|
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)
|
1720005055NRG24280220240418014
|
28/02/2024
|
chandansing indarsing
|
1720005055WL032096
|
chandansing indarsing
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708754
|
|
chandansingindarsing
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-055-004/230
(DANGARAKHEDA)
|
1720005055NRG24280220240418015
|
28/02/2024
|
sukhram
|
1720005055WL032096
|
sukhram
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708754
|
|
sukhram
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-055-005/417
(DANGARAKHEDA)
|
1720005055NRG24280220240418019
|
28/02/2024
|
Aakash
|
1720005055WL032096
|
Aakash
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
13/04/2024
|
|
301708754
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAGLI
|
MP-20-005-055-005/419
(DANGARAKHEDA)
|
1720005055NRG24280220240418020
|
28/02/2024
|
Rosy
|
1720005055WL032096
|
Rosy
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708754
|
|
Rosy
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-055-005/421
(DANGARAKHEDA)
|
1720005055NRG24280220240418022
|
28/02/2024
|
Ramesh
|
1720005055WL032096
|
Ramesh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708754
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
6
|
BAGLI
|
MP-20-005-055-005/423
(DANGARAKHEDA)
|
1720005055NRG24280220240418025
|
28/02/2024
|
Hatribai
|
1720005055WL032096
|
Hatribai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708754
|
|
Hatribai
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-055-005/424
(DANGARAKHEDA)
|
1720005055NRG24280220240418026
|
28/02/2024
|
Eku
|
1720005055WL032096
|
Eku
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708754
|
|
Eku
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-055-005/424
(DANGARAKHEDA)
|
1720005055NRG24280220240418027
|
28/02/2024
|
Sanju bai
|
1720005055WL032096
|
Sanju bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708754
|
|
Sanjubai
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-079-003/184
(SEWANPANI)
|
1720005079NRG24260220240416055
|
28/02/2024
|
Mohan singh
|
1720005079WL031939
|
Mohan singh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGLI
|
MP-20-005-110-001/18-C
(AMBAPANI)
|
1720005110NRG24270220240416743
|
28/02/2024
|
Yogesh Kumariya
|
1720005110WL031992
|
Yogesh Kumariya
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
YogeshKumariya
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-117-001/109
(POSTIPURA)
|
1720005117NRG24280220240417902
|
28/02/2024
|
Jhumkabai
|
1720005117WL032085
|
Jhumkabai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Jhumkabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-117-001/30-D
(POSTIPURA)
|
1720005117NRG24280220240417914
|
28/02/2024
|
manoj kachware
|
1720005117WL032085
|
manoj kachware
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
manojkachware
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-117-001/41
(POSTIPURA)
|
1720005117NRG24280220240417917
|
28/02/2024
|
lalita
|
1720005117WL032085
|
lalita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-117-001/62
(POSTIPURA)
|
1720005117NRG24280220240417920
|
28/02/2024
|
sonu rathore
|
1720005117WL032085
|
sonu rathore
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
sonurathore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-009-002/59-A
(MEDIA)
|
1720005009NRG24270220240416470
|
28/02/2024
|
SMITA
|
1720005009WL031973
|
SMITA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
SMITA
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-009-003/40
(MEDIA)
|
1720005009NRG24270220240416481
|
28/02/2024
|
pRAKASH
|
1720005009WL031973
|
pRAKASH
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
pRAKASH
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-009-003/72-A
(MEDIA)
|
1720005009NRG24270220240416484
|
28/02/2024
|
Omprakash
|
1720005009WL031973
|
Omprakash
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Omprakash
|
AXIS BANK(607153)
|
|
18
|
BAGLI
|
MP-20-005-012-002/21-B
(BADIYAMANDU)
|
1720005012NRG24270220240416354
|
28/02/2024
|
DURGABAI SONER
|
1720005012WL031964
|
DURGABAI SONER
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708754
|
|
DURGABAISONER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-009-002/10-A
(MEDIA)
|
1720005009NRG24270220240416437
|
28/02/2024
|
DHARMENDRA
|
1720005009WL031972
|
DHARMENDRA
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-009-002/64
(MEDIA)
|
1720005009NRG24270220240416448
|
28/02/2024
|
DIGPAL SINGH SENDHAV
|
1720005009WL031972
|
DIGPAL SINGH SENDHAV
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
DIGPALSINGHSENDHAV
|
HDFC BANK LTD(607152)
|
|
21
|
BAGLI
|
MP-20-005-009-003/142
(MEDIA)
|
1720005009NRG24270220240416456
|
28/02/2024
|
Rajpal singh
|
1720005009WL031972
|
Rajpal singh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Rajpalsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-055-005/420
(DANGARAKHEDA)
|
1720005055NRG24280220240418021
|
28/02/2024
|
Reshma
|
1720005055WL032096
|
Reshma
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708754
|
|
Reshma
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-055-005/421
(DANGARAKHEDA)
|
1720005055NRG24280220240418023
|
28/02/2024
|
Hirubai
|
1720005055WL032096
|
Hirubai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708754
|
|
Hirubai
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-055-005/422
(DANGARAKHEDA)
|
1720005055NRG24280220240418024
|
28/02/2024
|
Dhiyansingh
|
1720005055WL032096
