
|
JEETENDRA KUMAR
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964638
|
|
JEETENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-046-001/123-D
(KHEDAKHAL)
|
1720005046NRG24151220230329578
|
16/12/2023
|
Balram
|
1720005046WL025734
|
Balram
|
00048
|
BKID0008924
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
BAGLI
|
MP-20-005-046-001/147-A
(KHEDAKHAL)
|
1720005046NRG24151220230329580
|
16/12/2023
|
Jevanti
|
1720005046WL025734
|
Jevanti
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Jevanti
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-046-001/163-A
(KHEDAKHAL)
|
1720005046NRG24151220230329581
|
16/12/2023
|
Mirajam
|
1720005046WL025734
|
Mirajam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Mirajam
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-046-001/168-A
(KHEDAKHAL)
|
1720005046NRG24151220230329582
|
16/12/2023
|
Jahid
|
1720005046WL025734
|
Jahid
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Jahid
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-046-001/203-B
(KHEDAKHAL)
|
1720005046NRG24151220230329585
|
16/12/2023
|
Ikram
|
1720005046WL025734
|
Ikram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Ikram
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-046-001/66-A
(KHEDAKHAL)
|
1720005046NRG24151220230329586
|
16/12/2023
|
Manohar
|
1720005046WL025734
|
Manohar
|
00048
|
BKID0008924
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
BAGLI
|
MP-20-005-046-001/69
(KHEDAKHAL)
|
1720005046NRG24151220230329587
|
16/12/2023
|
Brijlal
|
1720005046WL025734
|
Brijlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Brijlal
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-046-001/72-A
(KHEDAKHAL)
|
1720005046NRG24151220230329588
|
16/12/2023
|
Lalsingh
|
1720005046WL025734
|
Lalsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-046-001/92-A
(KHEDAKHAL)
|
1720005046NRG24151220230329591
|
16/12/2023
|
Mir Jaman
|
1720005046WL025734
|
Mir Jaman
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
MirJaman
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-046-003/138-A
(KHEDAKHAL)
|
1720005046NRG24151220230329592
|
16/12/2023
|
Rohit
|
1720005046WL025734
|
Rohit
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-046-004/10-A
(KHEDAKHAL)
|
1720005046NRG24151220230329593
|
16/12/2023
|
Sukram
|
1720005046WL025734
|
Sukram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Sukram
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-046-004/10-B
(KHEDAKHAL)
|
1720005046NRG24151220230329594
|
16/12/2023
|
Sunil
|
1720005046WL025734
|
Sunil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-046-004/111-A
(KHEDAKHAL)
|
1720005046NRG24151220230329595
|
16/12/2023
|
sumer
|
1720005046WL025734
|
sumer
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
sumer
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-046-004/119
(KHEDAKHAL)
|
1720005046NRG24151220230329596
|
16/12/2023
|
Anopbai
|
1720005046WL025734
|
Anopbai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Anopbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGLI
|
MP-20-005-046-004/14-B
(KHEDAKHAL)
|
1720005046NRG24151220230329597
|
16/12/2023
|
Priya
|
1720005046WL025734
|
Priya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Priya
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-046-004/196
(KHEDAKHAL)
|
1720005046NRG24151220230329598
|
16/12/2023
|
Rupesh
|
1720005046WL025734
|
Rupesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Rupesh
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-046-004/198
(KHEDAKHAL)
|
1720005046NRG24151220230329599
|
16/12/2023
|
Mangu
|
1720005046WL025734
|
Mangu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Mangu
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-046-004/199-D
(KHEDAKHAL)
|
1720005046NRG24151220230329600
|
16/12/2023
|
Maya
|
1720005046WL025734
|
Maya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Maya
