|
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-20-005-055-005/417
(DANGARAKHEDA)
|
1720005055NRG24250120240381733
|
25/01/2024
|
Aakash
|
1720005055WL029559
|
Aakash
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BAGLI
|
MP-20-005-055-005/419
(DANGARAKHEDA)
|
1720005055NRG24250120240381734
|
25/01/2024
|
Rosy
|
1720005055WL029559
|
Rosy
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Rosy
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-055-005/421
(DANGARAKHEDA)
|
1720005055NRG24250120240381736
|
25/01/2024
|
Ramesh
|
1720005055WL029559
|
Ramesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-055-005/423
(DANGARAKHEDA)
|
1720005055NRG24250120240381739
|
25/01/2024
|
Hatribai
|
1720005055WL029559
|
Hatribai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Hatribai
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-055-005/424
(DANGARAKHEDA)
|
1720005055NRG24250120240381740
|
25/01/2024
|
Eku
|
1720005055WL029559
|
Eku
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Eku
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-055-005/424
(DANGARAKHEDA)
|
1720005055NRG24250120240381741
|
25/01/2024
|
Sanju bai
|
1720005055WL029559
|
Sanju bai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Sanjubai
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-055-006/45-A
(DANGARAKHEDA)
|
1720005055NRG24250120240381742
|
25/01/2024
|
balvan arjun
|
1720005055WL029559
|
balvan arjun
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
balvanarjun
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-075-002/53-C
(AGRAKHURD)
|
1720005075NRG24250120240381163
|
25/01/2024
|
Dhansingh
|
1720005075WL029503
|
Dhansingh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889242
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAGLI
|
MP-20-005-095-001/143-A
(SHYAMPURA)
|
1720005095NRG24240120240380598
|
25/01/2024
|
Sangita
|
1720005095WL029470
|
Sangita
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-095-001/99-C
(SHYAMPURA)
|
1720005095NRG24240120240380627
|
25/01/2024
|
Jitendra
|
1720005095WL029470
|
Jitendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-095-002/115-B
(SHYAMPURA)
|
1720005095NRG24240120240380632
|
25/01/2024
|
PINGLABAI
|
1720005095WL029470
|
PINGLABAI
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
PINGLABAI
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-095-002/131-A
(SHYAMPURA)
|
1720005095NRG24240120240380635
|
25/01/2024
|
VIJAY
|
1720005095WL029470
|
VIJAY
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-095-002/93-B
(SHYAMPURA)
|
1720005095NRG24240120240380649
|
25/01/2024
|
SUSHILA
|
1720005095WL029470
|
SUSHILA
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
28/03/2024
|
|
038889242
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGLI
|
MP-20-005-095-002/99-A
(SHYAMPURA)
|
1720005095NRG24240120240380659
|
25/01/2024
|
RAJARAM
|
1720005095WL029470
|
RAJARAM
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
28/03/2024
|
|
038889242
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGLI
|
MP-20-005-099-001/69
(PATADEPALA)
|
1720005000NRG24250120240381743
|
25/01/2024
|
CHAMPA
|
1720005WL029560
|
CHAMPA
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGLI
|
MP-20-005-113-002/133
(LAKHWADA)
|
1720005113NRG24250120240381746
|
25/01/2024
|
Sangita bai
|
1720005113WL029562
|
Sangita bai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-113-002/238-B
(LAKHWADA)
|
1720005113NRG24250120240381750
|
25/01/2024
|
Anil
|
1720005113WL029562
|
Anil
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Anil
|
CANARA BANK(508532)
|
|
18
|
BAGLI
|
MP-20-005-113-002/238-B
(LAKHWADA)
|
1720005113NRG24250120240381751
|
25/01/2024
|
Rekha
|
1720005113WL029562
|
Rekha
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-002-002/88-A
(GHATIYAGAYASUR)
|
1720005000NRG24250120240381318
|
25/01/2024
|
Antar
|
1720005WL029514
|
Antar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
Antar
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-114-001/61-A
(PEETAWALI)
|
1720005114NRG24250120240381762
|
25/01/2024
|
rohit sendhav
|
1720005114WL029563
|
rohit sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
rohitsendhav
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-114-001/63-D
(PEETAWALI)
|
1720005114NRG24250120240381767
|
25/01/2024
|
gopal sendhav
|
1720005114WL029563
|
gopal sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
gopalsendhav
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGLI
|
MP-20-005-114-001/63-D
(PEETAWALI)
|
1720005114NRG24250120240381768
|
25/01/2024
|
manisha sendhav
|
1720005114WL029563
|
manisha sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
manishasendhav
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-114-003/100-D
(PEETAWALI)
|
1720005114NRG24250120240381771
|
25/01/2024
|
komal
|
1720005114WL029563
|
komal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
komal
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-114-003/58-B
(PEETAWALI)
|
1720005114NRG24250120240381776
|
25/01/2024
|
mithlesh
|
1720005114WL029563
|
mithlesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
mithlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-015-002/305
(TAPPASUKALYA)
|
1720005015NRG24240120240379804
|
25/01/2024
|
TINA SANDIP
|
1720005015WL029414
|
TINA SANDIP
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
TINASANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-015-002/458
(TAPPASUKALYA)
|
1720005015NRG24240120240379808
|
25/01/2024
|
ARJUN MUKATI
|
1720005015WL029414
|
ARJUN MUKATI
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
ARJUNMUKATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-095-001/27-B
(SHYAMPURA)
|
1720005095NRG24240120240380604
|
25/01/2024
|
JITENDRA
|
1720005095WL029470
|
JITENDRA
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-015-003/48
(TAPPASUKALYA)
|
1720005015NRG24240120240379818
|
25/01/2024
|
ARCHNA MALVIYA
|
1720005015WL029414
|
ARCHNA MALVIYA
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
ARCHNAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGLI
|
MP-20-005-055-004/94-A
(DANGARAKHEDA)
|
1720005055NRG24250120240381731
|
25/01/2024
|
chensing mangilal
|
1720005055WL029559
|
chensing mangilal
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
chensingmangilal
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-055-004/94-A
(DANGARAKHEDA)
|
1720005055NRG24250120240381732
|
25/01/2024
|
revabai chensing
|
1720005055WL029559
|
revabai chensing
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
revabaichensing
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-055-005/420
(DANGARAKHEDA)
|
1720005055NRG24250120240381735
|
25/01/2024
|
Reshma
|
1720005055WL029559
|
Reshma
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Reshma
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-055-005/421
(DANGARAKHEDA)
|
1720005055NRG24250120240381737
|
25/01/2024
|
Hirubai
|
1720005055WL029559
|
Hirubai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Hirubai
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-055-005/422
(DANGARAKHEDA)
|
1720005055NRG24250120240381738
|
25/01/2024
|
Dhiyansingh
|
1720005055WL029559
|
Dhiyansingh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Dhiyansingh
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-075-001/53
(AGRAKHURD)
|
1720005075NRG24250120240381191
|
25/01/2024
|
Nahar Singh Sisodiya
|
1720005075WL029506
|
Nahar Singh Sisodiya
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
NaharSinghSisodiya
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-094-003/97
(BAWADIKHEDA)
|
1720005094NRG24250120240381155
|
25/01/2024
|
Viramsingh
|
1720005094WL029502
|
Viramsingh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
28/03/2024
|
|
038889242
|
|
Viramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BAGLI
|
MP-20-005-113-002/133
(LAKHWADA)
|
1720005113NRG24250120240381745
|
25/01/2024
|
Oamprakash
|
1720005113WL029562
|
Oamprakash
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Oamprakash
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-113-002/230-A
(LAKHWADA)
|
1720005113NRG24250120240381748
|
25/01/2024
|
Manisha Panwar
|
1720005113WL029562
|
Manisha Panwar
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
ManishaPanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-002-001/114-A
(GHATIYAGAYASUR)
|
1720005000NRG24250120240381306
|
25/01/2024
|
kalu
|
1720005WL029514
|
kalu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
kalu
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-015-002/233
(TAPPASUKALYA)
|
1720005015NRG24240120240379800
|
25/01/2024
|
Tejubai
|
1720005015WL029414
|
Tejubai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
Tejubai
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-015-003/36
(TAPPASUKALYA)
|
1720005015NRG24240120240379813
|
25/01/2024
|
kailash bai
|
1720005015WL029414
|
kailash bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
kailashbai
|
BANK OF BARODA(606985)
|
|
41
|
BAGLI
|
MP-20-005-015-003/37
(TAPPASUKALYA)
|
1720005015NRG24240120240379814
|
25/01/2024
|
arjun singh
|
1720005015WL029414
|
arjun singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-015-003/39
(TAPPASUKALYA)
|
1720005015NRG24240120240379815
|
25/01/2024
|
kailash
|
1720005015WL029414
|
kailash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BAGLI
|
MP-20-005-113-003/69-A
(LAKHWADA)
|
1720005113NRG24250120240381757
|
25/01/2024
|
Surendra
|
1720005113WL029562
|
Surendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
44
|
BAGLI
|
MP-20-005-114-001/63-C
(PEETAWALI)
|
1720005114NRG24250120240381766
|
25/01/2024
|
nagina
|
1720005114WL029563
|
nagina
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
nagina
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-114-003/140
(PEETAWALI)
|
1720005114NRG24250120240381772
|
25/01/2024
|
Ambaram
|
1720005114WL029563
|
Ambaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-114-003/141
(PEETAWALI)
|
1720005114NRG24250120240381773
|
25/01/2024
|
tejsingh
|
1720005114WL029563
|
tejsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
tejsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
47
|
BAGLI
|
MP-20-005-114-003/61
(PEETAWALI)
|
1720005114NRG24250120240381777
|
25/01/2024
|
Manohar singh
|
1720005114WL029563
|
Manohar singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-114-003/84
(PEETAWALI)
|
1720005114NRG24250120240381779
|
25/01/2024
|
motilal
|
1720005114WL029563
|
motilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
motilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-002-001/103
(GHATIYAGAYASUR)
|
1720005000NRG24250120240381303
|
25/01/2024
|
ramcharn
|
1720005WL029514
|
ramcharn
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
ramcharn
|
