|
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-20-005-072-002/41-A
(MANSINGPURA)
|
1720005000NRG24190220240409024
|
20/02/2024
|
Govind
|
1720005WL031469
|
Govind
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Govind
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-080-001/194-B
(UDAINAGAR)
|
1720005080NRG24190220240407985
|
20/02/2024
|
MANMIT JAYSWAL
|
1720005080WL031402
|
MANMIT JAYSWAL
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660268
|
|
MANMITJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-080-001/511-C
(UDAINAGAR)
|
1720005080NRG24190220240407987
|
20/02/2024
|
JITENDRA CHOUHAN
|
1720005080WL031402
|
JITENDRA CHOUHAN
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660268
|
|
JITENDRACHOUHAN
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-080-001/743-B
(UDAINAGAR)
|
1720005080NRG24190220240408000
|
20/02/2024
|
RENU PANDEY
|
1720005080WL031402
|
RENU PANDEY
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
RENUPANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-007-002/100-B
(HAIDARPUR)
|
1720005007NRG24190220240407920
|
20/02/2024
|
Ishavar
|
1720005007WL031399
|
Ishavar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
Ishavar
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-007-002/104
(HAIDARPUR)
|
1720005007NRG24190220240407921
|
20/02/2024
|
Ramesh Ambaram
|
1720005007WL031399
|
Ramesh Ambaram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
RameshAmbaram
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-007-002/105-A
(HAIDARPUR)
|
1720005007NRG24190220240407922
|
20/02/2024
|
Chetan
|
1720005007WL031399
|
Chetan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-007-002/87
(HAIDARPUR)
|
1720005007NRG24190220240407925
|
20/02/2024
|
rahul f
|
1720005007WL031399
|
rahul f
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660268
|
|
rahulf
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-007-002/91-C
(HAIDARPUR)
|
1720005007NRG24190220240407926
|
20/02/2024
|
Surendra patel
|
1720005007WL031399
|
Surendra patel
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
Surendrapatel
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-007-002/98-A
(HAIDARPUR)
|
1720005007NRG24190220240407928
|
20/02/2024
|
Pappu Takesingh
|
1720005007WL031399
|
Pappu Takesingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
PappuTakesingh
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-007-004/65-B
(HAIDARPUR)
|
1720005007NRG24190220240407932
|
20/02/2024
|
Lokendra kamal
|
1720005007WL031399
|
Lokendra kamal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
Lokendrakamal
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-012-001/165
(BADIYAMANDU)
|
1720005012NRG24200220240409937
|
20/02/2024
|
smile kha
|
1720005012WL031533
|
smile kha
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
smilekha
|
HDFC BANK LTD(607152)
|
|
13
|
BAGLI
|
MP-20-005-012-001/187
(BADIYAMANDU)
|
1720005012NRG24200220240409946
|
20/02/2024
|
moba ji
|
1720005012WL031533
|
moba ji
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
mobaji
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-012-001/194
(BADIYAMANDU)
|
1720005012NRG24200220240409949
|
20/02/2024
|
santosh
|
1720005012WL031533
|
santosh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
santosh
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-012-001/198
(BADIYAMANDU)
|
1720005012NRG24200220240409951
|
20/02/2024
|
Devkaran
|
1720005012WL031533
|
Devkaran
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
Devkaran
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-022-001/139-A
(FAAGATI)
|
1720005105NRG24200220240410061
|
20/02/2024
|
krishnapal
|
1720005105WL031535
|
krishnapal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
krishnapal
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-022-001/19
(FAAGATI)
|
1720005105NRG24200220240410066
|
20/02/2024
|
sunil
|
1720005105WL031535
|
sunil
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
sunil
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-022-001/20
(FAAGATI)
|
1720005105NRG24200220240410067
|
20/02/2024
|
surendra singh
|
1720005105WL031535
|
surendra singh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGLI
|
MP-20-005-022-001/94-A
(FAAGATI)
|
1720005105NRG24200220240410079
|
20/02/2024
|
vijendra singh
|
1720005105WL031535
|
vijendra singh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-072-002/169-B
(MANSINGPURA)
|
1720005000NRG24190220240409007
|
20/02/2024
|
swati
|
1720005WL031469
|
swati
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
swati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-080-001/192-B
(UDAINAGAR)
|
1720005080NRG24190220240407984
|
20/02/2024
|
JERUDDIN
|
1720005080WL031402
|
JERUDDIN
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660268
|
|
JERUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-007-002/74
(HAIDARPUR)
|
1720005007NRG24190220240407924
|
20/02/2024
|
jitendra indar
|
1720005007WL031399
|
jitendra indar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
jitendraindar
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-007-004/61
(HAIDARPUR)
|
1720005007NRG24190220240407930
|
20/02/2024
|
suren samsabad
|
1720005007WL031399
|
suren samsabad
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660268
|
|
surensamsabad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BAGLI
|
MP-20-005-007-005/65
(HAIDARPUR)
|
1720005007NRG24190220240407934
|
20/02/2024
|
ajay
|
1720005007WL031399
|
ajay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
