|
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-20-005-047-001/329
(AGURLI)
|
1720005000NRG24291220230348950
|
29/12/2023
|
jagdeesh
|
1720005WL027107
|
jagdeesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
2
|
BAGLI
|
MP-20-005-047-001/33-A
(AGURLI)
|
1720005000NRG24291220230348953
|
29/12/2023
|
surendra singh sendhav
|
1720005WL027107
|
surendra singh sendhav
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
surendrasinghsendhav
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-061-006/59-A
(BARJHAI)
|
1720005061NRG24291220230348473
|
29/12/2023
|
kamla bai
|
1720005061WL027076
|
kamla bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-061-006/71
(BARJHAI)
|
1720005061NRG24291220230348474
|
29/12/2023
|
dev bai
|
1720005061WL027076
|
dev bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
devbai
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-061-006/75
(BARJHAI)
|
1720005061NRG24291220230348477
|
29/12/2023
|
Dhankunvar bai
|
1720005061WL027077
|
Dhankunvar bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
Dhankunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAGLI
|
MP-20-005-061-006/76
(BARJHAI)
|
1720005061NRG24291220230348478
|
29/12/2023
|
Tara bai
|
1720005061WL027077
|
Tara bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGLI
|
MP-20-005-061-006/82-A
(BARJHAI)
|
1720005061NRG24291220230348483
|
29/12/2023
|
Hari singh
|
1720005061WL027077
|
Hari singh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
Harisingh
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-061-007/25
(BARJHAI)
|
1720005061NRG24291220230348484
|
29/12/2023
|
devkaran devilal devda
|
1720005061WL027077
|
devkaran devilal devda
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
devkarandevilaldevda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-002-002/33
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347602
|
29/12/2023
|
narendrasingh
|
1720005WL027002
|
narendrasingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
narendrasingh
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-002-002/88-A
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347606
|
29/12/2023
|
Antar
|
1720005WL027003
|
Antar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
Antar
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-007-002/67-A
(HAIDARPUR)
|
1720005000NRG24281220230348072
|
29/12/2023
|
Devendra Manohar
|
1720005WL027048
|
Devendra Manohar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
DevendraManohar
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-007-002/91-A
(HAIDARPUR)
|
1720005000NRG24281220230348074
|
29/12/2023
|
LOKENDRA
|
1720005WL027048
|
LOKENDRA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
LOKENDRA
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-007-005/18
(HAIDARPUR)
|
1720005000NRG24281220230348075
|
29/12/2023
|
lakhan prajapat
|
1720005WL027048
|
lakhan prajapat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
lakhanprajapat
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGLI
|
MP-20-005-011-001/56-A
(HATIGURADIYA)
|
1720005011NRG24291220230348380
|
29/12/2023
|
RAJKUMAR
|
1720005011WL027068
|
RAJKUMAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-012-002/59
(BADIYAMANDU)
|
1720005000NRG24281220230347034
|
29/12/2023
|
Bhuri Bai
|
1720005WL026966
|
Bhuri Bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-012-002/59
(BADIYAMANDU)
|
1720005000NRG24281220230347033
|
29/12/2023
|
gajraj singh
|
1720005WL026966
|
gajraj singh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-017-004/113-B
(GUSAT)
|
1720005017NRG24281220230347400
|
29/12/2023
|
krashnapal
|
1720005017WL026991
|
krashnapal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
krashnapal
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-017-004/25-A
(GUSAT)
|
1720005017NRG24291220230348292
|
29/12/2023
|
rajaram
|
1720005017WL027064
|
rajaram
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153323
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGLI
|
MP-20-005-017-004/37-B
(GUSAT)
|
1720005017NRG24281220230347410
|
29/12/2023
|
KAMAL SINGH
|
1720005017WL026991
|
KAMAL SINGH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGLI
|
MP-20-005-017-004/38-A
(GUSAT)
|
1720005017NRG24281220230347412
|
29/12/2023
|
ajodiya bai
|
1720005017WL026991
|
ajodiya bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
ajodiyabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-017-004/62-A
(GUSAT)
|
1720005017NRG24281220230347420
|
29/12/2023
|
sanjay
|
1720005017WL026991
|
sanjay
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAGLI
|
MP-20-005-017-004/75-B
(GUSAT)
|
1720005017NRG24281220230347342
|
29/12/2023
|
RAMCHANDRA
|
1720005017WL026988
|
RAMCHANDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGLI
|
MP-20-005-017-004/86-B
(GUSAT)
|
1720005017NRG24281220230347350
|
29/12/2023
|
simabai
|
1720005017WL026988
|
simabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
simabai
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-017-004/86-C
(GUSAT)
|
1720005017NRG24281220230347351
|
29/12/2023
|
murli
|
1720005017WL026988
|
murli
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
murli
|
INDIAN BANK(607105)
|
|
25
|
BAGLI
|
MP-20-005-017-004/86-D
(GUSAT)
|
1720005017NRG24281220230347354
