|
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-20-005-037-001/377-B
(BEHARI)
|
1720005037NRG24060320240424583
|
06/03/2024
|
baskanya
|
1720005037WL032576
|
baskanya
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
baskanya
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-037-001/380
(BEHARI)
|
1720005037NRG24060320240424587
|
06/03/2024
|
aashish
|
1720005037WL032576
|
aashish
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
aashish
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-037-001/380
(BEHARI)
|
1720005037NRG24060320240424586
|
06/03/2024
|
manju
|
1720005037WL032576
|
manju
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
manju
|
CANARA BANK(508532)
|
|
4
|
BAGLI
|
MP-20-005-037-001/383
(BEHARI)
|
1720005037NRG24060320240424591
|
06/03/2024
|
pooja
|
1720005037WL032576
|
pooja
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
pooja
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-037-001/383
(BEHARI)
|
1720005037NRG24060320240424589
|
06/03/2024
|
savtra
|
1720005037WL032576
|
savtra
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
savtra
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-037-001/383-A
(BEHARI)
|
1720005037NRG24060320240424593
|
06/03/2024
|
savita
|
1720005037WL032576
|
savita
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAGLI
|
MP-20-005-037-001/386
(BEHARI)
|
1720005037NRG24060320240424595
|
06/03/2024
|
durgesh
|
1720005037WL032576
|
durgesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
durgesh
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-037-001/386
(BEHARI)
|
1720005037NRG24060320240424596
|
06/03/2024
|
lokesh
|
1720005037WL032576
|
lokesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
lokesh
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-037-001/80
(BEHARI)
|
1720005037NRG24060320240424615
|
06/03/2024
|
annu
|
1720005037WL032576
|
annu
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
annu
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-037-001/80
(BEHARI)
|
1720005037NRG24060320240424616
|
06/03/2024
|
Jyoti Karma
|
1720005037WL032576
|
Jyoti Karma
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
JyotiKarma
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-054-002/262
(NAYAPURA)
|
1720005120NRG24040320240423067
|
06/03/2024
|
Arun sagarmal
|
1720005120WL032472
|
Arun sagarmal
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Arunsagarmal
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-072-002/41-A
(MANSINGPURA)
|
1720005072NRG24050320240423432
|
06/03/2024
|
Govind
|
1720005072WL032492
|
Govind
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Govind
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-095-001/143-A
(SHYAMPURA)
|
1720005095NRG24040320240422571
|
06/03/2024
|
Sangita
|
1720005095WL032433
|
Sangita
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
475605762
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-095-001/143-A
(SHYAMPURA)
|
1720005095NRG24040320240422570
|
06/03/2024
|
Vikram
|
1720005095WL032433
|
Vikram
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
475605762
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGLI
|
MP-20-005-095-002/6-A
(SHYAMPURA)
|
1720005095NRG24040320240422578
|
06/03/2024
|
MAMTABAI
|
1720005095WL032433
|
MAMTABAI
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
475605762
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-104-002/190
(SITAPURI)
|
1720005104NRG24060320240424725
|
06/03/2024
|
Rakesh
|
1720005104WL032585
|
Rakesh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-120-003/101
(CHARIYA)
|
1720005120NRG24040320240423075
|
06/03/2024
|
makhan
|
1720005120WL032472
|
makhan
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
475605762
|
|
makhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-002-002/88-A
(GHATIYAGAYASUR)
|
1720005002NRG24040320240422844
|
06/03/2024
|
Antar
|
1720005002WL032458
|
Antar
|
00045
|
BARB0HATPIP
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
475605762
|
|
Antar
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-009-002/59-A
(MEDIA)
|
1720005009NRG24060320240424549
|
06/03/2024
|
SMITA
|
1720005009WL032574
|
SMITA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
SMITA
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-009-003/132-A
(MEDIA)
|
1720005009NRG24060320240424552
|
06/03/2024
|
SHUBHAM NAGAR
|
1720005009WL032574
|
SHUBHAM NAGAR
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
SHUBHAMNAGAR
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-009-003/40
(MEDIA)
|
1720005009NRG24060320240424558
|
06/03/2024
|
pRAKASH
|
1720005009WL032574
|
pRAKASH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
pRAKASH
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-009-003/72-A
(MEDIA)
|
1720005009NRG24060320240424564
|
06/03/2024
|
Omprakash
|
1720005009WL032574
|
Omprakash
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Omprakash
|
AXIS BANK(607153)
|
|
23
|
BAGLI
|
MP-20-005-011-002/167
(HATIGURADIYA)
|
1720005011NRG24040320240422200
|
06/03/2024
|
dharam singh
|
1720005011WL032408
|
dharam singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605762
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7067
|
7067
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-009-002/10-A
(MEDIA)
|
1720005009NRG24040320240422478
|
06/03/2024
|
DHARMENDRA
|
1720005009WL032428
|
DHARMENDRA
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-009-002/64
(MEDIA)
|
1720005009NRG24040320240422490