ajay
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-007-005/82-A
(HAIDARPUR)
|
1720005007NRG24190220240407935
|
20/02/2024
|
sachin jivan
|
1720005007WL031399
|
sachin jivan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
sachinjivan
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-012-001/101
(BADIYAMANDU)
|
1720005012NRG24200220240409913
|
20/02/2024
|
anokhilal
|
1720005012WL031533
|
anokhilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-012-001/102-D
(BADIYAMANDU)
|
1720005012NRG24200220240409916
|
20/02/2024
|
Arun Das Bairagi
|
1720005012WL031533
|
Arun Das Bairagi
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
ArunDasBairagi
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-012-001/102-D
(BADIYAMANDU)
|
1720005012NRG24200220240409915
|
20/02/2024
|
Asha Bai
|
1720005012WL031533
|
Asha Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660268
|
|
AshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGLI
|
MP-20-005-012-001/102-D
(BADIYAMANDU)
|
1720005012NRG24200220240409914
|
20/02/2024
|
Ghanshyam Das
|
1720005012WL031533
|
Ghanshyam Das
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
GhanshyamDas
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGLI
|
MP-20-005-012-001/112
(BADIYAMANDU)
|
1720005012NRG24200220240409917
|
20/02/2024
|
sobal singh
|
1720005012WL031533
|
sobal singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660268
|
|
sobalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGLI
|
MP-20-005-012-001/118
(BADIYAMANDU)
|
1720005012NRG24200220240409921
|
20/02/2024
|
farukh kha
|
1720005012WL031533
|
farukh kha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
farukhkha
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-012-001/122
(BADIYAMANDU)
|
1720005012NRG24200220240409925
|
20/02/2024
|
munshilal
|
1720005012WL031533
|
munshilal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660268
|
|
munshilal
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-012-001/127
(BADIYAMANDU)
|
1720005012NRG24200220240409926
|
20/02/2024
|
vijay
|
1720005012WL031533
|
vijay
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660268
|
|
vijay
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-012-001/127-A
(BADIYAMANDU)
|
1720005012NRG24200220240409928
|
20/02/2024
|
Radheshyam Bageriya
|
1720005012WL031533
|
Radheshyam Bageriya
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660268
|
|
RadheshyamBageriya
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-012-001/128
(BADIYAMANDU)
|
1720005012NRG24200220240409929
|
20/02/2024
|
santosh
|
1720005012WL031533
|
santosh
|
00048
|
BKID0008911
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302660268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BAGLI
|
MP-20-005-012-001/136
(BADIYAMANDU)
|
1720005012NRG24200220240409930
|
20/02/2024
|
dev bai
|
1720005012WL031533
|
dev bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
13/04/2024
|
|
302660268
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGLI
|
MP-20-005-012-001/148
(BADIYAMANDU)
|
1720005012NRG24200220240409931
|
20/02/2024
|
Naresh
|
1720005012WL031533
|
Naresh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660268
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGLI
|
MP-20-005-012-001/157
(BADIYAMANDU)
|
1720005012NRG24200220240409934
|
20/02/2024
|
Tarbeen Bee
|
1720005012WL031533
|
Tarbeen Bee
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
TarbeenBee
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-012-001/162
(BADIYAMANDU)
|
1720005012NRG24200220240409935
|
20/02/2024
|
ajit
|
1720005012WL031533
|
ajit
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
ajit
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-012-001/165
(BADIYAMANDU)
|
1720005012NRG24200220240409936
|
20/02/2024
|
saidun Bee
|
1720005012WL031533
|
saidun Bee
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660268
|
|
saidunBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAGLI
|
MP-20-005-012-001/166
(BADIYAMANDU)
|
1720005012NRG24200220240409938
|
20/02/2024
|
nilesh
|
1720005012WL031533
|
nilesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-012-001/167
(BADIYAMANDU)
|
1720005012NRG24200220240409939
|
20/02/2024
|
Kamal Singh Charanbhati
|
1720005012WL031533
|
Kamal Singh Charanbhati
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
KamalSinghCharanbhati
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-012-001/169
(BADIYAMANDU)
|
1720005012NRG24200220240409940
|
20/02/2024
|
kishore
|
1720005012WL031533
|
kishore
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
kishore
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-012-001/177
(BADIYAMANDU)
|
1720005012NRG24200220240409942
|
20/02/2024
|
gopal
|
1720005012WL031533
|
gopal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-012-001/182
(BADIYAMANDU)
|
1720005012NRG24200220240409945
|
20/02/2024
|
madhuri
|
1720005012WL031533
|
madhuri
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
madhuri
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-012-001/187
(BADIYAMANDU)
|
1720005012NRG24200220240409947
|
20/02/2024
|
savitra bai
|
1720005012WL031533
|
savitra bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
savitrabai
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-022-001/121-B
(FAAGATI)
|
1720005105NRG24200220240410058
|
20/02/2024
|
gyan singh
|
1720005105WL031535
|
gyan singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAGLI
|
MP-20-005-022-001/157
(FAAGATI)
|
1720005105NRG24200220240410062
