|
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-20-005-013-001/1033
(AMLATAJ)
|
1720005000NRG24180120240373008
|
18/01/2024
|
Heman Axis
|
1720005WL028946
|
Heman Axis
|
00032
|
UTIB0004602
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
HemanAxis
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-013-001/1055
(AMLATAJ)
|
1720005000NRG24180120240373019
|
18/01/2024
|
Arti Axis
|
1720005WL028946
|
Arti Axis
|
00032
|
UTIB0004602
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
ArtiAxis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGLI
|
MP-20-005-013-001/23859333
(AMLATAJ)
|
1720005000NRG24180120240373047
|
18/01/2024
|
Santosh Axis
|
1720005WL028946
|
Santosh Axis
|
00032
|
UTIB0004602
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-013-001/1052
(AMLATAJ)
|
1720005000NRG24180120240373017
|
18/01/2024
|
Anil Sendhav
|
1720005WL028946
|
Anil Sendhav
|
00032
|
UTIB0004862
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
AnilSendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-003-001/19-A
(PONASA)
|
1720005003NRG24180120240372694
|
18/01/2024
|
Rekha Bai
|
1720005003WL028927
|
Rekha Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-003-001/220-A
(PONASA)
|
1720005003NRG24180120240372705
|
18/01/2024
|
Arvind
|
1720005003WL028928
|
Arvind
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-003-001/237-B
(PONASA)
|
1720005003NRG24180120240372708
|
18/01/2024
|
Arjun
|
1720005003WL028928
|
Arjun
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAGLI
|
MP-20-005-003-003/117-D
(PONASA)
|
1720005003NRG24180120240372720
|
18/01/2024
|
Ramsabha bai
|
1720005003WL028928
|
Ramsabha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Ramsabhabai
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-003-003/118-A
(PONASA)
|
1720005003NRG24180120240372723
|
18/01/2024
|
Kamal
|
1720005003WL028928
|
Kamal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-003-003/120-A
(PONASA)
|
1720005003NRG24180120240372724
|
18/01/2024
|
Mansingh
|
1720005003WL028928
|
Mansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BAGLI
|
MP-20-005-003-003/121-A
(PONASA)
|
1720005003NRG24180120240372729
|
18/01/2024
|
Suganbai vikram
|
1720005003WL028928
|
Suganbai vikram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Suganbaivikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAGLI
|
MP-20-005-003-003/121-A
(PONASA)
|
1720005003NRG24180120240372728
|
18/01/2024
|
Vikram rugga
|
1720005003WL028928
|
Vikram rugga
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Vikramrugga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAGLI
|
MP-20-005-003-003/24771304
(PONASA)
|
1720005003NRG24180120240372730
|
18/01/2024
|
HARENDRA
|
1720005003WL028928
|
HARENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
HARENDRA
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-003-003/268
(PONASA)
|
1720005003NRG24180120240372739
|
18/01/2024
|
Chandrapal Sendhav
|
1720005003WL028928
|
Chandrapal Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
ChandrapalSendhav
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-003-003/269
(PONASA)
|
1720005003NRG24180120240372740
|
18/01/2024
|
Arun
|
1720005003WL028928
|
Arun
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Arun
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-013-001/1023
(AMLATAJ)
|
1720005000NRG24180120240373000
|
18/01/2024
|
Dev Patidar
|
1720005WL028946
|
Dev Patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
DevPatidar
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-013-001/1036
(AMLATAJ)
|
1720005000NRG24180120240373009
|
18/01/2024
|
Babita R Barod
|
1720005WL028946
|
Babita R Barod
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
BabitaRBarod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGLI
|
MP-20-005-013-001/1072
(AMLATAJ)
|
1720005000NRG24180120240373031
|
18/01/2024
|
Rani Bai
|
1720005WL028946
|
Rani Bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-013-001/1073
(AMLATAJ)
|
1720005000NRG24180120240373032
|
18/01/2024
|
Rina Bai Sendhav
|
1720005WL028946
|
Rina Bai Sendhav
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
RinaBaiSendhav
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGLI
|
MP-20-005-013-001/1080
(AMLATAJ)
|
1720005000NRG24180120240373038
|
18/01/2024
|
Rani Bee
|
1720005WL028946
|
Rani Bee
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
RaniBee
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-013-001/275-B
(AMLATAJ)
|
1720005000NRG24180120240373048
|
18/01/2024
|
Nemakala Sendhav
|
1720005WL028946
|
Nemakala Sendhav
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
NemakalaSendhav
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-028-004/213-C