|
Dhiyansingh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708754
|
|
Dhiyansingh
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-110-001/254
(AMBAPANI)
|
1720005110NRG24270220240416744
|
28/02/2024
|
Rajendra
|
1720005110WL031992
|
Rajendra
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-117-002/110-D
(POSTIPURA)
|
1720005117NRG24280220240417933
|
28/02/2024
|
SUMANBAI
|
1720005117WL032085
|
SUMANBAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-009-002/53
(MEDIA)
|
1720005009NRG24270220240416465
|
28/02/2024
|
Sachin Rathore
|
1720005009WL031973
|
Sachin Rathore
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
SachinRathore
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-009-002/59-A
(MEDIA)
|
1720005009NRG24270220240416468
|
28/02/2024
|
GULAB SINGH
|
1720005009WL031973
|
GULAB SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-009-002/64
(MEDIA)
|
1720005009NRG24270220240416447
|
28/02/2024
|
Rupsingh Dhansingh
|
1720005009WL031972
|
Rupsingh Dhansingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
RupsinghDhansingh
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-009-002/88
(MEDIA)
|
1720005009NRG24270220240416453
|
28/02/2024
|
Savtrabai
|
1720005009WL031972
|
Savtrabai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Savtrabai
|
INDUSIND BANK(607189)
|
|
31
|
BAGLI
|
MP-20-005-012-002/16
(BADIYAMANDU)
|
1720005012NRG24270220240416352
|
28/02/2024
|
chotelal
|
1720005012WL031964
|
chotelal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708754
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGLI
|
MP-20-005-012-002/38-A
(BADIYAMANDU)
|
1720005012NRG24270220240416356
|
28/02/2024
|
rajesh
|
1720005012WL031964
|
rajesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708754
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BAGLI
|
MP-20-005-012-002/4-B
(BADIYAMANDU)
|
1720005012NRG24270220240416357
|
28/02/2024
|
vijendra
|
1720005012WL031964
|
vijendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708754
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-012-002/54
(BADIYAMANDU)
|
1720005012NRG24270220240416359
|
28/02/2024
|
omprakash
|
1720005012WL031964
|
omprakash
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708754
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-012-002/65-B
(BADIYAMANDU)
|
1720005012NRG24270220240416361
|
28/02/2024
|
sachin
|
1720005012WL031964
|
sachin
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708754
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGLI
|
MP-20-005-027-001/238
(ARLAWADA)
|
1720005027NRG24260220240416123
|
28/02/2024
|
gendkunvar
|
1720005027WL031950
|
gendkunvar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
gendkunvar
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-027-001/238
(ARLAWADA)
|
1720005027NRG24260220240416122
|
28/02/2024
|
surendra singh
|
1720005027WL031950
|
surendra singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
surendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
38
|
BAGLI
|
MP-20-005-030-001/674
(DEHARIYA SAHU)
|
1720005000NRG24270220240416426
|
28/02/2024
|
VIRENDRA SINGH
|
1720005WL031971
|
VIRENDRA SINGH
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
VIRENDRASINGH
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-036-001/37
(MUKUNDGARH)
|
1720005036NRG24280220240417954
|
28/02/2024
|
bhagvanta
|
1720005036WL032087
|
bhagvanta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
bhagvanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-055-005/308
(DANGARAKHEDA)
|
1720005055NRG24280220240418018
|
28/02/2024
|
manohar
|
1720005055WL032096
|
manohar
|
00048
|
BKID0008912
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708754
|
|
manohar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-009-002/13
(MEDIA)
|
1720005009NRG24270220240416438
|
28/02/2024
|
RAJKUMA
|
1720005009WL031972
|
RAJKUMA
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
RAJKUMA
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-009-002/5-B
(MEDIA)
|
1720005009NRG24270220240416444
|
28/02/2024
|
DEVENDRA YADAV
|
1720005009WL031972
|
DEVENDRA YADAV
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
DEVENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGLI
|
MP-20-005-009-003/152
(MEDIA)
|
1720005009NRG24270220240416492
|
28/02/2024
|
Rahul singh
|
1720005009WL031974
|
Rahul singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Rahulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGLI
|
MP-20-005-009-003/21
(MEDIA)
|
1720005009NRG24270220240416480
|
28/02/2024
|
Bharat
|
1720005009WL031973
|
Bharat
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAGLI
|
MP-20-005-009-003/47
(MEDIA)
|
1720005009NRG24270220240416483
|
28/02/2024
|
Aanandi
|
1720005009WL031973
|
Aanandi
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Aanandi
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-009-003/73-A
(MEDIA)
|
1720005009NRG24270220240416463
|
28/02/2024
|
RAVINDRA
|
1720005009WL031972
|
RAVINDRA
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-030-001/178
(DEHARIYA SAHU)
|
1720005000NRG24270220240416411
|
28/02/2024
|
Devkaran
|
1720005WL031971
|
Devkaran
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-030-001/178
(DEHARIYA SAHU)
|
1720005000NRG24270220240416412
|
28/02/2024
|
Laxmi
|
1720005WL031971
|
Laxmi
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-030-001/540
(DEHARIYA SAHU)
|
1720005000NRG24270220240416408
|
28/02/2024
|
Manishankar
|
1720005WL031970