|
20/02/2024
|
Kiran
|
1720005105WL031535
|
Kiran
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-022-001/97
(FAAGATI)
|
1720005105NRG24200220240410080
|
20/02/2024
|
harendra
|
1720005105WL031535
|
harendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
harendra
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-032-002/108
(CHASIYA)
|
1720005032NRG24190220240407832
|
20/02/2024
|
omprkash
|
1720005032WL031393
|
omprkash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
omprkash
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-105-001/151
(GOLA)
|
1720005105NRG24200220240410082
|
20/02/2024
|
dipendra
|
1720005105WL031535
|
dipendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
dipendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-105-001/170
(GOLA)
|
1720005105NRG24200220240410083
|
20/02/2024
|
Uma bai
|
1720005105WL031535
|
Uma bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-105-001/61
(GOLA)
|
1720005105NRG24200220240410084
|
20/02/2024
|
Mohan singh
|
1720005105WL031535
|
Mohan singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGLI
|
MP-20-005-105-001/61-A
(GOLA)
|
1720005105NRG24200220240410085
|
20/02/2024
|
Jitendra
|
1720005105WL031535
|
Jitendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAGLI
|
MP-20-005-105-001/78
(GOLA)
|
1720005105NRG24200220240410086
|
20/02/2024
|
vikram
|
1720005105WL031535
|
vikram
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-022-001/232
(FAAGATI)
|
1720005105NRG24200220240410070
|
20/02/2024
|
Gagan bai
|
1720005105WL031535
|
Gagan bai
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Gaganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-115-001/143
(BHEELAMLA)
|
1720005115NRG24190220240407865
|
20/02/2024
|
jivan
|
1720005115WL031397
|
jivan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
jivan
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-115-001/154-A
(BHEELAMLA)
|
1720005115NRG24190220240407866
|
20/02/2024
|
JIVAN
|
1720005115WL031397
|
JIVAN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
JIVAN
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-115-001/177
(BHEELAMLA)
|
1720005115NRG24190220240407867
|
20/02/2024
|
kisan
|
1720005115WL031397
|
kisan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
kisan
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-115-001/180-A
(BHEELAMLA)
|
1720005115NRG24190220240407868
|
20/02/2024
|
Chintesh
|
1720005115WL031397
|
Chintesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Chintesh
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-115-001/213
(BHEELAMLA)
|
1720005115NRG24190220240407869
|
20/02/2024
|
Jagan
|
1720005115WL031397
|
Jagan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
Jagan
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-115-001/213
(BHEELAMLA)
|
1720005115NRG24190220240407870
|
20/02/2024
|
Ranu bai
|
1720005115WL031397
|
Ranu bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
Ranubai
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-115-001/213-A
(BHEELAMLA)
|
1720005115NRG24190220240407871
|
20/02/2024
|
IDA
|
1720005115WL031397
|
IDA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
IDA
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-115-001/213-A
(BHEELAMLA)
|
1720005115NRG24190220240407872
|
20/02/2024
|
MANJUBAI
|
1720005115WL031397
|
MANJUBAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660268
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGLI
|
MP-20-005-115-001/228
(BHEELAMLA)
|
1720005115NRG24190220240407873
|
20/02/2024
|
Sonu vasuniya
|
1720005115WL031397
|
Sonu vasuniya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Sonuvasuniya
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-115-001/60
(BHEELAMLA)
|
1720005115NRG24190220240407874
|
20/02/2024
|
Balvan
|
1720005115WL031397
|
Balvan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Balvan
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-115-001/61
(BHEELAMLA)
|
1720005115NRG24190220240407875
|
20/02/2024
|
balram
|
1720005115WL031397
|
balram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
balram
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-115-001/92
(BHEELAMLA)
|
1720005115NRG24190220240407876
|
20/02/2024
|
nanuram
|
1720005115WL031397
|
nanuram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-115-001/92
(BHEELAMLA)
|
1720005115NRG24190220240407877
|
20/02/2024
|
SHANTA BAI
|
1720005115WL031397
|
SHANTA BAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660268
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGLI
|
MP-20-005-115-001/97-A
(BHEELAMLA)
|
1720005115NRG24190220240407878
|
20/02/2024
|
Ramparshad Masaniya
|
1720005115WL031397
|
Ramparshad Masaniya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
RamparshadMasaniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-105-001/96-A
(GOLA)
|
1720005105NRG24200220240410087
|
20/02/2024
|
anil
|
1720005105WL031535
|
anil
|
00176
|
IDIB000V094
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
anil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-080-001/78-D
(UDAINAGAR)
|
1720005080NRG24190220240408005
|
20/02/2024
|
aaisha
|
1720005080WL031402
|
aaisha
|
00415
|
SBIN0030015
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
aaisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-080-001/102-A
(UDAINAGAR)
|
1720005080NRG24190220240407979
|
20/02/2024
|
JAYDEV
|
1720005080WL031402
|
JAYDEV
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660268
|
|
JAYDEV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-080-001/102-B
