|
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-20-005-055-004/198
(DANGARAKHEDA)
|
1720005055NRG24180120240373446
|
18/01/2024
|
chandansing indarsing
|
1720005055WL028973
|
chandansing indarsing
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
chandansingindarsing
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-055-004/209-B
(DANGARAKHEDA)
|
1720005055NRG24180120240373448
|
18/01/2024
|
prahalad
|
1720005055WL028973
|
prahalad
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-055-004/212
(DANGARAKHEDA)
|
1720005055NRG24180120240373449
|
18/01/2024
|
devlal
|
1720005055WL028973
|
devlal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
devlal
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-055-004/291
(DANGARAKHEDA)
|
1720005055NRG24180120240373452
|
18/01/2024
|
anil
|
1720005055WL028973
|
anil
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
anil
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-055-004/291
(DANGARAKHEDA)
|
1720005055NRG24180120240373454
|
18/01/2024
|
bhaya
|
1720005055WL028973
|
bhaya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
bhaya
|
BANK OF INDIA(508505)
|
|
6
|
BAGLI
|
MP-20-005-055-004/291
(DANGARAKHEDA)
|
1720005055NRG24180120240373453
|
18/01/2024
|
jyotibai
|
1720005055WL028973
|
jyotibai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
jyotibai
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-055-004/30
(DANGARAKHEDA)
|
1720005055NRG24180120240373456
|
18/01/2024
|
Ambaram
|
1720005055WL028973
|
Ambaram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Ambaram
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-055-004/57
(DANGARAKHEDA)
|
1720005055NRG24180120240373457
|
18/01/2024
|
nandu
|
1720005055WL028973
|
nandu
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
nandu
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-055-004/57-A
(DANGARAKHEDA)
|
1720005055NRG24180120240373460
|
18/01/2024
|
fulvatibai
|
1720005055WL028973
|
fulvatibai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
fulvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAGLI
|
MP-20-005-055-004/57-A
(DANGARAKHEDA)
|
1720005055NRG24180120240373459
|
18/01/2024
|
jivan
|
1720005055WL028973
|
jivan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
jivan
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-055-004/80-B
(DANGARAKHEDA)
|
1720005055NRG24180120240373466
|
18/01/2024
|
Jaysingh
|
1720005055WL028973
|
Jaysingh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
Jaysingh
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-055-005/417
(DANGARAKHEDA)
|
1720005055NRG24180120240373470
|
18/01/2024
|
Aakash
|
1720005055WL028973
|
Aakash
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BAGLI
|
MP-20-005-055-005/419
(DANGARAKHEDA)
|
1720005055NRG24180120240373471
|
18/01/2024
|
Rosy
|
1720005055WL028973
|
Rosy
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Rosy
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-055-005/421
(DANGARAKHEDA)
|
1720005055NRG24180120240373473
|
18/01/2024
|
Ramesh
|
1720005055WL028973
|
Ramesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-055-005/423
(DANGARAKHEDA)
|
1720005055NRG24180120240373476
|
18/01/2024
|
Hatribai
|
1720005055WL028973
|
Hatribai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Hatribai
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-055-005/424
(DANGARAKHEDA)
|
1720005055NRG24180120240373477
|
18/01/2024
|
Eku
|
1720005055WL028973
|
Eku
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Eku
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-055-005/424
(DANGARAKHEDA)
|
1720005055NRG24180120240373478
|
18/01/2024
|
Sanju bai
|
1720005055WL028973
|
Sanju bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Sanjubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-003-003/117-D
(PONASA)
|
1720005003NRG24180120240372721
|
18/01/2024
|
Ramsabha bai
|
1720005003WL028928
|
Ramsabha bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459629
|
|
Ramsabhabai
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-003-003/118-A
(PONASA)
|
1720005003NRG24180120240372722
|
18/01/2024
|
Kamal
|
1720005003WL028928
|
Kamal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459629
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-003-003/120-A
(PONASA)
|
1720005003NRG24180120240372725
|
18/01/2024
|
Mansingh
|
1720005003WL028928
|
Mansingh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459629
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BAGLI
|
MP-20-005-003-003/121-A
(PONASA)
|
1720005003NRG24180120240372727
|
18/01/2024
|
Suganbai vikram
|
1720005003WL028928
|
Suganbai vikram
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459629
|
|
Suganbaivikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BAGLI
|
MP-20-005-003-003/121-A
(PONASA)
|
1720005003NRG24180120240372726
|
18/01/2024
|
Vikram rugga
|
1720005003WL028928
|
Vikram rugga
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459629
|
|
Vikramrugga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BAGLI
|
MP-20-005-003-003/24771304
(PONASA)
|
1720005003NRG24180120240372731
|
18/01/2024
|
HARENDRA
|
1720005003WL028928
|
HARENDRA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459629
|
|
HARENDRA
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-003-003/268
(PONASA)
|
1720005003NRG24180120240372738
|
18/01/2024
|
Chandrapal Sendhav
|
1720005003WL028928
|
Chandrapal Sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459629
|
|
ChandrapalSendhav
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-003-003/269
(PONASA)
|
1720005003NRG24180120240372741
|
18/01/2024
|
Arun
|
1720005003WL028928
|
Arun
