|
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-20-005-058-003/466
(SEWANYAKHURD)
|
1720005060NRG24160120240370298
|
16/01/2024
|
BANU BAI
|
1720005060WL028765
|
BANU BAI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
BANUBAI
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-058-003/466
(SEWANYAKHURD)
|
1720005060NRG24160120240370297
|
16/01/2024
|
TARACHAND
|
1720005060WL028765
|
TARACHAND
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
TARACHAND
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-059-006/177-A
(CHARBARDI)
|
1720005060NRG24160120240370303
|
16/01/2024
|
manju
|
1720005060WL028765
|
manju
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
manju
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-060-001/308
(GUWADI)
|
1720005060NRG24160120240370312
|
16/01/2024
|
Suman bai
|
1720005060WL028765
|
Suman bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Sumanbai
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-060-001/384
(GUWADI)
|
1720005060NRG24160120240370316
|
16/01/2024
|
Jeena bai
|
1720005060WL028765
|
Jeena bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Jeenabai
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-060-001/392
(GUWADI)
|
1720005060NRG24160120240370317
|
16/01/2024
|
Manohar
|
1720005060WL028765
|
Manohar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-060-001/472
(GUWADI)
|
1720005060NRG24160120240370321
|
16/01/2024
|
Galsingh
|
1720005060WL028765
|
Galsingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Galsingh
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-060-001/485
(GUWADI)
|
1720005060NRG24160120240370323
|
16/01/2024
|
Dinesh
|
1720005060WL028765
|
Dinesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-088-003/139-A
(KANAD)
|
1720005088NRG24160120240370532
|
16/01/2024
|
Rakesh bhuriya
|
1720005088WL028774
|
Rakesh bhuriya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Rakeshbhuriya
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-088-003/212
(KANAD)
|
1720005088NRG24160120240370545
|
16/01/2024
|
RAJESH SO MOTISINGH
|
1720005088WL028774
|
RAJESH SO MOTISINGH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
RAJESHSOMOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-088-003/4-A
(KANAD)
|
1720005088NRG24160120240370549
|
16/01/2024
|
Jankibai wo Sajansingh
|
1720005088WL028774
|
Jankibai wo Sajansingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
JankibaiwoSajansingh
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-113-002/133
(LAKHWADA)
|
1720005113NRG24160120240370582
|
16/01/2024
|
Sangita bai
|
1720005113WL028777
|
Sangita bai
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-113-002/171-C
(LAKHWADA)
|
1720005113NRG24160120240370583
|
16/01/2024
|
Vinita Chouhan
|
1720005113WL028777
|
Vinita Chouhan
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
VinitaChouhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGLI
|
MP-20-005-113-002/238-B
(LAKHWADA)
|
1720005113NRG24160120240370589
|
16/01/2024
|
Anil
|
1720005113WL028777
|
Anil
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
Anil
|
CANARA BANK(508532)
|
|
15
|
BAGLI
|
MP-20-005-113-002/238-B
(LAKHWADA)
|
1720005113NRG24160120240370590
|
16/01/2024
|
Rekha
|
1720005113WL028777
|
Rekha
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-036-001/4
(MUKUNDGARH)
|
1720005036NRG24160120240370282
|
16/01/2024
|
kanhaiyalal
|
1720005036WL028764
|
kanhaiyalal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630494
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-040-001/235-B
(IKLERA)
|
1720005040NRG24160120240370213
|
16/01/2024
|
Sitaram
|
1720005040WL028759
|
Sitaram
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-040-001/191
(IKLERA)
|
1720005040NRG24160120240370203
|
16/01/2024
|
Kiran Bai
|
1720005040WL028759
|
Kiran Bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
KiranBai
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-058-003/106-A
(SEWANYAKHURD)
|
1720005060NRG24160120240370288
|
16/01/2024
|
Bhuri bai
|
1720005060WL028765
|
Bhuri bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAGLI
|
MP-20-005-058-003/106-A
(SEWANYAKHURD)
|
1720005060NRG24160120240370287
|
16/01/2024
|
dev
|
1720005060WL028765
|
dev
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
dev
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-058-003/263
(SEWANYAKHURD)
|
1720005060NRG24160120240370290
|
16/01/2024
|
Santu Bai
|
1720005060WL028765
|
Santu Bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
SantuBai
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-058-003/263
(SEWANYAKHURD)
|
1720005060NRG24160120240370289
|
16/01/2024
|
sun
|
1720005060WL028765
|
sun
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
sun
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-058-003/264
(SEWANYAKHURD)
|
1720005060NRG24160120240370292
|
16/01/2024
|
Maya Bai
|
1720005060WL028765
|
Maya Bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-058-003/264
(SEWANYAKHURD)
|
1720005060NRG24160120240370291
|
16/01/2024
|
Ram
|
1720005060WL028765
|
Ram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Ram
|
CANARA BANK(508532)
|
|
25
|
BAGLI
|
MP-20-005-058-003/394-A
(SEWANYAKHURD)
|
1720005060NRG24160120240370294
|
16/01/2024
|
SUSILA BAI
|
1720005060WL028765
|
SUSILA BAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
SUSILABAI
|
CANARA BANK(508532)
|
|
26
|
BAGLI
|
MP-20-005-058-003/474
(SEWANYAKHURD)
|
1720005060NRG24160120240370299
|
16/01/2024
|
RAMKISHAN
|
1720005060WL028765
|
RAMKISHAN
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
RAMKISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
27
|
BAGLI
|
MP-20-005-058-003/474
(SEWANYAKHURD)
|
1720005060NRG24160120240370300
|
16/01/2024
|
VISHNU
|
1720005060WL028765
|
VISHNU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-058-003/477
(SEWANYAKHURD)
|
1720005060NRG24160120240370301
|
16/01/2024
|
PRABHU
|
1720005060WL028765
|
PRABHU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
PRABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BAGLI
|
MP-20-005-058-003/477
(SEWANYAKHURD)
|
1720005060NRG24160120240370302
|
16/01/2024
|
PRITI BAI
|
1720005060WL028765
|
PRITI BAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
PRITIBAI
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-059-006/34-C
(CHARBARDI)
|
1720005060NRG24160120240370306
|
16/01/2024
|
jitendra
|
1720005060WL028765
|
jitendra
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
jitendra
|
CANARA BANK(508532)
|
|
31
|
BAGLI
|
MP-20-005-059-006/34-C
(CHARBARDI)
|
1720005060NRG24160120240370307
|
16/01/2024
|
raykubai
|
1720005060WL028765
|
raykubai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
raykubai
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-060-001/286
(GUWADI)
|
1720005060NRG24160120240370310
|
16/01/2024
|
Dhana bai
|
1720005060WL028765
|
Dhana bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Dhanabai
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-060-001/308
(GUWADI)
|
1720005060NRG24160120240370311
|
16/01/2024
|
Dulesingh
|
1720005060WL028765
|
Dulesingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BAGLI
|
MP-20-005-060-001/341
(GUWADI)
|
1720005060NRG24160120240370313
|
16/01/2024
|
Sakaram
|
1720005060WL028765
|
Sakaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Sakaram
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-060-001/384
(GUWADI)
|
1720005060NRG24160120240370315
|
16/01/2024
|
Ramesh
|
1720005060WL028765
|
Ramesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-060-001/460
(GUWADI)
|
1720005060NRG24160120240370320
|
16/01/2024
|
Rangu bai
|
1720005060WL028765
|
Rangu bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Rangubai
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-060-001/575
(GUWADI)
|
1720005060NRG24160120240370325
|
16/01/2024
|
Nan bai
|
1720005060WL028765
|
Nan bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Nanbai
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-088-003/174-A
(KANAD)
|
1720005088NRG24160120240370536
|
16/01/2024
|
Mohan so sagarsingh
|
1720005088WL028774
|
Mohan so sagarsingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Mohansosagarsingh
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-113-002/110-B
(LAKHWADA)
|
1720005113NRG24160120240370580
|
16/01/2024
|
Ajay Chouhan
|
1720005113WL028777
|
Ajay Chouhan
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
AjayChouhan
|
BANK OF BARODA(606985)
|
|
40
|
BAGLI
|
MP-20-005-113-002/133
(LAKHWADA)
|
1720005113NRG24160120240370581
|
16/01/2024
|
Oamprakash
|
1720005113WL028777
|
Oamprakash
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
Oamprakash
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-113-002/230-A
(LAKHWADA)
|
1720005113NRG24160120240370585
|
16/01/2024
|
Manisha Panwar
|
1720005113WL028777
|
Manisha Panwar
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
ManishaPanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-036-001/25-A
(MUKUNDGARH)
|
1720005036NRG24160120240370275
|
16/01/2024
|
ayodayaprasad
|
1720005036WL028764
|
ayodayaprasad
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630494
|
|
ayodayaprasad
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGLI
|
MP-20-005-036-001/37
(MUKUNDGARH)
|
1720005036NRG24160120240370281
|
16/01/2024
|
bhagvanta
|
1720005036WL028764
|
bhagvanta
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630494
|
|
bhagvanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-091-002/34-C
(POTLA)
|
1720005091NRG24150120240369670
|
16/01/2024
|
Girdharee Solanki
|
1720005091WL028720
|
Girdharee Solanki
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
GirdhareeSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-088-001/73-D
(KANAD)
|
1720005088NRG24160120240370506
|
16/01/2024
|
Ajay badole
|
1720005088WL028774
|
Ajay badole
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Ajaybadole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-058-003/408
(SEWANYAKHURD)
|
1720005060NRG24160120240370296
|
16/01/2024
|
KAVITA
|
1720005060WL028765
|
KAVITA
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-058-003/408
(SEWANYAKHURD)
|
1720005060NRG24160120240370295
|
16/01/2024
|
RAMCHAND
|
1720005060WL028765
|
RAMCHAND
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
RAMCHAND
|
BANK OF BARODA(606985)
|
|
48
|
BAGLI
|
MP-20-005-060-001/460
(GUWADI)
|
1720005060NRG24160120240370319
|
16/01/2024
|
Gangaram
|
1720005060WL028765
|
Gangaram
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Gangaram
|
CANARA BANK(508532)
|
|
49
|
BAGLI
|
MP-20-005-113-002/232-A
(LAKHWADA)
|
1720005113NRG24160120240370587
|
16/01/2024
|
Shikhar Chand Badola
|
1720005113WL028777
|
Shikhar Chand Badola
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
ShikharChandBadola
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-040-001/218
(IKLERA)
|
1720005040NRG24160120240370210
|
16/01/2024
|
sunita Bai
|
1720005040WL028759
|
sunita Bai
|
00168
|
ICIC0003650
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
sunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-088-003/125-A
(KANAD)
|
1720005088NRG24160120240370527
|
16/01/2024
|
RAKESH JHANIYA
|
1720005088WL028774
|