|
29/12/2023
|
asha bai
|
1720005017WL026988
|
asha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
ashabai
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-017-004/89-B
(GUSAT)
|
1720005017NRG24281220230347356
|
29/12/2023
|
REENA BAI
|
1720005017WL026988
|
REENA BAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
REENABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-017-004/86-C
(GUSAT)
|
1720005017NRG24281220230347352
|
29/12/2023
|
lalibai
|
1720005017WL026988
|
lalibai
|
00045
|
BARB0UJJAIN
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
lalibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-001-001/130-B
(BORKHEDAPURWIYA)
|
1720005000NRG24281220230346841
|
29/12/2023
|
Bhavarsingh
|
1720005WL026947
|
Bhavarsingh
|
00045
|
BARB0VJDEWA
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
Bhavarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-102-004/153
(JATASHANKAR)
|
1720005102NRG24271220230346605
|
29/12/2023
|
KSALU
|
1720005102WL026925
|
KSALU
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
KSALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-011-002/38-B
(HATIGURADIYA)
|
1720005011NRG24291220230348387
|
29/12/2023
|
SANDEEP
|
1720005011WL027068
|
SANDEEP
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-061-006/135
(BARJHAI)
|
1720005061NRG24291220230348469
|
29/12/2023
|
sarswati bai
|
1720005061WL027075
|
sarswati bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
sarswatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGLI
|
MP-20-005-061-006/140-B
(BARJHAI)
|
1720005061NRG24291220230348470
|
29/12/2023
|
Rinku bai
|
1720005061WL027075
|
Rinku bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
Rinkubai
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-061-006/143
(BARJHAI)
|
1720005061NRG24291220230348471
|
29/12/2023
|
Archana Karpentar
|
1720005061WL027075
|
Archana Karpentar
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
ArchanaKarpentar
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-061-006/47
(BARJHAI)
|
1720005061NRG24291220230348475
|
29/12/2023
|
sundarlal
|
1720005061WL027077
|
sundarlal
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
sundarlal
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-061-007/25
(BARJHAI)
|
1720005061NRG24291220230348485
|
29/12/2023
|
mamta bai
|
1720005061WL027077
|
mamta bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-068-001/16
(CHANDUPURA)
|
1720005068NRG24291220230348221
|
29/12/2023
|
santu bai
|
1720005068WL027059
|
santu bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
santubai
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-068-001/16
(CHANDUPURA)
|
1720005068NRG24291220230348220
|
29/12/2023
|
sobaram
|
1720005068WL027059
|
sobaram
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
sobaram
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-070-002/341
(SOBALYAPURA)
|
1720005000NRG24281220230346832
|
29/12/2023
|
jaipal
|
1720005WL026945
|
jaipal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-002-001/114-A
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347605
|
29/12/2023
|
kalu
|
1720005WL027003
|
kalu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
kalu
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-007-005/75-A
(HAIDARPUR)
|
1720005000NRG24281220230348079
|
29/12/2023
|
Sanjay babulal
|
1720005WL027048
|
Sanjay babulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
Sanjaybabulal
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-011-002/48-A
(HATIGURADIYA)
|
1720005011NRG24291220230348390
|
29/12/2023
|
gopal
|
1720005011WL027068
|
gopal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
gopal
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-011-002/52-A
(HATIGURADIYA)
|
1720005011NRG24291220230348392
|
29/12/2023
|
indar singh
|
1720005011WL027068
|
indar singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BAGLI
|
MP-20-005-012-002/38-A
(BADIYAMANDU)
|
1720005000NRG24281220230347030
|
29/12/2023
|
rajesh
|
1720005WL026966
|
rajesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BAGLI
|
MP-20-005-012-002/54
(BADIYAMANDU)
|
1720005000NRG24281220230347032
|
29/12/2023
|
omprakash
|
1720005WL026966
|
omprakash
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-012-002/59-A
(BADIYAMANDU)
|
1720005000NRG24281220230347036
|
29/12/2023
|
nikita
|
1720005WL026966
|
nikita
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
nikita
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-012-002/65-B
(BADIYAMANDU)
|
1720005000NRG24281220230347037
|
29/12/2023
|
sachin
|
1720005WL026966
|
sachin
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGLI
|
MP-20-005-017-004/112
(GUSAT)
|
1720005017NRG24281220230347334
|
29/12/2023
|
santosh
|
1720005017WL026988
|
santosh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
santosh
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-017-004/26-B
(GUSAT)
|
1720005017NRG24291220230348293
|
29/12/2023
|
krashna bai
|
1720005017WL027064
|
krashna bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153323
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGLI
|
MP-20-005-017-004/49-A
(GUSAT)
|
1720005017NRG24291220230348294
|
29/12/2023
|
devkaran
|
1720005017WL027064
|
devkaran
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153323