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459629
|
|
Arun
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-026-001/243-A
(LIMBODA)
|
1720005026NRG24180120240373182
|
18/01/2024
|
pawan patidar
|
1720005026WL028961
|
pawan patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
pawanpatidar
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-026-001/270
(LIMBODA)
|
1720005026NRG24180120240373187
|
18/01/2024
|
Jitendr Patidar
|
1720005026WL028961
|
Jitendr Patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
JitendrPatidar
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-026-001/390-A
(LIMBODA)
|
1720005026NRG24180120240373195
|
18/01/2024
|
Govind
|
1720005026WL028961
|
Govind
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
Govind
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-026-001/395-B
(LIMBODA)
|
1720005026NRG24180120240373196
|
18/01/2024
|
jitendr
|
1720005026WL028961
|
jitendr
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
jitendr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-013-001/626
(AMLATAJ)
|
1720005000NRG24170120240372328
|
18/01/2024
|
Arvind
|
1720005WL028908
|
Arvind
|
00048
|
BKID0008900
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039459629
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-055-004/178
(DANGARAKHEDA)
|
1720005055NRG24180120240373444
|
18/01/2024
|
Balabai
|
1720005055WL028973
|
Balabai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
Balabai
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-055-004/190
(DANGARAKHEDA)
|
1720005055NRG24180120240373445
|
18/01/2024
|
DINESH
|
1720005055WL028973
|
DINESH
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-055-004/30
(DANGARAKHEDA)
|
1720005055NRG24180120240373455
|
18/01/2024
|
Champalal
|
1720005055WL028973
|
Champalal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGLI
|
MP-20-005-055-004/57
(DANGARAKHEDA)
|
1720005055NRG24180120240373458
|
18/01/2024
|
krishnabai
|
1720005055WL028973
|
krishnabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-055-004/64-A
(DANGARAKHEDA)
|
1720005055NRG24180120240373461
|
18/01/2024
|
devkanya takatsing
|
1720005055WL028973
|
devkanya takatsing
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
devkanyatakatsing
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-055-004/65-B
(DANGARAKHEDA)
|
1720005055NRG24180120240373462
|
18/01/2024
|
mamtabai
|
1720005055WL028973
|
mamtabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-055-004/75
(DANGARAKHEDA)
|
1720005055NRG24180120240373464
|
18/01/2024
|
sagarbai
|
1720005055WL028973
|
sagarbai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-055-004/76-A
(DANGARAKHEDA)
|
1720005055NRG24180120240373465
|
18/01/2024
|
vikram mangilal
|
1720005055WL028973
|
vikram mangilal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
vikrammangilal
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-055-004/94-A
(DANGARAKHEDA)
|
1720005055NRG24180120240373469
|
18/01/2024
|
chensing mangilal
|
1720005055WL028973
|
chensing mangilal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
chensingmangilal
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-055-005/420
(DANGARAKHEDA)
|
1720005055NRG24180120240373472
|
18/01/2024
|
Reshma
|
1720005055WL028973
|
Reshma
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Reshma
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-055-005/421
(DANGARAKHEDA)
|
1720005055NRG24180120240373474
|
18/01/2024
|
Hirubai
|
1720005055WL028973
|
Hirubai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Hirubai
|
BANK OF BARODA(606985)
|
|
42
|
BAGLI
|
MP-20-005-055-005/422
(DANGARAKHEDA)
|
1720005055NRG24180120240373475
|
18/01/2024
|
Dhiyansingh
|
1720005055WL028973
|
Dhiyansingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Dhiyansingh
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-094-003/97
(BAWADIKHEDA)
|
1720005094NRG24170120240371783
|
18/01/2024
|
Viramsingh
|
1720005094WL028859
|
Viramsingh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459629
|
|
Viramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-003-003/254
(PONASA)
|
1720005003NRG24180120240372732
|
18/01/2024
|
lakhan
|
1720005003WL028928
|
lakhan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459629
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-013-001/102
(AMLATAJ)
|
1720005000NRG24170120240372319
|
18/01/2024
|
Satish
|
1720005WL028908
|
Satish
|
00048
|
BKID0008911
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039459629
|
|
Satish
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-013-001/628
(AMLATAJ)
|
1720005000NRG24170120240372330
|
18/01/2024
|
Aruna bai
|
1720005WL028908
|
Aruna bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039459629
|
|
Arunabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BAGLI
|
MP-20-005-013-001/628
(AMLATAJ)
|
1720005000NRG24170120240372329
|
18/01/2024
|
Chetan singh
|
1720005WL028908
|
Chetan singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039459629
|
|
Chetansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BAGLI
|
MP-20-005-013-001/640
(AMLATAJ)
|
1720005000NRG24170120240372332
|
18/01/2024
|
Rameshyar
|
1720005WL028908
|
Rameshyar
|
00048
|
BKID0008911
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039459629
|
|
Rameshyar
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-013-001/942
(AMLATAJ)
|
1720005000NRG24170120240372335
|
18/01/2024
|
Sandeep Rathaur
|
1720005WL028908
|
Sandeep Rathaur
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039459629
|
|
SandeepRathaur
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-026-001/198
(LIMBODA)
|
1720005026NRG24180120240373179