RAKESH JHANIYA
|
00354
|
PUNB0690500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
RAKESHJHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-040-001/235-D
(IKLERA)
|
1720005040NRG24160120240370215
|
16/01/2024
|
Omprakash
|
1720005040WL028759
|
Omprakash
|
00415
|
SBIN0003663
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-040-001/236-A
(IKLERA)
|
1720005040NRG24160120240370216
|
16/01/2024
|
kanheya lal
|
1720005040WL028759
|
kanheya lal
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BAGLI
|
MP-20-005-058-003/394
(SEWANYAKHURD)
|
1720005060NRG24160120240370293
|
16/01/2024
|
Lokesh
|
1720005060WL028765
|
Lokesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Lokesh
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-059-006/34
(CHARBARDI)
|
1720005060NRG24160120240370304
|
16/01/2024
|
Suban
|
1720005060WL028765
|
Suban
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Suban
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-060-001/286
(GUWADI)
|
1720005060NRG24160120240370309
|
16/01/2024
|
Mohan
|
1720005060WL028765
|
Mohan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
57
|
BAGLI
|
MP-20-005-060-001/341
(GUWADI)
|
1720005060NRG24160120240370314
|
16/01/2024
|
Seeta Bai
|
1720005060WL028765
|
Seeta Bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-060-001/392
(GUWADI)
|
1720005060NRG24160120240370318
|
16/01/2024
|
Munni
|
1720005060WL028765
|
Munni
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-060-001/472
(GUWADI)
|
1720005060NRG24160120240370322
|
16/01/2024
|
Madi bai
|
1720005060WL028765
|
Madi bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Madibai
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-113-002/225-A
(LAKHWADA)
|
1720005113NRG24160120240370584
|
16/01/2024
|
Sunita Sendhav
|
1720005113WL028777
|
Sunita Sendhav
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
SunitaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGLI
|
MP-20-005-113-002/231-D
(LAKHWADA)
|
1720005113NRG24160120240370586
|
16/01/2024
|
Divya
|
1720005113WL028777
|
Divya
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
Divya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-040-001/235-C
(IKLERA)
|
1720005040NRG24160120240370214
|
16/01/2024
|
Vinod
|
1720005040WL028759
|
Vinod
|
00415
|
SBIN0012155
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-059-006/34
(CHARBARDI)
|
1720005060NRG24160120240370305
|
16/01/2024
|
Sakubai
|
1720005060WL028765
|
Sakubai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Sakubai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-060-001/235
(GUWADI)
|
1720005060NRG24160120240370308
|
16/01/2024
|
Shivsingh
|
1720005060WL028765
|
Shivsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-060-001/575
(GUWADI)
|
1720005060NRG24160120240370324
|
16/01/2024
|
Pahadsingh
|
1720005060WL028765
|
Pahadsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Pahadsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
66
|
BAGLI
|
MP-20-005-060-001/69
(GUWADI)
|
1720005060NRG24160120240370326
|
16/01/2024
|
kalu
|
1720005060WL028765
|
kalu
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-060-001/69
(GUWADI)
|
1720005060NRG24160120240370327
|
16/01/2024
|
Suman
|
1720005060WL028765
|
Suman
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-113-002/237-A
(LAKHWADA)
|
1720005113NRG24160120240370588
|
16/01/2024
|
Ritesh Sharma
|
1720005113WL028777
|
Ritesh Sharma
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
RiteshSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-088-001/22-A
(KANAD)
|
1720005088NRG24160120240370495
|
16/01/2024
|
PREMSINGH BARDE
|
1720005088WL028774
|
PREMSINGH BARDE
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
PREMSINGHBARDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-088-001/26
(KANAD)
|
1720005088NRG24160120240370496
|
16/01/2024
|
Ashok so pratap
|
1720005088WL028774
|
Ashok so pratap
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
Ashoksopratap
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-088-001/26-A
(KANAD)
|
1720005088NRG24160120240370497
|
16/01/2024
|
sundarsingh so pratap
|
1720005088WL028774
|
sundarsingh so pratap
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
sundarsinghsopratap
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-088-001/31
(KANAD)
|
1720005088NRG24160120240370499
|
16/01/2024
|
Sohan so kalu
|
1720005088WL028774
|
Sohan so kalu
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
Sohansokalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BAGLI
|
MP-20-005-088-001/32-A
(KANAD)
|
1720005088NRG24160120240370500
|
16/01/2024
|
ravindra
|
1720005088WL028774
|
ravindra
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-088-001/46-B
(KANAD)
|
1720005088NRG24160120240370502
|
16/01/2024
|
DILEEP VISHNU BHURIYA
|
1720005088WL028774
|
DILEEP VISHNU BHURIYA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
DILEEPVISHNUBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAGLI
|
MP-20-005-088-001/46-B
(KANAD)
|
1720005088NRG24160120240370501
|
16/01/2024
|
DILEEP VISHNU BHURIYA
|
1720005088WL028774
|
DILEEP VISHNU BHURIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
DILEEPVISHNUBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-088-001/58-A
(KANAD)
|
1720005088NRG24160120240370503
|
16/01/2024
|
Udaysingh more
|
1720005088WL028774
|
Udaysingh more
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Udaysinghmore
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-088-001/62
(KANAD)
|
1720005088NRG24160120240370504
|
16/01/2024
|
Ballu so Apsingh
|
1720005088WL028774
|