|
06/03/2024
|
DIGPAL SINGH SENDHAV
|
1720005009WL032428
|
DIGPAL SINGH SENDHAV
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
DIGPALSINGHSENDHAV
|
HDFC BANK LTD(607152)
|
|
26
|
BAGLI
|
MP-20-005-009-003/142
(MEDIA)
|
1720005009NRG24040320240422500
|
06/03/2024
|
Rajpal singh
|
1720005009WL032428
|
Rajpal singh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Rajpalsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-072-002/169-B
(MANSINGPURA)
|
1720005072NRG24050320240423415
|
06/03/2024
|
swati
|
1720005072WL032492
|
swati
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
swati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-011-002/38-B
(HATIGURADIYA)
|
1720005011NRG24040320240422201
|
06/03/2024
|
SANDEEP
|
1720005011WL032408
|
SANDEEP
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605762
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-037-001/377-A
(BEHARI)
|
1720005037NRG24060320240424581
|
06/03/2024
|
chanda
|
1720005037WL032576
|
chanda
|
00048
|
BKID0008903
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475605762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BAGLI
|
MP-20-005-037-001/377-A
(BEHARI)
|
1720005037NRG24060320240424580
|
06/03/2024
|
mukesh
|
1720005037WL032576
|
mukesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-037-001/377-B
(BEHARI)
|
1720005037NRG24060320240424582
|
06/03/2024
|
rajesh
|
1720005037WL032576
|
rajesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-037-001/378-A
(BEHARI)
|
1720005037NRG24060320240424584
|
06/03/2024
|
gaytra
|
1720005037WL032576
|
gaytra
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
gaytra
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-037-001/380
(BEHARI)
|
1720005037NRG24060320240424585
|
06/03/2024
|
babulal
|
1720005037WL032576
|
babulal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
babulal
|
CANARA BANK(508532)
|
|
34
|
BAGLI
|
MP-20-005-037-001/383
(BEHARI)
|
1720005037NRG24060320240424588
|
06/03/2024
|
radheshyam
|
1720005037WL032576
|
radheshyam
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BAGLI
|
MP-20-005-037-001/383
(BEHARI)
|
1720005037NRG24060320240424590
|
06/03/2024
|
ritesh
|
1720005037WL032576
|
ritesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BAGLI
|
MP-20-005-037-001/383-A
(BEHARI)
|
1720005037NRG24060320240424592
|
06/03/2024
|
pankaj
|
1720005037WL032576
|
pankaj
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BAGLI
|
MP-20-005-037-001/386
(BEHARI)
|
1720005037NRG24060320240424594
|
06/03/2024
|
surajmal
|
1720005037WL032576
|
surajmal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
surajmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
38
|
BAGLI
|
MP-20-005-037-001/404
(BEHARI)
|
1720005037NRG24060320240424597
|
06/03/2024
|
RAMESHAVER
|
1720005037WL032576
|
RAMESHAVER
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
RAMESHAVER
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGLI
|
MP-20-005-037-001/404
(BEHARI)
|
1720005037NRG24060320240424598
|
06/03/2024
|
Sagar
|
1720005037WL032576
|
Sagar
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-037-001/404-A
(BEHARI)
|
1720005037NRG24060320240424599
|
06/03/2024
|
Radheshyam
|
1720005037WL032576
|
Radheshyam
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-037-001/408
(BEHARI)
|
1720005037NRG24060320240424600
|
06/03/2024
|
Ashok
|
1720005037WL032576
|
Ashok
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
42
|
BAGLI
|
MP-20-005-037-001/408
(BEHARI)
|
1720005037NRG24060320240424601
|
06/03/2024
|
SHUSILA
|
1720005037WL032576
|
SHUSILA
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
SHUSILA
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-037-001/409-A
(BEHARI)
|
1720005037NRG24060320240424602
|
06/03/2024
|
lakhan
|
1720005037WL032576
|
lakhan
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-037-001/414
(BEHARI)
|
1720005037NRG24060320240424604
|
06/03/2024
|
Makhan
|
1720005037WL032576
|
Makhan
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-037-001/433
(BEHARI)
|
1720005037NRG24060320240424608
|
06/03/2024
|
Nilesh
|
1720005037WL032576
|
Nilesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-037-001/436
(BEHARI)
|
1720005037NRG24060320240424610
|
06/03/2024
|
Pravin
|
1720005037WL032576
|
Pravin
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Pravin
|
CANARA BANK(508532)
|
|
47
|
BAGLI
|
MP-20-005-037-001/436-A
(BEHARI)
|
1720005037NRG24060320240424612
|
06/03/2024
|
Hemant
|
1720005037WL032576
|
Hemant
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Hemant
|
HDFC BANK LTD(607152)
|
|
48
|
BAGLI
|
MP-20-005-037-001/436-A
(BEHARI)
|
1720005037NRG24060320240424611
|
06/03/2024
|
Premnarayan
|
1720005037WL032576
|
Premnarayan
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-054-002/228
(NAYAPURA)
|
1720005120NRG24040320240423065
|
06/03/2024
|
Ramchandra
|
1720005120WL032472
|
Ramchandra
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-054-002/268-B
(NAYAPURA)
|
1720005120NRG24040320240423071
|
06/03/2024
|
dinesh
|
1720005120WL032472
|
dinesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-009-002/53
(MEDIA)
|
1720005009NRG24060320240424544
|
06/03/2024
|
Sachin Rathore
|
1720005009WL032574
|
Sachin Rathore
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
SachinRathore
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-009-002/59-A
(MEDIA)
|
1720005009NRG24060320240424547
|
06/03/2024
|
GULAB SINGH
|
1720005009WL032574
|
