|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGLI
|
MP-20-005-058-003/482
(SEWANYAKHURD)
|
1720005060NRG24260220240415681
|
26/02/2024
|
Meharban
|
1720005060WL031917
|
Meharban
|
00032
|
UTIB0004862
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Meharban
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-059-006/177-A
(CHARBARDI)
|
1720005060NRG24260220240415682
|
26/02/2024
|
manju
|
1720005060WL031917
|
manju
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
manju
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-060-001/262
(GUWADI)
|
1720005060NRG24260220240415692
|
26/02/2024
|
Reena bai
|
1720005060WL031917
|
Reena bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-072-002/41-A
(MANSINGPURA)
|
1720005000NRG24240220240414141
|
26/02/2024
|
Govind
|
1720005WL031808
|
Govind
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
Govind
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-073-001/129-B
(PANKUNWA)
|
1720005073NRG24260220240415635
|
26/02/2024
|
Bablu Tawar
|
1720005073WL031912
|
Bablu Tawar
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
BabluTawar
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-090-001/180
(NEEMANPURA)
|
1720005090NRG24260220240415608
|
26/02/2024
|
sunil
|
1720005090WL031909
|
sunil
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAGLI
|
MP-20-005-090-001/180
(NEEMANPURA)
|
1720005090NRG24260220240415607
|
26/02/2024
|
Sunil
|
1720005090WL031909
|
Sunil
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-099-001/12-A
(PATADEPALA)
|
1720005000NRG24260220240415970
|
26/02/2024
|
antar
|
1720005WL031933
|
antar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGLI
|
MP-20-005-099-001/31-B
(PATADEPALA)
|
1720005099NRG24250220240414480
|
26/02/2024
|
ANITA BAI
|
1720005099WL031833
|
ANITA BAI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-099-001/31-B
(PATADEPALA)
|
1720005099NRG24250220240414479
|
26/02/2024
|
DEVRAJ
|
1720005099WL031833
|
DEVRAJ
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-099-001/31-C
(PATADEPALA)
|
1720005099NRG24250220240414482
|
26/02/2024
|
sapna
|
1720005099WL031833
|
sapna
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-099-001/31-D
(PATADEPALA)
|
1720005099NRG24250220240414484
|
26/02/2024
|
naginabai
|
1720005099WL031833
|
naginabai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
naginabai
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-099-001/53-A
(PATADEPALA)
|
1720005099NRG24250220240414488
|
26/02/2024
|
savtri dodve
|
1720005099WL031833
|
savtri dodve
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
savtridodve
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-099-001/69
(PATADEPALA)
|
1720005000NRG24260220240415971
|
26/02/2024
|
CHAMPA
|
1720005WL031933
|
CHAMPA
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931169
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGLI
|
MP-20-005-109-001/180
(MIRZAPUR)
|
1720005109NRG24210220240411850
|
26/02/2024
|
Girdhari
|
1720005109WL031662
|
Girdhari
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301931169
|
|
Girdhari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-007-002/104
(HAIDARPUR)
|
1720005007NRG24260220240415330
|
26/02/2024
|
Ramesh Ambaram
|
1720005007WL031886
|
Ramesh Ambaram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
RameshAmbaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGLI
|
MP-20-005-007-002/87
(HAIDARPUR)
|
1720005007NRG24260220240415333
|
26/02/2024
|
rahul f
|
1720005007WL031886
|
rahul f
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
rahulf
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-007-002/91-C
(HAIDARPUR)
|
1720005007NRG24260220240415334
|
26/02/2024
|
Surendra patel
|
1720005007WL031886
|
Surendra patel
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Surendrapatel
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-007-002/98-A
(HAIDARPUR)
|
1720005007NRG24260220240415336
|
26/02/2024
|
Pappu Takesingh
|
1720005007WL031886
|
Pappu Takesingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
PappuTakesingh
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-007-004/65-B
(HAIDARPUR)
|
1720005007NRG24260220240415340
|
26/02/2024
|
Lokendra kamal
|
1720005007WL031886
|
Lokendra kamal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Lokendrakamal
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-041-001/319
(BILAWALI)
|
1720005041NRG24260220240415967
|
26/02/2024
|
Manju Bai
|
1720005041WL031932
|