Ballu so Apsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
BallusoApsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-088-001/73-b
(KANAD)
|
1720005088NRG24160120240370505
|
16/01/2024
|
Sarika wo bablu
|
1720005088WL028774
|
Sarika wo bablu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Sarikawobablu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-088-001/79-B
(KANAD)
|
1720005088NRG24160120240370507
|
16/01/2024
|
mamta
|
1720005088WL028774
|
mamta
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-088-001/81
(KANAD)
|
1720005088NRG24160120240370508
|
16/01/2024
|
DEVSINGH SO BHAVSINGH
|
1720005088WL028774
|
DEVSINGH SO BHAVSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
DEVSINGHSOBHAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAGLI
|
MP-20-005-088-001/94-A
(KANAD)
|
1720005088NRG24160120240370509
|
16/01/2024
|
Mallu so aapsingh
|
1720005088WL028774
|
Mallu so aapsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Mallusoaapsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-088-003/10-A
(KANAD)
|
1720005088NRG24160120240370510
|
16/01/2024
|
MADHAV
|
1720005088WL028774
|
MADHAV
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-088-003/102
(KANAD)
|
1720005088NRG24160120240370512
|
16/01/2024
|
punjalal so rama
|
1720005088WL028774
|
punjalal so rama
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
punjalalsorama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGLI
|
MP-20-005-088-003/104
(KANAD)
|
1720005088NRG24160120240370514
|
16/01/2024
|
LAXMIBAI WO PAPPU
|
1720005088WL028774
|
LAXMIBAI WO PAPPU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
LAXMIBAIWOPAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGLI
|
MP-20-005-088-003/104
(KANAD)
|
1720005088NRG24160120240370513
|
16/01/2024
|
PAPPU SO RAMESH
|
1720005088WL028774
|
PAPPU SO RAMESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
PAPPUSORAMESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-088-003/106
(KANAD)
|
1720005088NRG24160120240370515
|
16/01/2024
|
bhuribai
|
1720005088WL028774
|
bhuribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
87
|
BAGLI
|
MP-20-005-088-003/106-A
(KANAD)
|
1720005088NRG24160120240370516
|
16/01/2024
|
Suraj so bhimsingh
|
1720005088WL028774
|
Suraj so bhimsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Surajsobhimsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-088-003/108
(KANAD)
|
1720005088NRG24160120240370517
|
16/01/2024
|
RAMESH SO BALCHAND
|
1720005088WL028774
|
RAMESH SO BALCHAND
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
RAMESHSOBALCHAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-088-003/109
(KANAD)
|
1720005088NRG24160120240370518
|
16/01/2024
|
Ramesh so Balu
|
1720005088WL028774
|
Ramesh so Balu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
RameshsoBalu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
90
|
BAGLI
|
MP-20-005-088-003/109-A
(KANAD)
|
1720005088NRG24160120240370519
|
16/01/2024
|
Dasharat
|
1720005088WL028774
|
Dasharat
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706630494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BAGLI
|
MP-20-005-088-003/109-A
(KANAD)
|
1720005088NRG24160120240370520
|
16/01/2024
|
lilitabai
|
1720005088WL028774
|
lilitabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
lilitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGLI
|
MP-20-005-088-003/12
(KANAD)
|
1720005088NRG24160120240370521
|
16/01/2024
|
vikram
|
1720005088WL028774
|
vikram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-088-003/121
(KANAD)
|
1720005088NRG24160120240370522
|
16/01/2024
|
Indarsingh so ganesh
|
1720005088WL028774
|
Indarsingh so ganesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Indarsinghsoganesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
BAGLI
|
MP-20-005-088-003/121
(KANAD)
|
1720005088NRG24160120240370523
|
16/01/2024
|
NITESH SO INDARSINGH
|
1720005088WL028774
|
NITESH SO INDARSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
NITESHSOINDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-088-003/122
(KANAD)
|
1720005088NRG24160120240370524
|
16/01/2024
|
ISHVARLAL SO MEVALAL
|
1720005088WL028774
|
ISHVARLAL SO MEVALAL
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
ISHVARLALSOMEVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAGLI
|
MP-20-005-088-003/124-C
(KANAD)
|
1720005088NRG24160120240370526
|
16/01/2024
|
Jhann Hirve
|
1720005088WL028774
|
Jhann Hirve
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
JhannHirve
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-088-003/125-A
(KANAD)
|
1720005088NRG24160120240370528
|
16/01/2024
|
SANGITABAI RAKESH JHANIYA
|
1720005088WL028774
|
SANGITABAI RAKESH JHANIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
SANGITABAIRAKESHJHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGLI
|
MP-20-005-088-003/134
(KANAD)
|
1720005088NRG24160120240370529
|
16/01/2024
|
NANSINGH
|
1720005088WL028774
|
NANSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
NANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGLI
|
MP-20-005-088-003/137
(KANAD)
|
1720005088NRG24160120240370530
|
16/01/2024
|
FATTUSINGH BHAVSINGH
|
1720005088WL028774
|
FATTUSINGH BHAVSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
FATTUSINGHBHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-088-003/137
(KANAD)
|
1720005088NRG24160120240370531
|
16/01/2024
|
kesarbai wo fattusingh
|
1720005088WL028774
|
kesarbai wo fattusingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
kesarbaiwofattusingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-088-003/155-a
