|
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-20-005-078-004/603-A
(MAGRADEH)
|
1720005078NRG24290220240418542
|
29/02/2024
|
AMAN
|
1720005078WL032139
|
AMAN
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
13/04/2024
|
|
301618528
|
|
AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAGLI
|
MP-20-005-113-003/2
(LAKHWADA)
|
1720005113NRG24280220240418160
|
29/02/2024
|
Babulal
|
1720005113WL032119
|
Babulal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-113-003/36-A
(LAKHWADA)
|
1720005113NRG24280220240418162
|
29/02/2024
|
Rahul
|
1720005113WL032119
|
Rahul
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-007-002/107
(HAIDARPUR)
|
1720005007NRG24290220240418364
|
29/02/2024
|
sobalsingh fatesingh
|
1720005007WL032127
|
sobalsingh fatesingh
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
301618528
|
|
sobalsinghfatesingh
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-007-002/56
(HAIDARPUR)
|
1720005007NRG24290220240418365
|
29/02/2024
|
Bijendra singh h
|
1720005007WL032127
|
Bijendra singh h
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618528
|
|
Bijendrasinghh
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-007-002/67-A
(HAIDARPUR)
|
1720005007NRG24290220240418367
|
29/02/2024
|
Devendra Manohar
|
1720005007WL032127
|
Devendra Manohar
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618528
|
|
DevendraManohar
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-007-002/76-A
(HAIDARPUR)
|
1720005007NRG24290220240418369
|
29/02/2024
|
ravindra verma
|
1720005007WL032127
|
ravindra verma
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
12/04/2024
|
|
301618528
|
|
ravindraverma
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-007-002/77-A
(HAIDARPUR)
|
1720005007NRG24290220240418370
|
29/02/2024
|
harisingh c
|
1720005007WL032127
|
harisingh c
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618528
|
|
harisinghc
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-016-001/87-A
(BAROLI)
|
1720005016NRG24290220240418349
|
29/02/2024
|
VIJENDRA
|
1720005016WL032125
|
VIJENDRA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618528
|
|
VIJENDRA
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-016-003/28-B
(BAROLI)
|
1720005016NRG24290220240418357
|
29/02/2024
|
bharat
|
1720005016WL032125
|
bharat
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618528
|
|
bharat
|
INDUSIND BANK(607189)
|
|
11
|
BAGLI
|
MP-20-005-017-004/78-A
(GUSAT)
|
1720005017NRG24290220240418428
|
29/02/2024
|
pepabai
|
1720005017WL032134
|
pepabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
pepabai
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-017-004/78-A
(GUSAT)
|
1720005017NRG24290220240418427
|
29/02/2024
|
rajaram
|
1720005017WL032134
|
rajaram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-017-006/105
(GUSAT)
|
1720005017NRG24290220240418433
|
29/02/2024
|
vikramsingh
|
1720005017WL032134
|
vikramsingh
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-071-001/182
(BHEEKUPURA)
|
1720005071NRG24290220240418379
|
29/02/2024
|
Lokesh Mujalde
|
1720005071WL032128
|
Lokesh Mujalde
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
LokeshMujalde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-007-002/72
(HAIDARPUR)
|
1720005007NRG24290220240418368
|
29/02/2024
|
Rajkumar sobhal
|
1720005007WL032127
|
Rajkumar sobhal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618528
|
|
Rajkumarsobhal
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-016-001/48
(BAROLI)
|
1720005016NRG24290220240418348
|
29/02/2024
|
deepak
|
1720005016WL032125
|
deepak
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618528
|
|
deepak
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-016-003/32
(BAROLI)
|
1720005016NRG24290220240418358
|
29/02/2024
|
shanta bai
|
1720005016WL032125
|
shanta bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618528
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-017-001/2
(GUSAT)
|
1720005017NRG24290220240418411
|
29/02/2024
|
anitabai
|
1720005017WL032134
|
anitabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BAGLI
|
MP-20-005-017-002/31-B
(GUSAT)
|
1720005017NRG24290220240418418
|
29/02/2024
|
gabber
|
1720005017WL032134
|
gabber
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
gabber
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-017-002/31-C
(GUSAT)
|
1720005017NRG24290220240418419
|
29/02/2024
|
komal
|
1720005017WL032134