|
Manishankar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Manishankar
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-030-001/641
(DEHARIYA SAHU)
|
1720005000NRG24270220240416425
|
28/02/2024
|
Dilip
|
1720005WL031971
|
Dilip
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGLI
|
MP-20-005-030-001/753-A
(DEHARIYA SAHU)
|
1720005000NRG24270220240416428
|
28/02/2024
|
Shubham
|
1720005WL031971
|
Shubham
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708754
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-030-001/812-A
(DEHARIYA SAHU)
|
1720005000NRG24270220240416429
|
28/02/2024
|
Ganesh
|
1720005WL031971
|
Ganesh
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-030-001/861
(DEHARIYA SAHU)
|
1720005030NRG24270220240416329
|
28/02/2024
|
Babulal
|
1720005030WL031961
|
Babulal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-030-001/861-A
(DEHARIYA SAHU)
|
1720005030NRG24270220240416330
|
28/02/2024
|
Trilok
|
1720005030WL031961
|
Trilok
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Trilok
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-030-001/861-B
(DEHARIYA SAHU)
|
1720005030NRG24270220240416331
|
28/02/2024
|
Jitendr
|
1720005030WL031961
|
Jitendr
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Jitendr
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-030-001/875-C
(DEHARIYA SAHU)
|
1720005000NRG24270220240416432
|
28/02/2024
|
Kapil
|
1720005WL031971
|
Kapil
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
Kapil
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-030-001/973
(DEHARIYA SAHU)
|
1720005000NRG24270220240416436
|
28/02/2024
|
niraj
|
1720005WL031971
|
niraj
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
niraj
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-034-001/217
(BARKHEDASOMA)
|
1720005034NRG24270220240417089
|
28/02/2024
|
Sangeetabai omprakash mistri
|
1720005034WL032027
|
Sangeetabai omprakash mistri
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Sangeetabaiomprakashmistri
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-034-001/225
(BARKHEDASOMA)
|
1720005034NRG24270220240417090
|
28/02/2024
|
Ladkunwar Bai
|
1720005034WL032027
|
Ladkunwar Bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
LadkunwarBai
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-034-001/251
(BARKHEDASOMA)
|
1720005034NRG24270220240417091
|
28/02/2024
|
Maya
|
1720005034WL032027
|
Maya
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Maya
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-034-001/254
(BARKHEDASOMA)
|
1720005034NRG24270220240417092
|
28/02/2024
|
Kamal
|
1720005034WL032027
|
Kamal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-034-001/255
(BARKHEDASOMA)
|
1720005034NRG24270220240417093
|
28/02/2024
|
Devkaran
|
1720005034WL032027
|
Devkaran
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-034-001/255
(BARKHEDASOMA)
|
1720005034NRG24270220240417094
|
28/02/2024
|
Sodra Bai
|
1720005034WL032027
|
Sodra Bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
SodraBai
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-034-001/289
(BARKHEDASOMA)
|
1720005034NRG24270220240417097
|
28/02/2024
|
jayram
|
1720005034WL032027
|
jayram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
jayram
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-034-001/289
(BARKHEDASOMA)
|
1720005034NRG24270220240417098
|
28/02/2024
|
kunta Bai
|
1720005034WL032027
|
kunta Bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
kuntaBai
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-034-001/330
(BARKHEDASOMA)
|
1720005034NRG24270220240417099
|
28/02/2024
|
Nirbhaising
|
1720005034WL032027
|
Nirbhaising
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Nirbhaising
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-034-001/330
(BARKHEDASOMA)
|
1720005034NRG24270220240417100
|
28/02/2024
|
Pradeep
|
1720005034WL032027
|
Pradeep
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-036-001/41-A
(MUKUNDGARH)
|
1720005036NRG24280220240417956
|
28/02/2024
|
mukesh
|
1720005036WL032087
|
mukesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-117-002/110-C
(POSTIPURA)
|
1720005117NRG24280220240417932
|
28/02/2024
|
RAMESH
|
1720005117WL032085
|
RAMESH
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-009-003/149
(MEDIA)
|
1720005009NRG24270220240416475
|
28/02/2024
|
KULDIP SINGH JHAROD
|
1720005009WL031973
|
KULDIP SINGH JHAROD
|
00089
|
CBIN0283891
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
KULDIPSINGHJHAROD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-036-001/206
(MUKUNDGARH)
|
1720005036NRG24280220240417949
|
28/02/2024
|
suraj
|
1720005036WL032087
|
suraj
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BAGLI
|
MP-20-005-110-001/147
(AMBAPANI)
|
1720005110NRG24270220240416742
|
28/02/2024
|
Magilal
|
1720005110WL031992
|
Magilal
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Magilal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-110-001/76
(AMBAPANI)
|
1720005110NRG24270220240416745
|
28/02/2024
|
phadsingh
|
1720005110WL031992
|
phadsingh
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
phadsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-009-002/48-A
(MEDIA)
|
1720005009NRG24270220240416443
|
28/02/2024
|
JIVAN
|
1720005009WL031972
|
JIVAN
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
JIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BAGLI
|
MP-20-005-009-002/50
(MEDIA)
|