(KANAD)
|
1720005088NRG24160120240370534
|
16/01/2024
|
mamtabai dulesh
|
1720005088WL028774
|
mamtabai dulesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
mamtabaidulesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-088-003/165-A
(KANAD)
|
1720005088NRG24160120240370535
|
16/01/2024
|
DEVKARAN BHURIYA
|
1720005088WL028774
|
DEVKARAN BHURIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
DEVKARANBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAGLI
|
MP-20-005-088-003/174-A
(KANAD)
|
1720005088NRG24160120240370537
|
16/01/2024
|
Durapta wo mohan
|
1720005088WL028774
|
Durapta wo mohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Duraptawomohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGLI
|
MP-20-005-088-003/18-A
(KANAD)
|
1720005088NRG24160120240370538
|
16/01/2024
|
Lekharam so gulab
|
1720005088WL028774
|
Lekharam so gulab
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Lekharamsogulab
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-088-003/19
(KANAD)
|
1720005088NRG24160120240370540
|
16/01/2024
|
GULAB
|
1720005088WL028774
|
GULAB
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-088-003/19
(KANAD)
|
1720005088NRG24160120240370539
|
16/01/2024
|
GULAB
|
1720005088WL028774
|
GULAB
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-088-003/190
(KANAD)
|
1720005088NRG24160120240370541
|
16/01/2024
|
Mohan so karansingh
|
1720005088WL028774
|
Mohan so karansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Mohansokaransingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-088-003/191-B
(KANAD)
|
1720005088NRG24160120240370542
|
16/01/2024
|
Bherusingh Pasaya
|
1720005088WL028774
|
Bherusingh Pasaya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
BherusinghPasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-088-003/192-B
(KANAD)
|
1720005088NRG24160120240370543
|
16/01/2024
|
Sunil Gadiya
|
1720005088WL028774
|
Sunil Gadiya
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
SunilGadiya
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-088-003/206
(KANAD)
|
1720005088NRG24160120240370544
|
16/01/2024
|
RAHUL UDAYRAM
|
1720005088WL028774
|
RAHUL UDAYRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
RAHULUDAYRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAGLI
|
MP-20-005-088-003/216
(KANAD)
|
1720005088NRG24160120240370546
|
16/01/2024
|
DILIP JAISWAL
|
1720005088WL028774
|
DILIP JAISWAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
DILIPJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-088-003/31
(KANAD)
|
1720005088NRG24160120240370547
|
16/01/2024
|
bhavsingh so deva
|
1720005088WL028774
|
bhavsingh so deva
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
bhavsinghsodeva
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BAGLI
|
MP-20-005-091-001/55
(POTLA)
|
1720005091NRG24150120240369666
|
16/01/2024
|
MEHATULABAI
|
1720005091WL028720
|
MEHATULABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
MEHATULABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-091-002/203-a
(POTLA)
|
1720005091NRG24150120240369677
|
16/01/2024
|
Dildar Jamale
|
1720005091WL028721
|
Dildar Jamale
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
DildarJamale
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-091-002/211
(POTLA)
|
1720005091NRG24150120240369679
|
16/01/2024
|
parubai
|
1720005091WL028721
|
parubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
parubai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-091-002/257-B
(POTLA)
|
1720005091NRG24150120240369668
|
16/01/2024
|
DURGABAI
|
1720005091WL028720
|
DURGABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-091-002/85
(POTLA)
|
1720005091NRG24150120240369672
|
16/01/2024
|
sankutabai
|
1720005091WL028720
|
sankutabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
sankutabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-066-004/106-C
(BORKHALIYA)
|
1720005066NRG24160120240370413
|
16/01/2024
|
Sevan
|
1720005066WL028769
|
Sevan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Sevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BAGLI
|
MP-20-005-066-004/129-D
(BORKHALIYA)
|
1720005066NRG24160120240370415
|
16/01/2024
|
Rohit barde
|
1720005066WL028769
|
Rohit barde
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Rohitbarde
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGLI
|
MP-20-005-066-004/134-A
(BORKHALIYA)
|
1720005066NRG24160120240370416
|
16/01/2024
|
Sachin
|
1720005066WL028769
|
Sachin
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-066-004/184
(BORKHALIYA)
|
1720005066NRG24160120240370417
|
16/01/2024
|
komal
|
1720005066WL028769
|
komal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630494
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAGLI
|
MP-20-005-066-004/219
(BORKHALIYA)
|
1720005066NRG24160120240370418
|
16/01/2024
|
BALU
|
1720005066WL028769
|
BALU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-067-001/110-b
(PARASPIPALI)
|
1720005067NRG24160120240370434
|
16/01/2024
|
Kanchan bai
|
1720005067WL028771
|
Kanchan bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGLI
|
MP-20-005-067-001/113
(PARASPIPALI)
|
1720005067NRG24160120240370435
|
16/01/2024
|
Radheshyam
|
1720005067WL028771
|
Radheshyam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-067-001/113
(PARASPIPALI)
|
1720005067NRG24160120240370436
|
16/01/2024
|
Ranjeet alawa
|
1720005067WL028771
|
Ranjeet alawa
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Ranjeetalawa
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-067-001/114
(PARASPIPALI)
|
1720005067NRG24160120240370332
|
