|
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-20-005-101-001/97-B
(BISALI)
|
1720005101NRG24260220240415100
|
26/02/2024
|
basanti
|
1720005101WL031874
|
basanti
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
basanti
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-101-002/32-A
(BISALI)
|
1720005101NRG24260220240415106
|
26/02/2024
|
Vinod
|
1720005101WL031874
|
Vinod
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-024-001/26
(LASUDIYAHATU)
|
1720005024NRG24260220240415205
|
26/02/2024
|
Mohanlal
|
1720005024WL031881
|
Mohanlal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Mohanlal
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-024-001/44
(LASUDIYAHATU)
|
1720005024NRG24260220240415168
|
26/02/2024
|
mahesh
|
1720005024WL031880
|
mahesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-024-001/47
(LASUDIYAHATU)
|
1720005024NRG24260220240415213
|
26/02/2024
|
Sandip
|
1720005024WL031881
|
Sandip
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAGLI
|
MP-20-005-024-001/52-b
(LASUDIYAHATU)
|
1720005024NRG24260220240415215
|
26/02/2024
|
shanta bai
|
1720005024WL031881
|
shanta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-024-001/56-A
(LASUDIYAHATU)
|
1720005024NRG24260220240415173
|
26/02/2024
|
RAHUL
|
1720005024WL031880
|
RAHUL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-024-001/67
(LASUDIYAHATU)
|
1720005024NRG24260220240415218
|
26/02/2024
|
Sanjay
|
1720005024WL031881
|
Sanjay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-024-001/79
(LASUDIYAHATU)
|
1720005024NRG24260220240415226
|
26/02/2024
|
Pankaj
|
1720005024WL031881
|
Pankaj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-024-001/81
(LASUDIYAHATU)
|
1720005024NRG24260220240415229
|
26/02/2024
|
VIMAL
|
1720005024WL031881
|
VIMAL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
VIMAL
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-024-001/90
(LASUDIYAHATU)
|
1720005024NRG24260220240415232
|
26/02/2024
|
Kiran
|
1720005024WL031881
|
Kiran
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-024-002/227
(LASUDIYAHATU)
|
1720005024NRG24260220240415178
|
26/02/2024
|
shekhae
|
1720005024WL031880
|
shekhae
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
shekhae
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-024-002/238
(LASUDIYAHATU)
|
1720005024NRG24260220240415237
|
26/02/2024
|
Kishor
|
1720005024WL031881
|
Kishor
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Kishor
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-024-003/151
(LASUDIYAHATU)
|
1720005024NRG24260220240415186
|
26/02/2024
|
Rajpal
|
1720005024WL031880
|
Rajpal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Rajpal
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-024-003/205
(LASUDIYAHATU)
|
1720005024NRG24260220240415255
|
26/02/2024
|
MUKESH
|
1720005024WL031881
|
MUKESH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922648
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGLI
|
MP-20-005-024-003/206
(LASUDIYAHATU)
|
1720005024NRG24260220240415187
|
26/02/2024
|
Santosh
|
1720005024WL031880
|
Santosh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGLI
|
MP-20-005-024-003/212
(LASUDIYAHATU)
|
1720005024NRG24260220240415190
|
26/02/2024
|
Gyansingh
|
1720005024WL031880
|
Gyansingh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
Gyansingh
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-024-003/219
(LASUDIYAHATU)
|
1720005024NRG24260220240415257
|
26/02/2024
|
Suman
|
1720005024WL031881
|
Suman
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
Suman
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-024-003/226
(LASUDIYAHATU)
|
1720005024NRG24260220240415192
|
26/02/2024
|
Begam bai
|
1720005024WL031880
|
Begam bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
Begambai
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-024-003/233
(LASUDIYAHATU)
|
1720005024NRG24260220240415194
|
26/02/2024
|
DEVENDRA
|
1720005024WL031880
|
DEVENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-024-003/245
(LASUDIYAHATU)
|
1720005024NRG24260220240415265
|
26/02/2024
|
Radhika
|
1720005024WL031881
|
Radhika
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Radhika
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-024-003/50
(LASUDIYAHATU)
|
1720005024NRG24260220240415197
|
26/02/2024
|
Sunit
|
1720005024WL031880
|
Sunit
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Sunit