|
komal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-017-003/28-C
(GUSAT)
|
1720005017NRG24290220240418396
|
29/02/2024
|
sitaram
|
1720005017WL032132
|
sitaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BAGLI
|
MP-20-005-017-006/89-A
(GUSAT)
|
1720005017NRG24290220240418447
|
29/02/2024
|
dhiraj
|
1720005017WL032134
|
dhiraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
dhiraj
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-017-006/89-A
(GUSAT)
|
1720005017NRG24290220240418448
|
29/02/2024
|
mamta bai
|
1720005017WL032134
|
mamta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618528
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-029-001/859
(MAHUKHEDA)
|
1720005029NRG24290220240418936
|
29/02/2024
|
kiran
|
1720005029WL032175
|
kiran
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618528
|
|
kiran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-017-006/89
(GUSAT)
|
1720005017NRG24290220240418446
|
29/02/2024
|
mangilal
|
1720005017WL032134
|
mangilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
mangilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-113-003/36
(LAKHWADA)
|
1720005113NRG24280220240418161
|
29/02/2024
|
suresh
|
1720005113WL032119
|
suresh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
27
|
BAGLI
|
MP-20-005-113-003/73
(LAKHWADA)
|
1720005113NRG24280220240418163
|
29/02/2024
|
Ramdev
|
1720005113WL032119
|
Ramdev
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
Ramdev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-078-004/129
(MAGRADEH)
|
1720005078NRG24290220240418538
|
29/02/2024
|
nandabai
|
1720005078WL032139
|
nandabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
nandabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGLI
|
MP-20-005-078-004/129
(MAGRADEH)
|
1720005078NRG24290220240418532
|
29/02/2024
|
ratan dhannaji
|
1720005078WL032138
|
ratan dhannaji
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
ratandhannaji
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGLI
|
MP-20-005-078-004/139
(MAGRADEH)
|
1720005078NRG24290220240418539
|
29/02/2024
|
pidiya
|
1720005078WL032139
|
pidiya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
pidiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGLI
|
MP-20-005-078-004/144
(MAGRADEH)
|
1720005078NRG24290220240418533
|
29/02/2024
|
vikram
|
1720005078WL032138
|
vikram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618528
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGLI
|
MP-20-005-078-004/154
(MAGRADEH)
|
1720005078NRG24290220240418534
|
29/02/2024
|
chhagan balvant
|
1720005078WL032138
|
chhagan balvant
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
chhaganbalvant
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGLI
|
MP-20-005-078-004/182
(MAGRADEH)
|
1720005078NRG24290220240418536
|
29/02/2024
|
Funda Bai mory
|
1720005078WL032138
|
Funda Bai mory
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618528
|
|
FundaBaimory
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGLI
|
MP-20-005-078-004/182
(MAGRADEH)
|
1720005078NRG24290220240418535
|
29/02/2024
|
rumal
|
1720005078WL032138
|
rumal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618528
|
|
rumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGLI
|
MP-20-005-078-004/202
(MAGRADEH)
|
1720005078NRG24290220240418537
|
29/02/2024
|
rajaram
|
1720005078WL032138
|
rajaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGLI
|
MP-20-005-078-004/218
(MAGRADEH)
|
1720005078NRG24290220240418540
|
29/02/2024
|
Magan
|
1720005078WL032139
|
Magan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
301618528
|
|
Magan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGLI
|
MP-20-005-078-004/239
(MAGRADEH)
|
1720005078NRG24290220240418541
|
29/02/2024
|
patalsingh
|
1720005078WL032139
|
patalsingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301618528
|
|
patalsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-089-001/51-B
(PEEPARI)
|
1720005089NRG24290220240418361
|
29/02/2024
|
SUKRAM
|
1720005089WL032126
|
SUKRAM
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301618528
|
|
SUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BAGLI
|
MP-20-005-089-002/67-C
(PEEPARI)
|
1720005089NRG24290220240418362
|
29/02/2024
|
SUMARSINGH
|
1720005089WL032126
|
SUMARSINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301618528
|
|
SUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGLI
|