|
|
devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAGLI
|
MP-20-005-017-004/49-A
(GUSAT)
|
1720005017NRG24291220230348295
|
29/12/2023
|
kamlabai
|
1720005017WL027064
|
kamlabai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153323
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGLI
|
MP-20-005-017-004/51
(GUSAT)
|
1720005017NRG24281220230347415
|
29/12/2023
|
sitabai
|
1720005017WL026991
|
sitabai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-017-004/58-A
(GUSAT)
|
1720005017NRG24281220230347417
|
29/12/2023
|
BHURIBAI
|
1720005017WL026991
|
BHURIBAI
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-017-004/58-A
(GUSAT)
|
1720005017NRG24281220230347416
|
29/12/2023
|
LAXMAN
|
1720005017WL026991
|
LAXMAN
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGLI
|
MP-20-005-017-004/58-C
(GUSAT)
|
1720005017NRG24281220230347419
|
29/12/2023
|
rekhabai
|
1720005017WL026991
|
rekhabai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-017-004/66-A
(GUSAT)
|
1720005017NRG24281220230347339
|
29/12/2023
|
nirmala bai
|
1720005017WL026988
|
nirmala bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-017-004/68-A
(GUSAT)
|
1720005017NRG24281220230347422
|
29/12/2023
|
gopal
|
1720005017WL026991
|
gopal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
gopal
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-017-004/80-A
(GUSAT)
|
1720005017NRG24281220230347344
|
29/12/2023
|
mansingh
|
1720005017WL026988
|
mansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-017-004/89-A
(GUSAT)
|
1720005017NRG24281220230347423
|
29/12/2023
|
kamal
|
1720005017WL026991
|
kamal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
kamal
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-017-004/89-A
(GUSAT)
|
1720005017NRG24281220230347424
|
29/12/2023
|
parvati bai
|
1720005017WL026991
|
parvati bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-001-001/216
(BORKHEDAPURWIYA)
|
1720005000NRG24281220230346844
|
29/12/2023
|
mahipalsingh
|
1720005WL026947
|
mahipalsingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
mahipalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BAGLI
|
MP-20-005-001-001/216
(BORKHEDAPURWIYA)
|
1720005000NRG24281220230346845
|
29/12/2023
|
rinaraj
|
1720005WL026947
|
rinaraj
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
rinaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAGLI
|
MP-20-005-001-001/242
(BORKHEDAPURWIYA)
|
1720005000NRG24281220230346846
|
29/12/2023
|
Himmatsingh
|
1720005WL026947
|
Himmatsingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
Himmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BAGLI
|
MP-20-005-001-001/86-A
(BORKHEDAPURWIYA)
|
1720005000NRG24281220230346855
|
29/12/2023
|
rajendra
|
1720005WL026947
|
rajendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BAGLI
|
MP-20-005-001-001/95
(BORKHEDAPURWIYA)
|
1720005000NRG24281220230346856
|
29/12/2023
|
rani bai
|
1720005WL026947
|
rani bai
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
ranibai
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-002-001/103
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347633
|
29/12/2023
|
ramcharn
|
1720005WL027007
|
ramcharn
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
ramcharn
|
CANARA BANK(508532)
|
|
66
|
BAGLI
|
MP-20-005-002-001/196-A
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347600
|
29/12/2023
|
Amila bai
|
1720005WL027002
|
Amila bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
Amilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-047-001/126
(AGURLI)
|
1720005000NRG24291220230348945
|
29/12/2023
|
Dilip
|
1720005WL027107
|
Dilip
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-047-001/126
(AGURLI)
|
1720005000NRG24291220230348944
|
29/12/2023
|
Dinesh
|
1720005WL027107
|
Dinesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BAGLI
|
MP-20-005-047-001/210
(AGURLI)
|
1720005000NRG24291220230348949
|
29/12/2023
|
Ajay
|
1720005WL027107
|
Ajay
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
70
|
BAGLI
|
MP-20-005-047-001/210
(AGURLI)
|
1720005000NRG24291220230348948
|
29/12/2023
|
Balawansingh
|
1720005WL027107
|
Balawansingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
Balawansingh
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-047-001/440
(AGURLI)
|
1720005000NRG24291220230348957
|
29/12/2023
|
Dharmendra
|
1720005WL027107
|
Dharmendra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-047-001/446
(AGURLI)
|
1720005000NRG24291220230348958
|
29/12/2023
|
Narayan
|
1720005WL027107
|
Narayan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
BAGLI
|
MP-20-005-047-001/446
(AGURLI)
|
1720005000NRG24291220230348959
|
29/12/2023
|
Omprakash
|
1720005WL027107
|
Omprakash
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-081-002/9-A
(RAMPURA)
|
1720005081NRG24281220230347839
|
29/12/2023
|
BHUPENDRA
|
1720005081WL027027
|
BHUPENDRA
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
BHUPENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-061-006/78-A
(BARJHAI)
|
1720005061NRG24291220230348479
|
29/12/2023
|
Mangal singh
|
1720005061WL027077
|
Mangal singh
|
00078
|
CNRB0005834
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
Mangalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-007-002/86-A