|
18/01/2024
|
Govind Patidar
|
1720005026WL028961
|
Govind Patidar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
GovindPatidar
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-026-001/198-A
(LIMBODA)
|
1720005026NRG24180120240373180
|
18/01/2024
|
Mahesh
|
1720005026WL028961
|
Mahesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-026-001/243
(LIMBODA)
|
1720005026NRG24180120240373181
|
18/01/2024
|
prabhulal
|
1720005026WL028961
|
prabhulal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-026-001/253-A
(LIMBODA)
|
1720005026NRG24180120240373183
|
18/01/2024
|
Radheshyam Patidar
|
1720005026WL028961
|
Radheshyam Patidar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
RadheshyamPatidar
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-026-001/269
(LIMBODA)
|
1720005026NRG24180120240373185
|
18/01/2024
|
GOPAL
|
1720005026WL028961
|
GOPAL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAGLI
|
MP-20-005-026-001/293
(LIMBODA)
|
1720005026NRG24180120240373188
|
18/01/2024
|
mukesh
|
1720005026WL028961
|
mukesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-026-001/334-A
(LIMBODA)
|
1720005026NRG24180120240373189
|
18/01/2024
|
Dinesh
|
1720005026WL028961
|
Dinesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-026-001/365
(LIMBODA)
|
1720005026NRG24180120240373192
|
18/01/2024
|
VINOD PATIDAR SO DAYARAM PATIDAR
|
1720005026WL028961
|
VINOD PATIDAR SO DAYARAM PATIDAR
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
VINODPATIDARSODAYARAMPATIDAR
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-026-001/373-A
(LIMBODA)
|
1720005026NRG24180120240373193
|
18/01/2024
|
Dharamchand
|
1720005026WL028961
|
Dharamchand
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
Dharamchand
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-026-001/395-C
(LIMBODA)
|
1720005026NRG24180120240373197
|
18/01/2024
|
mukesh
|
1720005026WL028961
|
mukesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-026-001/403-A
(LIMBODA)
|
1720005026NRG24180120240373198
|
18/01/2024
|
Ramcharan
|
1720005026WL028961
|
Ramcharan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-026-001/426
(LIMBODA)
|
1720005026NRG24180120240373204
|
18/01/2024
|
visnu
|
1720005026WL028961
|
visnu
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
visnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGLI
|
MP-20-005-026-001/432-A
(LIMBODA)
|
1720005026NRG24180120240373206
|
18/01/2024
|
Dharmendr
|
1720005026WL028961
|
Dharmendr
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
Dharmendr
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-026-001/459
(LIMBODA)
|
1720005026NRG24180120240373209
|
18/01/2024
|
makhan
|
1720005026WL028961
|
makhan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
makhan
|
BANK OF BARODA(606985)
|
|
64
|
BAGLI
|
MP-20-005-026-001/459-A
(LIMBODA)
|
1720005026NRG24180120240373210
|
18/01/2024
|
dinesh
|
1720005026WL028961
|
dinesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-029-001/151
(MAHUKHEDA)
|
1720005029NRG24180120240373274
|
18/01/2024
|
Omprakash Kanhailal
|
1720005029WL028968
|
Omprakash Kanhailal
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
OmprakashKanhailal
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-029-001/214-B
(MAHUKHEDA)
|
1720005029NRG24180120240373282
|
18/01/2024
|
RAVI
|
1720005029WL028968
|
RAVI
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-029-001/234-A
(MAHUKHEDA)
|
1720005029NRG24180120240373285
|
18/01/2024
|
afajal
|
1720005029WL028968
|
afajal
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
afajal
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-029-001/234-B
(MAHUKHEDA)
|
1720005029NRG24180120240373286
|
18/01/2024
|
samir
|
1720005029WL028968
|
samir
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
samir
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-029-001/300
(MAHUKHEDA)
|
1720005029NRG24180120240373289
|
18/01/2024
|
Arjunsingh Jagnnath
|
1720005029WL028968
|
Arjunsingh Jagnnath
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
ArjunsinghJagnnath
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-029-001/323
(MAHUKHEDA)
|
1720005029NRG24180120240373290
|
18/01/2024
|
Vahid Shah
|
1720005029WL028968
|
Vahid Shah
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
VahidShah
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-029-001/323-B
(MAHUKHEDA)
|
1720005029NRG24180120240373291
|
18/01/2024
|
IMRAN SHAH
|
1720005029WL028968
|
IMRAN SHAH
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
IMRANSHAH
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-029-001/323-C
(MAHUKHEDA)
|
1720005029NRG24180120240373292
|
18/01/2024
|
irfan
|
1720005029WL028968
|
irfan
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
irfan
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-029-001/387
(MAHUKHEDA)
|
1720005029NRG24180120240373295
|
18/01/2024
|
Chotushah Gafurshah
|
1720005029WL028968
|
Chotushah Gafurshah
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
ChotushahGafurshah
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-029-001/387
(MAHUKHEDA)
|
1720005029NRG24180120240373296
|
18/01/2024
|
SALMA BEE
|
1720005029WL028968
|
SALMA BEE
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
SALMABEE
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-029-001/428
(MAHUKHEDA)
|
1720005029NRG24180120240373301
|
18/01/2024
|
FARUK SHAH
|
1720005029WL028968
|
FARUK SHAH
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
FARUKSHAH
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-029-001/428
(MAHUKHEDA)
|
1720005029NRG24180120240373302
|
18/01/2024
|
RUBINA BEE
|
1720005029WL028968
|
RUBINA BEE