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-024-003/68-A
(LASUDIYAHATU)
|
1720005024NRG24260220240415277
|
26/02/2024
|
Lad Singh
|
1720005024WL031881
|
Lad Singh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
LadSingh
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-024-003/68-B
(LASUDIYAHATU)
|
1720005024NRG24260220240415278
|
26/02/2024
|
Ilakar Singh
|
1720005024WL031881
|
Ilakar Singh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
IlakarSingh
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-024-003/75-A
(LASUDIYAHATU)
|
1720005024NRG24260220240415198
|
26/02/2024
|
Mangilal
|
1720005024WL031880
|
Mangilal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAGLI
|
MP-20-005-024-003/80
(LASUDIYAHATU)
|
1720005024NRG24260220240415280
|
26/02/2024
|
Seema bai
|
1720005024WL031881
|
Seema bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-024-003/81-A
(LASUDIYAHATU)
|
1720005024NRG24260220240415281
|
26/02/2024
|
Archana
|
1720005024WL031881
|
Archana
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
12/04/2024
|
|
301922648
|
|
Archana
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-024-003/95-A
(LASUDIYAHATU)
|
1720005024NRG24260220240415199
|
26/02/2024
|
Sunil varma
|
1720005024WL031880
|
Sunil varma
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Sunilvarma
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-031-002/13-B
(SADIPURA)
|
1720005031NRG24260220240415302
|
26/02/2024
|
Jyotikunwar bai
|
1720005031WL031883
|
Jyotikunwar bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
Jyotikunwarbai
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-031-003/100-C
(SADIPURA)
|
1720005031NRG24260220240415307
|
26/02/2024
|
Vishal Sendhav
|
1720005031WL031883
|
Vishal Sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301922648
|
|
VishalSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGLI
|
MP-20-005-031-003/122-B
(SADIPURA)
|
1720005031NRG24260220240415311
|
26/02/2024
|
Chhayad Bai
|
1720005031WL031883
|
Chhayad Bai
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
301922648
|
|
ChhayadBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-024-003/58
(LASUDIYAHATU)
|
1720005024NRG24260220240415275
|
26/02/2024
|
Devendra
|
1720005024WL031881
|
Devendra
|
00048
|
BKID0008901
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922648
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-020-002/138
(KAWADIYA)
|
1720005020NRG24260220240415721
|
26/02/2024
|
Kala bai Rajendra
|
1720005020WL031918
|
Kala bai Rajendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
KalabaiRajendra
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-020-002/167-A
(KAWADIYA)
|
1720005020NRG24260220240415723
|
26/02/2024
|
Dipak Sendhav
|
1720005020WL031918
|
Dipak Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
DipakSendhav
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-020-002/229-a
(KAWADIYA)
|
1720005020NRG24260220240415740
|
26/02/2024
|
Mahendrapal Mansingh
|
1720005020WL031918
|
Mahendrapal Mansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
MahendrapalMansingh
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-020-002/49
(KAWADIYA)
|
1720005020NRG24260220240415748
|
26/02/2024
|
Ganeshram Mangilal
|
1720005020WL031918
|
Ganeshram Mangilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
GaneshramMangilal
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-024-001/31
(LASUDIYAHATU)
|
1720005024NRG24260220240415208
|
26/02/2024
|
priyanka
|
1720005024WL031881
|
priyanka
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-024-001/39-A
(LASUDIYAHATU)
|
1720005024NRG24260220240415211
|
26/02/2024
|
Krishna bai
|
1720005024WL031881
|
Krishna bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-024-001/65
(LASUDIYAHATU)
|
1720005024NRG24260220240415217
|
26/02/2024
|
Aanndilal
|
1720005024WL031881
|
Aanndilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Aanndilal
|
BANK OF BARODA(606985)
|
|
40
|
BAGLI
|
MP-20-005-024-001/81
(LASUDIYAHATU)
|
1720005024NRG24260220240415230
|
26/02/2024
|
Radhika
|
1720005024WL031881
|
Radhika
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGLI
|
MP-20-005-024-002/188-A
(LASUDIYAHATU)
|
1720005024NRG24260220240415176
|
26/02/2024
|
MUKESH
|
1720005024WL031880
|
MUKESH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-024-002/41
(LASUDIYAHATU)
|
1720005024NRG24260220240415182
|
26/02/2024
|
YOGESH
|
1720005024WL031880