(MANASA)
|
1720005000NRG24180120240373635
|
18/01/2024
|
PRAKASH JAT
|
1720005WL028990
|
PRAKASH JAT
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
PRAKASHJAT
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-028-004/36-A
(MANASA)
|
1720005000NRG24180120240373640
|
18/01/2024
|
Banshilal
|
1720005WL028990
|
Banshilal
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
Banshilal
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-028-004/59
(MANASA)
|
1720005000NRG24180120240373650
|
18/01/2024
|
SUNIL ATADIYA
|
1720005WL028990
|
SUNIL ATADIYA
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
SUNILATADIYA
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-028-004/80
(MANASA)
|
1720005000NRG24180120240373653
|
18/01/2024
|
Radhysham
|
1720005WL028990
|
Radhysham
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
Radhysham
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGLI
|
MP-20-005-029-001/722
(MAHUKHEDA)
|
1720005029NRG24170120240371424
|
18/01/2024
|
OMPRKASH
|
1720005029WL028831
|
OMPRKASH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
OMPRKASH
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-042-005/314
(ISMAILKHEDI)
|
1720005000NRG24170120240372382
|
18/01/2024
|
dinesh singh
|
1720005WL028912
|
dinesh singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
dineshsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-013-001/1031
(AMLATAJ)
|
1720005000NRG24180120240373007
|
18/01/2024
|
Ranu Faguwa
|
1720005WL028946
|
Ranu Faguwa
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
RanuFaguwa
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-013-001/1081
(AMLATAJ)
|
1720005000NRG24180120240373039
|
18/01/2024
|
Bane Singh
|
1720005WL028946
|
Bane Singh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
BaneSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-003-001/209-D
(PONASA)
|
1720005003NRG24180120240372702
|
18/01/2024
|
Devendra
|
1720005003WL028928
|
Devendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGLI
|
MP-20-005-003-003/254
(PONASA)
|
1720005003NRG24180120240372734
|
18/01/2024
|
lakhan
|
1720005003WL028928
|
lakhan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-013-001/1004
(AMLATAJ)
|
1720005000NRG24180120240372988
|
18/01/2024
|
Ajay Bagwan
|
1720005WL028946
|
Ajay Bagwan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
AjayBagwan
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-013-001/1005
(AMLATAJ)
|
1720005000NRG24180120240372989
|
18/01/2024
|
Kala Bai Chouhan
|
1720005WL028946
|
Kala Bai Chouhan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
KalaBaiChouhan
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-013-001/1009
(AMLATAJ)
|
1720005000NRG24180120240372990
|
18/01/2024
|
Afsana Bee
|
1720005WL028946
|
Afsana Bee
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
AfsanaBee
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-013-001/1013
(AMLATAJ)
|
1720005000NRG24180120240372991
|
18/01/2024
|
Radha Chohan
|
1720005WL028946
|
Radha Chohan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
RadhaChohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BAGLI
|
MP-20-005-013-001/1014
(AMLATAJ)
|
1720005000NRG24180120240372992
|
18/01/2024
|
Kiran Bai
|
1720005WL028946
|
Kiran Bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
KiranBai
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-013-001/1017
(AMLATAJ)
|
1720005000NRG24180120240372995
|
18/01/2024
|
Babita Baidh
|
1720005WL028946
|
Babita Baidh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
BabitaBaidh
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-013-001/1019
(AMLATAJ)
|
1720005000NRG24180120240372996
|
18/01/2024
|
Farjana Bee
|
1720005WL028946
|
Farjana Bee
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
FarjanaBee
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-013-001/1022
(AMLATAJ)
|
1720005000NRG24180120240372999
|
18/01/2024
|
Dhapu
|
1720005WL028946
|
Dhapu
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
Dhapu
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-013-001/1028
(AMLATAJ)
|
1720005000NRG24180120240373005
|
18/01/2024
|
Teena Patidar
|
1720005WL028946
|
Teena Patidar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
TeenaPatidar
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-013-001/1029
(AMLATAJ)
|
1720005000NRG24180120240373006
|
18/01/2024
|
Krana Bai Rathore
|
1720005WL028946
|
Krana Bai Rathore
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
KranaBaiRathore
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-013-001/1038
(AMLATAJ)
|
1720005000NRG24180120240373011
|
18/01/2024
|
Basnta Patidar
|
1720005WL028946
|
Basnta Patidar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