16/01/2024
|
GEETA BAI
|
1720005067WL028767
|
GEETA BAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-067-001/114
(PARASPIPALI)
|
1720005067NRG24160120240370331
|
16/01/2024
|
Sukharam
|
1720005067WL028767
|
Sukharam
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
Sukharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
128
|
BAGLI
|
MP-20-005-118-001/106
(RUPALIPURA)
|
1720005118NRG24160120240370853
|
16/01/2024
|
Mangilal
|
1720005118WL028781
|
Mangilal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-118-001/36-A
(RUPALIPURA)
|
1720005118NRG24160120240370856
|
16/01/2024
|
balu
|
1720005118WL028781
|
balu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-118-001/36-C
(RUPALIPURA)
|
1720005118NRG24160120240370857
|
16/01/2024
|
Walsingh
|
1720005118WL028781
|
Walsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Walsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-118-002/48
(RUPALIPURA)
|
1720005118NRG24160120240370863
|
16/01/2024
|
Udal
|
1720005118WL028781
|
Udal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Udal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-118-002/55-a
(RUPALIPURA)
|
1720005118NRG24160120240370865
|
16/01/2024
|
SURESH DEWADA
|
1720005118WL028781
|
SURESH DEWADA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
SURESHDEWADA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-118-002/71
(RUPALIPURA)
|
1720005118NRG24160120240370866
|
16/01/2024
|
Dilip
|
1720005118WL028781
|
Dilip
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-118-003/19
(RUPALIPURA)
|
1720005118NRG24160120240370868
|
16/01/2024
|
kesar bai
|
1720005118WL028781
|
kesar bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-118-003/32-A
(RUPALIPURA)
|
1720005118NRG24160120240370870
|
16/01/2024
|
seema
|
1720005118WL028781
|
seema
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-118-003/49-A
(RUPALIPURA)
|
1720005118NRG24160120240370871
|
16/01/2024
|
RAHUL NAYAK
|
1720005118WL028781
|
RAHUL NAYAK
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
RAHULNAYAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-118-003/73-a
(RUPALIPURA)
|
1720005118NRG24160120240370872
|
16/01/2024
|
parsram
|
1720005118WL028781
|
parsram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
parsram
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-118-003/81
(RUPALIPURA)
|
1720005118NRG24160120240370873
|
16/01/2024
|
Deepak
|
1720005118WL028781
|
Deepak
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-040-001/118-A
(IKLERA)
|
1720005040NRG24160120240370199
|
16/01/2024
|
punamchand
|
1720005040WL028759
|
punamchand
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-040-001/241-A
(IKLERA)
|
1720005040NRG24160120240370219
|
16/01/2024
|
jagdish
|
1720005040WL028759
|
jagdish
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-088-003/124-C
(KANAD)
|
1720005088NRG24160120240370525
|
16/01/2024
|
Dinesh Hirwe
|
1720005088WL028774
|
Dinesh Hirwe
|
00468
|
UBIN0568236
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
DineshHirwe
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-066-004/110-B
(BORKHALIYA)
|
1720005066NRG24160120240370414
|
16/01/2024
|
VIJAY
|
1720005066WL028769
|
VIJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-066-004/246
(BORKHALIYA)
|
1720005066NRG24160120240370419
|
16/01/2024
|
AJAY
|
1720005066WL028769
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-067-001/114-A
(PARASPIPALI)
|
1720005067NRG24160120240370328
|
16/01/2024
|
Syamu
|
1720005067WL028766
|
Syamu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Syamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-067-001/114-C
(PARASPIPALI)
|
1720005067NRG24160120240370329
|
16/01/2024
|
Lalita
|
1720005067WL028766
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-118-002/119-D
(RUPALIPURA)
|
1720005118NRG24160120240370861
|
16/01/2024
|
SEEMA KANNOJE
|
1720005118WL028781
|
SEEMA KANNOJE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
SEEMAKANNOJE
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-118-002/95-D
(RUPALIPURA)
|
1720005118NRG24160120240370867
|
16/01/2024
|
RAMKISHN
|
1720005118WL028781
|
RAMKISHN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
RAMKISHN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-088-001/126
(KANAD)
|
1720005088NRG24160120240370494
|
16/01/2024
|
RAVI DAS SO SITARAM
|
1720005088WL028774
|
RAVI DAS SO SITARAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
RAVIDASSOSITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-088-001/29
(KANAD)
|
1720005088NRG24160120240370498
|
16/01/2024
|
Shivani Dawar
|
1720005088WL028774
|
Shivani Dawar
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706630494
|
Document Pending for Account Holder turning Major
|
|
|
|
150
|
BAGLI
|
MP-20-005-088-003/101-C
(KANAD)
|
1720005088NRG24160120240370511
|
16/01/2024
|
Pannalal so Bhavsingh
|
1720005088WL028774
|
Pannalal so Bhavsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
PannalalsoBhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-088-003/147-a
(KANAD)
|
1720005088NRG24160120240370533
|
16/01/2024
|
Anjubai wo Lekharam
|
1720005088WL028774
|
Anjubai wo Lekharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
AnjubaiwoLekharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-088-003/4-A
(KANAD)
|
1720005088NRG24160120240370548
|
16/01/2024
|
Sajan so badri
|
1720005088WL028774
|
Sajan so badri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Sajansobadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-091-002/45-A
(POTLA)
|
1720005091NRG24150120240369683
|
16/01/2024
|
Sugna Bai
|