|
YOGESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-024-003/223
(LASUDIYAHATU)
|
1720005024NRG24260220240415259
|
26/02/2024
|
Rajesh
|
1720005024WL031881
|
Rajesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-024-003/240
(LASUDIYAHATU)
|
1720005024NRG24260220240415264
|
26/02/2024
|
Harendra singh
|
1720005024WL031881
|
Harendra singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Harendrasingh
|
BANK OF BARODA(606985)
|
|
45
|
BAGLI
|
MP-20-005-024-003/254
(LASUDIYAHATU)
|
1720005024NRG24260220240415268
|
26/02/2024
|
Rachana
|
1720005024WL031881
|
Rachana
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
Rachana
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-024-003/265
(LASUDIYAHATU)
|
1720005024NRG24260220240415272
|
26/02/2024
|
Rahul
|
1720005024WL031881
|
Rahul
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
47
|
BAGLI
|
MP-20-005-024-003/61
(LASUDIYAHATU)
|
1720005024NRG24260220240415276
|
26/02/2024
|
sharda
|
1720005024WL031881
|
sharda
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
sharda
|
BANK OF BARODA(606985)
|
|
48
|
BAGLI
|
MP-20-005-024-003/9-A
(LASUDIYAHATU)
|
1720005024NRG24260220240415282
|
26/02/2024
|
Suraj
|
1720005024WL031881
|
Suraj
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-031-001/154-A
(SADIPURA)
|
1720005031NRG24260220240415287
|
26/02/2024
|
MANGLESH GIR
|
1720005031WL031883
|
MANGLESH GIR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
MANGLESHGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BAGLI
|
MP-20-005-031-001/167
(SADIPURA)
|
1720005031NRG24260220240415289
|
26/02/2024
|
Shakuntala Bai
|
1720005031WL031883
|
Shakuntala Bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
ShakuntalaBai
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-031-002/13-A
(SADIPURA)
|
1720005031NRG24260220240415299
|
26/02/2024
|
GAJENDRA SINGH
|
1720005031WL031883
|
GAJENDRA SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
GAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-031-002/13-A
(SADIPURA)
|
1720005031NRG24260220240415300
|
26/02/2024
|
Sonakunwar
|
1720005031WL031883
|
Sonakunwar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
Sonakunwar
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-031-002/8-B
(SADIPURA)
|
1720005031NRG24260220240415304
|
26/02/2024
|
Kuldip Singh Rajawat
|
1720005031WL031883
|
Kuldip Singh Rajawat
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301922648
|
|
KuldipSinghRajawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGLI
|
MP-20-005-031-002/9
(SADIPURA)
|
1720005031NRG24260220240415305
|
26/02/2024
|
Rajpal singh
|
1720005031WL031883
|
Rajpal singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301922648
|
|
Rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGLI
|
MP-20-005-031-003/113-C
(SADIPURA)
|
1720005031NRG24260220240415309
|
26/02/2024
|
BANESINGH RAJPUT
|
1720005031WL031883
|
BANESINGH RAJPUT
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
BANESINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
BAGLI
|
MP-20-005-031-003/113-D
(SADIPURA)
|
1720005031NRG24260220240415310
|
26/02/2024
|
BAJESINGH RAJPUT
|
1720005031WL031883
|
BAJESINGH RAJPUT
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
BAJESINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-031-002/10
(SADIPURA)
|
1720005031NRG24260220240415294
|
26/02/2024
|
MAHENDRA SINGH RAJPUT
|
1720005031WL031883
|
MAHENDRA SINGH RAJPUT
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
MAHENDRASINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
58
|
BAGLI
|
MP-20-005-031-002/11
(SADIPURA)
|
1720005031NRG24260220240415295
|
26/02/2024
|
SHANKAR SINGH RAJAWAT
|
1720005031WL031883
|
SHANKAR SINGH RAJAWAT
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
SHANKARSINGHRAJAWAT
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-031-002/13
(SADIPURA)
|
1720005031NRG24260220240415298
|
26/02/2024
|
SURENDRA SINGH RAJAWAT
|
1720005031WL031883
|
SURENDRA SINGH RAJAWAT
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
SURENDRASINGHRAJAWAT
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-031-002/13-B
(SADIPURA)
|
1720005031NRG24260220240415301
|
26/02/2024
|
RAJENDRA SINGH RAJAWAT
|
1720005031WL031883
|
RAJENDRA SINGH RAJAWAT
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
RAJENDRASINGHRAJAWAT
|
BANK OF BARODA(606985)
|
|
61
|
BAGLI
|
MP-20-005-031-002/8
(SADIPURA)
|
1720005031NRG24260220240415303