(UDAINAGAR)
|
1720005080NRG24190220240407980
|
20/02/2024
|
CHHAMA BAI
|
1720005080WL031402
|
CHHAMA BAI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660268
|
|
CHHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-080-001/112
(UDAINAGAR)
|
1720005080NRG24190220240407981
|
20/02/2024
|
rakesh
|
1720005080WL031402
|
rakesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/04/2024
|
|
302660268
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGLI
|
MP-20-005-080-001/112-A
(UDAINAGAR)
|
1720005080NRG24190220240407982
|
20/02/2024
|
LALITA CHUOHAN
|
1720005080WL031402
|
LALITA CHUOHAN
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660268
|
|
LALITACHUOHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-080-001/141
(UDAINAGAR)
|
1720005080NRG24190220240407983
|
20/02/2024
|
Mohan
|
1720005080WL031402
|
Mohan
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660268
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-080-001/510-B
(UDAINAGAR)
|
1720005080NRG24190220240407986
|
20/02/2024
|
LAJHAN
|
1720005080WL031402
|
LAJHAN
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660268
|
|
LAJHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-080-001/511-D
(UDAINAGAR)
|
1720005080NRG24190220240407988
|
20/02/2024
|
YOGESH
|
1720005080WL031402
|
YOGESH
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/04/2024
|
|
302660268
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGLI
|
MP-20-005-080-001/560-A
(UDAINAGAR)
|
1720005080NRG24190220240407989
|
20/02/2024
|
sharda bai
|
1720005080WL031402
|
sharda bai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660268
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-080-001/58
(UDAINAGAR)
|
1720005080NRG24190220240407990
|
20/02/2024
|
funda
|
1720005080WL031402
|
funda
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660268
|
|
funda
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-080-001/581
(UDAINAGAR)
|
1720005080NRG24190220240407991
|
20/02/2024
|
Nana bai
|
1720005080WL031402
|
Nana bai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660268
|
|
Nanabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-080-001/581-A
(UDAINAGAR)
|
1720005080NRG24190220240407992
|
20/02/2024
|
PUJA
|
1720005080WL031402
|
PUJA
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660268
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-080-001/583
(UDAINAGAR)
|
1720005080NRG24190220240407993
|
20/02/2024
|
RAJENDRA BALUSINGH
|
1720005080WL031402
|
RAJENDRA BALUSINGH
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660268
|
|
RAJENDRABALUSINGH
|
BANK OF BARODA(606985)
|
|
85
|
BAGLI
|
MP-20-005-080-001/652
(UDAINAGAR)
|
1720005080NRG24190220240407994
|
20/02/2024
|
RAMDAYAL BAGHEL
|
1720005080WL031402
|
RAMDAYAL BAGHEL
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660268
|
|
RAMDAYALBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-080-001/666
(UDAINAGAR)
|
1720005080NRG24190220240407995
|
20/02/2024
|
sachin
|
1720005080WL031402
|
sachin
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/04/2024
|
|
302660268
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAGLI
|
MP-20-005-080-001/667
(UDAINAGAR)
|
1720005080NRG24190220240407996
|
20/02/2024
|
malu
|
1720005080WL031402
|
malu
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/04/2024
|
|
302660268
|
|
malu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGLI
|
MP-20-005-080-001/687-B
(UDAINAGAR)
|
1720005080NRG24190220240407997
|
20/02/2024
|
DURGA PRASAD PANDEY
|
1720005080WL031402
|
DURGA PRASAD PANDEY
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660268
|
|
DURGAPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-080-001/742
(UDAINAGAR)
|
1720005080NRG24190220240407998
|
20/02/2024
|
Sabir
|
1720005080WL031402
|
Sabir
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
Sabir
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-080-001/742-A
(UDAINAGAR)
|
1720005080NRG24190220240407999
|
20/02/2024
|
VAHIDA
|
1720005080WL031402
|
VAHIDA
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
VAHIDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-080-001/764
(UDAINAGAR)
|
1720005080NRG24190220240408001
|
20/02/2024
|
Sohel khan
|
1720005080WL031402
|
Sohel khan
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
Sohelkhan
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-080-001/765
(UDAINAGAR)
|
1720005080NRG24190220240408002
|
20/02/2024
|
mukesh waskel
|
1720005080WL031402
|
mukesh waskel
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
mukeshwaskel
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-080-001/779
(UDAINAGAR)
|
1720005080NRG24190220240408003
|
20/02/2024
|
shantosh kumar
|
1720005080WL031402
|
shantosh kumar
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
shantoshkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-080-001/78-C
(UDAINAGAR)
|
1720005080NRG24190220240408004
|
20/02/2024
|
suleman
|
1720005080WL031402
|
suleman
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
suleman
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-080-001/782
(UDAINAGAR)
|
1720005080NRG24190220240408006
|
20/02/2024
|
NARAYAN
|
1720005080WL031402
|
NARAYAN
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-080-001/787
(UDAINAGAR)
|
1720005080NRG24190220240408007
|
20/02/2024
|
anil jayshaval
|
1720005080WL031402
|
anil jayshaval
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
aniljayshaval
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-080-001/79
(UDAINAGAR)
|