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
RUBINABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BAGLI
|
MP-20-005-029-001/463
(MAHUKHEDA)
|
1720005029NRG24180120240373303
|
18/01/2024
|
liyakat shah
|
1720005029WL028968
|
liyakat shah
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
liyakatshah
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-029-001/463-A
(MAHUKHEDA)
|
1720005029NRG24180120240373304
|
18/01/2024
|
SADDAM
|
1720005029WL028968
|
SADDAM
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
SADDAM
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-029-001/466
(MAHUKHEDA)
|
1720005029NRG24180120240373305
|
18/01/2024
|
iqbal shah
|
1720005029WL028968
|
iqbal shah
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
iqbalshah
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-029-001/466-A
(MAHUKHEDA)
|
1720005029NRG24180120240373306
|
18/01/2024
|
AKEELA BEE
|
1720005029WL028968
|
AKEELA BEE
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
AKEELABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGLI
|
MP-20-005-029-001/490
(MAHUKHEDA)
|
1720005029NRG24180120240373307
|
18/01/2024
|
Munsi shah
|
1720005029WL028968
|
Munsi shah
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
Munsishah
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-029-001/490-B
(MAHUKHEDA)
|
1720005029NRG24180120240373308
|
18/01/2024
|
KALLO BEE
|
1720005029WL028968
|
KALLO BEE
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
KALLOBEE
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-029-001/540-A
(MAHUKHEDA)
|
1720005029NRG24180120240373310
|
18/01/2024
|
kanheyalal
|
1720005029WL028968
|
kanheyalal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459629
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-029-001/540-C
(MAHUKHEDA)
|
1720005029NRG24180120240373311
|
18/01/2024
|
laxmi bai
|
1720005029WL028968
|
laxmi bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459629
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-029-001/541-A
(MAHUKHEDA)
|
1720005029NRG24180120240373312
|
18/01/2024
|
gordhanlal
|
1720005029WL028968
|
gordhanlal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459629
|
|
gordhanlal
|
ICICI BANK LTD(508534)
|
|
86
|
BAGLI
|
MP-20-005-029-001/541-B
(MAHUKHEDA)
|
1720005029NRG24180120240373313
|
18/01/2024
|
babulal
|
1720005029WL028968
|
babulal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459629
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-029-001/542-A
(MAHUKHEDA)
|
1720005029NRG24180120240373314
|
18/01/2024
|
MAYA BAI
|
1720005029WL028968
|
MAYA BAI
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459629
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-029-001/543
(MAHUKHEDA)
|
1720005029NRG24180120240373315
|
18/01/2024
|
Asalamshah Babushah
|
1720005029WL028968
|
Asalamshah Babushah
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
AsalamshahBabushah
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-029-001/544
(MAHUKHEDA)
|
1720005029NRG24180120240373316
|
18/01/2024
|
manohar
|
1720005029WL028968
|
manohar
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
manohar
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-029-001/576-A
(MAHUKHEDA)
|
1720005029NRG24180120240373319
|
18/01/2024
|
Shusila Bai
|
1720005029WL028968
|
Shusila Bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459629
|
|
ShusilaBai
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-029-001/583-C
(MAHUKHEDA)
|
1720005029NRG24180120240373320
|
18/01/2024
|
KISHORILAL
|
1720005029WL028968
|
KISHORILAL
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459629
|
|
KISHORILAL
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-029-001/637
(MAHUKHEDA)
|
1720005029NRG24180120240373322
|
18/01/2024
|
gopal
|
1720005029WL028968
|
gopal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459629
|
|
gopal
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-029-001/647
(MAHUKHEDA)
|
1720005029NRG24180120240373325
|
18/01/2024
|
balram
|
1720005029WL028968
|
balram
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459629
|
|
balram
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-029-001/650
(MAHUKHEDA)
|
1720005029NRG24180120240373326
|
18/01/2024
|
ganesh
|
1720005029WL028968
|
ganesh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459629
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-029-001/68-A
(MAHUKHEDA)
|
1720005029NRG24180120240373334
|
18/01/2024
|
ARJUN
|
1720005029WL028968
|
ARJUN
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-029-001/68-B
(MAHUKHEDA)
|
1720005029NRG24180120240373335
|
18/01/2024
|
KALU
|
1720005029WL028968
|
KALU
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-029-001/68-C
(MAHUKHEDA)
|
1720005029NRG24180120240373336
|
18/01/2024
|
GANAPAT
|
1720005029WL028968
|
GANAPAT
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
GANAPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-094-003/111-A
(BAWADIKHEDA)
|
1720005094NRG24170120240371780
|
18/01/2024
|
Manish
|
1720005094WL028859
|
Manish
|
00048
|
BKID0008929
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459629
|
|
Manish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-055-004/169
(DANGARAKHEDA)
|
1720005055NRG24180120240373442
|
18/01/2024
|
PAPPU
|
1720005055WL028973
|
PAPPU
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
PAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-013-001/746-A
(AMLATAJ)
|
1720005000NRG24170120240372334
|
18/01/2024
|
Yuvraj
|
1720005WL028908
|
Yuvraj
|
00168
|
ICIC0003650
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039459629
|
|
Yuvraj
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-026-001/468-A