GULAB SINGH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-009-002/64
(MEDIA)
|
1720005009NRG24040320240422489
|
06/03/2024
|
Rupsingh Dhansingh
|
1720005009WL032428
|
Rupsingh Dhansingh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
RupsinghDhansingh
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-009-002/88
(MEDIA)
|
1720005009NRG24040320240422495
|
06/03/2024
|
Savtrabai
|
1720005009WL032428
|
Savtrabai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Savtrabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-009-002/13
(MEDIA)
|
1720005009NRG24040320240422479
|
06/03/2024
|
RAJKUMA
|
1720005009WL032428
|
RAJKUMA
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
RAJKUMA
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-009-002/5-B
(MEDIA)
|
1720005009NRG24040320240422485
|
06/03/2024
|
DEVENDRA YADAV
|
1720005009WL032428
|
DEVENDRA YADAV
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
DEVENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGLI
|
MP-20-005-009-003/152
(MEDIA)
|
1720005009NRG24040320240422502
|
06/03/2024
|
Rahul singh
|
1720005009WL032428
|
Rahul singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605762
|
|
Rahulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGLI
|
MP-20-005-009-003/21
(MEDIA)
|
1720005009NRG24060320240424557
|
06/03/2024
|
Bharat
|
1720005009WL032574
|
Bharat
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAGLI
|
MP-20-005-009-003/47
(MEDIA)
|
1720005009NRG24060320240424561
|
06/03/2024
|
Aanandi
|
1720005009WL032574
|
Aanandi
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Aanandi
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-009-003/64-A
(MEDIA)
|
1720005009NRG24060320240424563
|
06/03/2024
|
HEMANT CHOUHAN
|
1720005009WL032574
|
HEMANT CHOUHAN
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
HEMANTCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-009-003/73-A
(MEDIA)
|
1720005009NRG24040320240422509
|
06/03/2024
|
RAVINDRA
|
1720005009WL032428
|
RAVINDRA
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-002-001/196-A
(GHATIYAGAYASUR)
|
1720005002NRG24040320240422841
|
06/03/2024
|
Amila bai
|
1720005002WL032458
|
Amila bai
|
00048
|
BKID0008922
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
475605762
|
|
Amilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-115-001/94
(BHEELAMLA)
|
1720005115NRG24040320240422376
|
06/03/2024
|
Bhalji
|
1720005115WL032422
|
Bhalji
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
Bhalji
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-115-001/98
(BHEELAMLA)
|
1720005115NRG24040320240422377
|
06/03/2024
|
Ramesh
|
1720005115WL032422
|
Ramesh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-037-001/409-A
(BEHARI)
|
1720005037NRG24060320240424603
|
06/03/2024
|
Deepika
|
1720005037WL032576
|
Deepika
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Deepika
|
CANARA BANK(508532)
|
|
66
|
BAGLI
|
MP-20-005-037-001/414
(BEHARI)
|
1720005037NRG24060320240424605
|
06/03/2024
|
Anita
|
1720005037WL032576
|
Anita
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Anita
|
CANARA BANK(508532)
|
|
67
|
BAGLI
|
MP-20-005-037-001/414-A
(BEHARI)
|
1720005037NRG24060320240424606
|
06/03/2024
|
dharmendra
|
1720005037WL032576
|
dharmendra
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-009-003/149
(MEDIA)
|
1720005009NRG24060320240424553
|
06/03/2024
|
KULDIP SINGH JHAROD
|
1720005009WL032574
|
KULDIP SINGH JHAROD
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
KULDIPSINGHJHAROD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-054-002/93-B
(NAYAPURA)
|
1720005120NRG24040320240423073
|
06/03/2024
|
Jayram
|
1720005120WL032472
|
Jayram
|
00168
|
ICIC0003650
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-037-001/433
(BEHARI)
|
1720005037NRG24060320240424607
|
06/03/2024
|
Narayan
|
1720005037WL032576
|
Narayan
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-037-001/436
(BEHARI)
|
1720005037NRG24060320240424609
|
06/03/2024
|
harinarayan
|
1720005037WL032576
|
harinarayan
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
harinarayan
|
BANK OF BARODA(606985)
|
|
72
|
BAGLI
|
MP-20-005-037-001/461
(BEHARI)
|
1720005037NRG24060320240424613
|
06/03/2024
|
Kanchan
|
1720005037WL032576
|
Kanchan
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Kanchan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
BAGLI
|
MP-20-005-054-002/151
(NAYAPURA)
|
1720005120NRG24040320240423064
|
06/03/2024
|
Manakchand
|
1720005120WL032472
|
Manakchand
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Manakchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-037-001/484
(BEHARI)
|
1720005037NRG24060320240424614
|
06/03/2024
|
sagar
|
1720005037WL032576
|
sagar
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
sagar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
BAGLI
|
MP-20-005-054-002/262
(NAYAPURA)
|
1720005120NRG24040320240423066
|
06/03/2024
|
Sagarmal
|
1720005120WL032472
|
Sagarmal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Sagarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
BAGLI
|
MP-20-005-054-002/267
(NAYAPURA)
|
1720005120NRG24040320240423068
|
06/03/2024
|
Chutulal
|
1720005120WL032472
|
Chutulal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Chutulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
77
|
BAGLI
|
MP-20-005-054-002/267-B
(NAYAPURA)
|
1720005120NRG24040320240423069
|
06/03/2024
|
Mahesh
|
1720005120WL032472
|
Mahesh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Mahesh
|