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-046-004/2-C
(KHEDAKHAL)
|
1720005046NRG24151220230329601
|
16/12/2023
|
Naresh Devda
|
1720005046WL025734
|
Naresh Devda
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
NareshDevda
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-046-004/29-A
(KHEDAKHAL)
|
1720005046NRG24151220230329602
|
16/12/2023
|
Ganga bai
|
1720005046WL025734
|
Ganga bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-046-004/3-A
(KHEDAKHAL)
|
1720005046NRG24151220230329603
|
16/12/2023
|
Samoti bai
|
1720005046WL025734
|
Samoti bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Samotibai
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-046-004/3-B
(KHEDAKHAL)
|
1720005046NRG24151220230329604
|
16/12/2023
|
Vijay Karma
|
1720005046WL025734
|
Vijay Karma
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
VijayKarma
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-046-004/37
(KHEDAKHAL)
|
1720005046NRG24151220230329605
|
16/12/2023
|
Karan
|
1720005046WL025734
|
Karan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Karan
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-046-004/67-A
(KHEDAKHAL)
|
1720005046NRG24151220230329606
|
16/12/2023
|
shani devda
|
1720005046WL025734
|
shani devda
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
shanidevda
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-046-004/69
(KHEDAKHAL)
|
1720005046NRG24151220230329607
|
16/12/2023
|
Prahlad
|
1720005046WL025734
|
Prahlad
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Prahlad
|
BANK OF BARODA(606985)
|
|
101
|
BAGLI
|
MP-20-005-046-004/92-A
(KHEDAKHAL)
|
1720005046NRG24151220230329608
|
16/12/2023
|
Arjun
|
1720005046WL025734
|
Arjun
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-046-004/94
(KHEDAKHAL)
|
1720005046NRG24151220230329609
|
16/12/2023
|
Sundarlal
|
1720005046WL025734
|
Sundarlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-046-004/94-C
(KHEDAKHAL)
|
1720005046NRG24151220230329610
|
16/12/2023
|
virendra
|
1720005046WL025734
|
virendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
BAGLI
|
MP-20-005-046-004/99-D
(KHEDAKHAL)
|
1720005046NRG24151220230329611
|
16/12/2023
|
Rameshvar Singh
|
1720005046WL025734
|
Rameshvar Singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
RameshvarSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-029-001/493
(MAHUKHEDA)
|
1720005029NRG24161220230329959
|
16/12/2023
|
Sharifshsh Gafurshah
|
1720005029WL025769
|
Sharifshsh Gafurshah
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
SharifshshGafurshah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-094-003/59
(BAWADIKHEDA)
|
1720005000NRG24161220230329728
|
16/12/2023
|
Mokesh
|
1720005WL025740
|
Mokesh
|
00415
|
SBIN0005863
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Mokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-023-001/142
(BAMNI)
|
1720005023NRG24151220230329441
|
16/12/2023
|
Bharat singh
|
1720005023WL025725
|
Bharat singh
|
00415
|
SBIN0018652
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-046-001/203-B
(KHEDAKHAL)
|
1720005046NRG24151220230329584
|
16/12/2023
|
Farid
|
1720005046WL025734
|
Farid
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Farid
|
IDBI BANK(607095)
|
|
109
|
BAGLI
|
MP-20-005-054-002/258
(NAYAPURA)
|
1720005120NRG24151220230329176
|
16/12/2023
|
Shreeram
|
1720005120WL025699
|
Shreeram
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Shreeram
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-054-002/350
(NAYAPURA)
|
1720005120NRG24151220230329187
|
16/12/2023
|
Kisore
|
1720005120WL025699
|
Kisore
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
Kisore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-076-001/250
(KISHANGARH)
|
1720005000NRG24151220230329013
|
16/12/2023
|
mangilala
|
1720005WL025685
|
mangilala
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