(LIMBODA)
|
1720005026NRG24180120240373212
|
18/01/2024
|
jagdish patidar
|
1720005026WL028961
|
jagdish patidar
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
jagdishpatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-026-001/454-A
(LIMBODA)
|
1720005026NRG24180120240373208
|
18/01/2024
|
umesh patidar
|
1720005026WL028961
|
umesh patidar
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
umeshpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
103
|
BAGLI
|
MP-20-005-055-004/222-A
(DANGARAKHEDA)
|
1720005055NRG24180120240373451
|
18/01/2024
|
sunil
|
1720005055WL028973
|
sunil
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-013-001/331
(AMLATAJ)
|
1720005000NRG24170120240372326
|
18/01/2024
|
Kailash
|
1720005WL028908
|
Kailash
|
00415
|
SBIN0012155
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039459629
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-055-004/200
(DANGARAKHEDA)
|
1720005055NRG24180120240373447
|
18/01/2024
|
GAYATRIBAI
|
1720005055WL028973
|
GAYATRIBAI
|
00415
|
SBIN0017653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
GAYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-026-001/389
(LIMBODA)
|
1720005026NRG24180120240373194
|
18/01/2024
|
Kesharimal Patidar
|
1720005026WL028961
|
Kesharimal Patidar
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
KesharimalPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
107
|
BAGLI
|
MP-20-005-055-004/169
(DANGARAKHEDA)
|
1720005055NRG24180120240373443
|
18/01/2024
|
Ramsingh
|
1720005055WL028973
|
Ramsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-055-004/212
(DANGARAKHEDA)
|
1720005055NRG24180120240373450
|
18/01/2024
|
dhansigh
|
1720005055WL028973
|
dhansigh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
dhansigh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-055-004/75
(DANGARAKHEDA)
|
1720005055NRG24180120240373463
|
18/01/2024
|
mangilal
|
1720005055WL028973
|
mangilal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
110
|
BAGLI
|
MP-20-005-055-005/52-B
(DANGARAKHEDA)
|
1720005055NRG24180120240373479
|
18/01/2024
|
Bhuri
|
1720005055WL028973
|
Bhuri
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459629
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-090-002/36
(NEEMANPURA)
|
1720005090NRG24180120240372898
|
18/01/2024
|
Barkibai
|
1720005090WL028938
|
Barkibai
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Barkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-090-001/144
(NEEMANPURA)
|
1720005090NRG24180120240372953
|
18/01/2024
|
Ramkuvarbai
|
1720005090WL028942
|
Ramkuvarbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Ramkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-090-001/248
(NEEMANPURA)
|
1720005090NRG24180120240373778
|
18/01/2024
|
Ramkubai
|
1720005090WL029008
|
Ramkubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Ramkubai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-090-001/272
(NEEMANPURA)
|
1720005090NRG24180120240373779
|
18/01/2024
|
Rupabai
|
1720005090WL029008
|
Rupabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Rupabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-090-001/275
(NEEMANPURA)
|
1720005090NRG24180120240372964
|
18/01/2024
|
Manoj
|
1720005090WL028944
|
Manoj
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
BAGLI
|
MP-20-005-090-001/275
(NEEMANPURA)
|
1720005090NRG24180120240372965
|
18/01/2024
|
Saydabai
|
1720005090WL028944
|
Saydabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Saydabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-090-001/411
(NEEMANPURA)
|
1720005090NRG24180120240373067
|
18/01/2024
|
Parvatsingh
|
1720005090WL028951
|
Parvatsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Parvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-090-001/436
(NEEMANPURA)
|
1720005090NRG24180120240373069
|
18/01/2024
|
Vijay
|
1720005090WL028952
|
Vijay
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-090-001/480
(NEEMANPURA)
|
1720005090NRG24180120240373782
|
18/01/2024
|
Lakhan
|
1720005090WL029009
|
Lakhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-090-001/480
(NEEMANPURA)
|
1720005090NRG24180120240373783
|
18/01/2024
|
Sangitabai
|
1720005090WL029009
|
Sangitabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGLI
|
MP-20-005-090-001/480
(NEEMANPURA)
|
1720005090NRG24180120240373784
|
18/01/2024
|
Umasankar
|
1720005090WL029009
|
Umasankar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Umasankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-094-003/112-A
(BAWADIKHEDA)
|
1720005094NRG24170120240371781
|
18/01/2024
|
Mohan
|
1720005094WL028859
|
Mohan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459629
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-094-003/112-B
(BAWADIKHEDA)
|
1720005094NRG24170120240371782
|
18/01/2024
|
Pinki
|
1720005094WL028859
|
Pinki
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459629
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-029-001/544-A
(MAHUKHEDA)
|
1720005029NRG24180120240373317
|
18/01/2024
|
Rup Singh
|
1720005029WL028968
|
Rup Singh
|
00415
|
SBIN0030239
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-029-001/592-A
(MAHUKHEDA)
|
1720005029NRG24180120240373321
|
18/01/2024
|
LAKHAN
|
1720005029WL028968
|
LAKHAN
|
00415
|
SBIN0030239
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-072-002/10
(MANSINGPURA)
|
1720005000NRG24180120240372742
|
18/01/2024
|
Gopal
|
1720005WL028929
|
Gopal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-072-002/12
(MANSINGPURA)
|
1720005000NRG24180120240372744
|
18/01/2024
|
Harising
|
1720005WL028929
|
Harising