1720005009NRG24270220240416446
|
28/02/2024
|
Naren Singh
|
1720005009WL031972
|
Naren Singh
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
NarenSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-117-001/192
(POSTIPURA)
|
1720005117NRG24280220240417910
|
28/02/2024
|
girdhari mujalde
|
1720005117WL032085
|
girdhari mujalde
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
girdharimujalde
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-076-001/217-C
(KISHANGARH)
|
1720005076NRG24280220240417877
|
28/02/2024
|
Maya bai
|
1720005076WL032083
|
Maya bai
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708754
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-079-003/6
(SEWANPANI)
|
1720005079NRG24260220240416056
|
28/02/2024
|
Somla
|
1720005079WL031939
|
Somla
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Somla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-117-001/110
(POSTIPURA)
|
1720005117NRG24280220240417903
|
28/02/2024
|
funda
|
1720005117WL032085
|
funda
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
funda
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-117-001/143-C
(POSTIPURA)
|
1720005117NRG24280220240417906
|
28/02/2024
|
GORABAI
|
1720005117WL032085
|
GORABAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-117-001/152
(POSTIPURA)
|
1720005117NRG24280220240417909
|
28/02/2024
|
Maya Ravi
|
1720005117WL032085
|
Maya Ravi
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
MayaRavi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-117-001/200
(POSTIPURA)
|
1720005117NRG24280220240417911
|
28/02/2024
|
suresh
|
1720005117WL032085
|
suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-117-001/29-A
(POSTIPURA)
|
1720005117NRG24280220240417912
|
28/02/2024
|
Bhavsing
|
1720005117WL032085
|
Bhavsing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Bhavsing
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-117-001/29-A
(POSTIPURA)
|
1720005117NRG24280220240417913
|
28/02/2024
|
Tejabai
|
1720005117WL032085
|
Tejabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301708754
|
|
Tejabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAGLI
|
MP-20-005-117-001/40-B
(POSTIPURA)
|
1720005117NRG24280220240417915
|
28/02/2024
|
Keilash
|
1720005117WL032085
|
Keilash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301708754
|
|
Keilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAGLI
|
MP-20-005-117-001/41
(POSTIPURA)
|
1720005117NRG24280220240417916
|
28/02/2024
|
Ranjit
|
1720005117WL032085
|
Ranjit
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-117-001/45-D
(POSTIPURA)
|
1720005117NRG24280220240417918
|
28/02/2024
|
Babula
|
1720005117WL032085
|
Babula
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Babula
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-117-001/53-A
(POSTIPURA)
|
1720005117NRG24280220240417919
|
28/02/2024
|
anita mujalde
|
1720005117WL032085
|
anita mujalde
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
anitamujalde
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-117-001/62-A
(POSTIPURA)
|
1720005117NRG24280220240417921
|
28/02/2024
|
OMPRAKASH RATHORE
|
1720005117WL032085
|
OMPRAKASH RATHORE
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
OMPRAKASHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-117-001/67
(POSTIPURA)
|
1720005117NRG24280220240417922
|
28/02/2024
|
RAMESH
|
1720005117WL032085
|
RAMESH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
91
|
BAGLI
|
MP-20-005-117-001/67-B
(POSTIPURA)
|
1720005117NRG24280220240417923
|
28/02/2024
|
pawan morya
|
1720005117WL032085
|
pawan morya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
pawanmorya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-117-001/80-D
(POSTIPURA)
|
1720005117NRG24280220240417924
|
28/02/2024
|
anita
|
1720005117WL032085
|
anita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAGLI
|
MP-20-005-117-001/82
(POSTIPURA)
|
1720005117NRG24280220240417926
|
28/02/2024
|
Bhuri bai
|
1720005117WL032085
|
Bhuri bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-117-001/82
(POSTIPURA)
|
1720005117NRG24280220240417925
|
28/02/2024
|
Manohar Rawat
|
1720005117WL032085
|
Manohar Rawat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
ManoharRawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-117-001/89-B
(POSTIPURA)
|
1720005117NRG24280220240417928
|
28/02/2024
|
GANGABAI
|
1720005117WL032085
|
GANGABAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-117-001/89-B
(POSTIPURA)
|
1720005117NRG24280220240417927
|
28/02/2024
|
Ramnivas
|
1720005117WL032085
|
Ramnivas
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-117-001/96-D
(POSTIPURA)
|
1720005117NRG24280220240417929
|
28/02/2024
|
Asharam rathor
|
1720005117WL032085
|
Asharam rathor
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Asharamrathor
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-117-001/97
(POSTIPURA)
|
1720005117NRG24280220240417930
|
28/02/2024
|
Suman Rawat
|
1720005117WL032085
|
Suman Rawat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
SumanRawat
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-117-002/110
(POSTIPURA)
|
1720005117NRG24280220240417931
|
28/02/2024
|
dinesh
|
1720005117WL032085
|
dinesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301708754
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAGLI
|
MP-20-005-117-002/35
(POSTIPURA)
|
1720005117NRG24280220240417934
|
28/02/2024
|
Chagan Fatliya
|
1720005117WL032085
|