Manju Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
ManjuBai
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-041-001/58
(BILAWALI)
|
1720005041NRG24260220240415969
|
26/02/2024
|
babitabai
|
1720005041WL031932
|
babitabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
babitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-072-002/169-B
(MANSINGPURA)
|
1720005000NRG24240220240414124
|
26/02/2024
|
swati
|
1720005WL031808
|
swati
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301931169
|
|
swati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-058-003/481
(SEWANYAKHURD)
|
1720005060NRG24260220240415679
|
26/02/2024
|
Bhurelal
|
1720005060WL031917
|
Bhurelal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Bhurelal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-058-003/481
(SEWANYAKHURD)
|
1720005060NRG24260220240415680
|
26/02/2024
|
Vishal Chouhan
|
1720005060WL031917
|
Vishal Chouhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
VishalChouhan
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-060-001/197
(GUWADI)
|
1720005060NRG24260220240415686
|
26/02/2024
|
Kalabai
|
1720005060WL031917
|
Kalabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931169
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGLI
|
MP-20-005-060-001/236
(GUWADI)
|
1720005060NRG24260220240415690
|
26/02/2024
|
Jhingu bai
|
1720005060WL031917
|
Jhingu bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931169
|
|
Jhingubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGLI
|
MP-20-005-060-001/286
(GUWADI)
|
1720005060NRG24260220240415694
|
26/02/2024
|
Dhana bai
|
1720005060WL031917
|
Dhana bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Dhanabai
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-060-001/334
(GUWADI)
|
1720005060NRG24260220240415695
|
26/02/2024
|
Daval singh
|
1720005060WL031917
|
Daval singh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Davalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-007-002/74
(HAIDARPUR)
|
1720005007NRG24260220240415332
|
26/02/2024
|
jitendra indar
|
1720005007WL031886
|
jitendra indar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
jitendraindar
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-007-004/61
(HAIDARPUR)
|
1720005007NRG24260220240415338
|
26/02/2024
|
suren samsabad
|
1720005007WL031886
|
suren samsabad
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
surensamsabad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BAGLI
|
MP-20-005-007-005/65
(HAIDARPUR)
|
1720005007NRG24260220240415342
|
26/02/2024
|
ajay
|
1720005007WL031886
|
ajay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
ajay
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-007-005/82-A
(HAIDARPUR)
|
1720005007NRG24260220240415343
|
26/02/2024
|
sachin jivan
|
1720005007WL031886
|
sachin jivan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
sachinjivan
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-013-001/1074
(AMLATAJ)
|
1720005013NRG24250220240414834
|
26/02/2024
|
Jatin Singh Sendhav
|
1720005013WL031856
|
Jatin Singh Sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301931169
|
|
JatinSinghSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGLI
|
MP-20-005-013-001/628
(AMLATAJ)
|
1720005013NRG24250220240414842
|
26/02/2024
|
Aruna bai
|
1720005013WL031856
|
Aruna bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301931169
|
|
Arunabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BAGLI
|
MP-20-005-013-001/628
(AMLATAJ)
|
1720005013NRG24250220240414841
|
26/02/2024
|
Chetan singh
|
1720005013WL031856
|
Chetan singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301931169
|
|
Chetansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BAGLI
|
MP-20-005-013-001/942
(AMLATAJ)
|
1720005013NRG24250220240414847
|
26/02/2024
|
Sandeep Rathaur
|
1720005013WL031856
|
Sandeep Rathaur
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301931169
|
|
SandeepRathaur
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-026-001/75
(LIMBODA)
|
1720005026NRG24250220240414912
|
26/02/2024
|
prembai panwar
|
1720005026WL031863
|
prembai panwar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
prembaipanwar
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-041-001/106-A
(BILAWALI)
|
1720005041NRG24260220240415958
|
26/02/2024
|
rajendra
|
1720005041WL031932
|
rajendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-041-001/141
(BILAWALI)
|
1720005041NRG24260220240415960
|
26/02/2024
|
bablu
|