CANARA BANK(508532)
|
|
50
|
BAGLI
|
MP-20-005-002-001/196-A
(GHATIYAGAYASUR)
|
1720005000NRG24250120240381309
|
25/01/2024
|
Amila bai
|
1720005WL029514
|
Amila bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
Amilabai
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-002-001/21
(GHATIYAGAYASUR)
|
1720005000NRG24250120240381310
|
25/01/2024
|
dilip
|
1720005WL029514
|
dilip
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-095-001/7
(SHYAMPURA)
|
1720005095NRG24240120240380616
|
25/01/2024
|
KALA
|
1720005095WL029470
|
KALA
|
00048
|
BKID0008929
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
KALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-095-001/97-B
(SHYAMPURA)
|
1720005095NRG24240120240380625
|
25/01/2024
|
Anil
|
1720005095WL029470
|
Anil
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-095-001/97-B
(SHYAMPURA)
|
1720005095NRG24240120240380624
|
25/01/2024
|
RINA
|
1720005095WL029470
|
RINA
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
RINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-078-004/120
(MAGRADEH)
|
1720005078NRG24230120240378881
|
25/01/2024
|
KELASH
|
1720005078WL029345
|
KELASH
|
00078
|
CNRB0005834
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
KELASH
|
CANARA BANK(508532)
|
|
56
|
BAGLI
|
MP-20-005-113-003/69
(LAKHWADA)
|
1720005113NRG24250120240381756
|
25/01/2024
|
Jugalkishor
|
1720005113WL029562
|
Jugalkishor
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
Jugalkishor
|
CANARA BANK(508532)
|
|
57
|
BAGLI
|
MP-20-005-113-003/69-B
(LAKHWADA)
|
1720005113NRG24250120240381759
|
25/01/2024
|
Archana bai
|
1720005113WL029562
|
Archana bai
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
Archanabai
|
CANARA BANK(508532)
|
|
58
|
BAGLI
|
MP-20-005-113-003/69-B
(LAKHWADA)
|
1720005113NRG24250120240381758
|
25/01/2024
|
Jitendra
|
1720005113WL029562
|
Jitendra
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
Jitendra
|
CANARA BANK(508532)
|
|
59
|
BAGLI
|
MP-20-005-113-003/70
(LAKHWADA)
|
1720005113NRG24250120240381760
|
25/01/2024
|
Ravi
|
1720005113WL029562
|
Ravi
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
60
|
BAGLI
|
MP-20-005-113-003/71
(LAKHWADA)
|
1720005113NRG24250120240381761
|
25/01/2024
|
Vijay
|
1720005113WL029562
|
Vijay
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-015-008/211
(TAPPASUKALYA)
|
1720005015NRG24240120240379824
|
25/01/2024
|
MAHENDRAPAL SINGH THAKUR
|
1720005015WL029414
|
MAHENDRAPAL SINGH THAKUR
|
00168
|
ICIC0000759
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
MAHENDRAPALSINGHTHAKUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-095-001/91-B
(SHYAMPURA)
|
1720005095NRG24240120240380620
|
25/01/2024
|
ARUN
|
1720005095WL029470
|
ARUN
|
00354
|
PUNB0088410
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-113-002/225-A
(LAKHWADA)
|
1720005113NRG24250120240381747
|
25/01/2024
|
Sunita Sendhav
|
1720005113WL029562
|
Sunita Sendhav
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
SunitaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGLI
|
MP-20-005-113-002/231-D
(LAKHWADA)
|
1720005113NRG24250120240381749
|
25/01/2024
|
Divya
|
1720005113WL029562
|
Divya
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Divya
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-113-003/50
(LAKHWADA)
|
1720005113NRG24250120240381753
|
25/01/2024
|
ramesh
|
1720005113WL029562
|
ramesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
66
|
BAGLI
|
MP-20-005-113-003/50-A
(LAKHWADA)
|
1720005113NRG24250120240381754
|
25/01/2024
|
bharti
|
1720005113WL029562
|
bharti
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-113-003/50-A
(LAKHWADA)
|
1720005113NRG24250120240381755
|
25/01/2024
|
mahesh
|
1720005113WL029562
|
mahesh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-015-002/316
(TAPPASUKALYA)
|
1720005015NRG24240120240379805
|
25/01/2024
|
DHARMENDRA
|
1720005015WL029414
|
DHARMENDRA
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-015-003/35
(TAPPASUKALYA)
|
1720005015NRG24240120240379811
|
25/01/2024
|
mansingh
|
1720005015WL029414
|
mansingh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-113-003/50
(LAKHWADA)
|
1720005113NRG24250120240381752
|
25/01/2024
|
Reshambai
|
1720005113WL029562
|
Reshambai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
Reshambai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-075-001/564
(AGRAKHURD)
|
1720005075NRG24250120240381199
|
25/01/2024
|
Balu
|
1720005075WL029506
|
Balu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAGLI
|
MP-20-005-075-002/73
(AGRAKHURD)
|
1720005075NRG24250120240381165
|
25/01/2024
|
Dyaram
|
1720005075WL029503
|
Dyaram
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889242
|
|
Dyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAGLI
|
MP-20-005-078-004/120
(MAGRADEH)
|
1720005078NRG24230120240378882
|
25/01/2024
|
barkibai
|
1720005078WL029345
|
barkibai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
barkibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-078-004/202
(MAGRADEH)
|
1720005078NRG24230120240378883
|
25/01/2024
|
rajaram
|
1720005078WL029345
|
rajaram
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-078-004/202
(MAGRADEH)
|
1720005078NRG24230120240378884
|
25/01/2024
|
RAMKUNWAR
|
1720005078WL029345
|
RAMKUNWAR
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
RAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGLI
|
MP-20-005-078-004/217
(MAGRADEH)
|
1720005078NRG24230120240378885
|
25/01/2024
|
mangilal
|
1720005078WL029345
|
mangilal
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGLI
|
MP-20-005-078-004/217
(MAGRADEH)
|
1720005078NRG24230120240378886
|
25/01/2024
|
rangli
|
1720005078WL029345
|
rangli
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
rangli
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-078-004/237
(MAGRADEH)
|
1720005078NRG24230120240378887
|
25/01/2024
|
KISHOR
|
1720005078WL029345
|
KISHOR
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-078-004/237
(MAGRADEH)
|
1720005078NRG24230120240378888
|
25/01/2024
|
meera
|
1720005078WL029345
|
meera
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-078-004/261
(MAGRADEH)
|
1720005078NRG24230120240378889
|
25/01/2024
|
dayaram
|
1720005078WL029345
|
dayaram
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-078-004/76
(MAGRADEH)
|
1720005078NRG24230120240378891
|
25/01/2024
|
champabai
|
1720005078WL029345
|
champabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-078-004/76
(MAGRADEH)
|
1720005078NRG24230120240378890
|
25/01/2024
|
gopal
|
1720005078WL029345
|
gopal
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAGLI
|
MP-20-005-095-001/1
(SHYAMPURA)
|
1720005095NRG24240120240380593
|
25/01/2024
|
jagdish
|
1720005095WL029470
|
jagdish
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-095-001/1
(SHYAMPURA)
|
1720005095NRG24240120240380594
|
25/01/2024
|
kasturi
|
1720005095WL029470
|
kasturi
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-095-001/1-B
(SHYAMPURA)
|
1720005095NRG24240120240380595
|
25/01/2024
|
reshambai
|
1720005095WL029470
|
reshambai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-095-001/142-D
(SHYAMPURA)
|
1720005095NRG24240120240380596
|
25/01/2024
|
JHINA
|
1720005095WL029470
|
JHINA
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
JHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGLI
|
MP-20-005-095-001/143
(SHYAMPURA)
|
1720005095NRG24240120240380597
|
25/01/2024
|
JIVANSINGH
|
1720005095WL029470
|
JIVANSINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
28/03/2024
|
|
038889242
|
|
JIVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGLI
|
MP-20-005-095-001/22
(SHYAMPURA)
|
1720005095NRG24240120240380599
|
25/01/2024
|
bhagirat
|
1720005095WL029470
|
bhagirat
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-095-001/22
(SHYAMPURA)
|
1720005095NRG24240120240380600
|
25/01/2024
|
lila
|
1720005095WL029470
|
lila
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGLI
|
MP-20-005-095-001/24
(SHYAMPURA)
|
1720005095NRG24240120240380601
|
25/01/2024
|
madiya
|
1720005095WL029470
|
madiya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
madiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-095-001/24
(SHYAMPURA)
|
1720005095NRG24240120240380602
|
25/01/2024
|
shayari
|
1720005095WL029470
|
shayari
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
shayari
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-095-001/31
(SHYAMPURA)
|
1720005095NRG24240120240380606
|
25/01/2024
|
chaganlal
|
1720005095WL029470
|
chaganlal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
chaganlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-095-001/31-A
(SHYAMPURA)
|
1720005095NRG24240120240380607
|
25/01/2024
|
arjun mali
|
1720005095WL029470
|
arjun mali
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
arjunmali
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-095-001/4
(SHYAMPURA)
|
1720005095NRG24240120240380608
|
25/01/2024
|
bilman
|
1720005095WL029470
|
bilman
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
bilman
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-095-001/4
(SHYAMPURA)
|
1720005095NRG24240120240380609
|
25/01/2024
|
nabli
|
1720005095WL029470
|
nabli
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
nabli
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-095-001/53-A
(SHYAMPURA)
|
1720005095NRG24240120240380610
|
25/01/2024
|
santosh
|
1720005095WL029470
|
santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-095-001/54-B
(SHYAMPURA)
|
1720005095NRG24240120240380611
|
25/01/2024
|
sagar
|
1720005095WL029470
|
sagar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
sagar
|
BANK OF BARODA(606985)
|
|
98
|
BAGLI
|
MP-20-005-095-001/54-C
(SHYAMPURA)
|
1720005095NRG24240120240380612
|
25/01/2024
|
jitendra
|
1720005095WL029470
|
jitendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-095-001/56-B
(SHYAMPURA)
|
1720005095NRG24240120240380613
|
25/01/2024
|
sunita
|
1720005095WL029470
|
sunita
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-095-001/56-C
(SHYAMPURA)
|
1720005095NRG24240120240380614
|
25/01/2024
|
sardar
|
1720005095WL029470
|
sardar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-095-001/7
(SHYAMPURA)
|
1720005095NRG24240120240380615
|
25/01/2024
|
tulsiram
|
1720005095WL029470
|
tulsiram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-095-001/78
(SHYAMPURA)
|
1720005095NRG24240120240380617
|
25/01/2024
|
jasvant
|
1720005095WL029470
|
jasvant
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038889242
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-095-001/82
(SHYAMPURA)
|
1720005095NRG24240120240380618
|
25/01/2024
|
SURESH
|
1720005095WL029470
|
SURESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-095-001/9