Chagan Fatliya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
ChaganFatliya
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-117-002/54-A
(POSTIPURA)
|
1720005117NRG24280220240417936
|
28/02/2024
|
champabai
|
1720005117WL032085
|
champabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-117-002/54-A
(POSTIPURA)
|
1720005117NRG24280220240417935
|
28/02/2024
|
ratan
|
1720005117WL032085
|
ratan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
ratan
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-117-002/91
(POSTIPURA)
|
1720005117NRG24280220240417937
|
28/02/2024
|
loniya
|
1720005117WL032085
|
loniya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
loniya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-117-002/91
(POSTIPURA)
|
1720005117NRG24280220240417938
|
28/02/2024
|
sumanbai
|
1720005117WL032085
|
sumanbai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-117-002/91-A
(POSTIPURA)
|
1720005117NRG24280220240417940
|
28/02/2024
|
Sunitabai Dharve
|
1720005117WL032085
|
Sunitabai Dharve
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
SunitabaiDharve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-009-003/127
(MEDIA)
|
1720005009NRG24270220240416491
|
28/02/2024
|
Pradeep Kumar
|
1720005009WL031974
|
Pradeep Kumar
|
00415
|
SBIN0030412
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
PradeepKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-009-003/42
(MEDIA)
|
1720005009NRG24270220240416482
|
28/02/2024
|
Ramprashad
|
1720005009WL031973
|
Ramprashad
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Ramprashad
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-012-002/11
(BADIYAMANDU)
|
1720005012NRG24270220240416351
|
28/02/2024
|
jitendra singh
|
1720005012WL031964
|
jitendra singh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708754
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-012-002/38
(BADIYAMANDU)
|
1720005012NRG24270220240416355
|
28/02/2024
|
ramesh
|
1720005012WL031964
|
ramesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708754
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-012-002/61
(BADIYAMANDU)
|
1720005012NRG24270220240416360
|
28/02/2024
|
Vijendra
|
1720005012WL031964
|
Vijendra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708754
|
|
Vijendra
|
BANK OF BARODA(606985)
|
|
111
|
BAGLI
|
MP-20-005-030-001/626
(DEHARIYA SAHU)
|
1720005000NRG24270220240416424
|
28/02/2024
|
Arun
|
1720005WL031971
|
Arun
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
Arun
|
BANK OF BARODA(606985)
|
|
112
|
BAGLI
|
MP-20-005-030-001/879-A
(DEHARIYA SAHU)
|
1720005000NRG24270220240416433
|
28/02/2024
|
NIKHIL
|
1720005WL031971
|
NIKHIL
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
NIKHIL
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-036-001/40-B
(MUKUNDGARH)
|
1720005036NRG24280220240417955
|
28/02/2024
|
rakesh
|
1720005036WL032087
|
rakesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-110-001/975
(AMBAPANI)
|
1720005110NRG24270220240416747
|
28/02/2024
|
Basubai Karma
|
1720005110WL031992
|
Basubai Karma
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
BasubaiKarma
|
BANK OF INDIA(508505)
|
|
115
|
BAGLI
|
MP-20-005-110-001/976
(AMBAPANI)
|
1720005110NRG24270220240416749
|
28/02/2024
|
OMVATIBAI
|
1720005110WL031992
|
OMVATIBAI
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
OMVATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-009-002/79-A
(MEDIA)
|
1720005009NRG24270220240416451
|
28/02/2024
|
Lokendra Singh
|
1720005009WL031972
|
Lokendra Singh
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
LokendraSingh
|
IDFC BANK LIMITED(608117)
|
|
117
|
BAGLI
|
MP-20-005-012-002/21-A
(BADIYAMANDU)
|
1720005012NRG24270220240416353
|
28/02/2024
|
narayan
|
1720005012WL031964
|
narayan
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708754
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAGLI
|
MP-20-005-012-002/47-A
(BADIYAMANDU)
|
1720005012NRG24270220240416358
|
28/02/2024
|
teena bai
|
1720005012WL031964
|
teena bai
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708754
|
|
teenabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-068-001/49-A
(CHANDUPURA)
|
1720005068NRG24280220240417671
|
28/02/2024
|
Ranjeet Bachaniya
|
1720005068WL032064
|
Ranjeet Bachaniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301708754
|
|
RanjeetBachaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-117-001/152
(POSTIPURA)
|
1720005117NRG24280220240417908
|
28/02/2024
|
ravi
|
1720005117WL032085
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301708754
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-055-004/91-A
(DANGARAKHEDA)
|
1720005055NRG24280220240418016
|
28/02/2024
|
Umesh
|
1720005055WL032096
|
Umesh
|
00689
|
AUBL0002311
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708754
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-055-005/214
(DANGARAKHEDA)
|
1720005055NRG24280220240418017
|
28/02/2024
|
jitendra
|
1720005055WL032096
|
jitendra
|
00689
|
AUBL0002313
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708754
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-009-003/15
(MEDIA)
|
1720005009NRG24270220240416476
|
28/02/2024
|
lakchman
|
1720005009WL031973
|
lakchman
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
lakchman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-009-003/51
(MEDIA)
|
1720005009NRG24270220240416460
|
28/02/2024
|
Jagdish
|
1720005009WL031972
|
Jagdish