1720005041WL031932
|
bablu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
bablu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
41
|
BAGLI
|
MP-20-005-041-001/319
(BILAWALI)
|
1720005041NRG24260220240415966
|
26/02/2024
|
rajendra
|
1720005041WL031932
|
rajendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
42
|
BAGLI
|
MP-20-005-041-001/58
(BILAWALI)
|
1720005041NRG24260220240415968
|
26/02/2024
|
balwan
|
1720005041WL031932
|
balwan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
balwan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-047-001/118
(AGURLI)
|
1720005047NRG24240220240414373
|
26/02/2024
|
Gagaram
|
1720005047WL031827
|
Gagaram
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301931169
|
|
Gagaram
|
CANARA BANK(508532)
|
|
44
|
BAGLI
|
MP-20-005-047-001/118
(AGURLI)
|
1720005047NRG24240220240414374
|
26/02/2024
|
Hajubai
|
1720005047WL031827
|
Hajubai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301931169
|
|
Hajubai
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-047-001/174
(AGURLI)
|
1720005047NRG24240220240414375
|
26/02/2024
|
Rajesh
|
1720005047WL031827
|
Rajesh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301931169
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
46
|
BAGLI
|
MP-20-005-047-001/177
(AGURLI)
|
1720005047NRG24240220240414377
|
26/02/2024
|
Dhapubai
|
1720005047WL031827
|
Dhapubai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301931169
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-047-001/177
(AGURLI)
|
1720005047NRG24240220240414376
|
26/02/2024
|
Sitaram
|
1720005047WL031827
|
Sitaram
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301931169
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
48
|
BAGLI
|
MP-20-005-047-001/188
(AGURLI)
|
1720005047NRG24240220240414379
|
26/02/2024
|
Mamtabai
|
1720005047WL031827
|
Mamtabai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301931169
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-047-001/188
(AGURLI)
|
1720005047NRG24240220240414378
|
26/02/2024
|
Raghunadan
|
1720005047WL031827
|
Raghunadan
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301931169
|
|
Raghunadan
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-047-001/241
(AGURLI)
|
1720005047NRG24240220240414380
|
26/02/2024
|
Santosh
|
1720005047WL031827
|
Santosh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301931169
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
BAGLI
|
MP-20-005-047-001/336-A
(AGURLI)
|
1720005047NRG24240220240414382
|
26/02/2024
|
Anitabai
|
1720005047WL031827
|
Anitabai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301931169
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-047-001/376
(AGURLI)
|
1720005047NRG24240220240414384
|
26/02/2024
|
Prahlad
|
1720005047WL031827
|
Prahlad
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/04/2024
|
|
301931169
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGLI
|
MP-20-005-047-001/380
(AGURLI)
|
1720005047NRG24240220240414385
|
26/02/2024
|
Rajendra
|
1720005047WL031827
|
Rajendra
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301931169
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BAGLI
|
MP-20-005-047-001/389
(AGURLI)
|
1720005047NRG24240220240414386
|
26/02/2024
|
Raysingh
|
1720005047WL031827
|
Raysingh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301931169
|
|
Raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
55
|
BAGLI
|
MP-20-005-047-001/429
(AGURLI)
|
1720005047NRG24240220240414388
|
26/02/2024
|
kamal
|
1720005047WL031827
|
kamal
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/04/2024
|
|
301931169
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAGLI
|
MP-20-005-047-001/429-B
(AGURLI)
|
1720005047NRG24240220240414389
|
26/02/2024
|
Mansingh
|
1720005047WL031827
|
Mansingh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/04/2024
|
|
301931169
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAGLI
|
MP-20-005-047-001/446
(AGURLI)
|
1720005047NRG24240220240414390
|
26/02/2024
|
Narayan
|
1720005047WL031827
|
Narayan
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301931169
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
58
|
BAGLI
|
MP-20-005-047-001/446
(AGURLI)
|
1720005047NRG24240220240414391
|
26/02/2024
|
Omprakash
|
1720005047WL031827
|
Omprakash
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301931169
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BAGLI
|
MP-20-005-047-001/492
(AGURLI)
|
1720005047NRG24240220240414395