|
26/02/2024
|
Lakshman Singh
|
1720005031WL031883
|
Lakshman Singh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
LakshmanSingh
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-031-002/9-B
(SADIPURA)
|
1720005031NRG24260220240415306
|
26/02/2024
|
NARAYANSINGH RAJPUT
|
1720005031WL031883
|
NARAYANSINGH RAJPUT
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
NARAYANSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-031-003/57
(SADIPURA)
|
1720005031NRG24260220240415313
|
26/02/2024
|
TIKARAM JAYASWAL
|
1720005031WL031883
|
TIKARAM JAYASWAL
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
12/04/2024
|
|
301922648
|
|
TIKARAMJAYASWAL
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-031-003/57-A
(SADIPURA)
|
1720005031NRG24260220240415314
|
26/02/2024
|
PRAKASH TIKARAM JAISWAL
|
1720005031WL031883
|
PRAKASH TIKARAM JAISWAL
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
PRAKASHTIKARAMJAISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-029-003/125-B
(MAHUKHEDA)
|
1720005029NRG24260220240415408
|
26/02/2024
|
irsad ali
|
1720005029WL031892
|
irsad ali
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
12/04/2024
|
|
301922648
|
|
irsadali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-020-002/121-b
(KAWADIYA)
|
1720005020NRG24260220240415715
|
26/02/2024
|
Mohanlal Bhagirath
|
1720005020WL031918
|
Mohanlal Bhagirath
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
MohanlalBhagirath
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-020-002/122-a
(KAWADIYA)
|
1720005020NRG24260220240415716
|
26/02/2024
|
Sukhadev Sendhav
|
1720005020WL031918
|
Sukhadev Sendhav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
SukhadevSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BAGLI
|
MP-20-005-020-002/124-a
(KAWADIYA)
|
1720005020NRG24260220240415717
|
26/02/2024
|
Jivan rajan
|
1720005020WL031918
|
Jivan rajan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Jivanrajan
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-020-002/124-b
(KAWADIYA)
|
1720005020NRG24260220240415718
|
26/02/2024
|
RAMESH RATAN SINGH
|
1720005020WL031918
|
RAMESH RATAN SINGH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
RAMESHRATANSINGH
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-020-002/128
(KAWADIYA)
|
1720005020NRG24260220240415719
|
26/02/2024
|
Manoj Manglil
|
1720005020WL031918
|
Manoj Manglil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
ManojManglil
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-020-002/138
(KAWADIYA)
|
1720005020NRG24260220240415720
|
26/02/2024
|
Rajendra Phoolsingh
|
1720005020WL031918
|
Rajendra Phoolsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
RajendraPhoolsingh
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-020-002/161-A
(KAWADIYA)
|
1720005020NRG24260220240415722
|
26/02/2024
|
Hindu Singh
|
1720005020WL031918
|
Hindu Singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
HinduSingh
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-020-002/169
(KAWADIYA)
|
1720005020NRG24260220240415724
|
26/02/2024
|
Punmchandra
|
1720005020WL031918
|
Punmchandra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Punmchandra
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-020-002/174-A
(KAWADIYA)
|
1720005020NRG24260220240415725
|
26/02/2024
|
Virendra Sendhav
|
1720005020WL031918
|
Virendra Sendhav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
VirendraSendhav
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-020-002/174-B
(KAWADIYA)
|
1720005020NRG24260220240415726
|
26/02/2024
|
Manoj
|
1720005020WL031918
|
Manoj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-020-002/211
(KAWADIYA)
|
1720005020NRG24260220240415727
|
26/02/2024
|
Gangaram Bhagirath
|
1720005020WL031918
|
Gangaram Bhagirath
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
GangaramBhagirath
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-020-002/211-A
(KAWADIYA)
|
1720005020NRG24260220240415729
|
26/02/2024
|
Maya bai Rupsingh
|
1720005020WL031918
|
Maya bai Rupsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
MayabaiRupsingh
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-020-002/211-A
(KAWADIYA)
|
1720005020NRG24260220240415728
|
26/02/2024
|
Rupsingh Gangaram
|
1720005020WL031918
|
Rupsingh Gangaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
RupsinghGangaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-020-002/211-B