1720005080NRG24190220240408009
|
20/02/2024
|
jamna
|
1720005080WL031402
|
jamna
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-080-001/79
(UDAINAGAR)
|
1720005080NRG24190220240408008
|
20/02/2024
|
mohan
|
1720005080WL031402
|
mohan
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
mohan
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-080-001/79-A
(UDAINAGAR)
|
1720005080NRG24190220240408010
|
20/02/2024
|
govind
|
1720005080WL031402
|
govind
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-080-001/791
(UDAINAGAR)
|
1720005080NRG24190220240408011
|
20/02/2024
|
sanjay jayshaval
|
1720005080WL031402
|
sanjay jayshaval
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
sanjayjayshaval
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-080-001/811-D
(UDAINAGAR)
|
1720005080NRG24190220240408012
|
20/02/2024
|
DINESH RAWAT
|
1720005080WL031402
|
DINESH RAWAT
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
DINESHRAWAT
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-080-001/812-B
(UDAINAGAR)
|
1720005080NRG24190220240408013
|
20/02/2024
|
KAILASH RAWAT
|
1720005080WL031402
|
KAILASH RAWAT
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
KAILASHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-080-001/812-C
(UDAINAGAR)
|
1720005080NRG24190220240408014
|
20/02/2024
|
RADHA RAWAT
|
1720005080WL031402
|
RADHA RAWAT
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/04/2024
|
|
302660268
|
|
RADHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGLI
|
MP-20-005-080-002/71
(UDAINAGAR)
|
1720005080NRG24190220240408016
|
20/02/2024
|
Sunil
|
1720005080WL031402
|
Sunil
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-080-002/89-A
(UDAINAGAR)
|
1720005080NRG24190220240408017
|
20/02/2024
|
DILILIP
|
1720005080WL031402
|
DILILIP
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
DILILIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-065-002/152-B
(PALASI)
|
1720005065NRG24200220240409870
|
20/02/2024
|
RAHUL KACHOLE
|
1720005065WL031529
|
RAHUL KACHOLE
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660268
|
|
RAHULKACHOLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-065-002/25-A
(PALASI)
|
1720005065NRG24200220240409871
|
20/02/2024
|
kanhaiya
|
1720005065WL031529
|
kanhaiya
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/04/2024
|
|
302660268
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-072-002/10
(MANSINGPURA)
|
1720005000NRG24190220240408994
|
20/02/2024
|
Gopal
|
1720005WL031469
|
Gopal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-072-002/12
(MANSINGPURA)
|
1720005000NRG24190220240408996
|
20/02/2024
|
Harising
|
1720005WL031469
|
Harising
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Harising
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-072-002/13
(MANSINGPURA)
|
1720005000NRG24190220240408998
|
20/02/2024
|
Kalu
|
1720005WL031469
|
Kalu
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Kalu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
111
|
BAGLI
|
MP-20-005-072-002/142
(MANSINGPURA)
|
1720005000NRG24190220240408999
|
20/02/2024
|
GANPAT
|
1720005WL031469
|
GANPAT
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAGLI
|
MP-20-005-072-002/165-A
(MANSINGPURA)
|
1720005000NRG24190220240409003
|
20/02/2024
|
JITENDRA
|
1720005WL031469
|
JITENDRA
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-072-002/168
(MANSINGPURA)
|
1720005000NRG24190220240409004
|
20/02/2024
|
JALAL
|
1720005WL031469
|
JALAL
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
JALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGLI
|
MP-20-005-072-002/169-A
(MANSINGPURA)
|
1720005000NRG24190220240409005
|
20/02/2024
|
PRIYA CHOUHAN
|
1720005WL031469
|
PRIYA CHOUHAN
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
PRIYACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAGLI
|
MP-20-005-072-002/169-B
(MANSINGPURA)
|
1720005000NRG24190220240409006
|
20/02/2024
|
Kanhiya
|
1720005WL031469
|
Kanhiya
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
Kanhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAGLI
|
MP-20-005-072-002/180-A
(MANSINGPURA)
|
1720005000NRG24190220240409010
|
20/02/2024
|
Radhelal nargave
|
1720005WL031469
|
Radhelal nargave
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Radhelalnargave
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-072-002/217-a
(MANSINGPURA)
|
1720005000NRG24190220240409013
|
20/02/2024
|
Omprakash
|
1720005WL031469
|
Omprakash
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-072-002/22-A
(MANSINGPURA)
|
1720005000NRG24190220240409014
|
20/02/2024
|
Deepak Randhawa
|
1720005WL031469
|
Deepak Randhawa
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
DeepakRandhawa
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-072-002/265
(MANSINGPURA)
|
1720005000NRG24190220240409017
|
20/02/2024
|
RAMA
|
1720005WL031469
|
RAMA
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAGLI
|
MP-20-005-072-002/265
(MANSINGPURA)
|
1720005000NRG24190220240409018
|
20/02/2024
|
SUNITA BAI
|
1720005WL031469
|
SUNITA BAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-072-002/267
(MANSINGPURA)
|
1720005000NRG24190220240409019
|
20/02/2024
|
BABLU
|
1720005WL031469
|
BABLU
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-072-002/272
(MANSINGPURA)
|
1720005000NRG24190220240409021
|
20/02/2024
|
Kalusingh
|
1720005WL031469
|
Kalusingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-072-002/29
(MANSINGPURA)
|
1720005000NRG24190220240409022
|
20/02/2024