MP-20-005-091-002/143
(POTLA)
|
1720005091NRG24290220240418755
|
29/02/2024
|
NANDABAI
|
1720005091WL032166
|
NANDABAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301618528
|
|
NANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAGLI
|
MP-20-005-091-002/238-D
(POTLA)
|
1720005091NRG24290220240418747
|
29/02/2024
|
BHINDUBAI
|
1720005091WL032164
|
BHINDUBAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301618528
|
|
BHINDUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BAGLI
|
MP-20-005-091-002/85
(POTLA)
|
1720005091NRG24290220240418752
|
29/02/2024
|
sankutabai
|
1720005091WL032165
|
sankutabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618528
|
|
sankutabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-071-001/100-B
(BHEEKUPURA)
|
1720005071NRG24290220240418371
|
29/02/2024
|
Punam
|
1720005071WL032128
|
Punam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGLI
|
MP-20-005-071-001/108
(BHEEKUPURA)
|
1720005071NRG24290220240418373
|
29/02/2024
|
Jhetubai
|
1720005071WL032128
|
Jhetubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
Jhetubai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-071-001/134
(BHEEKUPURA)
|
1720005071NRG24290220240418375
|
29/02/2024
|
ghanshyam
|
1720005071WL032128
|
ghanshyam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGLI
|
MP-20-005-071-001/159
(BHEEKUPURA)
|
1720005071NRG24290220240418376
|
29/02/2024
|
Arjun
|
1720005071WL032128
|
Arjun
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-071-001/169-B
(BHEEKUPURA)
|
1720005071NRG24290220240418377
|
29/02/2024
|
Rahul
|
1720005071WL032128
|
Rahul
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BAGLI
|
MP-20-005-071-001/178-A
(BHEEKUPURA)
|
1720005071NRG24290220240418378
|
29/02/2024
|
Gyarsibai
|
1720005071WL032128
|
Gyarsibai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
Gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-071-001/202
(BHEEKUPURA)
|
1720005071NRG24290220240418381
|
29/02/2024
|
Motilal Muleva
|
1720005071WL032128
|
Motilal Muleva
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
MotilalMuleva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BAGLI
|
MP-20-005-071-001/226
(BHEEKUPURA)
|
1720005071NRG24290220240418382
|
29/02/2024
|
Ramesh
|
1720005071WL032128
|
Ramesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BAGLI
|
MP-20-005-071-001/259-A
(BHEEKUPURA)
|
1720005071NRG24290220240418383
|
29/02/2024
|
RAJESH
|
1720005071WL032128
|
RAJESH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-071-001/281-B
(BHEEKUPURA)
|
1720005071NRG24290220240418384
|
29/02/2024
|
RADHA BAI
|
1720005071WL032128
|
RADHA BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-071-001/293
(BHEEKUPURA)
|
1720005071NRG24290220240418385
|
29/02/2024
|
JAGDISH
|
1720005071WL032128
|
JAGDISH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-071-001/316
(BHEEKUPURA)
|
1720005071NRG24290220240418386
|
29/02/2024
|
SHANTABAI
|
1720005071WL032128
|
SHANTABAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-071-001/57
(BHEEKUPURA)
|
1720005071NRG24290220240418387
|
29/02/2024
|
sunil
|
1720005071WL032128
|
sunil
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-071-001/85
(BHEEKUPURA)
|
1720005071NRG24290220240418388
|
29/02/2024
|
Ramsingh
|
1720005071WL032128
|
Ramsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301618528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-007-002/62
(HAIDARPUR)
|
1720005007NRG24290220240418366
|
29/02/2024
|
arvindra dhirajsingh
|
1720005007WL032127
|
arvindra dhirajsingh
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
12/04/2024
|
|
301618528
|
|
arvindradhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-016-001/114-A
(BAROLI)
|
1720005016NRG24290220240418342
|
29/02/2024
|
PARVATSINGH
|
1720005016WL032125
|
PARVATSINGH
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618528
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-016-001/39-B
(BAROLI)
|
1720005016NRG24290220240418344
|
29/02/2024
|
jagdish
|
1720005016WL032125
|
jagdish
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618528
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGLI
|
MP-20-005-016-003/22-A
(BAROLI)
|
1720005016NRG24290220240418355
|
29/02/2024
|
arjun
|
1720005016WL032125
|
arjun
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618528
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGLI
|
MP-20-005-017-002/31-A
(GUSAT)
|
1720005017NRG24290220240418417