mangilala
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-076-001/250-A
(KISHANGARH)
|
1720005000NRG24151220230329014
|
16/12/2023
|
Sukhalal
|
1720005WL025685
|
Sukhalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
BAGLI
|
MP-20-005-076-001/250-B
(KISHANGARH)
|
1720005000NRG24151220230329015
|
16/12/2023
|
Santosh
|
1720005WL025685
|
Santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
BAGLI
|
MP-20-005-080-001/283
(UDAINAGAR)
|
1720005080NRG24161220230330445
|
16/12/2023
|
budan
|
1720005080WL025798
|
budan
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
budan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-080-001/283
(UDAINAGAR)
|
1720005080NRG24161220230330446
|
16/12/2023
|
rukhdibai
|
1720005080WL025798
|
rukhdibai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
rukhdibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-080-001/404
(UDAINAGAR)
|
1720005080NRG24161220230330447
|
16/12/2023
|
ghisu
|
1720005080WL025798
|
ghisu
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
ghisu
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-080-001/560-A
(UDAINAGAR)
|
1720005080NRG24161220230330450
|
16/12/2023
|
sharda bai
|
1720005080WL025798
|
sharda bai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-080-001/581
(UDAINAGAR)
|
1720005080NRG24161220230330452
|
16/12/2023
|
Nana bai
|
1720005080WL025798
|
Nana bai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
Nanabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-080-001/583
(UDAINAGAR)
|
1720005080NRG24161220230330454
|
16/12/2023
|
RAJENDRA BALUSINGH
|
1720005080WL025798
|
RAJENDRA BALUSINGH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
RAJENDRABALUSINGH
|
BANK OF BARODA(606985)
|
|
120
|
BAGLI
|
MP-20-005-080-001/583
(UDAINAGAR)
|
1720005080NRG24161220230330455
|
16/12/2023
|
svitri
|
1720005080WL025798
|
svitri
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
svitri
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-080-001/652
(UDAINAGAR)
|
1720005080NRG24161220230330456
|
16/12/2023
|
RAMDAYAL BAGHEL
|
1720005080WL025798
|
RAMDAYAL BAGHEL
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
RAMDAYALBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-080-001/665
(UDAINAGAR)
|
1720005080NRG24161220230330457
|
16/12/2023
|
sekar
|
1720005080WL025798
|
sekar
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
sekar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-080-001/666
(UDAINAGAR)
|
1720005080NRG24161220230330458
|
16/12/2023
|
sachin
|
1720005080WL025798
|
sachin
|
00415
|
SBIN0030165
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643964638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
BAGLI
|
MP-20-005-080-001/667
(UDAINAGAR)
|
1720005080NRG24161220230330459
|
16/12/2023
|
malu
|
1720005080WL025798
|
malu
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
malu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAGLI
|
MP-20-005-080-001/672
(UDAINAGAR)
|
1720005080NRG24161220230330460
|
16/12/2023
|
karan
|
1720005080WL025798
|
karan
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-080-001/687-B
(UDAINAGAR)
|
1720005080NRG24161220230330461
|
16/12/2023
|
DURGA PRASAD PANDEY
|
1720005080WL025798
|
DURGA PRASAD PANDEY
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
DURGAPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-080-001/688
(UDAINAGAR)
|
1720005080NRG24161220230330462
|
16/12/2023
|
Dheeraj
|
1720005080WL025798
|
Dheeraj
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643964638
|
|
Dheeraj
|
UNION BANK OF INDIA(508500)
|
|
128
|
BAGLI
|
MP-20-005-080-001/696
(UDAINAGAR)
|
1720005080NRG24161220230330463
|
16/12/2023
|
mohanlal
|
1720005080WL025798
|
mohanlal
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-080-001/702
(UDAINAGAR)
|
1720005080NRG24161220230330465
|
16/12/2023
|
sangita
|
1720005080WL025798
|
sangita