|
Jitender
|
1720005WL031469
|
Jitender
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Jitender
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-072-002/50
(MANSINGPURA)
|
1720005000NRG24190220240409025
|
20/02/2024
|
Amarsingh
|
1720005WL031469
|
Amarsingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-072-002/50-A
(MANSINGPURA)
|
1720005000NRG24190220240409026
|
20/02/2024
|
Vishnu
|
1720005WL031469
|
Vishnu
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGLI
|
MP-20-005-072-002/50-B
(MANSINGPURA)
|
1720005000NRG24190220240409027
|
20/02/2024
|
Dinesh alawa
|
1720005WL031469
|
Dinesh alawa
|
00415
|
SBIN0030324
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302660268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
BAGLI
|
MP-20-005-072-002/6
(MANSINGPURA)
|
1720005000NRG24190220240409028
|
20/02/2024
|
Bheema
|
1720005WL031469
|
Bheema
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Bheema
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-072-002/6
(MANSINGPURA)
|
1720005000NRG24190220240409029
|
20/02/2024
|
Laxmi Bai
|
1720005WL031469
|
Laxmi Bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-072-002/7-A
(MANSINGPURA)
|
1720005000NRG24190220240409031
|
20/02/2024
|
Ranchhod
|
1720005WL031469
|
Ranchhod
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
Ranchhod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-072-002/72
(MANSINGPURA)
|
1720005000NRG24190220240409033
|
20/02/2024
|
lalita
|
1720005WL031469
|
lalita
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-072-002/81-A
(MANSINGPURA)
|
1720005000NRG24190220240409035
|
20/02/2024
|
RukhdiBai
|
1720005WL031469
|
RukhdiBai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
RukhdiBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-072-002/81-A
(MANSINGPURA)
|
1720005000NRG24190220240409036
|
20/02/2024
|
suresh
|
1720005WL031469
|
suresh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGLI
|
MP-20-005-072-002/83
(MANSINGPURA)
|
1720005000NRG24190220240409038
|
20/02/2024
|
CHINTABAI
|
1720005WL031469
|
CHINTABAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
CHINTABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
BAGLI
|
MP-20-005-072-002/83
(MANSINGPURA)
|
1720005000NRG24190220240409037
|
20/02/2024
|
Mahesh Mandloi
|
1720005WL031469
|
Mahesh Mandloi
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
MaheshMandloi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-080-002/89-B
(UDAINAGAR)
|
1720005080NRG24190220240408018
|
20/02/2024
|
NISHA
|
1720005080WL031402
|
NISHA
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660268
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-007-004/20
(HAIDARPUR)
|
1720005007NRG24190220240407929
|
20/02/2024
|
rajaram kanaji
|
1720005007WL031399
|
rajaram kanaji
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660268
|
|
rajaramkanaji
|
BANK OF INDIA(508505)
|
|
137
|
BAGLI
|
MP-20-005-012-001/115
(BADIYAMANDU)
|
1720005012NRG24200220240409920
|
20/02/2024
|
mira bai
|
1720005012WL031533
|
mira bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-012-001/115
(BADIYAMANDU)
|
1720005012NRG24200220240409919
|
20/02/2024
|
narayan singh
|
1720005012WL031533
|
narayan singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-012-001/119
(BADIYAMANDU)
|
1720005012NRG24200220240409922
|
20/02/2024
|
bheru lal
|
1720005012WL031533
|
bheru lal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660268
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAGLI
|
MP-20-005-012-001/157
(BADIYAMANDU)
|
1720005012NRG24200220240409933
|
20/02/2024
|
baskar
|
1720005012WL031533
|
baskar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
baskar
|
BANK OF INDIA(508505)
|
|
141
|
BAGLI
|
MP-20-005-012-001/157
(BADIYAMANDU)
|
1720005012NRG24200220240409932
|
20/02/2024
|
shakil kha
|
1720005012WL031533
|
shakil kha
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660268
|
|
shakilkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-012-001/173
(BADIYAMANDU)
|
1720005012NRG24200220240409941
|
20/02/2024
|
joraver singh
|
1720005012WL031533
|
joraver singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660268
|
|
joraversingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-012-001/178
(BADIYAMANDU)
|
1720005012NRG24200220240409943
|
20/02/2024
|
devkaren
|
1720005012WL031533
|
devkaren
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
devkaren
|
BANK OF INDIA(508505)
|
|
144
|
BAGLI
|
MP-20-005-012-001/182
(BADIYAMANDU)
|
1720005012NRG24200220240409944
|
20/02/2024
|
sanjay balmukum
|
1720005012WL031533
|
sanjay balmukum
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660268
|
|
sanjaybalmukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-022-001/128
(FAAGATI)
|
1720005105NRG24200220240410059
|
20/02/2024
|
dharmendra
|
1720005105WL031535
|
dharmendra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-022-001/88
(FAAGATI)
|
1720005105NRG24200220240410077
|
20/02/2024
|
mohanlal
|
1720005105WL031535
|
mohanlal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-022-001/90
(FAAGATI)
|
1720005105NRG24200220240410078
|
20/02/2024
|
vijendra
|
1720005105WL031535
|
vijendra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
148
|
BAGLI
|
MP-20-005-105-001/128
(GOLA)
|
1720005105NRG24200220240410081
|
20/02/2024
|
Raisingh
|
1720005105WL031535
|
Raisingh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
Raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-007-004/65-A
(HAIDARPUR)
|
1720005007NRG24190220240407931
|