(SHYAMPURA)
|
1720005095NRG24240120240380619
|
25/01/2024
|
subhan
|
1720005095WL029470
|
subhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
subhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-095-001/95
(SHYAMPURA)
|
1720005095NRG24240120240380621
|
25/01/2024
|
RAKESH
|
1720005095WL029470
|
RAKESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-095-001/95
(SHYAMPURA)
|
1720005095NRG24240120240380622
|
25/01/2024
|
RAKESH
|
1720005095WL029470
|
RAKESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-095-001/96-B
(SHYAMPURA)
|
1720005095NRG24240120240380623
|
25/01/2024
|
PARVAT
|
1720005095WL029470
|
PARVAT
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
PARVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGLI
|
MP-20-005-095-001/99-B
(SHYAMPURA)
|
1720005095NRG24240120240380626
|
25/01/2024
|
SIKHA
|
1720005095WL029470
|
SIKHA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
SIKHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-095-002/106-A
(SHYAMPURA)
|
1720005095NRG24240120240380628
|
25/01/2024
|
savatribai
|
1720005095WL029470
|
savatribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
savatribai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-095-002/108-C
(SHYAMPURA)
|
1720005095NRG24240120240380629
|
25/01/2024
|
santosh
|
1720005095WL029470
|
santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-095-002/109-C
(SHYAMPURA)
|
1720005095NRG24240120240380630
|
25/01/2024
|
sugnabai
|
1720005095WL029470
|
sugnabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-095-002/111-A
(SHYAMPURA)
|
1720005095NRG24240120240380631
|
25/01/2024
|
sumanbai
|
1720005095WL029470
|
sumanbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-095-002/118-A
(SHYAMPURA)
|
1720005095NRG24240120240380633
|
25/01/2024
|
sunil
|
1720005095WL029470
|
sunil
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038889242
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-095-002/130-B
(SHYAMPURA)
|
1720005095NRG24240120240380634
|
25/01/2024
|
MAMTABAI
|
1720005095WL029470
|
MAMTABAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-095-002/148-B
(SHYAMPURA)
|
1720005095NRG24240120240380641
|
25/01/2024
|
LEKHRAM
|
1720005095WL029470
|
LEKHRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-095-002/148-B
(SHYAMPURA)
|
1720005095NRG24240120240380642
|
25/01/2024
|
LEKHRAM
|
1720005095WL029470
|
LEKHRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-095-002/149
(SHYAMPURA)
|
1720005095NRG24240120240380643
|
25/01/2024
|
SITARAM
|
1720005095WL029470
|
SITARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-095-002/149
(SHYAMPURA)
|
1720005095NRG24240120240380644
|
25/01/2024
|
SITARAM
|
1720005095WL029470
|
SITARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
119
|
BAGLI
|
MP-20-005-095-002/151-A
(SHYAMPURA)
|
1720005095NRG24240120240380645
|
25/01/2024
|
RITESH
|
1720005095WL029470
|
RITESH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
28/03/2024
|
|
038889242
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGLI
|
MP-20-005-095-002/93-B
(SHYAMPURA)
|
1720005095NRG24240120240380648
|
25/01/2024
|
mukesh
|
1720005095WL029470
|
mukesh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038889242
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGLI
|
MP-20-005-095-002/93-C
(SHYAMPURA)
|
1720005095NRG24240120240380650
|
25/01/2024
|
GUDABAI
|
1720005095WL029470
|
GUDABAI
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038889242
|
|
GUDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-095-002/94-C
(SHYAMPURA)
|
1720005095NRG24240120240380654
|
25/01/2024
|
Satish
|
1720005095WL029470
|
Satish
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038889242
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-095-002/96-D
(SHYAMPURA)
|
1720005095NRG24240120240380657
|
25/01/2024
|
Kamu
|
1720005095WL029470
|
Kamu
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038889242
|
|
Kamu
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-095-002/96-D
(SHYAMPURA)
|
1720005095NRG24240120240380658
|
25/01/2024
|
madan
|
1720005095WL029470
|
madan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-095-002/99-A
(SHYAMPURA)
|
1720005095NRG24240120240380660
|
25/01/2024
|
VEPARIBAI
|
1720005095WL029470
|
VEPARIBAI
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038889242
|
|
VEPARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGLI
|
MP-20-005-100-002/72
(PIPLYALADOR)
|
1720005100NRG24250120240381319
|
25/01/2024
|
DHMSINGH BONDAR
|
1720005100WL029515
|
DHMSINGH BONDAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
DHMSINGHBONDAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-106-003/3
(GURARDA)
|
1720005106NRG24230120240379046
|
25/01/2024
|
Dhumsingh
|
1720005106WL029357
|
Dhumsingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889242
|
|
Dhumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-075-002/566
(AGRAKHURD)
|
1720005075NRG24250120240381164
|
25/01/2024
|
PUNI
|
1720005075WL029503
|
PUNI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889242
|
|
PUNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-015-002/258
(TAPPASUKALYA)
|
1720005015NRG24240120240379802
|
25/01/2024
|
dharmendra
|
1720005015WL029414
|
dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-015-002/366-A
(TAPPASUKALYA)
|
1720005015NRG24240120240379806
|
25/01/2024
|
vishal
|
1720005015WL029414