(KAWADIYA)
|
1720005020NRG24260220240415731
|
26/02/2024
|
Hiramani Manohar
|
1720005020WL031918
|
Hiramani Manohar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
HiramaniManohar
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-020-002/211-B
(KAWADIYA)
|
1720005020NRG24260220240415730
|
26/02/2024
|
Manohar Gangaram
|
1720005020WL031918
|
Manohar Gangaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
ManoharGangaram
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-020-002/211-C
(KAWADIYA)
|
1720005020NRG24260220240415733
|
26/02/2024
|
Gita bai Harendra
|
1720005020WL031918
|
Gita bai Harendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
GitabaiHarendra
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-020-002/211-C
(KAWADIYA)
|
1720005020NRG24260220240415732
|
26/02/2024
|
Harisingh Gangaram
|
1720005020WL031918
|
Harisingh Gangaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922648
|
|
HarisinghGangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGLI
|
MP-20-005-020-002/211-D
(KAWADIYA)
|
1720005020NRG24260220240415734
|
26/02/2024
|
Indar Gangaram
|
1720005020WL031918
|
Indar Gangaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
IndarGangaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
84
|
BAGLI
|
MP-20-005-020-002/211-D
(KAWADIYA)
|
1720005020NRG24260220240415735
|
26/02/2024
|
Seema bai Indra
|
1720005020WL031918
|
Seema bai Indra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
SeemabaiIndra
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-020-002/215-B
(KAWADIYA)
|
1720005020NRG24260220240415737
|
26/02/2024
|
Girija
|
1720005020WL031918
|
Girija
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Girija
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-020-002/215-B
(KAWADIYA)
|
1720005020NRG24260220240415736
|
26/02/2024
|
Raghuvir Singh
|
1720005020WL031918
|
Raghuvir Singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
RaghuvirSingh
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-020-002/224-B
(KAWADIYA)
|
1720005020NRG24260220240415738
|
26/02/2024
|
Deepak laxminarayan
|
1720005020WL031918
|
Deepak laxminarayan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Deepaklaxminarayan
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-020-002/230-A
(KAWADIYA)
|
1720005020NRG24260220240415742
|
26/02/2024
|
Archana Rakesh
|
1720005020WL031918
|
Archana Rakesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
ArchanaRakesh
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-020-002/230-A
(KAWADIYA)
|
1720005020NRG24260220240415741
|
26/02/2024
|
Rakesh Dulichandra
|
1720005020WL031918
|
Rakesh Dulichandra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
RakeshDulichandra
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-020-002/250
(KAWADIYA)
|
1720005020NRG24260220240415743
|
26/02/2024
|
Aniket
|
1720005020WL031918
|
Aniket
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Aniket
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-020-002/250-A
(KAWADIYA)
|
1720005020NRG24260220240415744
|
26/02/2024
|
Ankit Sendhav
|
1720005020WL031918
|
Ankit Sendhav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
AnkitSendhav
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-020-002/254
(KAWADIYA)
|
1720005020NRG24260220240415745
|
26/02/2024
|
Lakhan
|
1720005020WL031918
|
Lakhan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-020-002/4-A
(KAWADIYA)
|
1720005020NRG24260220240415746
|
26/02/2024
|
Govind Reva ji
|
1720005020WL031918
|
Govind Reva ji
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
GovindRevaji
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-020-002/4-B
(KAWADIYA)
|
1720005020NRG24260220240415747
|
26/02/2024
|
Jitendra Govind ji
|
1720005020WL031918
|
Jitendra Govind ji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
JitendraGovindji
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-020-002/65-B
(KAWADIYA)
|
1720005020NRG24260220240415749
|
26/02/2024
|
Dhamendra
|
1720005020WL031918
|
Dhamendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Dhamendra
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-024-003/166
(LASUDIYAHATU)
|
1720005024NRG24260220240415250
|
26/02/2024
|
Rekha
|
1720005024WL031881
|
Rekha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-024-001/71
(LASUDIYAHATU)
|
1720005024NRG24260220240415219
|
26/02/2024
|
Anoj
|
1720005024WL031881
|
Anoj
|
00165
|
IBKL0001040