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-080-001/703
(UDAINAGAR)
|
1720005080NRG24161220230330466
|
16/12/2023
|
durga
|
1720005080WL025798
|
durga
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-080-001/705
(UDAINAGAR)
|
1720005080NRG24161220230330467
|
16/12/2023
|
mamta
|
1720005080WL025798
|
mamta
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-080-001/716
(UDAINAGAR)
|
1720005080NRG24161220230330468
|
16/12/2023
|
nitin
|
1720005080WL025798
|
nitin
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-080-001/722
(UDAINAGAR)
|
1720005080NRG24161220230330469
|
16/12/2023
|
arpan
|
1720005080WL025798
|
arpan
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643964638
|
|
arpan
|
UNION BANK OF INDIA(508500)
|
|
134
|
BAGLI
|
MP-20-005-080-001/723
(UDAINAGAR)
|
1720005080NRG24161220230330470
|
16/12/2023
|
shera
|
1720005080WL025798
|
shera
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
shera
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-080-001/724
(UDAINAGAR)
|
1720005080NRG24161220230330471
|
16/12/2023
|
lakhan
|
1720005080WL025798
|
lakhan
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAGLI
|
MP-20-005-080-001/742
(UDAINAGAR)
|
1720005080NRG24161220230330472
|
16/12/2023
|
Sabir
|
1720005080WL025798
|
Sabir
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
Sabir
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-080-001/742-A
(UDAINAGAR)
|
1720005080NRG24161220230330473
|
16/12/2023
|
VAHIDA
|
1720005080WL025798
|
VAHIDA
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
VAHIDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-080-001/811-D
(UDAINAGAR)
|
1720005080NRG24161220230330475
|
16/12/2023
|
DINESH RAWAT
|
1720005080WL025798
|
DINESH RAWAT
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
DINESHRAWAT
|
BANK OF INDIA(508505)
|
|
139
|
BAGLI
|
MP-20-005-094-003/112-A
(BAWADIKHEDA)
|
1720005000NRG24161220230329689
|
16/12/2023
|
Mohan
|
1720005WL025740
|
Mohan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-094-003/112-B
(BAWADIKHEDA)
|
1720005000NRG24161220230329690
|
16/12/2023
|
Pinki
|
1720005WL025740
|
Pinki
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-094-003/113-A
(BAWADIKHEDA)
|
1720005000NRG24161220230329691
|
16/12/2023
|
Padam
|
1720005WL025740
|
Padam
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-094-003/116-B
(BAWADIKHEDA)
|
1720005000NRG24161220230329693
|
16/12/2023
|
Ajay
|
1720005WL025740
|
Ajay
|
00415
|
SBIN0030165
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
BAGLI
|
MP-20-005-094-003/122-B
(BAWADIKHEDA)
|
1720005000NRG24161220230329694
|
16/12/2023
|
Gunja
|
1720005WL025740
|
Gunja
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Gunja
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-094-003/123
(BAWADIKHEDA)
|
1720005000NRG24161220230329695
|
16/12/2023
|
Rahul
|
1720005WL025740
|
Rahul
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-094-003/124
(BAWADIKHEDA)
|
1720005000NRG24161220230329696
|
16/12/2023
|
santosh
|
1720005WL025740
|
santosh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-094-003/124-A
(BAWADIKHEDA)
|
1720005000NRG24161220230329697
|
16/12/2023
|
Remsingh
|
1720005WL025740
|
Remsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Remsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-094-003/124-B
(BAWADIKHEDA)
|
1720005000NRG24161220230329698
|
16/12/2023
|
Darmendra
|
1720005WL025740
|
Darmendra
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Darmendra
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
BAGLI
|
MP-20-005-094-003/127
(BAWADIKHEDA)
|
1720005000NRG24161220230329700
|
16/12/2023
|
Rampayari
|
1720005WL025740
|
Rampayari
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Rampayari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-094-003/128
(BAWADIKHEDA)
|
1720005000NRG24161220230329701
|
16/12/2023
|
Sunil
|
1720005WL025740
|
Sunil