20/02/2024
|
Padam kamal singh
|
1720005007WL031399
|
Padam kamal singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
Padamkamalsingh
|
IDFC BANK LIMITED(608117)
|
|
150
|
BAGLI
|
MP-20-005-022-001/203-A
(FAAGATI)
|
1720005105NRG24200220240410068
|
20/02/2024
|
Rugnath singh sendhav
|
1720005105WL031535
|
Rugnath singh sendhav
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
Rugnathsinghsendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-065-002/139-C
(PALASI)
|
1720005065NRG24200220240409868
|
20/02/2024
|
DURGA KACHOLE
|
1720005065WL031529
|
DURGA KACHOLE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302660268
|
|
DURGAKACHOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-022-001/163 -B
(FAAGATI)
|
1720005105NRG24200220240410064
|
20/02/2024
|
chetan singh sendhav
|
1720005105WL031535
|
chetan singh sendhav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
chetansinghsendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGLI
|
MP-20-005-022-001/231
(FAAGATI)
|
1720005105NRG24200220240410069
|
20/02/2024
|
MANNU BAI SENDHAV
|
1720005105WL031535
|
MANNU BAI SENDHAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
MANNUBAISENDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAGLI
|
MP-20-005-022-001/265
(FAAGATI)
|
1720005105NRG24200220240410072
|
20/02/2024
|
Aruna Sendhav
|
1720005105WL031535
|
Aruna Sendhav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
ArunaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-048-002/48-A
(PIPALYAJAN)
|
1720005000NRG24190220240407861
|
20/02/2024
|
Komal Bai
|
1720005WL031395
|
Komal Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660268
|
|
KomalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-048-002/48-A
(PIPALYAJAN)
|
1720005000NRG24190220240407860
|
20/02/2024
|
Ram Prasad
|
1720005WL031395
|
Ram Prasad
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660268
|
|
RamPrasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BAGLI
|
MP-20-005-049-001/119
(MATMOR)
|
1720005000NRG24190220240407862
|
20/02/2024
|
Laxminarayan
|
1720005WL031396
|
Laxminarayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660268
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-049-001/302
(MATMOR)
|
1720005000NRG24190220240407863
|
20/02/2024
|
Satyanarayab
|
1720005WL031396
|
Satyanarayab
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
Satyanarayab
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-049-001/446-A
(MATMOR)
|
1720005000NRG24190220240407864
|
20/02/2024
|
Kelash
|
1720005WL031396
|
Kelash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660268
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-007-002/98
(HAIDARPUR)
|
1720005007NRG24190220240407927
|
20/02/2024
|
Ajap takesingh
|
1720005007WL031399
|
Ajap takesingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
Ajaptakesingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
161
|
BAGLI
|
MP-20-005-007-005/24
(HAIDARPUR)
|
1720005007NRG24190220240407933
|
20/02/2024
|
bheru unkarsingh
|
1720005007WL031399
|
bheru unkarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660268
|
|
bheruunkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-012-001/193
(BADIYAMANDU)
|
1720005012NRG24200220240409948
|
20/02/2024
|
sakir khha
|
1720005012WL031533
|
sakir khha
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660268
|
|
sakirkhha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-022-001/137
(FAAGATI)
|
1720005105NRG24200220240410060
|
20/02/2024
|
dhiraj singh
|
1720005105WL031535
|
dhiraj singh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-022-001/160
(FAAGATI)
|
1720005105NRG24200220240410063
|
20/02/2024
|
kalyansingh
|
1720005105WL031535
|
kalyansingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-022-001/163 -C
(FAAGATI)
|
1720005105NRG24200220240410065
|
20/02/2024
|
sobal singh
|
1720005105WL031535
|
sobal singh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
sobalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-022-001/261
(FAAGATI)
|
1720005105NRG24200220240410071
|
20/02/2024
|
Jasrath
|
1720005105WL031535
|
Jasrath
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
Jasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAGLI
|
MP-20-005-022-001/58
(FAAGATI)
|
1720005105NRG24200220240410075
|
20/02/2024
|
badrilal
|
1720005105WL031535
|
badrilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-065-002/139-D
(PALASI)
|
1720005065NRG24200220240409869
|
20/02/2024
|
Mahendra Kachole
|
1720005065WL031529
|
Mahendra Kachole
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
13/04/2024
|
|
302660268
|
|
MahendraKachole
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-072-002/106
(MANSINGPURA)
|
1720005000NRG24190220240408995
|
20/02/2024
|
rema
|
1720005WL031469
|
rema
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
rema
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-072-002/129
(MANSINGPURA)
|
1720005000NRG24190220240408997
|
20/02/2024
|
Rugnath
|
1720005WL031469
|
Rugnath
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
Rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-072-002/155
(MANSINGPURA)
|
1720005000NRG24190220240409001
|
20/02/2024
|
MANGAL
|
1720005WL031469
|
MANGAL
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-072-002/163
(MANSINGPURA)
|
1720005000NRG24190220240409002
|
20/02/2024
|
Shobharam
|
1720005WL031469
|
Shobharam
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
173
|
BAGLI
|
MP-20-005-072-002/178
(MANSINGPURA)
|
1720005000NRG24190220240409008
|