CANARA BANK(508532)
|
|
78
|
BAGLI
|
MP-20-005-054-002/268
(NAYAPURA)
|
1720005120NRG24040320240423070
|
06/03/2024
|
Jagdish
|
1720005120WL032472
|
Jagdish
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
79
|
BAGLI
|
MP-20-005-054-002/350
(NAYAPURA)
|
1720005120NRG24040320240423072
|
06/03/2024
|
Kisore
|
1720005120WL032472
|
Kisore
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Kisore
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-054-002/93-C
(NAYAPURA)
|
1720005120NRG24040320240423074
|
06/03/2024
|
Shree
|
1720005120WL032472
|
Shree
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
24/04/2024
|
|
475605762
|
|
Shree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-009-002/48-A
(MEDIA)
|
1720005009NRG24040320240422484
|
06/03/2024
|
JIVAN
|
1720005009WL032428
|
JIVAN
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
JIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BAGLI
|
MP-20-005-009-002/50
(MEDIA)
|
1720005009NRG24040320240422487
|
06/03/2024
|
Naren Singh
|
1720005009WL032428
|
Naren Singh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
NarenSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-095-002/94-B
(SHYAMPURA)
|
1720005095NRG24040320240422583
|
06/03/2024
|
ROSHANI
|
1720005095WL032433
|
ROSHANI
|
00415
|
SBIN0030029
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-095-001/75-C
(SHYAMPURA)
|
1720005095NRG24040320240422572
|
06/03/2024
|
sundarbai
|
1720005095WL032433
|
sundarbai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
24/04/2024
|
|
475605762
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-095-001/87
(SHYAMPURA)
|
1720005095NRG24040320240422573
|
06/03/2024
|
kamal
|
1720005095WL032433
|
kamal
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
24/04/2024
|
|
475605762
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-095-001/95
(SHYAMPURA)
|
1720005095NRG24040320240422575
|
06/03/2024
|
RAKESH
|
1720005095WL032433
|
RAKESH
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
24/04/2024
|
|
475605762
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-095-001/99-B
(SHYAMPURA)
|
1720005095NRG24040320240422576
|
06/03/2024
|
SIKHA
|
1720005095WL032433
|
SIKHA
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
24/04/2024
|
|
475605762
|
|
SIKHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-095-002/146
(SHYAMPURA)
|
1720005095NRG24040320240422577
|
06/03/2024
|
NAVLSINGH
|
1720005095WL032433
|
NAVLSINGH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
24/04/2024
|
|
475605762
|
|
NAVLSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-095-002/93
(SHYAMPURA)
|
1720005095NRG24040320240422579
|
06/03/2024
|
MANJU
|
1720005095WL032433
|
MANJU
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-095-002/93-B
(SHYAMPURA)
|
1720005095NRG24040320240422580
|
06/03/2024
|
mukesh
|
1720005095WL032433
|
mukesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGLI
|
MP-20-005-095-002/93-C
(SHYAMPURA)
|
1720005095NRG24040320240422581
|
06/03/2024
|
GUDABAI
|
1720005095WL032433
|
GUDABAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
GUDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGLI
|
MP-20-005-095-002/94-C
(SHYAMPURA)
|
1720005095NRG24040320240422584
|
06/03/2024
|
LEDI
|
1720005095WL032433
|
LEDI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
LEDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-095-002/94-D
(SHYAMPURA)
|
1720005095NRG24040320240422585
|
06/03/2024
|
ILA
|
1720005095WL032433
|
ILA
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
24/04/2024
|
|
475605762
|
|
ILA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-095-002/96-D
(SHYAMPURA)
|
1720005095NRG24040320240422586
|
06/03/2024
|
Kamu
|
1720005095WL032433
|
Kamu
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
Kamu
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-104-002/117
(SITAPURI)
|
1720005104NRG24060320240424714
|
06/03/2024
|
parwatibai
|
1720005104WL032585
|
parwatibai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-104-002/118
(SITAPURI)
|
1720005104NRG24060320240424715
|
06/03/2024
|
SHOBHARAM
|
1720005104WL032585
|
SHOBHARAM
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-104-002/12
(SITAPURI)
|
1720005104NRG24060320240424716
|
06/03/2024
|
Ashok
|
1720005104WL032585
|
Ashok
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
98
|
BAGLI
|
MP-20-005-104-002/12
(SITAPURI)
|
1720005104NRG24060320240424717
|
06/03/2024
|
lachhalibai
|
1720005104WL032585
|
lachhalibai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
lachhalibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-104-002/148
(SITAPURI)
|
1720005104NRG24060320240424719
|
06/03/2024
|
manju
|
1720005104WL032585
|
manju
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-104-002/148
(SITAPURI)
|
1720005104NRG24060320240424718
|
06/03/2024
|
reman
|
1720005104WL032585
|
reman
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
reman
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-104-002/151
(SITAPURI)
|
1720005104NRG24060320240424721
|
06/03/2024
|
JAYAKABAI
|
1720005104WL032585
|
JAYAKABAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
JAYAKABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-104-002/151
(SITAPURI)
|
1720005104NRG24060320240424720
|
06/03/2024
|
VIKRAM
|
1720005104WL032585
|
VIKRAM
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAGLI
|
MP-20-005-104-002/18
(SITAPURI)
|
1720005104NRG24060320240424722
|
06/03/2024
|
Istariya
|
1720005104WL032585
|
Istariya