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
150
|
BAGLI
|
MP-20-005-094-003/158
(BAWADIKHEDA)
|
1720005000NRG24161220230329708
|
16/12/2023
|
Beena Bai
|
1720005WL025740
|
Beena Bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
BeenaBai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-094-003/158
(BAWADIKHEDA)
|
1720005000NRG24161220230329709
|
16/12/2023
|
Gorelal
|
1720005WL025740
|
Gorelal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-094-003/160
(BAWADIKHEDA)
|
1720005000NRG24161220230329710
|
16/12/2023
|
Sankar
|
1720005WL025740
|
Sankar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-094-003/17-D
(BAWADIKHEDA)
|
1720005000NRG24161220230329713
|
16/12/2023
|
Ramkuvar
|
1720005WL025740
|
Ramkuvar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Ramkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-094-003/171-B
(BAWADIKHEDA)
|
1720005000NRG24161220230329715
|
16/12/2023
|
Leela bai
|
1720005WL025740
|
Leela bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Leelabai
|
INDUSIND BANK(607189)
|
|
155
|
BAGLI
|
MP-20-005-094-003/180-A
(BAWADIKHEDA)
|
1720005000NRG24161220230329717
|
16/12/2023
|
Buli Bai
|
1720005WL025740
|
Buli Bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
BuliBai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-094-003/50-A
(BAWADIKHEDA)
|
1720005000NRG24161220230329721
|
16/12/2023
|
Santosh
|
1720005WL025740
|
Santosh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
157
|
BAGLI
|
MP-20-005-094-003/50-B
(BAWADIKHEDA)
|
1720005000NRG24161220230329722
|
16/12/2023
|
Bablu
|
1720005WL025740
|
Bablu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
158
|
BAGLI
|
MP-20-005-094-003/61
(BAWADIKHEDA)
|
1720005000NRG24161220230329731
|
16/12/2023
|
Santa bai
|
1720005WL025740
|
Santa bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Santabai
|
BANK OF INDIA(508505)
|
|
159
|
BAGLI
|
MP-20-005-094-003/7-D
(BAWADIKHEDA)
|
1720005000NRG24161220230329738
|
16/12/2023
|
Kailash
|
1720005WL025740
|
Kailash
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
160
|
BAGLI
|
MP-20-005-094-003/70
(BAWADIKHEDA)
|
1720005000NRG24161220230329739
|
16/12/2023
|
kamal
|
1720005WL025740
|
kamal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-094-003/80-C
(BAWADIKHEDA)
|
1720005000NRG24161220230329740
|
16/12/2023
|
Radha bai
|
1720005WL025740
|
Radha bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-094-003/80-D
(BAWADIKHEDA)
|
1720005000NRG24161220230329741
|
16/12/2023
|
Harisingh
|
1720005WL025740
|
Harisingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-094-003/9
(BAWADIKHEDA)
|
1720005000NRG24161220230329743
|
16/12/2023
|
Banubai
|
1720005WL025740
|
Banubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Banubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
BAGLI
|
MP-20-005-094-003/95
(BAWADIKHEDA)
|
1720005000NRG24161220230329744
|
16/12/2023
|
Saytabai
|
1720005WL025740
|
Saytabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Saytabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-094-003/95-A
(BAWADIKHEDA)
|
1720005000NRG24161220230329745
|
16/12/2023
|
Mohan
|
1720005WL025740
|
Mohan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-100-002/24
(PIPLYALADOR)
|
1720005100NRG24151220230329250
|
16/12/2023
|
MAMTA
|
1720005100WL025705
|
MAMTA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-100-002/24
(PIPLYALADOR)
|
1720005100NRG24151220230329249
|
16/12/2023
|
RADHESHYAM
|
1720005100WL025705
|
RADHESHYAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
BAGLI
|
MP-20-005-100-002/72
(PIPLYALADOR)
|
1720005100NRG24151220230329246
|
16/12/2023
|
DHMSINGH BONDAR
|
1720005100WL025704
|
DHMSINGH BONDAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
DHMSINGHBONDAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-100-002/83
(PIPLYALADOR)
|
1720005100NRG24151220230329247
|
16/12/2023
|
sohansingh
|
1720005100WL025704
|
sohansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964638
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-094-003/111-C
(BAWADIKHEDA)
|
1720005000NRG24161220230329688
|
16/12/2023
|
Madhu
|
1720005WL025740
|
Madhu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-025-002/163-A
(KHAJURIYABINA)
|
1720005025NRG24161220230330697
|
16/12/2023
|
mahesh
|
1720005025WL025812
|
mahesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
172
|
BAGLI
|
MP-20-005-025-002/228
(KHAJURIYABINA)
|
1720005025NRG24161220230330708
|
16/12/2023
|
PAVAN KULMI
|
1720005025WL025812
|
PAVAN KULMI
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
PAVANKULMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-025-002/260-A
(KHAJURIYABINA)
|
1720005025NRG24161220230330717
|
16/12/2023
|
manish
|
1720005025WL025812
|
manish
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-025-002/295
(KHAJURIYABINA)
|
1720005025NRG24161220230330730
|
16/12/2023
|
Komal Bai
|
1720005025WL025812
|
Komal Bai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-025-002/305-A
(KHAJURIYABINA)
|
1720005025NRG24161220230330737
|
16/12/2023
|
ravi
|
1720005025WL025812
|
ravi
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-029-001/1008
(MAHUKHEDA)
|
1720005029NRG24161220230330849
|
16/12/2023
|
RAJENDRA
|
1720005029WL025817
|
RAJENDRA
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964638
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-046-001/124-D
(KHEDAKHAL)
|
1720005046NRG24151220230329579
|
16/12/2023
|
Ashif
|
1720005046WL025734
|
Ashif
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
BAGLI
|
MP-20-005-046-001/194-A
(KHEDAKHAL)
|
1720005046NRG24151220230329583
|
16/12/2023
|
Manglesh
|
1720005046WL025734
|
Manglesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
179
|
BAGLI
|
MP-20-005-025-002/287-A
(KHAJURIYABINA)
|
1720005025NRG24161220230330724
|
16/12/2023
|
shantabai
|
1720005025WL025812
|
shantabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAGLI
|
MP-20-005-025-002/303
(KHAJURIYABINA)
|
1720005025NRG24161220230330733
|
16/12/2023
|
maya patidar
|
1720005025WL025812
|
maya patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
mayapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAGLI
|
MP-20-005-025-002/311
(KHAJURIYABINA)
|
1720005025NRG24161220230330746
|
16/12/2023
|
Ramprasad patidar
|
1720005025WL025812
|
Ramprasad patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
Ramprasadpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
182
|
BAGLI
|
MP-20-005-094-003/113-B
(BAWADIKHEDA)
|
1720005000NRG24161220230329692
|
16/12/2023
|
Parvati bai
|
1720005WL025740
|
Parvati bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-094-003/149-D
(BAWADIKHEDA)
|
1720005000NRG24161220230329706
|
16/12/2023
|
Kusum
|
1720005WL025740
|
Kusum
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGLI
|
MP-20-005-094-003/149-D
(BAWADIKHEDA)
|
1720005000NRG24161220230329705
|
16/12/2023
|
Madan
|
1720005WL025740
|
Madan
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-094-003/158
(BAWADIKHEDA)
|
1720005000NRG24161220230329707
|
16/12/2023
|
Nirbhay
|
1720005WL025740
|
Nirbhay
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Nirbhay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-094-003/161-D
(BAWADIKHEDA)
|
1720005000NRG24161220230329711
|
16/12/2023
|
Kelash
|
1720005WL025740
|
Kelash
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-094-003/161-D
(BAWADIKHEDA)
|
1720005000NRG24161220230329712
|
16/12/2023
|
Santu Bai
|
1720005WL025740
|
Santu Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
SantuBai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-094-003/171-B
(BAWADIKHEDA)
|
1720005000NRG24161220230329714
|
16/12/2023
|
Antram
|
1720005WL025740
|
Antram
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Antram
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAGLI
|
MP-20-005-094-003/37
(BAWADIKHEDA)