20/02/2024
|
guman
|
1720005WL031469
|
guman
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
guman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-072-002/179
(MANSINGPURA)
|
1720005000NRG24190220240409009
|
20/02/2024
|
Dheesalal
|
1720005WL031469
|
Dheesalal
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Dheesalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
175
|
BAGLI
|
MP-20-005-072-002/189-b
(MANSINGPURA)
|
1720005000NRG24190220240409011
|
20/02/2024
|
rumal
|
1720005WL031469
|
rumal
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-072-002/201-A
(MANSINGPURA)
|
1720005000NRG24190220240409012
|
20/02/2024
|
RUPSINGH
|
1720005WL031469
|
RUPSINGH
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAGLI
|
MP-20-005-072-002/24
(MANSINGPURA)
|
1720005000NRG24190220240409015
|
20/02/2024
|
Amersing
|
1720005WL031469
|
Amersing
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
Amersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-072-002/26
(MANSINGPURA)
|
1720005000NRG24190220240409016
|
20/02/2024
|
badrilal
|
1720005WL031469
|
badrilal
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-072-002/268
(MANSINGPURA)
|
1720005000NRG24190220240409020
|
20/02/2024
|
Dasrath
|
1720005WL031469
|
Dasrath
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-072-002/41
(MANSINGPURA)
|
1720005000NRG24190220240409023
|
20/02/2024
|
Ramsing
|
1720005WL031469
|
Ramsing
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
Ramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-072-002/7
(MANSINGPURA)
|
1720005000NRG24190220240409030
|
20/02/2024
|
Ditliya
|
1720005WL031469
|
Ditliya
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Ditliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
182
|
BAGLI
|
MP-20-005-072-002/72
(MANSINGPURA)
|
1720005000NRG24190220240409032
|
20/02/2024
|
Mahes
|
1720005WL031469
|
Mahes
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
Mahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAGLI
|
MP-20-005-072-002/79
(MANSINGPURA)
|
1720005000NRG24190220240409034
|
20/02/2024
|
darma
|
1720005WL031469
|
darma
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
darma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-072-002/94
(MANSINGPURA)
|
1720005000NRG24190220240409039
|
20/02/2024
|
umrav
|
1720005WL031469
|
umrav
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-072-002/97
(MANSINGPURA)
|
1720005000NRG24190220240409040
|
20/02/2024
|
soma
|
1720005WL031469
|
soma
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-007-002/21-A
(HAIDARPUR)
|
1720005007NRG24190220240407923
|
20/02/2024
|
shivpuri rampuri
|
1720005007WL031399
|
shivpuri rampuri
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660268
|
|
shivpurirampuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-022-001/4
(FAAGATI)
|
1720005105NRG24200220240410073
|
20/02/2024
|
Vujendra singh
|
1720005105WL031535
|
Vujendra singh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
Vujendrasingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-022-001/65
(FAAGATI)
|
1720005105NRG24200220240410076
|
20/02/2024
|
kamal singh
|
1720005105WL031535
|
kamal singh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-012-001/112
(BADIYAMANDU)
|
1720005012NRG24200220240409918
|
20/02/2024
|
Bhawanta bai
|
1720005012WL031533
|
Bhawanta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660268
|
|
Bhawantabai
|
BANK OF BARODA(606985)
|
|
190
|
BAGLI
|
MP-20-005-012-001/119
(BADIYAMANDU)
|
1720005012NRG24200220240409923
|
20/02/2024
|
maya bai
|
1720005012WL031533
|
maya bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660268
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
191
|
BAGLI
|
MP-20-005-012-001/120
(BADIYAMANDU)
|
1720005012NRG24200220240409924
|
20/02/2024
|
Suahas
|
1720005012WL031533
|
Suahas
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660268
|
|
Suahas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-012-001/127
(BADIYAMANDU)
|
1720005012NRG24200220240409927
|
20/02/2024
|
anju bai
|
1720005012WL031533
|
anju bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660268
|
|
anjubai
|
BANK OF INDIA(508505)
|
|
193
|
BAGLI
|
MP-20-005-012-001/194
(BADIYAMANDU)
|
1720005012NRG24200220240409950
|
20/02/2024
|
kali bai
|
1720005012WL031533
|
kali bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660268
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-022-001/118-A
(FAAGATI)
|
1720005105NRG24200220240410057
|
20/02/2024
|
Ravindra
|
1720005105WL031535
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660268
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAGLI
|
MP-20-005-022-001/53
(FAAGATI)
|
1720005105NRG24200220240410074
|
20/02/2024
|
jaspal
|
1720005105WL031535
|
jaspal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGLI
|
MP-20-005-048-002/196-A
(PIPALYAJAN)
|
1720005000NRG24190220240407859
|
20/02/2024
|
Suraj Singh
|
1720005WL031395
|
Suraj Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302660268
|
A/c Blocked or Frozen
|
|
|
|
197
|
BAGLI
|
MP-20-005-072-002/146-A
(MANSINGPURA)
|
1720005000NRG24190220240409000
|
20/02/2024
|
badiya
|
1720005WL031469
|
badiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660268
|
|
badiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-080-001/88-D
(UDAINAGAR)
|
1720005080NRG24190220240408015
|
20/02/2024
|
RAVI
|
1720005080WL031402
|
RAVI
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660268
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254371
|
254371
|
|
|
|
|
|
|
|