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
Harising
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-072-002/13
(MANSINGPURA)
|
1720005000NRG24180120240372746
|
18/01/2024
|
Kalu
|
1720005WL028929
|
Kalu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
Kalu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
129
|
BAGLI
|
MP-20-005-072-002/165-A
(MANSINGPURA)
|
1720005000NRG24180120240372750
|
18/01/2024
|
JITENDRA
|
1720005WL028929
|
JITENDRA
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-072-002/168
(MANSINGPURA)
|
1720005000NRG24180120240372752
|
18/01/2024
|
JALAL
|
1720005WL028929
|
JALAL
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
JALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-072-002/22
(MANSINGPURA)
|
1720005000NRG24180120240372756
|
18/01/2024
|
sadiya
|
1720005WL028929
|
sadiya
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
sadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-072-002/22-A
(MANSINGPURA)
|
1720005000NRG24180120240372757
|
18/01/2024
|
Deepak Randhawa
|
1720005WL028929
|
Deepak Randhawa
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
DeepakRandhawa
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-072-002/22-A
(MANSINGPURA)
|
1720005000NRG24180120240372758
|
18/01/2024
|
Sangita
|
1720005WL028929
|
Sangita
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
134
|
BAGLI
|
MP-20-005-072-002/265
(MANSINGPURA)
|
1720005000NRG24180120240372761
|
18/01/2024
|
RAMA
|
1720005WL028929
|
RAMA
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-072-002/265
(MANSINGPURA)
|
1720005000NRG24180120240372762
|
18/01/2024
|
SUNITA BAI
|
1720005WL028929
|
SUNITA BAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-072-002/267
(MANSINGPURA)
|
1720005000NRG24180120240372763
|
18/01/2024
|
BABLU
|
1720005WL028929
|
BABLU
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-072-002/272
(MANSINGPURA)
|
1720005000NRG24180120240372765
|
18/01/2024
|
Kalusingh
|
1720005WL028929
|
Kalusingh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-072-002/29
(MANSINGPURA)
|
1720005000NRG24180120240372766
|
18/01/2024
|
Jitender
|
1720005WL028929
|
Jitender
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
Jitender
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-072-002/50
(MANSINGPURA)
|
1720005072NRG24180120240373168
|
18/01/2024
|
Amarsingh
|
1720005072WL028958
|
Amarsingh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-072-002/50-A
(MANSINGPURA)
|
1720005072NRG24180120240373169
|
18/01/2024
|
Vishnu
|
1720005072WL028958
|
Vishnu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAGLI
|
MP-20-005-072-002/50-B
(MANSINGPURA)
|
1720005072NRG24180120240373170
|
18/01/2024
|
Dinesh alawa
|
1720005072WL028958
|
Dinesh alawa
|
00415
|
SBIN0030324
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
BAGLI
|
MP-20-005-072-002/7-A
(MANSINGPURA)
|
1720005000NRG24180120240372769
|
18/01/2024
|
Ranchhod
|
1720005WL028929
|
Ranchhod
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
Ranchhod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-072-002/72
(MANSINGPURA)
|
1720005000NRG24180120240372771
|
18/01/2024
|
lalita
|
1720005WL028929
|
lalita
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-072-002/81-A
(MANSINGPURA)
|
1720005000NRG24180120240372773
|
18/01/2024
|
RukhdiBai
|
1720005WL028929
|
RukhdiBai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
RukhdiBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-072-002/83
(MANSINGPURA)
|
1720005000NRG24180120240372774
|
18/01/2024
|
Mahesh Mandloi
|
1720005WL028929
|
Mahesh Mandloi
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
MaheshMandloi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-013-001/1085
(AMLATAJ)
|
1720005000NRG24170120240372320
|
18/01/2024
|
Gopal Singh
|
1720005WL028908
|
Gopal Singh
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039459629
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-013-001/1086
(AMLATAJ)
|
1720005000NRG24170120240372321
|
18/01/2024
|
Pooja
|
1720005WL028908
|
Pooja
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039459629
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-013-001/1088
(AMLATAJ)
|
1720005000NRG24170120240372322
|
18/01/2024
|
Pavitra Bai
|
1720005WL028908
|
Pavitra Bai
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039459629
|
|
PavitraBai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-013-001/328
(AMLATAJ)
|
1720005000NRG24170120240372325
|
18/01/2024
|
Ramehyer
|
1720005WL028908
|
Ramehyer
|
00415
|
SBIN0030485
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039459629
|
|
Ramehyer
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
150
|
BAGLI
|
MP-20-005-013-001/35-A
(AMLATAJ)
|
1720005000NRG24170120240372327
|
18/01/2024
|
Mansingh
|
1720005WL028908
|
Mansingh
|
00415
|
SBIN0030485
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039459629
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-013-001/628-A
(AMLATAJ)
|
1720005000NRG24170120240372331
|
18/01/2024
|
Magilal
|
1720005WL028908
|
Magilal
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039459629
|
|
Magilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGLI
|
MP-20-005-013-001/641-B
(AMLATAJ)
|
1720005000NRG24170120240372333
|
18/01/2024
|
ravindra singh
|
1720005WL028908
|
ravindra singh
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039459629
|
|
ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGLI
|
MP-20-005-026-001/263-A
(LIMBODA)
|
1720005026NRG24180120240373184
|
18/01/2024
|
shreeram
|
1720005026WL028961
|
shreeram
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
shreeram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