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-030-001/245-A
(DEHARIYA SAHU)
|
1720005000NRG24270220240416417
|
28/02/2024
|
Pappu
|
1720005WL031971
|
Pappu
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGLI
|
MP-20-005-036-001/109-A
(MUKUNDGARH)
|
1720005036NRG24280220240417947
|
28/02/2024
|
anita bai
|
1720005036WL032087
|
anita bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-036-001/109-A
(MUKUNDGARH)
|
1720005036NRG24280220240417946
|
28/02/2024
|
gurudayal
|
1720005036WL032087
|
gurudayal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
gurudayal
|
ICICI BANK LTD(508534)
|
|
128
|
BAGLI
|
MP-20-005-036-001/209
(MUKUNDGARH)
|
1720005036NRG24280220240417951
|
28/02/2024
|
goradhan
|
1720005036WL032087
|
goradhan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
goradhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
129
|
BAGLI
|
MP-20-005-036-001/209-A
(MUKUNDGARH)
|
1720005036NRG24280220240417952
|
28/02/2024
|
Dhanraj
|
1720005036WL032087
|
Dhanraj
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301708754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
BAGLI
|
MP-20-005-036-001/210
(MUKUNDGARH)
|
1720005036NRG24280220240417953
|
28/02/2024
|
mukesh
|
1720005036WL032087
|
mukesh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-036-001/8
(MUKUNDGARH)
|
1720005036NRG24280220240417957
|
28/02/2024
|
PAPPU
|
1720005036WL032087
|
PAPPU
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
132
|
BAGLI
|
MP-20-005-036-002/41-A
(MUKUNDGARH)
|
1720005036NRG24280220240417958
|
28/02/2024
|
narsingh
|
1720005036WL032087
|
narsingh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-048-002/48-A
(PIPALYAJAN)
|
1720005048NRG24260220240416096
|
28/02/2024
|
Komal Bai
|
1720005048WL031943
|
Komal Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
KomalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-048-002/48-A
(PIPALYAJAN)
|
1720005048NRG24260220240416095
|
28/02/2024
|
Ram Prasad
|
1720005048WL031943
|
Ram Prasad
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301708754
|
|
RamPrasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-009-002/3-A
(MEDIA)
|
1720005009NRG24270220240416439
|
28/02/2024
|
PAPPU
|
1720005009WL031972
|
PAPPU
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-009-002/32
(MEDIA)
|
1720005009NRG24270220240416440
|
28/02/2024
|
Rajaram
|
1720005009WL031972
|
Rajaram
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-009-002/35
(MEDIA)
|
1720005009NRG24270220240416441
|
28/02/2024
|
Balwansingh
|
1720005009WL031972
|
Balwansingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-009-002/38
(MEDIA)
|
1720005009NRG24270220240416442
|
28/02/2024
|
Rahulsing
|
1720005009WL031972
|
Rahulsing
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Rahulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-009-002/45
(MEDIA)
|
1720005009NRG24270220240416464
|
28/02/2024
|
Rajpalsingh
|
1720005009WL031973
|
Rajpalsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Rajpalsingh
|
BANK OF BARODA(606985)
|
|
140
|
BAGLI
|
MP-20-005-009-002/5-B
(MEDIA)
|
1720005009NRG24270220240416445
|
28/02/2024
|
PRIYANKA
|
1720005009WL031972
|
PRIYANKA
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-009-002/51
(MEDIA)
|
1720005009NRG24270220240416489
|
28/02/2024
|
Bhadarsingh
|
1720005009WL031974
|
Bhadarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Bhadarsingh
|
BANK OF BARODA(606985)
|
|
142
|
BAGLI
|
MP-20-005-009-002/59-A
(MEDIA)
|
1720005009NRG24270220240416469
|
28/02/2024
|
SARJU BAI
|
1720005009WL031973
|
SARJU BAI
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
SARJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-009-002/79
(MEDIA)
|
1720005009NRG24270220240416450
|
28/02/2024
|
Begam Bai
|
1720005009WL031972
|
Begam Bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
BegamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-009-002/88
(MEDIA)
|
1720005009NRG24270220240416452
|
28/02/2024
|
Kumersing
|
1720005009WL031972
|
Kumersing
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Kumersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-009-003/108
(MEDIA)
|
1720005009NRG24270220240416471
|
28/02/2024
|
Mankuvrbai
|
1720005009WL031973
|
Mankuvrbai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Mankuvrbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-009-003/109
(MEDIA)
|
1720005009NRG24270220240416490
|
28/02/2024
|
ALLU BAI
|
1720005009WL031974
|
ALLU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
ALLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-009-003/116
(MEDIA)
|
1720005009NRG24270220240416472
|
28/02/2024
|
Jaspal Babulal sharma
|
1720005009WL031973
|
Jaspal Babulal sharma
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
JaspalBabulalsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-009-003/134
(MEDIA)
|
1720005009NRG24270220240416455
|
28/02/2024
|
Devendra
|
1720005009WL031972
|
Devendra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
149
|
BAGLI
|
MP-20-005-009-003/140
(MEDIA)
|
1720005009NRG24270220240416473
|
28/02/2024
|
Sunil
|
1720005009WL031973
|
Sunil
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-009-003/140-A
(MEDIA)
|
1720005009NRG24270220240416474
|
28/02/2024
|
Syamubai
|
1720005009WL031973
|
Syamubai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Syamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-009-003/150
(MEDIA)
|
1720005009NRG24270220240416477
|
28/02/2024
|
Balwansingh
|
1720005009WL031973
|
Balwansingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-009-003/150-B
(MEDIA)
|
1720005009NRG24270220240416478
|
28/02/2024
|
HEMLATA
|
1720005009WL031973
|
HEMLATA
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGLI
|
MP-20-005-009-003/155
(MEDIA)
|
1720005009NRG24270220240416493
|
28/02/2024
|
SHELENDRASINGH
|
1720005009WL031974
|
SHELENDRASINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
SHELENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-009-003/157
(MEDIA)
|
1720005009NRG24270220240416479
|
28/02/2024
|
Mukesh
|
1720005009WL031973
|
Mukesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-009-003/24
(MEDIA)
|
1720005009NRG24270220240416458
|
28/02/2024
|
China Bai
|
1720005009WL031972
|
China Bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
ChinaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-009-003/24
(MEDIA)
|
1720005009NRG24270220240416457
|
28/02/2024
|
Devkran
|
1720005009WL031972
|
Devkran
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Devkran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-009-003/28
(MEDIA)
|
1720005009NRG24270220240416459
|
28/02/2024
|
Sajan
|
1720005009WL031972
|
Sajan
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Sajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-009-003/6
(MEDIA)
|
1720005009NRG24270220240416461
|
28/02/2024
|
DHEERAJ
|
1720005009WL031972
|
DHEERAJ
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
DHEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-009-003/73
(MEDIA)
|
1720005009NRG24270220240416462
|
28/02/2024
|
Dhapu Bai
|
1720005009WL031972
|
Dhapu Bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-009-003/78
(MEDIA)
|
1720005009NRG24270220240416494
|
28/02/2024
|
Sumersingh
|
1720005009WL031974
|
Sumersingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-009-003/78-A
(MEDIA)
|
1720005009NRG24270220240416495
|
28/02/2024
|
KAMAL SINGH
|
1720005009WL031974
|
KAMAL SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-009-003/93
(MEDIA)
|
1720005009NRG24270220240416485
|
28/02/2024
|
Parvatsingh
|
1720005009WL031973
|
Parvatsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Parvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-009-003/93
(MEDIA)
|
1720005009NRG24270220240416486
|
28/02/2024
|
Vidhiyabai
|
1720005009WL031973
|
Vidhiyabai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Vidhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-009-003/98
(MEDIA)
|
1720005009NRG24270220240416487
|
28/02/2024
|
Mahesh babulal
|
1720005009WL031973
|
Mahesh babulal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Maheshbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-009-003/98-A
(MEDIA)
|
1720005009NRG24270220240416488
|
28/02/2024
|
VIJENDRA
|
1720005009WL031973
|
VIJENDRA
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
VIJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-117-001/138-C
(POSTIPURA)
|
1720005117NRG24280220240417904
|
28/02/2024
|
Rami Bai
|
1720005117WL032085
|
Rami Bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
RamiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-117-001/138-D
(POSTIPURA)
|
1720005117NRG24280220240417905
|
28/02/2024
|
Lokendra
|
1720005117WL032085
|
Lokendra
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-117-001/146-D
(POSTIPURA)
|
1720005117NRG24280220240417907
|
28/02/2024
|
mangibai romde
|
1720005117WL032085
|
mangibai romde
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
mangibairomde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-117-002/91-A
(POSTIPURA)
|
1720005117NRG24280220240417939
|
28/02/2024
|
Khadk sing
|
1720005117WL032085
|
Khadk sing
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Khadksing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-027-001/483
(ARLAWADA)
|
1720005027NRG24260220240416125
|
28/02/2024
|
kalabai
|
1720005027WL031950
|
kalabai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-027-001/593
(ARLAWADA)
|
1720005027NRG24260220240416126
|
28/02/2024
|
mervab singh bhadar singh
|
1720005027WL031950
|
mervab singh bhadar singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
mervabsinghbhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
172
|
BAGLI
|
MP-20-005-030-001/127
(DEHARIYA SAHU)
|
1720005000NRG24270220240416409
|
28/02/2024
|
Radhesyam
|
1720005WL031971
|
Radhesyam
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-030-001/127-A
(DEHARIYA SAHU)
|
1720005000NRG24270220240416410
|
28/02/2024
|
laxman
|
1720005WL031971
|
laxman
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-030-001/205
(DEHARIYA SAHU)
|
1720005000NRG24270220240416413
|
28/02/2024
|
Manohar
|
1720005WL031971
|
Manohar
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-030-001/243
(DEHARIYA SAHU)
|
1720005000NRG24270220240416415
|
28/02/2024
|
Kamal
|
1720005WL031971
|
Kamal
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAGLI
|
MP-20-005-030-001/245
(DEHARIYA SAHU)
|
1720005000NRG24270220240416416
|
28/02/2024
|
Kesharsingh
|
1720005WL031971
|
Kesharsingh
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
Kesharsingh
|
BANK OF INDIA(508505)
|
|
177
|
BAGLI
|
MP-20-005-030-001/372
(DEHARIYA SAHU)
|
1720005000NRG24270220240416418
|
28/02/2024
|
Ghansyam
|
1720005WL031971
|
Ghansyam
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
Ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-030-001/407-A
(DEHARIYA SAHU)
|
1720005000NRG24270220240416419
|
28/02/2024
|
Babita
|
1720005WL031971
|
Babita