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
Istariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGLI
|
MP-20-005-104-002/188
(SITAPURI)
|
1720005104NRG24060320240424723
|
06/03/2024
|
Bhimsingh
|
1720005104WL032585
|
Bhimsingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
Bhimsingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
BAGLI
|
MP-20-005-104-002/188
(SITAPURI)
|
1720005104NRG24060320240424724
|
06/03/2024
|
Ranu bai
|
1720005104WL032585
|
Ranu bai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
Ranubai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-104-002/190
(SITAPURI)
|
1720005104NRG24060320240424726
|
06/03/2024
|
RUHLIYA
|
1720005104WL032585
|
RUHLIYA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
RUHLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAGLI
|
MP-20-005-104-002/206
(SITAPURI)
|
1720005104NRG24060320240424727
|
06/03/2024
|
Shobharam Bamniya
|
1720005104WL032585
|
Shobharam Bamniya
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
ShobharamBamniya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-104-002/206
(SITAPURI)
|
1720005104NRG24060320240424728
|
06/03/2024
|
SUKALI BAI BAMNIYA
|
1720005104WL032585
|
SUKALI BAI BAMNIYA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
SUKALIBAIBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-104-002/21
(SITAPURI)
|
1720005104NRG24060320240424729
|
06/03/2024
|
kalu
|
1720005104WL032585
|
kalu
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAGLI
|
MP-20-005-104-002/27
(SITAPURI)
|
1720005104NRG24060320240424730
|
06/03/2024
|
DHUMSINGH SOLANKI
|
1720005104WL032585
|
DHUMSINGH SOLANKI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
DHUMSINGHSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BAGLI
|
MP-20-005-104-002/27
(SITAPURI)
|
1720005104NRG24060320240424731
|
06/03/2024
|
MEDHALI BAI SOLANKI
|
1720005104WL032585
|
MEDHALI BAI SOLANKI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
MEDHALIBAISOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BAGLI
|
MP-20-005-104-002/28
(SITAPURI)
|
1720005104NRG24060320240424732
|
06/03/2024
|
Gendarsingh
|
1720005104WL032585
|
Gendarsingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
Gendarsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-104-002/28
(SITAPURI)
|
1720005104NRG24060320240424733
|
06/03/2024
|
Sugan
|
1720005104WL032585
|
Sugan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
Sugan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-104-002/33
(SITAPURI)
|
1720005104NRG24060320240424734
|
06/03/2024
|
Narsingh Gulsingh
|
1720005104WL032585
|
Narsingh Gulsingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
NarsinghGulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-072-002/10
(MANSINGPURA)
|
1720005072NRG24050320240423404
|
06/03/2024
|
Gopal
|
1720005072WL032492
|
Gopal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-072-002/12
(MANSINGPURA)
|
1720005072NRG24050320240423406
|
06/03/2024
|
Harising
|
1720005072WL032492
|
Harising
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Harising
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-072-002/13
(MANSINGPURA)
|
1720005072NRG24050320240423408
|
06/03/2024
|
Kalu
|
1720005072WL032492
|
Kalu
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Kalu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
118
|
BAGLI
|
MP-20-005-072-002/142
(MANSINGPURA)
|
1720005072NRG24050320240423409
|
06/03/2024
|
GANPAT
|
1720005072WL032492
|
GANPAT
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGLI
|
MP-20-005-072-002/165-A
(MANSINGPURA)
|
1720005072NRG24050320240423413
|
06/03/2024
|
JITENDRA
|
1720005072WL032492
|
JITENDRA
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-072-002/169-A
(MANSINGPURA)
|
1720005072NRG24050320240423414
|
06/03/2024
|
PRIYA CHOUHAN
|
1720005072WL032492
|
PRIYA CHOUHAN
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
PRIYACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGLI
|
MP-20-005-072-002/180-A
(MANSINGPURA)
|
1720005072NRG24050320240423418
|
06/03/2024
|
Radhelal nargave
|
1720005072WL032492
|
Radhelal nargave
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Radhelalnargave
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-072-002/217-a
(MANSINGPURA)
|
1720005072NRG24050320240423421
|
06/03/2024
|
Omprakash
|
1720005072WL032492
|
Omprakash
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-072-002/22-A
(MANSINGPURA)
|
1720005072NRG24050320240423422
|
06/03/2024
|
Deepak Randhawa
|
1720005072WL032492
|
Deepak Randhawa
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
DeepakRandhawa
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-072-002/265
(MANSINGPURA)
|
1720005072NRG24050320240423425
|
06/03/2024
|
RAMA
|
1720005072WL032492
|
RAMA
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-072-002/265
(MANSINGPURA)
|
1720005072NRG24050320240423426
|
06/03/2024
|
SUNITA BAI
|
1720005072WL032492
|
SUNITA BAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-072-002/267
(MANSINGPURA)
|
1720005072NRG24050320240423427
|
06/03/2024
|
BABLU
|
1720005072WL032492
|
BABLU
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-072-002/272
(MANSINGPURA)
|
1720005072NRG24050320240423429
|
06/03/2024
|
Kalusingh
|
1720005072WL032492
|
Kalusingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-072-002/29
(MANSINGPURA)
|
1720005072NRG24050320240423430
|
06/03/2024
|
Jitender
|
1720005072WL032492
|
Jitender
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Jitender