154
|
BAGLI
|
MP-20-005-026-001/347
(LIMBODA)
|
1720005026NRG24180120240373191
|
18/01/2024
|
nandkishor
|
1720005026WL028961
|
nandkishor
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
155
|
BAGLI
|
MP-20-005-026-001/416-A
(LIMBODA)
|
1720005026NRG24180120240373202
|
18/01/2024
|
Satish
|
1720005026WL028961
|
Satish
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
Satish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
156
|
BAGLI
|
MP-20-005-026-001/426-A
(LIMBODA)
|
1720005026NRG24180120240373205
|
18/01/2024
|
pawan
|
1720005026WL028961
|
pawan
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
157
|
BAGLI
|
MP-20-005-026-001/446-A
(LIMBODA)
|
1720005026NRG24180120240373207
|
18/01/2024
|
Shriram
|
1720005026WL028961
|
Shriram
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-029-001/323-D
(MAHUKHEDA)
|
1720005029NRG24180120240373293
|
18/01/2024
|
nilofar
|
1720005029WL028968
|
nilofar
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459629
|
|
nilofar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-055-004/89-B
(DANGARAKHEDA)
|
1720005055NRG24180120240373467
|
18/01/2024
|
Ashok
|
1720005055WL028973
|
Ashok
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
160
|
BAGLI
|
MP-20-005-055-004/91-B
(DANGARAKHEDA)
|
1720005055NRG24180120240373468
|
18/01/2024
|
Dikesh
|
1720005055WL028973
|
Dikesh
|
00689
|
AUBL0002311
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-013-001/975
(AMLATAJ)
|
1720005000NRG24170120240372336
|
18/01/2024
|
Sulochnabai
|
1720005WL028908
|
Sulochnabai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039459629
|
|
Sulochnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAGLI
|
MP-20-005-013-001/976
(AMLATAJ)
|
1720005000NRG24170120240372337
|
18/01/2024
|
Radha Bai Sendhaw
|
1720005WL028908
|
Radha Bai Sendhaw
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039459629
|
|
RadhaBaiSendhaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-036-001/55-A
(MUKUNDGARH)
|
1720005036NRG24180120240372584
|
18/01/2024
|
radha bai
|
1720005036WL028921
|
radha bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-111-001/19-B
(BEDAMAU)
|
1720005000NRG24180120240373507
|
18/01/2024
|
chatar singh
|
1720005WL028979
|
chatar singh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
chatarsingh
|
BANK OF INDIA(508505)
|
|
165
|
BAGLI
|
MP-20-005-111-001/350
(BEDAMAU)
|
1720005000NRG24180120240373508
|
18/01/2024
|
pavitra
|
1720005WL028979
|
pavitra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-072-002/106
(MANSINGPURA)
|
1720005000NRG24180120240372743
|
18/01/2024
|
rema
|
1720005WL028929
|
rema
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
rema
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-072-002/129
(MANSINGPURA)
|
1720005000NRG24180120240372745
|
18/01/2024
|
Rugnath
|
1720005WL028929
|
Rugnath
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
Rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-072-002/155
(MANSINGPURA)
|
1720005000NRG24180120240372748
|
18/01/2024
|
MANGAL
|
1720005WL028929
|
MANGAL
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-072-002/163
(MANSINGPURA)
|
1720005000NRG24180120240372749
|
18/01/2024
|
Shobharam
|
1720005WL028929
|
Shobharam
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
Shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
170
|
BAGLI
|
MP-20-005-072-002/165-B
(MANSINGPURA)
|
1720005000NRG24180120240372751
|
18/01/2024
|
LAKHAN
|
1720005WL028929
|
LAKHAN
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-072-002/178
(MANSINGPURA)
|
1720005000NRG24180120240372753
|
18/01/2024
|
guman
|
1720005WL028929
|
guman
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
guman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-072-002/189-b
(MANSINGPURA)
|
1720005000NRG24180120240372754
|
18/01/2024
|
rumal
|
1720005WL028929
|
rumal
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-072-002/201-A
(MANSINGPURA)
|
1720005000NRG24180120240372755
|
18/01/2024
|
RUPSINGH
|
1720005WL028929
|
RUPSINGH
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAGLI
|
MP-20-005-072-002/24
(MANSINGPURA)
|
1720005000NRG24180120240372759
|
18/01/2024
|
Amersing
|
1720005WL028929
|
Amersing
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
Amersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-072-002/26
(MANSINGPURA)
|
1720005000NRG24180120240372760
|
18/01/2024
|
badrilal
|
1720005WL028929
|
badrilal
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-072-002/268
(MANSINGPURA)
|
1720005000NRG24180120240372764
|
18/01/2024
|
Dasrath
|
1720005WL028929
|
Dasrath
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-072-002/41
(MANSINGPURA)
|
1720005000NRG24180120240372767
|
18/01/2024
|
Ramsing
|
1720005WL028929
|
Ramsing
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
Ramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-072-002/7
(MANSINGPURA)
|
1720005000NRG24180120240372768
|
18/01/2024
|
Ditliya
|
1720005WL028929
|
Ditliya
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
Ditliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
179
|
BAGLI
|
MP-20-005-072-002/72
(MANSINGPURA)
|
1720005000NRG24180120240372770
|
18/01/2024
|
Mahes
|
1720005WL028929
|
Mahes
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
Mahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-072-002/79
(MANSINGPURA)
|
1720005000NRG24180120240372772
|
18/01/2024
|
darma
|
1720005WL028929
|
darma
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
darma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-072-002/90
(MANSINGPURA)
|
1720005000NRG24180120240372775
|
18/01/2024
|
Ramesh
|
1720005WL028929
|