|
vishal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-015-003/34
(TAPPASUKALYA)
|
1720005015NRG24240120240379809
|
25/01/2024
|
kamalsingh
|
1720005015WL029414
|
kamalsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGLI
|
MP-20-005-015-003/34
(TAPPASUKALYA)
|
1720005015NRG24240120240379810
|
25/01/2024
|
mamta bai
|
1720005015WL029414
|
mamta bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-015-003/36
(TAPPASUKALYA)
|
1720005015NRG24240120240379812
|
25/01/2024
|
balwansingh
|
1720005015WL029414
|
balwansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-015-003/41
(TAPPASUKALYA)
|
1720005015NRG24240120240379817
|
25/01/2024
|
sunita bai
|
1720005015WL029414
|
sunita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-015-008/39
(TAPPASUKALYA)
|
1720005015NRG24240120240379832
|
25/01/2024
|
kunta bai
|
1720005015WL029414
|
kunta bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-015-008/39
(TAPPASUKALYA)
|
1720005015NRG24240120240379831
|
25/01/2024
|
puranmal
|
1720005015WL029414
|
puranmal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
puranmal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-114-001/63
(PEETAWALI)
|
1720005114NRG24250120240381764
|
25/01/2024
|
lakhansingh
|
1720005114WL029563
|
lakhansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-114-003/100-C
(PEETAWALI)
|
1720005114NRG24250120240381770
|
25/01/2024
|
sanjay doriya
|
1720005114WL029563
|
sanjay doriya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
sanjaydoriya
|
BANK OF INDIA(508505)
|
|
139
|
BAGLI
|
MP-20-005-114-003/58-A
(PEETAWALI)
|
1720005114NRG24250120240381775
|
25/01/2024
|
sachin
|
1720005114WL029563
|
sachin
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAGLI
|
MP-20-005-114-003/73-B
(PEETAWALI)
|
1720005114NRG24250120240381778
|
25/01/2024
|
RANU
|
1720005114WL029563
|
RANU
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-095-001/27-A
(SHYAMPURA)
|
1720005095NRG24240120240380603
|
25/01/2024
|
SANJAY ACHALA
|
1720005095WL029470
|
SANJAY ACHALA
|
00462
|
UCBA0000076
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
SANJAYACHALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-002-002/34
(GHATIYAGAYASUR)
|
1720005000NRG24250120240381316
|
25/01/2024
|
banesing
|
1720005WL029514
|
banesing
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
banesing
|
BANK OF INDIA(508505)
|
|
143
|
BAGLI
|
MP-20-005-002-002/34
(GHATIYAGAYASUR)
|
1720005000NRG24250120240381317
|
25/01/2024
|
bansing
|
1720005WL029514
|
bansing
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
bansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-015-002/305
(TAPPASUKALYA)
|
1720005015NRG24240120240379803
|
25/01/2024
|
SANDEEP THAKUR
|
1720005015WL029414
|
SANDEEP THAKUR
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
SANDEEPTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAGLI
|
MP-20-005-015-002/456
(TAPPASUKALYA)
|
1720005015NRG24240120240379807
|
25/01/2024
|
rohit doswami
|
1720005015WL029414
|
rohit doswami
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
rohitdoswami
|
BANK OF INDIA(508505)
|
|
146
|
BAGLI
|
MP-20-005-015-008/353
(TAPPASUKALYA)
|
1720005015NRG24240120240379830
|
25/01/2024
|
SANDEEP
|
1720005015WL029414
|
SANDEEP
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-075-001/26
(AGRAKHURD)
|
1720005075NRG24250120240381188
|
25/01/2024
|
Pathan
|
1720005075WL029506
|
Pathan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-075-001/33
(AGRAKHURD)
|
1720005075NRG24250120240381189
|
25/01/2024
|
Svadibai
|
1720005075WL029506
|
Svadibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Svadibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAGLI
|
MP-20-005-075-001/34
(AGRAKHURD)
|
1720005075NRG24250120240381190
|
25/01/2024
|
Deepak Davar
|
1720005075WL029506
|
Deepak Davar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
DeepakDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-075-001/556
(AGRAKHURD)
|
1720005075NRG24250120240381192
|
25/01/2024
|
Jagdish Sisodiya
|
1720005075WL029506
|
Jagdish Sisodiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
JagdishSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-075-001/557
(AGRAKHURD)
|
1720005075NRG24250120240381193
|
25/01/2024
|
Prakash Dawar
|
1720005075WL029506
|
Prakash Dawar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
PrakashDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-075-001/558
(AGRAKHURD)
|
1720005075NRG24250120240381194
|
25/01/2024
|
Shankar Rawat
|
1720005075WL029506
|
Shankar Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
ShankarRawat
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-075-001/559
(AGRAKHURD)
|
1720005075NRG24250120240381195
|
25/01/2024
|
Indrasingh Sisodiya
|
1720005075WL029506
|
Indrasingh Sisodiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
IndrasinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-075-001/560
(AGRAKHURD)
|
1720005075NRG24250120240381196
|
25/01/2024
|
Lalit Jamle
|
1720005075WL029506
|
Lalit Jamle
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
LalitJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-075-001/561
(AGRAKHURD)
|
1720005075NRG24250120240381197
|
25/01/2024
|
Naval Singh Davar
|
1720005075WL029506
|
Naval Singh Davar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
NavalSinghDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-075-001/563