|
29/02/2024
|
dhapubai
|
1720005017WL032134
|
dhapubai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BAGLI
|
MP-20-005-017-003/25-A
(GUSAT)
|
1720005017NRG24290220240418395
|
29/02/2024
|
meharwan
|
1720005017WL032132
|
meharwan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
meharwan
|
BANK OF BARODA(606985)
|
|
63
|
BAGLI
|
MP-20-005-017-003/62-A
(GUSAT)
|
1720005017NRG24290220240418398
|
29/02/2024
|
barkha
|
1720005017WL032132
|
barkha
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
barkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BAGLI
|
MP-20-005-017-004/77-A
(GUSAT)
|
1720005017NRG24290220240418424
|
29/02/2024
|
premsingh
|
1720005017WL032134
|
premsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618528
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGLI
|
MP-20-005-017-006/10-A
(GUSAT)
|
1720005017NRG24290220240418430
|
29/02/2024
|
tusar
|
1720005017WL032134
|
tusar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
tusar
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-017-006/101-A
(GUSAT)
|
1720005017NRG24290220240418431
|
29/02/2024
|
jagdish
|
1720005017WL032134
|
jagdish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618528
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGLI
|
MP-20-005-017-006/101-A
(GUSAT)
|
1720005017NRG24290220240418432
|
29/02/2024
|
ramkunvarbai
|
1720005017WL032134
|
ramkunvarbai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
ramkunvarbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-017-006/107-A
(GUSAT)
|
1720005017NRG24290220240418436
|
29/02/2024
|
nani bai
|
1720005017WL032134
|
nani bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
nanibai
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-017-006/18-A
(GUSAT)
|
1720005017NRG24290220240418438
|
29/02/2024
|
mamtabai
|
1720005017WL032134
|
mamtabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-017-006/18-A
(GUSAT)
|
1720005017NRG24290220240418439
|
29/02/2024
|
vijendra
|
1720005017WL032134
|
vijendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-017-006/45
(GUSAT)
|
1720005017NRG24290220240418442
|
29/02/2024
|
laljiram
|
1720005017WL032134
|
laljiram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
laljiram
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-017-006/95-B
(GUSAT)
|
1720005017NRG24290220240418450
|
29/02/2024
|
rohit
|
1720005017WL032134
|
rohit
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618528
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-017-006/107-B
(GUSAT)
|
1720005017NRG24290220240418437
|
29/02/2024
|
sachin
|
1720005017WL032134
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618528
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-017-004/103-C
(GUSAT)
|
1720005017NRG24290220240418422
|
29/02/2024
|
rani bai
|
1720005017WL032134
|
rani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618528
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGLI
|
MP-20-005-091-002/45-A
(POTLA)
|
1720005091NRG24290220240418750
|
29/02/2024
|
Sugna Bai
|
1720005091WL032165
|
Sugna Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618528
|
|
SugnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-016-003/20
(BAROLI)
|
1720005016NRG24290220240418354
|
29/02/2024
|
vikram
|
1720005016WL032125
|
vikram
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618528
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BAGLI
|
MP-20-005-016-003/28-A
(BAROLI)
|
1720005016NRG24290220240418356
|
29/02/2024
|
Mira bai
|
1720005016WL032125
|
Mira bai
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618528
|
|
Mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAGLI
|
MP-20-005-016-003/5
(BAROLI)
|
1720005016NRG24290220240418359
|
29/02/2024
|
endar singh
|
1720005016WL032125
|
endar singh
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618528
|
|
endarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAGLI
|
MP-20-005-091-001/51
(POTLA)
|
1720005091NRG24290220240418754
|
29/02/2024
|
shntosh
|
1720005091WL032166
|
shntosh
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618528
|
|
shntosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-007-002/106
(HAIDARPUR)
|
1720005007NRG24290220240418363
|
29/02/2024
|
devkaran sundarlal
|
1720005007WL032127
|
devkaran sundarlal
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618528
|
|
devkaransundarlal
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-016-001/41
(BAROLI)