Ramesh
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-072-002/94
(MANSINGPURA)
|
1720005000NRG24180120240372776
|
18/01/2024
|
umrav
|
1720005WL028929
|
umrav
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-072-002/97
(MANSINGPURA)
|
1720005000NRG24180120240372777
|
18/01/2024
|
soma
|
1720005WL028929
|
soma
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-090-001/144
(NEEMANPURA)
|
1720005090NRG24180120240372952
|
18/01/2024
|
Patliya
|
1720005090WL028942
|
Patliya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Patliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-090-001/248
(NEEMANPURA)
|
1720005090NRG24180120240373777
|
18/01/2024
|
Korsingh
|
1720005090WL029008
|
Korsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Korsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-090-001/310
(NEEMANPURA)
|
1720005090NRG24180120240373060
|
18/01/2024
|
bachhu
|
1720005090WL028949
|
bachhu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
bachhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-090-001/317
(NEEMANPURA)
|
1720005090NRG24180120240373781
|
18/01/2024
|
Nenasingh
|
1720005090WL029009
|
Nenasingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Nenasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-090-001/382
(NEEMANPURA)
|
1720005090NRG24180120240373780
|
18/01/2024
|
Rama
|
1720005090WL029008
|
Rama
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-090-001/411
(NEEMANPURA)
|
1720005090NRG24180120240373068
|
18/01/2024
|
Kanta Bai
|
1720005090WL028951
|
Kanta Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
KantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-090-001/456
(NEEMANPURA)
|
1720005090NRG24180120240372897
|
18/01/2024
|
Sunil
|
1720005090WL028938
|
Sunil
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-090-002/58
(NEEMANPURA)
|
1720005090NRG24180120240373059
|
18/01/2024
|
Dhyanabai
|
1720005090WL028948
|
Dhyanabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Dhyanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-090-002/58
(NEEMANPURA)
|
1720005090NRG24180120240373058
|
18/01/2024
|
Lalsingh
|
1720005090WL028948
|
Lalsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459629
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-094-003/97
(BAWADIKHEDA)
|
1720005094NRG24170120240371784
|
18/01/2024
|
Sudanbai
|
1720005094WL028859
|
Sudanbai
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459629
|
|
Sudanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-003-003/100-A
(PONASA)
|
1720005003NRG24180120240372717
|
18/01/2024
|
Shankar
|
1720005003WL028928
|
Shankar
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459629
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-003-003/267-D
(PONASA)
|
1720005003NRG24180120240372737
|
18/01/2024
|
Gyan Singh
|
1720005003WL028928
|
Gyan Singh
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459629
|
|
GyanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
196
|
BAGLI
|
MP-20-005-013-001/142
(AMLATAJ)
|
1720005000NRG24170120240372323
|
18/01/2024
|
Hariprashyad
|
1720005WL028908
|
Hariprashyad
|
00697
|
BKID0MG0127
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039459629
|
|
Hariprashyad
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGLI
|
MP-20-005-013-001/234-A
(AMLATAJ)
|
1720005000NRG24170120240372324
|
18/01/2024
|
Uday singh
|
1720005WL028908
|
Uday singh
|
00697
|
BKID0MG0127
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039459629
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAGLI
|
MP-20-005-026-001/269-A
(LIMBODA)
|
1720005026NRG24180120240373186
|
18/01/2024
|
Shravan Kumar
|
1720005026WL028961
|
Shravan Kumar
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
ShravanKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-026-001/403-B
(LIMBODA)
|
1720005026NRG24180120240373199
|
18/01/2024
|
Angurbala
|
1720005026WL028961
|
Angurbala
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
Angurbala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-026-001/406
(LIMBODA)
|
1720005026NRG24180120240373200
|
18/01/2024
|
dharam chand
|
1720005026WL028961
|
dharam chand
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
dharamchand
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGLI
|
MP-20-005-026-001/416-B
(LIMBODA)
|
1720005026NRG24180120240373203
|
18/01/2024
|
Bharat
|
1720005026WL028961
|
Bharat
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-003-003/254
(PONASA)
|
1720005003NRG24180120240372733
|
18/01/2024
|
Teena
|
1720005003WL028928
|
Teena
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459629
|
|
Teena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-026-001/334-B
(LIMBODA)
|
1720005026NRG24180120240373190
|
18/01/2024
|
Manohar lal patidar
|
1720005026WL028961
|
Manohar lal patidar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
Manoharlalpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
204
|
BAGLI
|
MP-20-005-026-001/406-A
(LIMBODA)
|
1720005026NRG24180120240373201
|
18/01/2024
|
anil
|
1720005026WL028961
|
anil
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
anil
|
BANK OF INDIA(508505)
|
|
205
|
BAGLI
|
MP-20-005-026-001/467-A
(LIMBODA)
|
1720005026NRG24180120240373211
|
18/01/2024
|
Vinod Patidar
|
1720005026WL028961
|
Vinod Patidar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459629
|
|
VinodPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-072-002/146-A
(MANSINGPURA)
|
1720005000NRG24180120240372747
|
18/01/2024
|
badiya
|
1720005WL028929
|
badiya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459629
|
|
badiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236470
|
236470
|
|
|
|
|
|
|
|