(HAIDARPUR)
|
1720005000NRG24281220230348073
|
29/12/2023
|
Sanjit vijendrasingh
|
1720005WL027048
|
Sanjit vijendrasingh
|
00168
|
ICIC0000759
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
Sanjitvijendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-011-001/96-B
(HATIGURADIYA)
|
1720005011NRG24291220230348381
|
29/12/2023
|
savai singh
|
1720005011WL027068
|
savai singh
|
00168
|
ICIC0003650
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644153323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-061-006/135
(BARJHAI)
|
1720005061NRG24291220230348468
|
29/12/2023
|
KELASH
|
1720005061WL027075
|
KELASH
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-061-006/160
(BARJHAI)
|
1720005061NRG24291220230348472
|
29/12/2023
|
Mayank
|
1720005061WL027075
|
Mayank
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
Mayank
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-061-006/75
(BARJHAI)
|
1720005061NRG24291220230348476
|
29/12/2023
|
radheshyam
|
1720005061WL027077
|
radheshyam
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-047-001/126
(AGURLI)
|
1720005000NRG24291220230348947
|
29/12/2023
|
Sadhanabai
|
1720005WL027107
|
Sadhanabai
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
Sadhanabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-047-001/126
(AGURLI)
|
1720005000NRG24291220230348946
|
29/12/2023
|
Sunitabai
|
1720005WL027107
|
Sunitabai
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-047-001/329
(AGURLI)
|
1720005000NRG24291220230348951
|
29/12/2023
|
Ravi
|
1720005WL027107
|
Ravi
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-047-001/33-A
(AGURLI)
|
1720005000NRG24291220230348952
|
29/12/2023
|
vikaramsingh
|
1720005WL027107
|
vikaramsingh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
vikaramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
85
|
BAGLI
|
MP-20-005-047-001/371
(AGURLI)
|
1720005000NRG24291220230348954
|
29/12/2023
|
Chaturbhuj
|
1720005WL027107
|
Chaturbhuj
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
Chaturbhuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGLI
|
MP-20-005-047-001/440
(AGURLI)
|
1720005000NRG24291220230348956
|
29/12/2023
|
Indarsingh
|
1720005WL027107
|
Indarsingh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
Indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BAGLI
|
MP-20-005-061-006/78-A
(BARJHAI)
|
1720005061NRG24291220230348480
|
29/12/2023
|
Madhu bai
|
1720005061WL027077
|
Madhu bai
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
Madhubai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-102-001/426
(JATASHANKAR)
|
1720005102NRG24271220230346602
|
29/12/2023
|
amit
|
1720005102WL026925
|
amit
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-102-001/55
(JATASHANKAR)
|
1720005102NRG24271220230346603
|
29/12/2023
|
GOPAL
|
1720005102WL026925
|
GOPAL
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-102-004/22
(JATASHANKAR)
|
1720005102NRG24271220230346606
|
29/12/2023
|
heralal
|
1720005102WL026925
|
heralal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153323
|
|
heralal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-102-004/27
(JATASHANKAR)
|
1720005102NRG24271220230346596
|
29/12/2023
|
phlvan
|
1720005102WL026924
|
phlvan
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
phlvan
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-102-004/3
(JATASHANKAR)
|
1720005102NRG24271220230346597
|
29/12/2023
|
dariyav
|
1720005102WL026924
|
dariyav
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
dariyav
|
CANARA BANK(508532)
|
|
93
|
BAGLI
|
MP-20-005-102-004/40
(JATASHANKAR)
|
1720005102NRG24271220230346598
|
29/12/2023
|
nanuram
|
1720005102WL026924
|
nanuram
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153323
|
|
nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
BAGLI
|
MP-20-005-102-004/49
(JATASHANKAR)
|
1720005102NRG24271220230346600
|
29/12/2023
|
sohansing
|
1720005102WL026924
|
sohansing
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
sohansing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-017-004/89-C
(GUSAT)
|
1720005017NRG24281220230347358
|
29/12/2023
|
NIKITA
|
1720005017WL026988
|
NIKITA
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-081-001/5
(RAMPURA)
|
1720005081NRG24281220230347837
|
29/12/2023
|
Bhura Mohan
|
1720005081WL027027
|
Bhura Mohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
BhuraMohan
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-081-002/41
(RAMPURA)
|
1720005081NRG24281220230347835
|
29/12/2023
|
KESHAR SINGH
|
1720005081WL027026
|
KESHAR SINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
KESHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-081-002/84
(RAMPURA)
|
1720005081NRG24281220230347838
|
29/12/2023
|
Kailash
|
1720005081WL027027
|
Kailash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-081-002/95-B
(RAMPURA)
|
1720005081NRG24281220230347840
|
29/12/2023
|
JAGDISH MANGILAL RATHOD
|
1720005081WL027027
|
JAGDISH MANGILAL RATHOD
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
JAGDISHMANGILALRATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-081-003/316
(RAMPURA)
|
1720005081NRG24281220230347841
|
29/12/2023
|
ASHA BAI MALVIYA
|
1720005081WL027027
|