|
1720005000NRG24161220230329718
|
16/12/2023
|
Dinesh
|
1720005WL025740
|
Dinesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-094-003/37-A
(BAWADIKHEDA)
|
1720005000NRG24161220230329719
|
16/12/2023
|
Navsibai
|
1720005WL025740
|
Navsibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Navsibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
BAGLI
|
MP-20-005-094-003/40-D
(BAWADIKHEDA)
|
1720005000NRG24161220230329720
|
16/12/2023
|
Hemant
|
1720005WL025740
|
Hemant
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-094-003/51-D
(BAWADIKHEDA)
|
1720005000NRG24161220230329723
|
16/12/2023
|
Jamnabai
|
1720005WL025740
|
Jamnabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-094-003/58
(BAWADIKHEDA)
|
1720005000NRG24161220230329725
|
16/12/2023
|
Raju Bai
|
1720005WL025740
|
Raju Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
RajuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
BAGLI
|
MP-20-005-094-003/58
(BAWADIKHEDA)
|
1720005000NRG24161220230329724
|
16/12/2023
|
Ranjeet
|
1720005WL025740
|
Ranjeet
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAGLI
|
MP-20-005-094-003/58-C
(BAWADIKHEDA)
|
1720005000NRG24161220230329727
|
16/12/2023
|
Sulochana
|
1720005WL025740
|
Sulochana
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
BAGLI
|
MP-20-005-094-003/59
(BAWADIKHEDA)
|
1720005000NRG24161220230329729
|
16/12/2023
|
Laxmi
|
1720005WL025740
|
Laxmi
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
197
|
BAGLI
|
MP-20-005-094-003/61
(BAWADIKHEDA)
|
1720005000NRG24161220230329730
|
16/12/2023
|
Premu
|
1720005WL025740
|
Premu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Premu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-094-003/62
(BAWADIKHEDA)
|
1720005000NRG24161220230329733
|
16/12/2023
|
Amarsingh
|
1720005WL025740
|
Amarsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-094-003/62
(BAWADIKHEDA)
|
1720005000NRG24161220230329732
|
16/12/2023
|
Rukibai
|
1720005WL025740
|
Rukibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Rukibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAGLI
|
MP-20-005-094-003/62-C
(BAWADIKHEDA)
|
1720005000NRG24161220230329735
|
16/12/2023
|
Badri
|
1720005WL025740
|
Badri
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-094-003/62-D
(BAWADIKHEDA)
|
1720005000NRG24161220230329736
|
16/12/2023
|
Bhuribai
|
1720005WL025740
|
Bhuribai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-094-003/63-A
(BAWADIKHEDA)
|
1720005000NRG24161220230329737
|
16/12/2023
|
Devisngh
|
1720005WL025740
|
Devisngh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Devisngh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-094-003/9
(BAWADIKHEDA)
|
1720005000NRG24161220230329742
|
16/12/2023
|
Pahlad
|
1720005WL025740
|
Pahlad
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Pahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-094-003/95-A
(BAWADIKHEDA)
|
1720005000NRG24161220230329746
|
16/12/2023
|
Rekha bai
|
1720005WL025740
|
Rekha bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
205
|
BAGLI
|
MP-20-005-025-002/231-B
(KHAJURIYABINA)
|
1720005025NRG24161220230330713
|
16/12/2023
|
Ashok
|
1720005025WL025812
|
Ashok
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964638
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
206
|
BAGLI
|
MP-20-005-094-003/10-B
(BAWADIKHEDA)
|
1720005000NRG24161220230329687
|
16/12/2023
|
Rohit
|
1720005WL025740
|
Rohit
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-094-003/149-C
(BAWADIKHEDA)
|
1720005000NRG24161220230329704
|
16/12/2023
|
Suresh
|
1720005WL025740
|
Suresh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-094-003/62-B
(BAWADIKHEDA)
|
1720005000NRG24161220230329734
|
16/12/2023
|
Antu
|
1720005WL025740
|
Antu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964638
|
|
Antu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272272
|
272272
|
|
|
|
|
|
|
|