BasntaPatidar
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-013-001/1046
(AMLATAJ)
|
1720005000NRG24180120240373015
|
18/01/2024
|
Krshnpal Sendhav
|
1720005WL028946
|
Krshnpal Sendhav
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
KrshnpalSendhav
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-013-001/1054
(AMLATAJ)
|
1720005000NRG24180120240373018
|
18/01/2024
|
Vishal Jaiswal
|
1720005WL028946
|
Vishal Jaiswal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
VishalJaiswal
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-013-001/1056
(AMLATAJ)
|
1720005000NRG24180120240373020
|
18/01/2024
|
Sugan Bai
|
1720005WL028946
|
Sugan Bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-013-001/1058
(AMLATAJ)
|
1720005000NRG24180120240373022
|
18/01/2024
|
Shweta
|
1720005WL028946
|
Shweta
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
Shweta
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-013-001/1060
(AMLATAJ)
|
1720005000NRG24180120240373023
|
18/01/2024
|
Rekha bai
|
1720005WL028946
|
Rekha bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-013-001/1061
(AMLATAJ)
|
1720005000NRG24180120240373024
|
18/01/2024
|
Naveen Vishvakarma
|
1720005WL028946
|
Naveen Vishvakarma
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
NaveenVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGLI
|
MP-20-005-013-001/1070
(AMLATAJ)
|
1720005000NRG24180120240373030
|
18/01/2024
|
Rina Saindhav
|
1720005WL028946
|
Rina Saindhav
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
RinaSaindhav
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-013-001/1075
(AMLATAJ)
|
1720005000NRG24180120240373033
|
18/01/2024
|
Jaydeep Sendhav
|
1720005WL028946
|
Jaydeep Sendhav
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
JaydeepSendhav
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-013-001/1076
(AMLATAJ)
|
1720005000NRG24180120240373034
|
18/01/2024
|
Yogesh Beragi
|
1720005WL028946
|
Yogesh Beragi
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
YogeshBeragi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-013-001/172-B
(AMLATAJ)
|
1720005000NRG24180120240373042
|
18/01/2024
|
Chinta bai
|
1720005WL028946
|
Chinta bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
Chintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGLI
|
MP-20-005-013-001/209-A
(AMLATAJ)
|
1720005000NRG24180120240373043
|
18/01/2024
|
Mukesh thakur
|
1720005WL028946
|
Mukesh thakur
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
Mukeshthakur
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-013-001/229-B
(AMLATAJ)
|
1720005000NRG24180120240373044
|
18/01/2024
|
Sunita bai
|
1720005WL028946
|
Sunita bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGLI
|
MP-20-005-013-001/747-B
(AMLATAJ)
|
1720005000NRG24180120240373050
|
18/01/2024
|
Gopal singh
|
1720005WL028946
|
Gopal singh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGLI
|
MP-20-005-028-004/198
(MANASA)
|
1720005000NRG24180120240373629
|
18/01/2024
|
Santosh
|
1720005WL028990
|
Santosh
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
57
|
BAGLI
|
MP-20-005-028-004/198-A
(MANASA)
|
1720005000NRG24180120240373630
|
18/01/2024
|
Radheshyam
|
1720005WL028990
|
Radheshyam
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-028-004/208-A
(MANASA)
|
1720005000NRG24180120240373631
|
18/01/2024
|
Aanad jat
|
1720005WL028990
|
Aanad jat
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
28/03/2024
|
|
039478170
|
|
Aanadjat
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-028-004/208-B
(MANASA)
|
1720005000NRG24180120240373632
|
18/01/2024
|
GOVIND JAT
|
1720005WL028990
|
GOVIND JAT
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
GOVINDJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGLI
|
MP-20-005-028-004/222-A
(MANASA)
|
1720005000NRG24180120240373636
|
18/01/2024
|
HARIRAM BADRI JAT
|
1720005WL028990
|
HARIRAM BADRI JAT
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
HARIRAMBADRIJAT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
61
|
BAGLI
|
MP-20-005-028-004/222-B
(MANASA)
|
1720005000NRG24180120240373637
|
18/01/2024
|
ATUL JAT
|
1720005WL028990
|
ATUL JAT
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
ATULJAT
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-042-005/280-B
(ISMAILKHEDI)
|
1720005000NRG24170120240372379
|
18/01/2024
|
Jagdish
|
1720005WL028912
|
Jagdish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-030-001/319
(DEHARIYA SAHU)
|
1720005000NRG24180120240372823
|
18/01/2024
|
Laxmi bai
|
1720005WL028932
|
Laxmi bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-030-001/319
(DEHARIYA SAHU)
|
1720005000NRG24180120240372822