|
1720005016NRG24290220240418345
|
29/02/2024
|
devisingh
|
1720005016WL032125
|
devisingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618528
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-016-001/48
(BAROLI)
|
1720005016NRG24290220240418347
|
29/02/2024
|
lila bai
|
1720005016WL032125
|
lila bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618528
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAGLI
|
MP-20-005-016-002/40-B
(BAROLI)
|
1720005016NRG24290220240418351
|
29/02/2024
|
chhama bai
|
1720005016WL032125
|
chhama bai
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618528
|
|
chhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAGLI
|
MP-20-005-016-002/83
(BAROLI)
|
1720005016NRG24290220240418352
|
29/02/2024
|
Babulal
|
1720005016WL032125
|
Babulal
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618528
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGLI
|
MP-20-005-016-002/83
(BAROLI)
|
1720005016NRG24290220240418353
|
29/02/2024
|
maya bai
|
1720005016WL032125
|
maya bai
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618528
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BAGLI
|
MP-20-005-017-001/2
(GUSAT)
|
1720005017NRG24290220240418410
|
29/02/2024
|
babu
|
1720005017WL032134
|
babu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BAGLI
|
MP-20-005-017-002/13
(GUSAT)
|
1720005017NRG24290220240418413
|
29/02/2024
|
begam bai
|
1720005017WL032134
|
begam bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618528
|
|
begambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGLI
|
MP-20-005-017-002/13
(GUSAT)
|
1720005017NRG24290220240418412
|
29/02/2024
|
sunil
|
1720005017WL032134
|
sunil
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAGLI
|
MP-20-005-017-002/18
(GUSAT)
|
1720005017NRG24290220240418415
|
29/02/2024
|
bhagwanta
|
1720005017WL032134
|
bhagwanta
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
bhagwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BAGLI
|
MP-20-005-017-002/18
(GUSAT)
|
1720005017NRG24290220240418414
|
29/02/2024
|
karan
|
1720005017WL032134
|
karan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-017-002/31-A
(GUSAT)
|
1720005017NRG24290220240418416
|
29/02/2024
|
sajan
|
1720005017WL032134
|
sajan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
sajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAGLI
|
MP-20-005-017-002/6
(GUSAT)
|
1720005017NRG24290220240418420
|
29/02/2024
|
ajabsingh
|
1720005017WL032134
|
ajabsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAGLI
|
MP-20-005-017-004/77-B
(GUSAT)
|
1720005017NRG24290220240418426
|
29/02/2024
|
sawatrabai
|
1720005017WL032134
|
sawatrabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
sawatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BAGLI
|
MP-20-005-017-006/10
(GUSAT)
|
1720005017NRG24290220240418429
|
29/02/2024
|
jitendra
|
1720005017WL032134
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
jitendra
|
INDUSIND BANK(607189)
|
|
95
|
BAGLI
|
MP-20-005-017-006/105-B
(GUSAT)
|
1720005017NRG24290220240418435
|
29/02/2024
|
chandrakala
|
1720005017WL032134
|
chandrakala
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAGLI
|
MP-20-005-017-006/105-B
(GUSAT)
|
1720005017NRG24290220240418434
|
29/02/2024
|
prabhudas
|
1720005017WL032134
|
prabhudas
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
prabhudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAGLI
|
MP-20-005-017-006/26
(GUSAT)
|
1720005017NRG24290220240418440
|
29/02/2024
|
jitendra
|
1720005017WL032134
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAGLI
|
MP-20-005-017-006/26
(GUSAT)
|
1720005017NRG24290220240418441
|
29/02/2024
|
ladkunwarbai
|
1720005017WL032134
|
ladkunwarbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
ladkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAGLI
|
MP-20-005-017-006/45
(GUSAT)
|
1720005017NRG24290220240418443
|
29/02/2024
|
RAJU BAI
|
1720005017WL032134
|
RAJU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAGLI
|
MP-20-005-017-006/60
(GUSAT)
|
1720005017NRG24290220240418444
|
29/02/2024
|
mansingh
|
1720005017WL032134
|
mansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAGLI
|
MP-20-005-017-006/60
(GUSAT)
|
1720005017NRG24290220240418445
|
29/02/2024
|
rekhabai
|
1720005017WL032134
|
rekhabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGLI
|
MP-20-005-017-006/95
(GUSAT)
|
1720005017NRG24290220240418449
|
29/02/2024
|