ASHA BAI MALVIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
ASHABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-081-003/316-A
(RAMPURA)
|
1720005081NRG24281220230347842
|
29/12/2023
|
SATISH
|
1720005081WL027027
|
SATISH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-081-003/317-A
(RAMPURA)
|
1720005081NRG24281220230347843
|
29/12/2023
|
ASHOK
|
1720005081WL027027
|
ASHOK
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-081-003/415-C
(RAMPURA)
|
1720005081NRG24281220230347836
|
29/12/2023
|
JUGAL KISHORE
|
1720005081WL027026
|
JUGAL KISHORE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
JUGALKISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-068-001/203
(CHANDUPURA)
|
1720005068NRG24291220230348223
|
29/12/2023
|
kaushalya
|
1720005068WL027059
|
kaushalya
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
kaushalya
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-068-001/203
(CHANDUPURA)
|
1720005068NRG24291220230348222
|
29/12/2023
|
suresh
|
1720005068WL027059
|
suresh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
suresh
|
BANK OF BARODA(606985)
|
|
106
|
BAGLI
|
MP-20-005-068-001/210
(CHANDUPURA)
|
1720005068NRG24291220230348224
|
29/12/2023
|
LEELA BAI FATESINGH
|
1720005068WL027059
|
LEELA BAI FATESINGH
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
LEELABAIFATESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAGLI
|
MP-20-005-068-001/232
(CHANDUPURA)
|
1720005068NRG24291220230348225
|
29/12/2023
|
parkash
|
1720005068WL027059
|
parkash
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
parkash
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
108
|
BAGLI
|
MP-20-005-070-001/5-A
(SOBALYAPURA)
|
1720005000NRG24281220230346825
|
29/12/2023
|
RUMAL
|
1720005WL026944
|
RUMAL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
RUMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-070-002/140-a
(SOBALYAPURA)
|
1720005000NRG24281220230346826
|
29/12/2023
|
bhuri
|
1720005WL026944
|
bhuri
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-070-002/306
(SOBALYAPURA)
|
1720005000NRG24281220230346827
|
29/12/2023
|
Bhadar
|
1720005WL026944
|
Bhadar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
Bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-070-002/311
(SOBALYAPURA)
|
1720005000NRG24281220230346830
|
29/12/2023
|
samoti
|
1720005WL026945
|
samoti
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
samoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAGLI
|
MP-20-005-070-002/312
(SOBALYAPURA)
|
1720005000NRG24281220230346831
|
29/12/2023
|
Savita bai
|
1720005WL026945
|
Savita bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-070-002/344
(SOBALYAPURA)
|
1720005000NRG24281220230346834
|
29/12/2023
|
mukesh
|
1720005WL026945
|
mukesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-070-002/35-B
(SOBALYAPURA)
|
1720005000NRG24281220230346835
|
29/12/2023
|
Raliya
|
1720005WL026945
|
Raliya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
Raliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
115
|
BAGLI
|
MP-20-005-070-002/70
(SOBALYAPURA)
|
1720005000NRG24281220230346837
|
29/12/2023
|
lakhan
|
1720005WL026945
|
lakhan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-070-002/73-A
(SOBALYAPURA)
|
1720005000NRG24281220230346839
|
29/12/2023
|
kisanlal
|
1720005WL026946
|
kisanlal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-070-002/75-A
(SOBALYAPURA)
|
1720005000NRG24281220230346828
|
29/12/2023
|
Myaram
|
1720005WL026944
|
Myaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
Myaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-070-002/99-D
(SOBALYAPURA)
|
1720005000NRG24281220230346838
|
29/12/2023
|
Avanta bai
|
1720005WL026945
|
Avanta bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
Avantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-001-001/375
(BORKHEDAPURWIYA)
|
1720005000NRG24281220230346852
|
29/12/2023
|
vijaypal
|
1720005WL026947
|
vijaypal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
vijaypal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-002-001/187-A
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347599
|
29/12/2023
|
ajay
|
1720005WL027002
|
ajay
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-007-005/75
(HAIDARPUR)
|
1720005000NRG24281220230348078
|
29/12/2023
|
krapal babulal
|
1720005WL027048
|
krapal babulal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
krapalbabulal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-011-002/106
(HATIGURADIYA)
|
1720005011NRG24291220230348382
|
29/12/2023
|
anju bai
|
1720005011WL027068
|
anju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-011-002/4-A
(HATIGURADIYA)
|
1720005011NRG24291220230348388
|
29/12/2023
|
JITENDRA
|
1720005011WL027068
|
JITENDRA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-012-002/38
(BADIYAMANDU)
|
1720005000NRG24281220230347028
|
29/12/2023
|
ramesh
|
1720005WL026966
|
ramesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-012-002/59-A
(BADIYAMANDU)
|
1720005000NRG24281220230347035
|
29/12/2023
|
sunil
|
1720005WL026966
|
sunil
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-017-004/15-B
(GUSAT)
|
1720005017NRG24281220230347405
|
29/12/2023
|
kavita
|
1720005017WL026991
|
kavita
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-017-004/38-A