|
18/01/2024
|
Misrilal
|
1720005WL028932
|
Misrilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Misrilal
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-030-001/540
(DEHARIYA SAHU)
|
1720005000NRG24180120240372826
|
18/01/2024
|
Manishankar
|
1720005WL028932
|
Manishankar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Manishankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-042-005/118
(ISMAILKHEDI)
|
1720005000NRG24170120240372368
|
18/01/2024
|
gajraj
|
1720005WL028912
|
gajraj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
gajraj
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-042-005/133-B
(ISMAILKHEDI)
|
1720005000NRG24170120240372369
|
18/01/2024
|
DHARMENDER
|
1720005WL028912
|
DHARMENDER
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
DHARMENDER
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
68
|
BAGLI
|
MP-20-005-042-005/137-B
(ISMAILKHEDI)
|
1720005000NRG24170120240372370
|
18/01/2024
|
jitendra
|
1720005WL028912
|
jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
69
|
BAGLI
|
MP-20-005-042-005/194-C
(ISMAILKHEDI)
|
1720005000NRG24170120240372372
|
18/01/2024
|
satish
|
1720005WL028912
|
satish
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
satish
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-042-005/195-A
(ISMAILKHEDI)
|
1720005000NRG24170120240372373
|
18/01/2024
|
Dipak
|
1720005WL028912
|
Dipak
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-042-005/243-a
(ISMAILKHEDI)
|
1720005000NRG24170120240372374
|
18/01/2024
|
Dhiraj
|
1720005WL028912
|
Dhiraj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Dhiraj
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-042-005/259
(ISMAILKHEDI)
|
1720005000NRG24170120240372375
|
18/01/2024
|
devnarayan
|
1720005WL028912
|
devnarayan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
devnarayan
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-042-005/259
(ISMAILKHEDI)
|
1720005000NRG24170120240372376
|
18/01/2024
|
Pavitra
|
1720005WL028912
|
Pavitra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Pavitra
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-042-005/298-C
(ISMAILKHEDI)
|
1720005000NRG24170120240372381
|
18/01/2024
|
anita
|
1720005WL028912
|
anita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
anita
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-042-005/298-C
(ISMAILKHEDI)
|
1720005000NRG24170120240372380
|
18/01/2024
|
lakhan
|
1720005WL028912
|
lakhan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-013-001/1027
(AMLATAJ)
|
1720005000NRG24180120240373004
|
18/01/2024
|
Shanu Thakur
|
1720005WL028946
|
Shanu Thakur
|
00048
|
BKID0009550
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
ShanuThakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-013-001/43-B
(AMLATAJ)
|
1720005000NRG24180120240373049
|
18/01/2024
|
Inder singh
|
1720005WL028946
|
Inder singh
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039478170
|
|
Indersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-013-001/1079
(AMLATAJ)
|
1720005000NRG24180120240373037
|
18/01/2024
|
Aamin Mansuri
|
1720005WL028946
|
Aamin Mansuri
|
00152
|
HDFC0005560
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
AaminMansuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-013-001/1037
(AMLATAJ)
|
1720005000NRG24180120240373010
|
18/01/2024
|
Megha Akodiya
|
1720005WL028946
|
Megha Akodiya
|
00165
|
IBKL0001040
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
MeghaAkodiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-003-001/237-C
(PONASA)
|
1720005003NRG24180120240372709
|
18/01/2024
|
Sarita bai
|
1720005003WL028928
|
Sarita bai
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGLI
|
MP-20-005-028-004/240-A
(MANASA)
|
1720005000NRG24180120240373638
|
18/01/2024
|
kailash jat
|
1720005WL028990
|
kailash jat
|
00168
|
ICIC0003650
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
kailashjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAGLI
|
MP-20-005-028-004/240-C
(MANASA)
|
1720005000NRG24180120240373639
|
18/01/2024
|
Kastur chandra
|
1720005WL028990
|
Kastur chandra
|
00168
|
ICIC0003650
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
Kasturchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
83
|
BAGLI
|
MP-20-005-042-005/259-A
(ISMAILKHEDI)
|
1720005000NRG24170120240372377
|
18/01/2024
|
Mahender
|
1720005WL028912
|
Mahender
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Mahender
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-013-001/1003
(AMLATAJ)
|
1720005000NRG24180120240372987
|
18/01/2024
|
Hukum Chand
|
1720005WL028946
|
Hukum Chand
|
00176
|
IDIB000M691
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-003-001/237-A