1720005091WL028721
|
Sugna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
SugnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-036-001/209
(MUKUNDGARH)
|
1720005036NRG24160120240370272
|
16/01/2024
|
goradhan
|
1720005036WL028764
|
goradhan
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630494
|
|
goradhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
155
|
BAGLI
|
MP-20-005-036-001/209-A
(MUKUNDGARH)
|
1720005036NRG24160120240370273
|
16/01/2024
|
Dhanraj
|
1720005036WL028764
|
Dhanraj
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706630494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
BAGLI
|
MP-20-005-036-001/210
(MUKUNDGARH)
|
1720005036NRG24160120240370274
|
16/01/2024
|
mukesh
|
1720005036WL028764
|
mukesh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630494
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-036-001/53-A
(MUKUNDGARH)
|
1720005036NRG24160120240370283
|
16/01/2024
|
ramprasad
|
1720005036WL028764
|
ramprasad
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630494
|
|
ramprasad
|
ICICI BANK LTD(508534)
|
|
158
|
BAGLI
|
MP-20-005-036-001/53-B
(MUKUNDGARH)
|
1720005036NRG24160120240370284
|
16/01/2024
|
mukesh
|
1720005036WL028764
|
mukesh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630494
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
159
|
BAGLI
|
MP-20-005-036-001/8
(MUKUNDGARH)
|
1720005036NRG24160120240370286
|
16/01/2024
|
PAPPU
|
1720005036WL028764
|
PAPPU
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630494
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
160
|
BAGLI
|
MP-20-005-040-001/118
(IKLERA)
|
1720005040NRG24160120240370198
|
16/01/2024
|
chandar
|
1720005040WL028759
|
chandar
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-040-001/12
(IKLERA)
|
1720005040NRG24160120240370200
|
16/01/2024
|
rajesh
|
1720005040WL028759
|
rajesh
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-040-001/134
(IKLERA)
|
1720005040NRG24160120240370201
|
16/01/2024
|
Govind
|
1720005040WL028759
|
Govind
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
163
|
BAGLI
|
MP-20-005-040-001/16
(IKLERA)
|
1720005040NRG24160120240370202
|
16/01/2024
|
dhan singh
|
1720005040WL028759
|
dhan singh
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-040-001/201-A
(IKLERA)
|
1720005040NRG24160120240370204
|
16/01/2024
|
Ganesh
|
1720005040WL028759
|
Ganesh
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-040-001/204
(IKLERA)
|
1720005040NRG24160120240370205
|
16/01/2024
|
trilokchand
|
1720005040WL028759
|
trilokchand
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
trilokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-040-001/211
(IKLERA)
|
1720005040NRG24160120240370206
|
16/01/2024
|
tulsiram
|
1720005040WL028759
|
tulsiram
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-040-001/216
(IKLERA)
|
1720005040NRG24160120240370208
|
16/01/2024
|
makhan Singh
|
1720005040WL028759
|
makhan Singh
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
makhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAGLI
|
MP-20-005-040-001/216
(IKLERA)
|
1720005040NRG24160120240370207
|
16/01/2024
|
Sohan singh
|
1720005040WL028759
|
Sohan singh
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
Sohansingh
|
BANK OF INDIA(508505)
|
|
169
|
BAGLI
|
MP-20-005-040-001/218
(IKLERA)
|
1720005040NRG24160120240370209
|
16/01/2024
|
kantilal
|
1720005040WL028759
|
kantilal
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
kantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-040-001/218-A
(IKLERA)
|
1720005040NRG24160120240370211
|
16/01/2024
|
Jagdish
|
1720005040WL028759
|
Jagdish
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-040-001/235-A
(IKLERA)
|
1720005040NRG24160120240370212
|
16/01/2024
|
Lakshminarayan
|
1720005040WL028759
|
Lakshminarayan
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
Lakshminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-040-001/236-B
(IKLERA)
|
1720005040NRG24160120240370217
|
16/01/2024
|
kishor
|
1720005040WL028759
|
kishor
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-040-001/236-D
(IKLERA)
|
1720005040NRG24160120240370218
|
16/01/2024
|
jivan
|
1720005040WL028759
|
jivan
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-040-001/242-A
(IKLERA)
|
1720005040NRG24160120240370220
|
16/01/2024
|
Trilok
|
1720005040WL028759
|
Trilok
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
Trilok
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-040-001/78
(IKLERA)
|
1720005040NRG24160120240370223
|
16/01/2024
|
Ganesh
|
1720005040WL028759
|
Ganesh
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-091-001/51
(POTLA)
|
1720005091NRG24150120240369673
|
16/01/2024
|
shntosh
|
1720005091WL028721
|
shntosh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
shntosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-067-001/114-B
(PARASPIPALI)
|
1720005067NRG24160120240370334
|
16/01/2024
|
MANJU BONDAR MORYA
|
1720005067WL028767
|
MANJU BONDAR MORYA
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
MANJUBONDARMORYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-067-001/114-B
(PARASPIPALI)
|
1720005067NRG24160120240370333
|
16/01/2024
|
MANJU BONDAR MORYA
|
1720005067WL028767
|
MANJU BONDAR MORYA
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630494
|
|
MANJUBONDARMORYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-067-001/121
(PARASPIPALI)
|
1720005067NRG24160120240370330
|
16/01/2024
|
Gurudyal
|
1720005067WL028766
|
Gurudyal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Gurudyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-118-001/11