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-072-002/50
(MANSINGPURA)
|
1720005072NRG24050320240423433
|
06/03/2024
|
Amarsingh
|
1720005072WL032492
|
Amarsingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-072-002/50-A
(MANSINGPURA)
|
1720005072NRG24050320240423434
|
06/03/2024
|
Vishnu
|
1720005072WL032492
|
Vishnu
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-072-002/50-B
(MANSINGPURA)
|
1720005072NRG24050320240423435
|
06/03/2024
|
Dinesh alawa
|
1720005072WL032492
|
Dinesh alawa
|
00415
|
SBIN0030324
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475605762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BAGLI
|
MP-20-005-072-002/7-A
(MANSINGPURA)
|
1720005072NRG24050320240423437
|
06/03/2024
|
Ranchhod
|
1720005072WL032492
|
Ranchhod
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Ranchhod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-072-002/72
(MANSINGPURA)
|
1720005072NRG24050320240423439
|
06/03/2024
|
lalita
|
1720005072WL032492
|
lalita
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-072-002/81-A
(MANSINGPURA)
|
1720005072NRG24050320240423441
|
06/03/2024
|
RukhdiBai
|
1720005072WL032492
|
RukhdiBai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
RukhdiBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-072-002/81-A
(MANSINGPURA)
|
1720005072NRG24050320240423442
|
06/03/2024
|
suresh
|
1720005072WL032492
|
suresh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-009-003/127
(MEDIA)
|
1720005009NRG24040320240422498
|
06/03/2024
|
Pradeep Kumar
|
1720005009WL032428
|
Pradeep Kumar
|
00415
|
SBIN0030412
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605762
|
|
PradeepKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-009-003/42
(MEDIA)
|
1720005009NRG24060320240424559
|
06/03/2024
|
Ramprashad
|
1720005009WL032574
|
Ramprashad
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Ramprashad
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-011-002/4-A
(HATIGURADIYA)
|
1720005011NRG24040320240422202
|
06/03/2024
|
JITENDRA
|
1720005011WL032408
|
JITENDRA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605762
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-009-003/103-B
(MEDIA)
|
1720005009NRG24060320240424550
|
06/03/2024
|
SHATISH
|
1720005009WL032574
|
SHATISH
|
00468
|
UBIN0569542
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
SHATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-095-001/91-D
(SHYAMPURA)
|
1720005095NRG24040320240422574
|
06/03/2024
|
ANJU PARMAR
|
1720005095WL032433
|
ANJU PARMAR
|
00553
|
INDB0001305
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
ANJUPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-002-002/34
(GHATIYAGAYASUR)
|
1720005002NRG24040320240422842
|
06/03/2024
|
banesing
|
1720005002WL032458
|
banesing
|
00601
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
475605762
|
|
banesing
|
BANK OF INDIA(508505)
|
|
142
|
BAGLI
|
MP-20-005-002-002/34
(GHATIYAGAYASUR)
|
1720005002NRG24040320240422843
|
06/03/2024
|
bansing
|
1720005002WL032458
|
bansing
|
00601
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
475605762
|
|
bansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-009-002/79-A
(MEDIA)
|
1720005009NRG24040320240422493
|
06/03/2024
|
Lokendra Singh
|
1720005009WL032428
|
Lokendra Singh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
LokendraSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-095-002/94-B
(SHYAMPURA)
|
1720005095NRG24040320240422582
|
06/03/2024
|
Sonu
|
1720005095WL032433
|
Sonu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-009-003/15
(MEDIA)
|
1720005009NRG24060320240424554
|
06/03/2024
|
lakchman
|
1720005009WL032574
|
lakchman
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
lakchman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-009-003/51
(MEDIA)
|
1720005009NRG24040320240422507
|
06/03/2024
|
Jagdish
|
1720005009WL032428
|
Jagdish
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-009-002/3-A
(MEDIA)
|
1720005009NRG24040320240422480
|
06/03/2024
|
PAPPU
|
1720005009WL032428
|
PAPPU
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-009-002/32
(MEDIA)
|
1720005009NRG24040320240422481
|
06/03/2024
|
Rajaram
|
1720005009WL032428
|
Rajaram
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-009-002/35
(MEDIA)
|
1720005009NRG24040320240422482
|
06/03/2024
|
Balwansingh
|
1720005009WL032428
|
Balwansingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-009-002/38
(MEDIA)
|
1720005009NRG24040320240422483
|
06/03/2024
|
Rahulsing
|
1720005009WL032428
|
Rahulsing
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Rahulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-009-002/45
(MEDIA)
|
1720005009NRG24060320240424543
|
06/03/2024
|
Rajpalsingh
|
1720005009WL032574
|
Rajpalsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Rajpalsingh
|
BANK OF BARODA(606985)
|
|
152
|
BAGLI
|
MP-20-005-009-002/5-B
(MEDIA)
|
1720005009NRG24040320240422486
|
06/03/2024
|
PRIYANKA
|
1720005009WL032428
|
PRIYANKA
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-009-002/51
(MEDIA)
|
1720005009NRG24040320240422488
|
06/03/2024
|
Bhadarsingh
|
1720005009WL032428
|
Bhadarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605762
|
|
Bhadarsingh
|
BANK OF BARODA(606985)
|
|
154
|
BAGLI
|
MP-20-005-009-002/59-A
(MEDIA)
|
1720005009NRG24060320240424548
|
06/03/2024
|
SARJU BAI
|
1720005009WL032574
|
SARJU BAI
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
SARJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-009-002/79
(MEDIA)
|
1720005009NRG24040320240422492
|
06/03/2024
|
Begam Bai
|
1720005009WL032428
|
Begam Bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
BegamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-009-002/88
(MEDIA)
|
1720005009NRG24040320240422494
|
06/03/2024
|
Kumersing
|
1720005009WL032428
|
Kumersing
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Kumersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-009-003/109
(MEDIA)
|
1720005009NRG24040320240422497
|
06/03/2024
|
ALLU BAI
|
1720005009WL032428
|
ALLU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605762
|
|
ALLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-009-003/114
(MEDIA)
|
1720005009NRG24060320240424551
|
06/03/2024
|
Rakesh
|
1720005009WL032574
|
Rakesh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-009-003/134
(MEDIA)
|
1720005009NRG24040320240422499
|
06/03/2024
|
Devendra
|
1720005009WL032428
|
Devendra
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
160
|
BAGLI
|
MP-20-005-009-003/150-B
(MEDIA)
|
1720005009NRG24060320240424555
|
06/03/2024
|
HEMLATA
|
1720005009WL032574
|
HEMLATA
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-009-003/152
(MEDIA)
|
1720005009NRG24040320240422501
|
06/03/2024
|
SURENDRSINGH
|
1720005009WL032428
|
SURENDRSINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605762
|
|
SURENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-009-003/155
(MEDIA)
|
1720005009NRG24040320240422503
|
06/03/2024
|
SHELENDRASINGH
|
1720005009WL032428
|
SHELENDRASINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605762
|
|
SHELENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-009-003/157
(MEDIA)
|
1720005009NRG24060320240424556
|
06/03/2024
|
Mukesh
|
1720005009WL032574
|
Mukesh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-009-003/24
(MEDIA)
|
1720005009NRG24040320240422505
|
06/03/2024
|
China Bai
|
1720005009WL032428
|
China Bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
ChinaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-009-003/24
(MEDIA)
|
1720005009NRG24040320240422504
|
06/03/2024
|
Devkran
|
1720005009WL032428
|
Devkran
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Devkran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-009-003/28
(MEDIA)
|
1720005009NRG24040320240422506
|
06/03/2024
|
Sajan
|
1720005009WL032428
|
Sajan
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Sajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-009-003/44-B
(MEDIA)
|
1720005009NRG24060320240424560
|
06/03/2024
|
Santosh shankarlal
|
1720005009WL032574
|
Santosh shankarlal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Santoshshankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-009-003/55-A
(MEDIA)
|
1720005009NRG24060320240424562
|
06/03/2024
|
Maya Bai
|
1720005009WL032574
|
Maya Bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-009-003/73
(MEDIA)
|
1720005009NRG24040320240422508
|
06/03/2024
|
Dhapu Bai
|
1720005009WL032428
|
Dhapu Bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-009-003/78-A
(MEDIA)
|
1720005009NRG24040320240422510
|
06/03/2024
|
KAMAL SINGH
|
1720005009WL032428
|
KAMAL SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605762
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-009-003/91
(MEDIA)
|
1720005009NRG24060320240424566
|
06/03/2024
|
Kavitabai
|
1720005009WL032574
|
Kavitabai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-009-003/91
(MEDIA)
|
1720005009NRG24060320240424565
|
06/03/2024
|
Kirapalsingh
|
1720005009WL032574
|
Kirapalsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Kirapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-009-003/93
(MEDIA)
|
1720005009NRG24060320240424567
|
06/03/2024
|
Parvatsingh
|
1720005009WL032574
|
Parvatsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Parvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-009-003/93
(MEDIA)
|
1720005009NRG24060320240424568
|
06/03/2024
|
Vidhiyabai
|
1720005009WL032574
|
Vidhiyabai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Vidhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-009-003/98
(MEDIA)
|
1720005009NRG24060320240424569
|
06/03/2024
|
Mahesh babulal
|
1720005009WL032574
|
Mahesh babulal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Maheshbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-009-003/98-A
(MEDIA)
|
1720005009NRG24060320240424570
|
06/03/2024
|
VIJENDRA
|
1720005009WL032574
|
VIJENDRA
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
VIJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-011-002/158
(HATIGURADIYA)
|
1720005011NRG24040320240422199
|
06/03/2024
|
punjilal
|
1720005011WL032408
|
punjilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605762
|
|
punjilal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-011-002/68
(HATIGURADIYA)
|
1720005011NRG24040320240422203
|
06/03/2024
|
sukhram
|
1720005011WL032408
|
sukhram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605762
|
|
sukhram
|
BANK OF BARODA(606985)
|
|
179
|
BAGLI
|
MP-20-005-011-002/68-A
(HATIGURADIYA)
|
1720005011NRG24040320240422204
|
06/03/2024
|
kishor
|
1720005011WL032408
|
kishor
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605762
|
|
kishor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
180
|
BAGLI
|
MP-20-005-067-001/114-B
(PARASPIPALI)
|
1720005067NRG24050320240423403
|
06/03/2024
|
MANJU BONDAR MORYA
|
1720005067WL032491
|
MANJU BONDAR MORYA