(PONASA)
|
1720005003NRG24180120240372707
|
18/01/2024
|
Basanta bai
|
1720005003WL028928
|
Basanta bai
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Basantabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
86
|
BAGLI
|
MP-20-005-003-001/237-A
(PONASA)
|
1720005003NRG24180120240372706
|
18/01/2024
|
Uday singh
|
1720005003WL028928
|
Uday singh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BAGLI
|
MP-20-005-003-001/35224628
(PONASA)
|
1720005003NRG24180120240372710
|
18/01/2024
|
man singh
|
1720005003WL028928
|
man singh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-013-001/1025
(AMLATAJ)
|
1720005000NRG24180120240373002
|
18/01/2024
|
Irrshad Bee
|
1720005WL028946
|
Irrshad Bee
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
IrrshadBee
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-013-001/8-A
(AMLATAJ)
|
1720005000NRG24180120240373051
|
18/01/2024
|
Jitendra
|
1720005WL028946
|
Jitendra
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-076-001/250-A
(KISHANGARH)
|
1720005000NRG24180120240373512
|
18/01/2024
|
Sukhalal
|
1720005WL028981
|
Sukhalal
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039478170
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAGLI
|
MP-20-005-119-001/167-D
(NEEMKHEDA)
|
1720005000NRG24180120240372558
|
18/01/2024
|
CHAYA BAI
|
1720005WL028917
|
CHAYA BAI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039478170
|
|
CHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-119-001/115
(NEEMKHEDA)
|
1720005000NRG24180120240372553
|
18/01/2024
|
Banesing
|
1720005WL028917
|
Banesing
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039478170
|
|
Banesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAGLI
|
MP-20-005-119-001/121-B
(NEEMKHEDA)
|
1720005000NRG24180120240372556
|
18/01/2024
|
RAVI
|
1720005WL028917
|
RAVI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039478170
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-119-001/163
(NEEMKHEDA)
|
1720005000NRG24180120240372557
|
18/01/2024
|
Rashid khan
|
1720005WL028917
|
Rashid khan
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039478170
|
|
Rashidkhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-119-001/17-A
(NEEMKHEDA)
|
1720005000NRG24180120240372559
|
18/01/2024
|
RAVI
|
1720005WL028917
|
RAVI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039478170
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-119-001/24
(NEEMKHEDA)
|
1720005000NRG24180120240372560
|
18/01/2024
|
Sanjiv
|
1720005WL028917
|
Sanjiv
|
00415
|
SBIN0030324
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BAGLI
|
MP-20-005-119-001/42
(NEEMKHEDA)
|
1720005000NRG24180120240372561
|
18/01/2024
|
Pappu sing
|
1720005WL028917
|
Pappu sing
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039478170
|
|
Pappusing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGLI
|
MP-20-005-119-001/48
(NEEMKHEDA)
|
1720005000NRG24180120240372562
|
18/01/2024
|
jagdish
|
1720005WL028917
|
jagdish
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478170
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-013-001/1015
(AMLATAJ)
|
1720005000NRG24180120240372993
|
18/01/2024
|
Anitabai
|
1720005WL028946
|
Anitabai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-013-001/1020
(AMLATAJ)
|
1720005000NRG24180120240372997
|
18/01/2024
|
Aabid Khan
|
1720005WL028946
|
Aabid Khan
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
AabidKhan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-013-001/1068
(AMLATAJ)
|
1720005000NRG24180120240373029
|
18/01/2024
|
Bindubai Sendhav
|
1720005WL028946
|
Bindubai Sendhav
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
BindubaiSendhav
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-013-001/122
(AMLATAJ)
|
1720005000NRG24180120240373040
|
18/01/2024
|
Prveen
|
1720005WL028946
|
Prveen
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
Prveen
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-028-004/213
(MANASA)
|
1720005000NRG24180120240373633
|
18/01/2024
|
narayan
|
1720005WL028990
|
narayan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
BAGLI
|
MP-20-005-028-004/213-a
(MANASA)
|
1720005000NRG24180120240373634
|
18/01/2024
|
jagdish
|
1720005WL028990
|
jagdish
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
105
|
BAGLI
|
MP-20-005-028-004/38
(MANASA)
|
1720005000NRG24180120240373641
|
18/01/2024
|
ratan
|
1720005WL028990
|
ratan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
ratan
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-028-004/39
(MANASA)
|
1720005000NRG24180120240373642
|
18/01/2024
|
Raysingh
|
1720005WL028990
|
Raysingh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
Raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
107
|
BAGLI
|
MP-20-005-028-004/42
(MANASA)
|
1720005000NRG24180120240373643
|
18/01/2024
|
papu
|
1720005WL028990
|
papu
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
papu
|
BANK OF BARODA(606985)
|
|
108
|
BAGLI
|
MP-20-005-028-004/45
(MANASA)
|
1720005000NRG24180120240373644
|
18/01/2024
|
Babulal
|
1720005WL028990
|
Babulal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-028-004/47
(MANASA)
|
1720005000NRG24180120240373645
|
18/01/2024
|
rajesh
|
1720005WL028990
|
rajesh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-028-004/51
(MANASA)
|
1720005000NRG24180120240373646
|
18/01/2024
|
Sidhulal
|
1720005WL028990
|
Sidhulal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
Sidhulal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-028-004/51-A
(MANASA)
|
1720005000NRG24180120240373647
|
18/01/2024
|
Suresh atadiya
|
1720005WL028990
|
Suresh atadiya
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
28/03/2024
|
|
039478170
|
|
Sureshatadiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-028-004/52
(MANASA)
|
1720005000NRG24180120240373648
|
18/01/2024
|
Sankar
|
1720005WL028990
|
Sankar
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGLI
|
MP-20-005-028-004/54
(MANASA)
|
1720005000NRG24180120240373649
|
18/01/2024
|
Karan
|
1720005WL028990
|
Karan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-028-004/60
(MANASA)
|
1720005000NRG24180120240373652
|
18/01/2024
|
Rughnath
|
1720005WL028990
|
Rughnath
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
Rughnath
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-028-004/92
(MANASA)
|
1720005000NRG24180120240373655
|
18/01/2024
|
Kamal
|
1720005WL028990
|
Kamal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-028-004/95
(MANASA)
|
1720005000NRG24180120240373656
|
18/01/2024
|
jahdish
|
1720005WL028990
|
jahdish
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
jahdish
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-028-004/95-B
(MANASA)
|
1720005000NRG24180120240373657
|
18/01/2024
|
MAHESH JAT
|
1720005WL028990
|
MAHESH JAT
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
MAHESHJAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-042-005/262-b
(ISMAILKHEDI)
|
1720005000NRG24170120240372378
|
18/01/2024
|
RAVINDER
|
1720005WL028912
|
RAVINDER
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
RAVINDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-119-001/115-A
(NEEMKHEDA)
|
1720005000NRG24180120240372554
|
18/01/2024
|
CHHOTU BAGHEL
|
1720005WL028917
|
CHHOTU BAGHEL
|
00468
|
UBIN0542211
|
884
|
884
|
Processed
|
28/03/2024
|
|
039478170
|
|
CHHOTUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-013-001/1002
(AMLATAJ)
|
1720005000NRG24180120240372986
|
18/01/2024
|
Santosh Chouhan
|
1720005WL028946
|
Santosh Chouhan
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
SantoshChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-003-001/19-A
(PONASA)
|
1720005003NRG24180120240372693
|
18/01/2024
|
Bane Singh
|
1720005003WL028927
|
Bane Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
BaneSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-013-001/1016
(AMLATAJ)
|
1720005000NRG24180120240372994
|
18/01/2024
|
Nasrin Bi
|
1720005WL028946
|
Nasrin Bi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
NasrinBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGLI
|
MP-20-005-013-001/1021
(AMLATAJ)
|
1720005000NRG24180120240372998
|
18/01/2024
|
Megha Thakur
|
1720005WL028946
|
Megha Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
MeghaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGLI
|
MP-20-005-013-001/1026
(AMLATAJ)
|
1720005000NRG24180120240373003
|
18/01/2024
|
Rekha
|
1720005WL028946
|
Rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAGLI
|
MP-20-005-013-001/1041
(AMLATAJ)
|
1720005000NRG24180120240373012
|
18/01/2024
|
Pavitra Bai
|
1720005WL028946
|
Pavitra Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
PavitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGLI
|
MP-20-005-013-001/1042
(AMLATAJ)
|
1720005000NRG24180120240373013
|
18/01/2024
|
Rina Patidar
|
1720005WL028946
|
Rina Patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
RinaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGLI
|
MP-20-005-013-001/1045
(AMLATAJ)
|
1720005000NRG24180120240373014
|
18/01/2024
|
Vishanu Kelash Post
|
1720005WL028946
|
Vishanu Kelash Post
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
VishanuKelashPost
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGLI
|
MP-20-005-013-001/1047
(AMLATAJ)
|
1720005000NRG24180120240373016
|
18/01/2024
|
Sharmila
|
1720005WL028946
|