(GUSAT)
|
1720005017NRG24281220230347411
|
29/12/2023
|
suresh
|
1720005017WL026991
|
suresh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-017-004/5
(GUSAT)
|
1720005017NRG24281220230347413
|
29/12/2023
|
radha bai
|
1720005017WL026991
|
radha bai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-017-004/56
(GUSAT)
|
1720005017NRG24281220230347336
|
29/12/2023
|
ramesh
|
1720005017WL026988
|
ramesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
130
|
BAGLI
|
MP-20-005-017-004/56
(GUSAT)
|
1720005017NRG24281220230347335
|
29/12/2023
|
ramesh
|
1720005017WL026988
|
ramesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-017-004/75-A
(GUSAT)
|
1720005017NRG24281220230347341
|
29/12/2023
|
jashodabai
|
1720005017WL026988
|
jashodabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
jashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGLI
|
MP-20-005-017-004/75-B
(GUSAT)
|
1720005017NRG24281220230347343
|
29/12/2023
|
urmila
|
1720005017WL026988
|
urmila
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-017-004/80-C
(GUSAT)
|
1720005017NRG24281220230347347
|
29/12/2023
|
sima bai
|
1720005017WL026988
|
sima bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-017-004/92
(GUSAT)
|
1720005017NRG24281220230347425
|
29/12/2023
|
prabhulal
|
1720005017WL026991
|
prabhulal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
prabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGLI
|
MP-20-005-017-004/93-A
(GUSAT)
|
1720005017NRG24281220230347359
|
29/12/2023
|
KAILASHIBAI
|
1720005017WL026988
|
KAILASHIBAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
KAILASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-017-004/124
(GUSAT)
|
1720005017NRG24291220230348289
|
29/12/2023
|
SUNIL
|
1720005017WL027064
|
SUNIL
|
00553
|
INDB0001305
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153323
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-002-002/34
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347603
|
29/12/2023
|
banesing
|
1720005WL027002
|
banesing
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
banesing
|
BANK OF INDIA(508505)
|
|
138
|
BAGLI
|
MP-20-005-002-002/34
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347604
|
29/12/2023
|
bansing
|
1720005WL027002
|
bansing
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
bansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-012-002/47-A
(BADIYAMANDU)
|
1720005000NRG24281220230347031
|
29/12/2023
|
teena bai
|
1720005WL026966
|
teena bai
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
teenabai
|
BANK OF INDIA(508505)
|
|
140
|
BAGLI
|
MP-20-005-017-004/23-D
(GUSAT)
|
1720005017NRG24291220230348291
|
29/12/2023
|
vishnu
|
1720005017WL027064
|
vishnu
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153323
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-001-001/12-B
(BORKHEDAPURWIYA)
|
1720005000NRG24281220230346840
|
29/12/2023
|
Rajesh
|
1720005WL026947
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-001-001/130-B
(BORKHEDAPURWIYA)
|
1720005000NRG24281220230346842
|
29/12/2023
|
Sunita chouhan
|
1720005WL026947
|
Sunita chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644153323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
BAGLI
|
MP-20-005-001-001/149-B
(BORKHEDAPURWIYA)
|
1720005000NRG24281220230346843
|
29/12/2023
|
Jitendra
|
1720005WL026947
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-001-001/245-C
(BORKHEDAPURWIYA)
|
1720005000NRG24281220230346848
|
29/12/2023
|
Dharmendra Singh
|
1720005WL026947
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-001-001/245-C
(BORKHEDAPURWIYA)
|
1720005000NRG24281220230346849
|
29/12/2023
|
Gatta Kunwar
|
1720005WL026947
|
Gatta Kunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644153323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
BAGLI
|
MP-20-005-001-001/245-D
(BORKHEDAPURWIYA)
|
1720005000NRG24281220230346850
|
29/12/2023
|
Krashnakuwar
|
1720005WL026947
|
Krashnakuwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
Krashnakuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-001-001/283-D
(BORKHEDAPURWIYA)
|
1720005000NRG24281220230346851
|
29/12/2023
|
Devisingh
|
1720005WL026947
|
Devisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644153323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
BAGLI
|
MP-20-005-001-001/375-A
(BORKHEDAPURWIYA)
|
1720005000NRG24281220230346853
|
29/12/2023
|
Ranukuwar
|
1720005WL026947
|
Ranukuwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
Ranukuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-061-006/80-C
(BARJHAI)
|
1720005061NRG24291220230348481
|
29/12/2023
|
sundar
|
1720005061WL027077
|
sundar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
sundar
|
BANK OF BARODA(606985)
|
|
150
|
BAGLI
|
MP-20-005-068-001/49
(CHANDUPURA)
|
1720005068NRG24291220230348227
|
29/12/2023
|
Pinki Machhaniya
|
1720005068WL027059
|
Pinki Machhaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
PinkiMachhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-068-001/49-A
(CHANDUPURA)
|
1720005068NRG24291220230348228
|
29/12/2023
|
Ranjeet Bachaniya
|
1720005068WL027059
|
Ranjeet Bachaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
RanjeetBachaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-068-001/49-B