(RUPALIPURA)
|
1720005118NRG24160120240370854
|
16/01/2024
|
Dasrath
|
1720005118WL028781
|
Dasrath
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-118-001/14
(RUPALIPURA)
|
1720005118NRG24160120240370855
|
16/01/2024
|
NANURAM
|
1720005118WL028781
|
NANURAM
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
NANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-118-001/76
(RUPALIPURA)
|
1720005118NRG24160120240370858
|
16/01/2024
|
Dhumsingh
|
1720005118WL028781
|
Dhumsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Dhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-118-001/96
(RUPALIPURA)
|
1720005118NRG24160120240370859
|
16/01/2024
|
DAYARAM
|
1720005118WL028781
|
DAYARAM
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
184
|
BAGLI
|
MP-20-005-118-002/102
(RUPALIPURA)
|
1720005118NRG24160120240370860
|
16/01/2024
|
Lalsingh
|
1720005118WL028781
|
Lalsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-118-002/45
(RUPALIPURA)
|
1720005118NRG24160120240370862
|
16/01/2024
|
sivlal
|
1720005118WL028781
|
sivlal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
sivlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
186
|
BAGLI
|
MP-20-005-118-002/52
(RUPALIPURA)
|
1720005118NRG24160120240370864
|
16/01/2024
|
GANGARAM
|
1720005118WL028781
|
GANGARAM
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGLI
|
MP-20-005-118-003/27
(RUPALIPURA)
|
1720005118NRG24160120240370869
|
16/01/2024
|
sajan
|
1720005118WL028781
|
sajan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
sajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-091-001/57
(POTLA)
|
1720005091NRG24150120240369667
|
16/01/2024
|
Kamla Bai
|
1720005091WL028720
|
Kamla Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-091-001/57-A
(POTLA)
|
1720005091NRG24150120240369674
|
16/01/2024
|
Ramesh
|
1720005091WL028721
|
Ramesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-091-002/102
(POTLA)
|
1720005091NRG24150120240369675
|
16/01/2024
|
SAKARAM FATTU BHLALA
|
1720005091WL028721
|
SAKARAM FATTU BHLALA
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
SAKARAMFATTUBHLALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-091-002/17
(POTLA)
|
1720005091NRG24150120240369676
|
16/01/2024
|
Rekha Waskel
|
1720005091WL028721
|
Rekha Waskel
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
RekhaWaskel
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-091-002/318
(POTLA)
|
1720005091NRG24150120240369680
|
16/01/2024
|
Rameshchandra Mandloi
|
1720005091WL028721
|
Rameshchandra Mandloi
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
RameshchandraMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-091-002/39
(POTLA)
|
1720005091NRG24150120240369682
|
16/01/2024
|
Goure Lal Bhilala
|
1720005091WL028721
|
Goure Lal Bhilala
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
GoureLalBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-091-002/46
(POTLA)
|
1720005091NRG24150120240369684
|
16/01/2024
|
Jam Singh
|
1720005091WL028721
|
Jam Singh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
JamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-091-002/70
(POTLA)
|
1720005091NRG24150120240369685
|
16/01/2024
|
Richha
|
1720005091WL028721
|
Richha
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Richha
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGLI
|
MP-20-005-091-002/75
(POTLA)
|
1720005091NRG24150120240369686
|
16/01/2024
|
Soma
|
1720005091WL028721
|
Soma
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-091-002/78
(POTLA)
|
1720005091NRG24150120240369671
|
16/01/2024
|
Chandar Singh Morya
|
1720005091WL028720
|
Chandar Singh Morya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
ChandarSinghMorya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-091-003/61
(POTLA)
|
1720005091NRG24150120240369687
|
16/01/2024
|
RAMLAL
|
1720005091WL028721
|
RAMLAL
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-040-001/242-B
(IKLERA)
|
1720005040NRG24160120240370221
|
16/01/2024
|
Hukam
|
1720005040WL028759
|
Hukam
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
Hukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-040-001/69
(IKLERA)
|
1720005040NRG24160120240370222
|
16/01/2024
|
vikram
|
1720005040WL028759
|
vikram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
vikram
|
ICICI BANK LTD(508534)
|
|
201
|
BAGLI
|
MP-20-005-040-001/98
(IKLERA)
|
1720005040NRG24160120240370224
|
16/01/2024
|
GANESH
|
1720005040WL028759
|
GANESH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630494
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
202
|
BAGLI
|
MP-20-005-091-002/204
(POTLA)
|
1720005091NRG24150120240369678
|
16/01/2024
|
GALIYA
|
1720005091WL028721
|
GALIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
GALIYA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
203
|
BAGLI
|
MP-20-005-091-002/265
(POTLA)
|
1720005091NRG24150120240369669
|
16/01/2024
|
NVL
|
1720005091WL028720
|
NVL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
NVL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-091-002/34
(POTLA)
|
1720005091NRG24150120240369681
|
16/01/2024
|
Amar Singh
|
1720005091WL028721
|
Amar Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
AmarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
205
|
BAGLI
|
MP-20-005-066-004/299-A
(BORKHALIYA)
|
1720005066NRG24160120240370420
|
16/01/2024
|
Gourabai
|
1720005066WL028769
|
Gourabai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630494
|
|
Gourabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228072
|
228072
|
|
|
|
|
|
|
|