Sharmila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGLI
|
MP-20-005-013-001/1057
(AMLATAJ)
|
1720005000NRG24180120240373021
|
18/01/2024
|
Saloni Sendhav
|
1720005WL028946
|
Saloni Sendhav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
SaloniSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGLI
|
MP-20-005-013-001/1062
(AMLATAJ)
|
1720005000NRG24180120240373025
|
18/01/2024
|
Bulbul Sendhav
|
1720005WL028946
|
Bulbul Sendhav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
BulbulSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-013-001/1064
(AMLATAJ)
|
1720005000NRG24180120240373026
|
18/01/2024
|
Gayatra Singh Chawanaa
|
1720005WL028946
|
Gayatra Singh Chawanaa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
GayatraSinghChawanaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGLI
|
MP-20-005-013-001/1077
(AMLATAJ)
|
1720005000NRG24180120240373035
|
18/01/2024
|
Shabnam Bee
|
1720005WL028946
|
Shabnam Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
ShabnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGLI
|
MP-20-005-013-001/1078
(AMLATAJ)
|
1720005000NRG24180120240373036
|
18/01/2024
|
Bashanta Bai Sendhav
|
1720005WL028946
|
Bashanta Bai Sendhav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
BashantaBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-030-001/547
(DEHARIYA SAHU)
|
1720005000NRG24180120240372827
|
18/01/2024
|
Laxminarayan
|
1720005WL028932
|
Laxminarayan
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
28/03/2024
|
|
039478170
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-049-001/119
(MATMOR)
|
1720005000NRG24170120240371394
|
18/01/2024
|
Laxminarayan
|
1720005WL028826
|
Laxminarayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-049-001/302
(MATMOR)
|
1720005000NRG24170120240371395
|
18/01/2024
|
Satyanarayab
|
1720005WL028826
|
Satyanarayab
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Satyanarayab
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-049-001/446-A
(MATMOR)
|
1720005000NRG24170120240371396
|
18/01/2024
|
Kelash
|
1720005WL028826
|
Kelash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-013-001/232
(AMLATAJ)
|
1720005000NRG24180120240373045
|
18/01/2024
|
Sunil
|
1720005WL028946
|
Sunil
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-119-001/121
(NEEMKHEDA)
|
1720005000NRG24180120240372555
|
18/01/2024
|
Bandu Solanki
|
1720005WL028917
|
Bandu Solanki
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
28/03/2024
|
|
039478170
|
|
BanduSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-003-001/105
(PONASA)
|
1720005003NRG24180120240372692
|
18/01/2024
|
Bachchan Singh
|
1720005003WL028927
|
Bachchan Singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
BachchanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAGLI
|
MP-20-005-003-001/111
(PONASA)
|
1720005003NRG24180120240372695
|
18/01/2024
|
Mangir Bhagwangir
|
1720005003WL028928
|
Mangir Bhagwangir
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
MangirBhagwangir
|
BANK OF BARODA(606985)
|
|
142
|
BAGLI
|
MP-20-005-003-001/127
(PONASA)
|
1720005003NRG24180120240372696
|
18/01/2024
|
Uday Bapu
|
1720005003WL028928
|
Uday Bapu
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
UdayBapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-003-001/140
(PONASA)
|
1720005003NRG24180120240372697
|
18/01/2024
|
Kamalsingh Bherusingh
|
1720005003WL028928
|
Kamalsingh Bherusingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
KamalsinghBherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-003-001/143
(PONASA)
|
1720005003NRG24180120240372698
|
18/01/2024
|
kesar singh
|
1720005003WL028928
|
kesar singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
kesarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-003-001/170
(PONASA)
|
1720005003NRG24180120240372699
|
18/01/2024
|
Dhiraj Bhimsingh
|
1720005003WL028928
|
Dhiraj Bhimsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
DhirajBhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-003-001/204
(PONASA)
|
1720005003NRG24180120240372701
|
18/01/2024
|
aanar
|
1720005003WL028928
|
aanar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
aanar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
147
|
BAGLI
|
MP-20-005-003-001/214
(PONASA)
|
1720005003NRG24180120240372703
|
18/01/2024
|
Dalepsingh Chanarsingh
|
1720005003WL028928
|
Dalepsingh Chanarsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
DalepsinghChanarsingh
|
BANK OF INDIA(508505)
|
|
148
|
BAGLI
|
MP-20-005-003-001/219
(PONASA)
|
1720005003NRG24180120240372704
|
18/01/2024
|
Omkar PratapSingh
|
1720005003WL028928
|
Omkar PratapSingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
OmkarPratapSingh
|