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-030-001/412
(DEHARIYA SAHU)
|
1720005000NRG24270220240416420
|
28/02/2024
|
Kelash
|
1720005WL031971
|
Kelash
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-030-001/447
(DEHARIYA SAHU)
|
1720005000NRG24270220240416407
|
28/02/2024
|
Virendra
|
1720005WL031970
|
Virendra
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-030-001/522
(DEHARIYA SAHU)
|
1720005000NRG24270220240416421
|
28/02/2024
|
Rina Bagvan
|
1720005WL031971
|
Rina Bagvan
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
RinaBagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-030-001/564
(DEHARIYA SAHU)
|
1720005000NRG24270220240416422
|
28/02/2024
|
Chironjilal
|
1720005WL031971
|
Chironjilal
|
00697
|
BKID0MG0126
|
663
|
663
|
Rejected
|
12/04/2024
|
|
301708754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
BAGLI
|
MP-20-005-030-001/626
(DEHARIYA SAHU)
|
1720005000NRG24270220240416423
|
28/02/2024
|
Babulal
|
1720005WL031971
|
Babulal
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
184
|
BAGLI
|
MP-20-005-030-001/750
(DEHARIYA SAHU)
|
1720005000NRG24270220240416427
|
28/02/2024
|
trilokchand
|
1720005WL031971
|
trilokchand
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
trilokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-030-001/828
(DEHARIYA SAHU)
|
1720005000NRG24270220240416430
|
28/02/2024
|
DHARASINGH SO BADRILAL PATIDAR
|
1720005WL031971
|
DHARASINGH SO BADRILAL PATIDAR
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
DHARASINGHSOBADRILALPATIDAR
|
BANK OF BARODA(606985)
|
|
186
|
BAGLI
|
MP-20-005-030-001/875
(DEHARIYA SAHU)
|
1720005030NRG24270220240416332
|
28/02/2024
|
Radheshyam
|
1720005030WL031961
|
Radheshyam
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-030-001/875-A
(DEHARIYA SAHU)
|
1720005030NRG24270220240416333
|
28/02/2024
|
Makhan
|
1720005030WL031961
|
Makhan
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-030-001/879-A
(DEHARIYA SAHU)
|
1720005000NRG24270220240416434
|
28/02/2024
|
pooja
|
1720005WL031971
|
pooja
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-030-001/904-A
(DEHARIYA SAHU)
|
1720005000NRG24270220240416435
|
28/02/2024
|
Sunil
|
1720005WL031971
|
Sunil
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-030-001/918-C
(DEHARIYA SAHU)
|
1720005030NRG24270220240416334
|
28/02/2024
|
Rajesh
|
1720005030WL031961
|
Rajesh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-009-002/55-B
(MEDIA)
|
1720005009NRG24270220240416467
|
28/02/2024
|
RITU SENDHAV
|
1720005009WL031973
|
RITU SENDHAV
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
RITUSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-030-001/207
(DEHARIYA SAHU)
|
1720005000NRG24270220240416414
|
28/02/2024
|
mohanlal
|
1720005WL031971
|
mohanlal
|
00697
|
BKID0MG6014
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-030-001/326
(DEHARIYA SAHU)
|
1720005000NRG24270220240416406
|
28/02/2024
|
balram
|
1720005WL031970
|
balram
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-030-001/624-B
(DEHARIYA SAHU)
|
1720005030NRG24270220240416328
|
28/02/2024
|
Makhan
|
1720005030WL031961
|
Makhan
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-009-002/55-B
(MEDIA)
|
1720005009NRG24270220240416466
|
28/02/2024
|
RAVINDRA SENDHAV
|
1720005009WL031973
|
RAVINDRA SENDHAV
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
RAVINDRASENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-009-002/74-A
(MEDIA)
|
1720005009NRG24270220240416449
|
28/02/2024
|
Pratipal
|
1720005009WL031972
|
Pratipal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
Pratipal
|
BANK OF INDIA(508505)
|
|
197
|
BAGLI
|
MP-20-005-009-003/101-A
(MEDIA)
|
1720005009NRG24270220240416454
|
28/02/2024
|
DEVENDRA
|
1720005009WL031972
|
DEVENDRA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708754
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGLI
|
MP-20-005-027-001/483
(ARLAWADA)
|
1720005027NRG24260220240416124
|
28/02/2024
|
lakhansingh
|
1720005027WL031950
|
lakhansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-030-001/236
(DEHARIYA SAHU)
|
1720005000NRG24270220240416405
|
28/02/2024
|
Anil Sundar lal Patidar
|
1720005WL031970
|
Anil Sundar lal Patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
AnilSundarlalPatidar
|
BANK OF INDIA(508505)
|
|
200
|
BAGLI
|
MP-20-005-030-001/828
(DEHARIYA SAHU)
|
1720005000NRG24270220240416431
|
28/02/2024
|
Seema bai
|
1720005WL031971
|
Seema bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708754
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-036-001/204
(MUKUNDGARH)
|
1720005036NRG24280220240417948
|
28/02/2024
|
goradhan
|
1720005036WL032087
|
goradhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
goradhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-036-001/206-A
(MUKUNDGARH)
|
1720005036NRG24280220240417950
|
28/02/2024
|
badrilal
|
1720005036WL032087
|
badrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708754
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-094-003/10-B
(BAWADIKHEDA)
|
1720005094NRG24260220240416121
|
28/02/2024
|
Rohit
|
1720005094WL031949
|
Rohit
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708754
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-110-001/137-B
(AMBAPANI)
|
1720005110NRG24270220240416741
|
28/02/2024
|
Pradeep
|
1720005110WL031992
|
Pradeep
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301708754
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244647
|
244647
|
|
|
|
|
|
|
|