(AGRAKHURD)
|
1720005075NRG24250120240381198
|
25/01/2024
|
Dev Singh Dawar
|
1720005075WL029506
|
Dev Singh Dawar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
DevSinghDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-075-001/565
(AGRAKHURD)
|
1720005075NRG24250120240381200
|
25/01/2024
|
Sildar
|
1720005075WL029506
|
Sildar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Sildar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-075-001/60
(AGRAKHURD)
|
1720005075NRG24250120240381201
|
25/01/2024
|
Shantaram Bhgor
|
1720005075WL029506
|
Shantaram Bhgor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
ShantaramBhgor
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-075-001/62
(AGRAKHURD)
|
1720005075NRG24250120240381202
|
25/01/2024
|
Deelip Chouhan
|
1720005075WL029506
|
Deelip Chouhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
DeelipChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-075-001/853
(AGRAKHURD)
|
1720005075NRG24250120240381157
|
25/01/2024
|
Murli Kannoje
|
1720005075WL029503
|
Murli Kannoje
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889242
|
|
MurliKannoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-075-001/854
(AGRAKHURD)
|
1720005075NRG24250120240381158
|
25/01/2024
|
Mishrilal Jamle
|
1720005075WL029503
|
Mishrilal Jamle
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889242
|
|
MishrilalJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-075-002/235
(AGRAKHURD)
|
1720005075NRG24250120240381159
|
25/01/2024
|
Golu
|
1720005075WL029503
|
Golu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889242
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-075-002/274-A
(AGRAKHURD)
|
1720005075NRG24250120240381160
|
25/01/2024
|
Mahesh Sisodiya
|
1720005075WL029503
|
Mahesh Sisodiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889242
|
|
MaheshSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAGLI
|
MP-20-005-075-002/357-A
(AGRAKHURD)
|
1720005075NRG24250120240381161
|
25/01/2024
|
Vijay Mehata
|
1720005075WL029503
|
Vijay Mehata
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889242
|
|
VijayMehata
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-075-002/36-A
(AGRAKHURD)
|
1720005075NRG24250120240381162
|
25/01/2024
|
Ganesh Kanoje
|
1720005075WL029503
|
Ganesh Kanoje
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889242
|
|
GaneshKanoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-015-003/55
(TAPPASUKALYA)
|
1720005015NRG24240120240379820
|
25/01/2024
|
RAHUL GIR GOSWAMI
|
1720005015WL029414
|
RAHUL GIR GOSWAMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
RAHULGIRGOSWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-114-003/142-C
(PEETAWALI)
|
1720005114NRG24250120240381774
|
25/01/2024
|
seema bai
|
1720005114WL029563
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-015-008/239-B
(TAPPASUKALYA)
|
1720005015NRG24240120240379828
|
25/01/2024
|
SURAJ
|
1720005015WL029414
|
SURAJ
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-055-004/89-B
(DANGARAKHEDA)
|
1720005055NRG24250120240381729
|
25/01/2024
|
Ashok
|
1720005055WL029559
|
Ashok
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889242
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
170
|
BAGLI
|
MP-20-005-055-004/91-B
(DANGARAKHEDA)
|
1720005055NRG24250120240381730
|
25/01/2024
|
Dikesh
|
1720005055WL029559
|
Dikesh
|
00689
|
AUBL0002311
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-095-001/30
(SHYAMPURA)
|
1720005095NRG24240120240380605
|
25/01/2024
|
KANABAI
|
1720005095WL029470
|
KANABAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889242
|
|
KANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-095-002/94-B
(SHYAMPURA)
|
1720005095NRG24240120240380651
|
25/01/2024
|
Sonu
|
1720005095WL029470
|
Sonu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038889242
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAGLI
|
MP-20-005-095-002/96-C
(SHYAMPURA)
|
1720005095NRG24240120240380656
|
25/01/2024
|
Sayribai
|
1720005095WL029470
|
Sayribai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038889242
|
|
Sayribai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-114-001/61-B
(PEETAWALI)
|
1720005114NRG24250120240381763
|
25/01/2024
|
basanta bai
|
1720005114WL029563
|
basanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
basantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-015-002/24
(TAPPASUKALYA)
|
1720005015NRG24240120240379801
|
25/01/2024
|
jagdish
|
1720005015WL029414
|
jagdish
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-015-008/208-A
(TAPPASUKALYA)
|
1720005015NRG24240120240379823
|
25/01/2024
|
MAMTA BAI
|
1720005015WL029414
|
MAMTA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-015-008/208-A
(TAPPASUKALYA)
|
1720005015NRG24240120240379822
|
25/01/2024
|
RISHIRAJ
|
1720005015WL029414
|
RISHIRAJ
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
RISHIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-015-008/211-B
(TAPPASUKALYA)
|
1720005015NRG24240120240379825
|
25/01/2024
|
Pushpabai
|
1720005015WL029414
|
Pushpabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
Pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
179
|
BAGLI
|
MP-20-005-094-003/62-C
(BAWADIKHEDA)
|
1720005094NRG24250120240381153
|
25/01/2024
|
Badri
|
1720005094WL029502
|
Badri
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