rameshwar
|
1720005017WL032134
|
rameshwar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAGLI
|
MP-20-005-017-006/97
(GUSAT)
|
1720005017NRG24290220240418451
|
29/02/2024
|
karansingh
|
1720005017WL032134
|
karansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-071-001/192
(BHEEKUPURA)
|
1720005071NRG24290220240418380
|
29/02/2024
|
RADHESHYAM
|
1720005071WL032128
|
RADHESHYAM
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-091-002/120
(POTLA)
|
1720005091NRG24290220240418748
|
29/02/2024
|
Lxamn harisingh
|
1720005091WL032165
|
Lxamn harisingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618528
|
|
Lxamnharisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BAGLI
|
MP-20-005-091-002/17
(POTLA)
|
1720005091NRG24290220240418749
|
29/02/2024
|
Rekha Waskel
|
1720005091WL032165
|
Rekha Waskel
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618528
|
|
RekhaWaskel
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-091-002/70
(POTLA)
|
1720005091NRG24290220240418751
|
29/02/2024
|
Richha
|
1720005091WL032165
|
Richha
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618528
|
|
Richha
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-091-002/99-D
(POTLA)
|
1720005091NRG24290220240418756
|
29/02/2024
|
Mashari Bai Sisodiya
|
1720005091WL032166
|
Mashari Bai Sisodiya
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
12/04/2024
|
|
301618528
|
|
MashariBaiSisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-091-003/51
(POTLA)
|
1720005091NRG24290220240418753
|
29/02/2024
|
SAMOTI Bai
|
1720005091WL032165
|
SAMOTI Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618528
|
|
SAMOTIBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-016-001/104-A
(BAROLI)
|
1720005016NRG24290220240418341
|
29/02/2024
|
heeralaal
|
1720005016WL032125
|
heeralaal
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618528
|
|
heeralaal
|
INDUSIND BANK(607189)
|
|
111
|
BAGLI
|
MP-20-005-016-001/16-C
(BAROLI)
|
1720005016NRG24290220240418343
|
29/02/2024
|
Rajaram
|
1720005016WL032125
|
Rajaram
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618528
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAGLI
|
MP-20-005-016-001/44-A
(BAROLI)
|
1720005016NRG24290220240418346
|
29/02/2024
|
dilip
|
1720005016WL032125
|
dilip
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618528
|
|
dilip
|
BANK OF BARODA(606985)
|
|
113
|
BAGLI
|
MP-20-005-016-002/18-A
(BAROLI)
|
1720005016NRG24290220240418350
|
29/02/2024
|
AJAP SINGH
|
1720005016WL032125
|
AJAP SINGH
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618528
|
|
AJAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGLI
|
MP-20-005-016-004/54-B
(BAROLI)
|
1720005016NRG24290220240418360
|
29/02/2024
|
bhagirath
|
1720005016WL032125
|
bhagirath
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618528
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-017-003/62-A
(GUSAT)
|
1720005017NRG24290220240418397
|
29/02/2024
|
dolatram
|
1720005017WL032132
|
dolatram
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
dolatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-017-004/103-C
(GUSAT)
|
1720005017NRG24290220240418421
|
29/02/2024
|
tejsingh
|
1720005017WL032134
|
tejsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
tejsingh
|
BANK OF BARODA(606985)
|
|
117
|
BAGLI
|
MP-20-005-017-004/51
(GUSAT)
|
1720005017NRG24290220240418423
|
29/02/2024
|
narayan dayma
|
1720005017WL032134
|
narayan dayma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
narayandayma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-017-004/77-A
(GUSAT)
|
1720005017NRG24290220240418425
|
29/02/2024
|
suganbai
|
1720005017WL032134
|
suganbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGLI
|
MP-20-005-017-006/91-A
(GUSAT)
|
1720005017NRG24290220240418399
|
29/02/2024
|
bhagwan
|
1720005017WL032132
|
bhagwan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
bhagwan
|
BANK OF BARODA(606985)
|
|
120
|
BAGLI
|
MP-20-005-071-001/103
(BHEEKUPURA)
|
1720005071NRG24290220240418372
|
29/02/2024
|
JILABAI
|
1720005071WL032128
|
JILABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
JILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-071-001/120
(BHEEKUPURA)
|
1720005071NRG24290220240418374
|
29/02/2024
|
kalu
|
1720005071WL032128
|
kalu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618528
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138567
|
138567
|
|
|
|
|
|
|
|