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Anoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-024-002/289
(LASUDIYAHATU)
|
1720005024NRG24260220240415179
|
26/02/2024
|
Santosh
|
1720005024WL031880
|
Santosh
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-101-001/18-B
(BISALI)
|
1720005101NRG24260220240415094
|
26/02/2024
|
jagdish
|
1720005101WL031874
|
jagdish
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-101-001/97
(BISALI)
|
1720005101NRG24260220240415098
|
26/02/2024
|
Bhangadibai
|
1720005101WL031874
|
Bhangadibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Bhangadibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-101-001/97-A
(BISALI)
|
1720005101NRG24260220240415099
|
26/02/2024
|
anil
|
1720005101WL031874
|
anil
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-101-002/17-B
(BISALI)
|
1720005101NRG24260220240415101
|
26/02/2024
|
sunabai
|
1720005101WL031874
|
sunabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
sunabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-101-002/20-B
(BISALI)
|
1720005101NRG24260220240415102
|
26/02/2024
|
KALUBAI
|
1720005101WL031874
|
KALUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
KALUBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-101-002/20-C
(BISALI)
|
1720005101NRG24260220240415103
|
26/02/2024
|
DINESH Bhargo
|
1720005101WL031874
|
DINESH Bhargo
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
DINESHBhargo
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-101-002/20-D
(BISALI)
|
1720005101NRG24260220240415104
|
26/02/2024
|
JYOTI
|
1720005101WL031874
|
JYOTI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
106
|
BAGLI
|
MP-20-005-101-002/301-C
(BISALI)
|
1720005101NRG24260220240415105
|
26/02/2024
|
madan gotoo
|
1720005101WL031874
|
madan gotoo
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
madangotoo
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-101-002/32-B
(BISALI)
|
1720005101NRG24260220240415107
|
26/02/2024
|
Priyanka
|
1720005101WL031874
|
Priyanka
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922648
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGLI
|
MP-20-005-101-002/99-A
(BISALI)
|
1720005101NRG24260220240415108
|
26/02/2024
|
USTAD
|
1720005101WL031874
|
USTAD
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
USTAD
|
BANK OF BARODA(606985)
|
|
109
|
BAGLI
|
MP-20-005-101-002/99-B
(BISALI)
|
1720005101NRG24260220240415109
|
26/02/2024
|
MEHANDIBAI
|
1720005101WL031874
|
MEHANDIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
MEHANDIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-101-002/99-C
(BISALI)
|
1720005101NRG24260220240415110
|
26/02/2024
|
Sandip
|
1720005101WL031874
|
Sandip
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922648
|
|
Sandip
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-020-002/121-a
(KAWADIYA)
|
1720005020NRG24260220240415714
|
26/02/2024
|
Kanhaiyalal Bhagirat
|
1720005020WL031918
|
Kanhaiyalal Bhagirat
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
KanhaiyalalBhagirat
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-020-002/224-B
(KAWADIYA)
|
1720005020NRG24260220240415739
|
26/02/2024
|
Babita bai Deepak
|
1720005020WL031918
|
Babita bai Deepak
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
BabitabaiDeepak
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-024-001/18
(LASUDIYAHATU)
|
1720005024NRG24260220240415165
|
26/02/2024
|
manoj
|
1720005024WL031880
|
manoj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-024-001/32-A
(LASUDIYAHATU)
|
1720005024NRG24260220240415209
|
26/02/2024
|
Rajesh
|
1720005024WL031881
|
Rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
115
|
BAGLI
|
MP-20-005-024-001/33
(LASUDIYAHATU)
|
1720005024NRG24260220240415167
|
26/02/2024
|
Asok
|
1720005024WL031880
|
Asok
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Asok
|
BANK OF BARODA(606985)
|
|
116
|
BAGLI
|
MP-20-005-024-001/51-B
(LASUDIYAHATU)
|
1720005024NRG24260220240415169
|
26/02/2024
|
jagadish
|
1720005024WL031880
|
jagadish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-024-001/52-a
(LASUDIYAHATU)
|
1720005024NRG24260220240415170
|
26/02/2024
|
mahesh
|
1720005024WL031880
|
mahesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-024-001/56
(LASUDIYAHATU)
|
1720005024NRG24260220240415172
|
26/02/2024
|
Aman
|
1720005024WL031880
|
Aman
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Aman