(CHANDUPURA)
|
1720005068NRG24291220230348229
|
29/12/2023
|
Kallu Machhaniya
|
1720005068WL027059
|
Kallu Machhaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644153323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
BAGLI
|
MP-20-005-102-004/439
(JATASHANKAR)
|
1720005102NRG24271220230346599
|
29/12/2023
|
rakha
|
1720005102WL026924
|
rakha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
rakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-017-004/22-A
(GUSAT)
|
1720005017NRG24281220230347406
|
29/12/2023
|
kana
|
1720005017WL026991
|
kana
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644153323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
BAGLI
|
MP-20-005-017-004/29-A
(GUSAT)
|
1720005017NRG24281220230347407
|
29/12/2023
|
jitendra
|
1720005017WL026991
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644153323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
BAGLI
|
MP-20-005-017-004/29-A
(GUSAT)
|
1720005017NRG24281220230347408
|
29/12/2023
|
minabai
|
1720005017WL026991
|
minabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-017-004/58-B
(GUSAT)
|
1720005017NRG24281220230347418
|
29/12/2023
|
balwan
|
1720005017WL026991
|
balwan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
balwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-017-004/86-D
(GUSAT)
|
1720005017NRG24281220230347353
|
29/12/2023
|
MOHAN GOUD
|
1720005017WL026988
|
MOHAN GOUD
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644153323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-017-004/80-C
(GUSAT)
|
1720005017NRG24281220230347346
|
29/12/2023
|
indar singh
|
1720005017WL026988
|
indar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-047-001/403-A
(AGURLI)
|
1720005000NRG24291220230348955
|
29/12/2023
|
Balvansingh
|
1720005WL027107
|
Balvansingh
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
Balvansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
161
|
BAGLI
|
MP-20-005-061-006/82
(BARJHAI)
|
1720005061NRG24291220230348482
|
29/12/2023
|
Dipak Bhosle
|
1720005061WL027077
|
Dipak Bhosle
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153323
|
|
DipakBhosle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-007-005/88
(HAIDARPUR)
|
1720005000NRG24281220230348080
|
29/12/2023
|
santosh
|
1720005WL027048
|
santosh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-011-001/119
(HATIGURADIYA)
|
1720005011NRG24291220230348377
|
29/12/2023
|
anarsingh
|
1720005011WL027068
|
anarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
anarsingh
|
BANK OF INDIA(508505)
|
|
164
|
BAGLI
|
MP-20-005-011-001/122-B
(HATIGURADIYA)
|
1720005011NRG24291220230348378
|
29/12/2023
|
krpal singh
|
1720005011WL027068
|
krpal singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
krpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAGLI
|
MP-20-005-011-001/124
(HATIGURADIYA)
|
1720005011NRG24291220230348379
|
29/12/2023
|
PRAMILA BAI
|
1720005011WL027068
|
PRAMILA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-011-002/107
(HATIGURADIYA)
|
1720005011NRG24291220230348383
|
29/12/2023
|
shankarlal
|
1720005011WL027068
|
shankarlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-011-002/158
(HATIGURADIYA)
|
1720005011NRG24291220230348384
|
29/12/2023
|
punjilal
|
1720005011WL027068
|
punjilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
punjilal
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-011-002/36
(HATIGURADIYA)
|
1720005011NRG24291220230348385
|
29/12/2023
|
badrilal chouhan
|
1720005011WL027068
|
badrilal chouhan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
badrilalchouhan
|
IDFC BANK LIMITED(608117)
|
|
169
|
BAGLI
|
MP-20-005-011-002/37
(HATIGURADIYA)
|
1720005011NRG24291220230348386
|
29/12/2023
|
Madanlal
|
1720005011WL027068
|
Madanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
Madanlal
|
IDFC BANK LIMITED(608117)
|
|
170
|
BAGLI
|
MP-20-005-011-002/48
(HATIGURADIYA)
|
1720005011NRG24291220230348389
|
29/12/2023
|
badrilal
|
1720005011WL027068
|
badrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-011-002/51
(HATIGURADIYA)
|
1720005011NRG24291220230348391
|
29/12/2023
|
Shiv
|
1720005011WL027068
|
Shiv
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
Shiv
|
BANK OF BARODA(606985)
|
|
172
|
BAGLI
|
MP-20-005-011-002/68
(HATIGURADIYA)
|
1720005011NRG24291220230348393
|
29/12/2023
|
sukhram
|
1720005011WL027068
|
sukhram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
sukhram
|
BANK OF BARODA(606985)
|
|
173
|
BAGLI
|
MP-20-005-011-002/68-A
(HATIGURADIYA)
|
1720005011NRG24291220230348394
|
29/12/2023
|
kishor
|
1720005011WL027068
|
kishor
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
kishor
|
BANK OF BARODA(606985)
|
|
174
|
BAGLI
|
MP-20-005-011-002/88
(HATIGURADIYA)
|
1720005011NRG24291220230348395
|
29/12/2023
|
Prakash
|
1720005011WL027068
|
Prakash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-012-002/38
(BADIYAMANDU)
|
1720005000NRG24281220230347029
|
29/12/2023
|
Pavitra bai
|
1720005WL026966
|
Pavitra bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-017-004/66
(GUSAT)
|
1720005017NRG24281220230347337
|
29/12/2023
|
mansingh
|
1720005017WL026988
|
mansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-017-004/66
(GUSAT)