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
MANJUBONDARMORYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-067-001/114-B
(PARASPIPALI)
|
1720005067NRG24050320240423402
|
06/03/2024
|
MANJU BONDAR MORYA
|
1720005067WL032491
|
MANJU BONDAR MORYA
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
MANJUBONDARMORYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-072-002/106
(MANSINGPURA)
|
1720005072NRG24050320240423405
|
06/03/2024
|
rema
|
1720005072WL032492
|
rema
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
rema
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-072-002/129
(MANSINGPURA)
|
1720005072NRG24050320240423407
|
06/03/2024
|
Rugnath
|
1720005072WL032492
|
Rugnath
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-072-002/155
(MANSINGPURA)
|
1720005072NRG24050320240423411
|
06/03/2024
|
MANGAL
|
1720005072WL032492
|
MANGAL
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-072-002/163
(MANSINGPURA)
|
1720005072NRG24050320240423412
|
06/03/2024
|
Shobharam
|
1720005072WL032492
|
Shobharam
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
186
|
BAGLI
|
MP-20-005-072-002/178
(MANSINGPURA)
|
1720005072NRG24050320240423416
|
06/03/2024
|
guman
|
1720005072WL032492
|
guman
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
guman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-072-002/179
(MANSINGPURA)
|
1720005072NRG24050320240423417
|
06/03/2024
|
Dheesalal
|
1720005072WL032492
|
Dheesalal
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Dheesalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
188
|
BAGLI
|
MP-20-005-072-002/189-b
(MANSINGPURA)
|
1720005072NRG24050320240423419
|
06/03/2024
|
rumal
|
1720005072WL032492
|
rumal
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-072-002/201-A
(MANSINGPURA)
|
1720005072NRG24050320240423420
|
06/03/2024
|
RUPSINGH
|
1720005072WL032492
|
RUPSINGH
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAGLI
|
MP-20-005-072-002/24
(MANSINGPURA)
|
1720005072NRG24050320240423423
|
06/03/2024
|
Amersing
|
1720005072WL032492
|
Amersing
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Amersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-072-002/26
(MANSINGPURA)
|
1720005072NRG24050320240423424
|
06/03/2024
|
badrilal
|
1720005072WL032492
|
badrilal
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-072-002/268
(MANSINGPURA)
|
1720005072NRG24050320240423428
|
06/03/2024
|
Dasrath
|
1720005072WL032492
|
Dasrath
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGLI
|
MP-20-005-072-002/41
(MANSINGPURA)
|
1720005072NRG24050320240423431
|
06/03/2024
|
Ramsing
|
1720005072WL032492
|
Ramsing
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Ramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-072-002/7
(MANSINGPURA)
|
1720005072NRG24050320240423436
|
06/03/2024
|
Ditliya
|
1720005072WL032492
|
Ditliya
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Ditliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
195
|
BAGLI
|
MP-20-005-072-002/72
(MANSINGPURA)
|
1720005072NRG24050320240423438
|
06/03/2024
|
Mahes
|
1720005072WL032492
|
Mahes
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
Mahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BAGLI
|
MP-20-005-072-002/79
(MANSINGPURA)
|
1720005072NRG24050320240423440
|
06/03/2024
|
darma
|
1720005072WL032492
|
darma
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
darma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-072-002/94
(MANSINGPURA)
|
1720005072NRG24050320240423443
|
06/03/2024
|
umrav
|
1720005072WL032492
|
umrav
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-072-002/97
(MANSINGPURA)
|
1720005072NRG24050320240423444
|
06/03/2024
|
soma
|
1720005072WL032492
|
soma
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-002-001/100
(GHATIYAGAYASUR)
|
1720005002NRG24040320240422840
|
06/03/2024
|
Kailashchandra
|
1720005002WL032458
|
Kailashchandra
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605762
|
|
Kailashchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-002-001/61
(GHATIYAGAYASUR)
|
1720005002NRG24040320240422845
|
06/03/2024
|
mukesh
|
1720005002WL032459
|
mukesh
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
24/04/2024
|
|
475605762
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-009-002/55-B
(MEDIA)
|
1720005009NRG24060320240424546
|
06/03/2024
|
RITU SENDHAV
|
1720005009WL032574
|
RITU SENDHAV
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
RITUSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-009-002/55-B
(MEDIA)
|
1720005009NRG24060320240424545
|
06/03/2024
|
RAVINDRA SENDHAV
|
1720005009WL032574
|
RAVINDRA SENDHAV
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
RAVINDRASENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-009-002/74-A
(MEDIA)
|
1720005009NRG24040320240422491
|
06/03/2024
|
Pratipal
|
1720005009WL032428
|
Pratipal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
Pratipal
|
BANK OF INDIA(508505)
|
|
204
|
BAGLI
|
MP-20-005-009-003/101-A
(MEDIA)
|
1720005009NRG24040320240422496
|
06/03/2024
|
DEVENDRA
|
1720005009WL032428
|
DEVENDRA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605762
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAGLI
|
MP-20-005-072-002/146-A
(MANSINGPURA)
|
1720005072NRG24050320240423410
|
06/03/2024
|
badiya
|
1720005072WL032492
|
badiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605762
|
|
badiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198667
|
198667
|
|
|
|
|
|
|
|