|
BANK OF BARODA(606985)
|
|
119
|
BAGLI
|
MP-20-005-024-001/73
(LASUDIYAHATU)
|
1720005024NRG24260220240415222
|
26/02/2024
|
Rekha
|
1720005024WL031881
|
Rekha
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-024-001/73
(LASUDIYAHATU)
|
1720005024NRG24260220240415221
|
26/02/2024
|
Vishnu
|
1720005024WL031881
|
Vishnu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922648
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGLI
|
MP-20-005-024-001/78
(LASUDIYAHATU)
|
1720005024NRG24260220240415225
|
26/02/2024
|
Santosh
|
1720005024WL031881
|
Santosh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-024-002/230
(LASUDIYAHATU)
|
1720005024NRG24260220240415236
|
26/02/2024
|
ANOP SINGH
|
1720005024WL031881
|
ANOP SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922648
|
|
ANOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGLI
|
MP-20-005-024-002/290
(LASUDIYAHATU)
|
1720005024NRG24260220240415180
|
26/02/2024
|
MÃ nsingh
|
1720005024WL031880
|
MÃ nsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Mnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-024-002/71-A
(LASUDIYAHATU)
|
1720005024NRG24260220240415183
|
26/02/2024
|
Manoharlal
|
1720005024WL031880
|
Manoharlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Manoharlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
125
|
BAGLI
|
MP-20-005-024-002/71-A
(LASUDIYAHATU)
|
1720005024NRG24260220240415184
|
26/02/2024
|
Pintulal
|
1720005024WL031880
|
Pintulal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922648
|
|
Pintulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGLI
|
MP-20-005-024-003/183
(LASUDIYAHATU)
|
1720005024NRG24260220240415253
|
26/02/2024
|
Dharmendra
|
1720005024WL031881
|
Dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-024-003/207
(LASUDIYAHATU)
|
1720005024NRG24260220240415188
|
26/02/2024
|
RAVINDRA SINGH
|
1720005024WL031880
|
RAVINDRA SINGH
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-024-003/43
(LASUDIYAHATU)
|
1720005024NRG24260220240415196
|
26/02/2024
|
Maya
|
1720005024WL031880
|
Maya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-031-002/12
(SADIPURA)
|
1720005031NRG24260220240415296
|
26/02/2024
|
Jitendra Singh Rajawat
|
1720005031WL031883
|
Jitendra Singh Rajawat
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
JitendraSinghRajawat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
130
|
BAGLI
|
MP-20-005-031-003/113-A
(SADIPURA)
|
1720005031NRG24260220240415308
|
26/02/2024
|
Pop singh
|
1720005031WL031883
|
Pop singh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
Popsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-024-001/10-A
(LASUDIYAHATU)
|
1720005024NRG24260220240415200
|
26/02/2024
|
Nisha
|
1720005024WL031881
|
Nisha
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-024-001/23
(LASUDIYAHATU)
|
1720005024NRG24260220240415166
|
26/02/2024
|
Mamta
|
1720005024WL031880
|
Mamta
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
133
|
BAGLI
|
MP-20-005-024-001/47-A
(LASUDIYAHATU)
|
1720005024NRG24260220240415214
|
26/02/2024
|
Indara
|
1720005024WL031881
|
Indara
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Indara
|
AU SMALL FINANCE BANK LTD(608088)
|
|
134
|
BAGLI
|
MP-20-005-024-003/266
(LASUDIYAHATU)
|
1720005024NRG24260220240415273
|
26/02/2024
|
Sandip
|
1720005024WL031881
|
Sandip
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-024-001/52-a
(LASUDIYAHATU)
|
1720005024NRG24260220240415171
|
26/02/2024
|
Prem bai
|
1720005024WL031880
|
Prem bai
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Prembai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
136
|
BAGLI
|
MP-20-005-024-003/252
(LASUDIYAHATU)
|
1720005024NRG24260220240415267
|
26/02/2024
|
Rameshchandra
|
1720005024WL031881
|
Rameshchandra
|
00689
|
AUBL0002314
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
Rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-024-001/18
(LASUDIYAHATU)
|
1720005024NRG24260220240415164
|
26/02/2024
|
Ashok
|
1720005024WL031880
|
Ashok
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-024-001/33-A
(LASUDIYAHATU)
|
1720005024NRG24260220240415210
|
26/02/2024
|
Kamalsingh
|
1720005024WL031881
|
Kamalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
139
|
BAGLI
|
MP-20-005-024-002/205
(LASUDIYAHATU)
|
1720005024NRG24260220240415177
|
26/02/2024
|
ANARSINGH
|
1720005024WL031880
|
ANARSINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-024-003/151