28/03/2024
|
|
038889242
|
|
Badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-094-003/62-D
(BAWADIKHEDA)
|
1720005094NRG24250120240381154
|
25/01/2024
|
Bhuribai
|
1720005094WL029502
|
Bhuribai
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
28/03/2024
|
|
038889242
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-094-003/97
(BAWADIKHEDA)
|
1720005094NRG24250120240381156
|
25/01/2024
|
Sudanbai
|
1720005094WL029502
|
Sudanbai
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
28/03/2024
|
|
038889242
|
|
Sudanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-106-003/5-C
(GURARDA)
|
1720005106NRG24230120240379047
|
25/01/2024
|
Bhagwan
|
1720005106WL029357
|
Bhagwan
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889242
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-106-003/58
(GURARDA)
|
1720005106NRG24230120240379048
|
25/01/2024
|
papu
|
1720005106WL029357
|
papu
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889242
|
|
papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-002-001/103
(GHATIYAGAYASUR)
|
1720005000NRG24250120240381304
|
25/01/2024
|
akila
|
1720005WL029514
|
akila
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
akila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-002-001/116
(GHATIYAGAYASUR)
|
1720005000NRG24250120240381307
|
25/01/2024
|
pavitra
|
1720005WL029514
|
pavitra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
pavitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
BAGLI
|
MP-20-005-002-001/120
(GHATIYAGAYASUR)
|
1720005000NRG24250120240381308
|
25/01/2024
|
rajendra
|
1720005WL029514
|
rajendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-002-001/21
(GHATIYAGAYASUR)
|
1720005000NRG24250120240381311
|
25/01/2024
|
JYOTI
|
1720005WL029514
|
JYOTI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-002-001/33
(GHATIYAGAYASUR)
|
1720005000NRG24250120240381312
|
25/01/2024
|
sangita bai
|
1720005WL029514
|
sangita bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-002-001/38
(GHATIYAGAYASUR)
|
1720005000NRG24250120240381313
|
25/01/2024
|
shamdar
|
1720005WL029514
|
shamdar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
shamdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-002-001/61
(GHATIYAGAYASUR)
|
1720005000NRG24250120240381314
|
25/01/2024
|
mukesh
|
1720005WL029514
|
mukesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-002-001/83
(GHATIYAGAYASUR)
|
1720005000NRG24250120240381315
|
25/01/2024
|
sitaram
|
1720005WL029514
|
sitaram
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-015-003/40
(TAPPASUKALYA)
|
1720005015NRG24240120240379816
|
25/01/2024
|
rajendra singh
|
1720005015WL029414
|
rajendra singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-015-003/63
(TAPPASUKALYA)
|
1720005015NRG24240120240379821
|
25/01/2024
|
shyamubai
|
1720005015WL029414
|
shyamubai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-015-008/214
(TAPPASUKALYA)
|
1720005015NRG24240120240379827
|
25/01/2024
|
AJAYSINGH THAKUR
|
1720005015WL029414
|
AJAYSINGH THAKUR
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
AJAYSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-015-008/239-B
(TAPPASUKALYA)
|
1720005015NRG24240120240379829
|
25/01/2024
|
KUNTA
|
1720005015WL029414
|
KUNTA
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
KUNTA
|
BANK OF INDIA(508505)
|
|
196
|
BAGLI
|
MP-20-005-114-001/63-C
(PEETAWALI)
|
1720005114NRG24250120240381765
|
25/01/2024
|
dharmendra
|
1720005114WL029563
|
dharmendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
197
|
BAGLI
|
MP-20-005-114-001/91-C
(PEETAWALI)
|
1720005114NRG24250120240381769
|
25/01/2024
|
Arvind sendhav
|
1720005114WL029563
|
Arvind sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
Arvindsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-002-001/112
(GHATIYAGAYASUR)
|
1720005000NRG24250120240381305
|
25/01/2024
|
pavitra bai
|
1720005WL029514
|
pavitra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-015-003/49
(TAPPASUKALYA)
|
1720005015NRG24240120240379819
|
25/01/2024
|
BHURI BAI
|
1720005015WL029414
|
BHURI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-015-008/213
(TAPPASUKALYA)
|
1720005015NRG24240120240379826
|
25/01/2024
|
SHEKHAR THAKUR
|
1720005015WL029414
|
SHEKHAR THAKUR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889242
|
|
SHEKHARTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-094-003/149-C
(BAWADIKHEDA)
|
1720005094NRG24250120240381151
|
25/01/2024
|
Suresh
|
1720005094WL029502
|
Suresh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038889242
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-094-003/62-B
(BAWADIKHEDA)
|
1720005094NRG24250120240381152
|
25/01/2024
|
Antu
|
1720005094WL029502
|
Antu
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038889242
|
|
Antu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAGLI
|
MP-20-005-106-003/98-C
(GURARDA)
|
1720005106NRG24230120240379049
|
25/01/2024
|
Budesingh
|
1720005106WL029357
|
Budesingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889242
|
|
Budesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-112-001/141
(POLAY)
|
1720005112NRG24250120240381744
|
25/01/2024
|
ramnivas
|
1720005112WL029561
|
ramnivas
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038889242
|
|
ramnivas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223873
|
223873
|
|
|
|
|
|
|
|