|
1720005017NRG24281220230347338
|
29/12/2023
|
sugan
|
1720005017WL026988
|
sugan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
sugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAGLI
|
MP-20-005-017-004/68
(GUSAT)
|
1720005017NRG24281220230347340
|
29/12/2023
|
bahadur
|
1720005017WL026988
|
bahadur
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAGLI
|
MP-20-005-017-004/80-A
(GUSAT)
|
1720005017NRG24281220230347345
|
29/12/2023
|
gita bai
|
1720005017WL026988
|
gita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAGLI
|
MP-20-005-017-004/80-D
(GUSAT)
|
1720005017NRG24281220230347348
|
29/12/2023
|
mukesh
|
1720005017WL026988
|
mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAGLI
|
MP-20-005-017-004/80-D
(GUSAT)
|
1720005017NRG24281220230347349
|
29/12/2023
|
soram bai
|
1720005017WL026988
|
soram bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAGLI
|
MP-20-005-017-004/92
(GUSAT)
|
1720005017NRG24281220230347426
|
29/12/2023
|
sorambai
|
1720005017WL026991
|
sorambai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
183
|
BAGLI
|
MP-20-005-068-001/24
(CHANDUPURA)
|
1720005068NRG24291220230348226
|
29/12/2023
|
Rukhadiya Chouhan
|
1720005068WL027059
|
Rukhadiya Chouhan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
RukhadiyaChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-070-002/100-D
(SOBALYAPURA)
|
1720005000NRG24281220230346829
|
29/12/2023
|
mukesh
|
1720005WL026945
|
mukesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-070-002/343
(SOBALYAPURA)
|
1720005000NRG24281220230346833
|
29/12/2023
|
sitaram
|
1720005WL026945
|
sitaram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-001-001/242
(BORKHEDAPURWIYA)
|
1720005000NRG24281220230346847
|
29/12/2023
|
Jaykuwar bai
|
1720005WL026947
|
Jaykuwar bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
Jaykuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-001-001/5
(BORKHEDAPURWIYA)
|
1720005000NRG24281220230346854
|
29/12/2023
|
atmaram
|
1720005WL026947
|
atmaram
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
atmaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAGLI
|
MP-20-005-002-001/103
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347634
|
29/12/2023
|
akila
|
1720005WL027007
|
akila
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
akila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-002-001/120
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347598
|
29/12/2023
|
rajendra
|
1720005WL027002
|
rajendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-002-001/38
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347640
|
29/12/2023
|
shamdar
|
1720005WL027007
|
shamdar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
shamdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-002-001/61
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347641
|
29/12/2023
|
mukesh
|
1720005WL027007
|
mukesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-002-001/70
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347642
|
29/12/2023
|
shantosh
|
1720005WL027007
|
shantosh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
shantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-002-001/72
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347601
|
29/12/2023
|
gita bai
|
1720005WL027002
|
gita bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-002-001/83
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347643
|
29/12/2023
|
sitaram
|
1720005WL027007
|
sitaram
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-002-001/112
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347635
|
29/12/2023
|
pavitra bai
|
1720005WL027007
|
pavitra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-007-005/30
(HAIDARPUR)
|
1720005000NRG24281220230348076
|
29/12/2023
|
ravi kelash
|
1720005WL027048
|
ravi kelash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
ravikelash
|
CANARA BANK(508532)
|
|
197
|
BAGLI
|
MP-20-005-007-005/43-a
(HAIDARPUR)
|
1720005000NRG24281220230348077
|
29/12/2023
|
Dayaram Ratan
|
1720005WL027048
|
Dayaram Ratan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153323
|
|
DayaramRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-017-004/15-B
(GUSAT)
|
1720005017NRG24281220230347404
|
29/12/2023
|
mahendra
|
1720005017WL026991
|
mahendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAGLI
|
MP-20-005-017-004/37-B
(GUSAT)
|
1720005017NRG24281220230347409
|
29/12/2023
|
rupa bai
|
1720005017WL026991
|
rupa bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-017-004/62-B
(GUSAT)
|
1720005017NRG24281220230347421
|
29/12/2023
|
rahul
|
1720005017WL026991
|
rahul
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153323
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGLI
|
MP-20-005-017-004/89-B
(GUSAT)
|
1720005017NRG24281220230347355
|
29/12/2023
|
MAHESH SURSWAT
|
1720005017WL026988
|
MAHESH SURSWAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
MAHESHSURSWAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAGLI
|
MP-20-005-017-004/89-C
(GUSAT)
|
1720005017NRG24281220230347357
|
29/12/2023
|
DINESH
|
1720005017WL026988
|
DINESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153323
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238238
|
238238
|
|
|
|
|
|
|
|