(LASUDIYAHATU)
|
1720005024NRG24260220240415185
|
26/02/2024
|
kamalsingh
|
1720005024WL031880
|
kamalsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-024-003/226
(LASUDIYAHATU)
|
1720005024NRG24260220240415191
|
26/02/2024
|
Ajab singh
|
1720005024WL031880
|
Ajab singh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
Ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-024-003/239
(LASUDIYAHATU)
|
1720005024NRG24260220240415195
|
26/02/2024
|
Rajendra
|
1720005024WL031880
|
Rajendra
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-024-003/277
(LASUDIYAHATU)
|
1720005024NRG24260220240415274
|
26/02/2024
|
Manju
|
1720005024WL031881
|
Manju
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-024-003/78
(LASUDIYAHATU)
|
1720005024NRG24260220240415279
|
26/02/2024
|
RAJU
|
1720005024WL031881
|
RAJU
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/04/2024
|
|
301922648
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-024-002/290
(LASUDIYAHATU)
|
1720005024NRG24260220240415181
|
26/02/2024
|
Pooja
|
1720005024WL031880
|
Pooja
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-031-001/167
(SADIPURA)
|
1720005031NRG24260220240415288
|
26/02/2024
|
shankarlal malviya
|
1720005031WL031883
|
shankarlal malviya
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
shankarlalmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-031-001/32-A
(SADIPURA)
|
1720005031NRG24260220240415290
|
26/02/2024
|
Dinesh malviya
|
1720005031WL031883
|
Dinesh malviya
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
Dineshmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-031-001/54-B
(SADIPURA)
|
1720005031NRG24260220240415291
|
26/02/2024
|
Mahesh Bagwan
|
1720005031WL031883
|
Mahesh Bagwan
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301922648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
BAGLI
|
MP-20-005-031-003/127
(SADIPURA)
|
1720005031NRG24260220240415312
|
26/02/2024
|
sugan bai
|
1720005031WL031883
|
sugan bai
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-034-002/51
(BARKHEDASOMA)
|
1720005031NRG24250220240414909
|
26/02/2024
|
SUMITRA BAI SENDHAV
|
1720005031WL031862
|
SUMITRA BAI SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
SUMITRABAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-024-001/29-B
(LASUDIYAHATU)
|
1720005024NRG24260220240415207
|
26/02/2024
|
Biharilal
|
1720005024WL031881
|
Biharilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-024-001/59-A
(LASUDIYAHATU)
|
1720005024NRG24260220240415174
|
26/02/2024
|
aravindra
|
1720005024WL031880
|
aravindra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
aravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-024-001/85
(LASUDIYAHATU)
|
1720005024NRG24260220240415175
|
26/02/2024
|
KISHANLAL
|
1720005024WL031880
|
KISHANLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922648
|
|
KISHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
BAGLI
|
MP-20-005-024-003/211
(LASUDIYAHATU)
|
1720005024NRG24260220240415189
|
26/02/2024
|
Bhavarlal
|
1720005024WL031880
|
Bhavarlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
Bhavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-024-003/222
(LASUDIYAHATU)
|
1720005024NRG24260220240415258
|
26/02/2024
|
Shyamu bai
|
1720005024WL031881
|
Shyamu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922648
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-024-003/231
(LASUDIYAHATU)
|
1720005024NRG24260220240415193
|
26/02/2024
|
RAJENDRA
|
1720005024WL031880
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922648
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-031-001/58
(SADIPURA)
|
1720005031NRG24260220240415292
|
26/02/2024
|
HARNATH BAGWAN
|
1720005031WL031883
|
HARNATH BAGWAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
HARNATHBAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-031-001/58
(SADIPURA)
|
1720005031NRG24260220240415293
|
26/02/2024
|
RESHAM BAI MALI
|
1720005031WL031883
|
RESHAM BAI MALI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
RESHAMBAIMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-031-002/12-A
(SADIPURA)
|
1720005031NRG24260220240415297
|
26/02/2024
|
YOGENDRA SINGH RAJAWAT
|
1720005031WL031883
|
YOGENDRA SINGH RAJAWAT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922648
|
|
YOGENDRASINGHRAJAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207740
|
207740
|
|
|
|
|
|
|
|