BANK OF BARODA(606985)
|
|
149
|
BAGLI
|
MP-20-005-003-001/51
(PONASA)
|
1720005003NRG24180120240372711
|
18/01/2024
|
makhan
|
1720005003WL028928
|
makhan
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-003-001/52
(PONASA)
|
1720005003NRG24180120240372712
|
18/01/2024
|
rajendra
|
1720005003WL028928
|
rajendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-003-001/52
(PONASA)
|
1720005003NRG24180120240372713
|
18/01/2024
|
Rekha prajapat
|
1720005003WL028928
|
Rekha prajapat
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Rekhaprajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-003-001/83
(PONASA)
|
1720005003NRG24180120240372714
|
18/01/2024
|
Manoharsingh Sajansingh
|
1720005003WL028928
|
Manoharsingh Sajansingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
ManoharsinghSajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-003-001/89
(PONASA)
|
1720005003NRG24180120240372716
|
18/01/2024
|
Grivasingh Chandansingh
|
1720005003WL028928
|
Grivasingh Chandansingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
GrivasinghChandansingh
|
BANK OF INDIA(508505)
|
|
154
|
BAGLI
|
MP-20-005-003-003/100-A
(PONASA)
|
1720005003NRG24180120240372718
|
18/01/2024
|
Shankar
|
1720005003WL028928
|
Shankar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-003-003/110-D
(PONASA)
|
1720005003NRG24180120240372719
|
18/01/2024
|
Dhiraj
|
1720005003WL028928
|
Dhiraj
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-003-003/267-D
(PONASA)
|
1720005003NRG24180120240372736
|
18/01/2024
|
Gyan Singh
|
1720005003WL028928
|
Gyan Singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
GyanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-030-001/447
(DEHARIYA SAHU)
|
1720005000NRG24180120240372825
|
18/01/2024
|
Virendra
|
1720005WL028932
|
Virendra
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-013-001/1024
(AMLATAJ)
|
1720005000NRG24180120240373001
|
18/01/2024
|
Begam Sendhav
|
1720005WL028946
|
Begam Sendhav
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
BegamSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-013-001/1066
(AMLATAJ)
|
1720005000NRG24180120240373027
|
18/01/2024
|
Seema Bai
|
1720005WL028946
|
Seema Bai
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-013-001/1067
(AMLATAJ)
|
1720005000NRG24180120240373028
|
18/01/2024
|
Shabnam Bee
|
1720005WL028946
|
Shabnam Bee
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
ShabnamBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-013-001/170
(AMLATAJ)
|
1720005000NRG24180120240373041
|
18/01/2024
|
Vijendra
|
1720005WL028946
|
Vijendra
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
Vijendra
|
BANK OF INDIA(508505)
|
|
162
|
BAGLI
|
MP-20-005-013-001/232
(AMLATAJ)
|
1720005000NRG24180120240373046
|
18/01/2024
|
Kiran NmGB h
|
1720005WL028946
|
Kiran NmGB h
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478170
|
|
KiranNmGBh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-028-004/80-A
(MANASA)
|
1720005000NRG24180120240373654
|
18/01/2024
|
RAJESH JAT
|
1720005WL028990
|
RAJESH JAT
|
00697
|
BKID0MG0127
|
442
|
442
|
Processed
|
28/03/2024
|
|
039478170
|
|
RAJESHJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-030-001/326
(DEHARIYA SAHU)
|
1720005000NRG24180120240372824
|
18/01/2024
|
balram
|
1720005WL028932
|
balram
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-003-001/189-C
(PONASA)
|
1720005003NRG24180120240372700
|
18/01/2024
|
Santosh
|
1720005003WL028928
|
Santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
166
|
BAGLI
|
MP-20-005-003-001/84-A
(PONASA)
|
1720005003NRG24180120240372715
|
18/01/2024
|
Chanda bai
|
1720005003WL028928
|
Chanda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-003-003/254
(PONASA)
|
1720005003NRG24180120240372735
|
18/01/2024
|
Teena
|
1720005003WL028928
|
Teena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Teena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-028-004/59-B
(MANASA)
|
1720005000NRG24180120240373651
|
18/01/2024
|
Krsiinapal atadiya
|
1720005WL028990
|
Krsiinapal atadiya
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478170
|
|
Krsiinapalatadiya
|
BANK OF BARODA(606985)
|
|
169
|
BAGLI
|
MP-20-005-030-001/236
(DEHARIYA SAHU)
|
1720005000NRG24180120240372821
|
18/01/2024
|
Anil Sundar lal Patidar
|
1720005WL028932
|
Anil Sundar lal Patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
AnilSundarlalPatidar
|
BANK OF INDIA(508505)
|
|
170
|
BAGLI
|
MP-20-005-042-005/175-A
(ISMAILKHEDI)
|
1720005000NRG24170120240372371
|
18/01/2024
|
Gajraj
|
1720005WL028912
|
Gajraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478170
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174148
|
174148
|
|
|
|
|
|
|
|