|
26/02/2024
|
Gayansingh
|
1720005047WL031827
|
Gayansingh
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
301931169
|
|
Gayansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
60
|
BAGLI
|
MP-20-005-047-001/492
(AGURLI)
|
1720005047NRG24240220240414396
|
26/02/2024
|
Sumersingh
|
1720005047WL031827
|
Sumersingh
|
00048
|
BKID0008924
|
442
|
442
|
Rejected
|
12/04/2024
|
|
301931169
|
A/c Blocked or Frozen
|
|
|
|
61
|
BAGLI
|
MP-20-005-047-001/518-a
(AGURLI)
|
1720005047NRG24240220240414398
|
26/02/2024
|
Hemraj
|
1720005047WL031827
|
Hemraj
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
301931169
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-047-001/518-a
(AGURLI)
|
1720005047NRG24240220240414399
|
26/02/2024
|
Prembai
|
1720005047WL031827
|
Prembai
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
301931169
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-047-001/544
(AGURLI)
|
1720005047NRG24240220240414401
|
26/02/2024
|
Joyotibai
|
1720005047WL031827
|
Joyotibai
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
301931169
|
|
Joyotibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-047-001/39
(AGURLI)
|
1720005047NRG24240220240414387
|
26/02/2024
|
Seetaram
|
1720005047WL031827
|
Seetaram
|
00048
|
BKID0009015
|
663
|
663
|
Processed
|
12/04/2024
|
|
301931169
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-013-001/746-A
(AMLATAJ)
|
1720005013NRG24250220240414846
|
26/02/2024
|
Yuvraj
|
1720005013WL031856
|
Yuvraj
|
00168
|
ICIC0003650
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301931169
|
|
Yuvraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-013-001/985
(AMLATAJ)
|
1720005013NRG24250220240414851
|
26/02/2024
|
Laxmi Bai Thakur
|
1720005013WL031856
|
Laxmi Bai Thakur
|
00415
|
SBIN0003864
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301931169
|
|
LaxmiBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-060-001/286
(GUWADI)
|
1720005060NRG24260220240415693
|
26/02/2024
|
Mohan
|
1720005060WL031917
|
Mohan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-013-001/331
(AMLATAJ)
|
1720005013NRG24250220240414839
|
26/02/2024
|
Kailash
|
1720005013WL031856
|
Kailash
|
00415
|
SBIN0012155
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301931169
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-041-001/212-A
(BILAWALI)
|
1720005041NRG24260220240415964
|
26/02/2024
|
jasmat
|
1720005041WL031932
|
jasmat
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
jasmat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-047-001/371
(AGURLI)
|
1720005047NRG24240220240414383
|
26/02/2024
|
Chaturbhuj
|
1720005047WL031827
|
Chaturbhuj
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
13/04/2024
|
|
301931169
|
|
Chaturbhuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGLI
|
MP-20-005-047-001/467
(AGURLI)
|
1720005047NRG24240220240414393
|
26/02/2024
|
Kishour
|
1720005047WL031827
|
Kishour
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
12/04/2024
|
|
301931169
|
|
Kishour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BAGLI
|
MP-20-005-047-001/467
(AGURLI)
|
1720005047NRG24240220240414392
|
26/02/2024
|
Ramratan
|
1720005047WL031827
|
Ramratan
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
12/04/2024
|
|
301931169
|
|
Ramratan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
BAGLI
|
MP-20-005-047-001/476
(AGURLI)
|
1720005047NRG24240220240414394
|
26/02/2024
|
Sanjay
|
1720005047WL031827
|
Sanjay
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
12/04/2024
|
|
301931169
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-047-001/544
(AGURLI)
|
1720005047NRG24240220240414400
|
26/02/2024
|
Vijay
|
1720005047WL031827
|
Vijay
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
12/04/2024
|
|
301931169
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-060-001/129
(GUWADI)
|
1720005060NRG24260220240415683
|
26/02/2024
|
Bhadarsingh
|
1720005060WL031917
|
Bhadarsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Bhadarsingh
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-060-001/197
(GUWADI)
|
1720005060NRG24260220240415685
|
26/02/2024
|
Antarsingh
|
1720005060WL031917
|
Antarsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-060-001/230
(GUWADI)
|
1720005060NRG24260220240415688
|
26/02/2024
|
Maydibai
|
1720005060WL031917
|
Maydibai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Maydibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-060-001/230
(GUWADI)
|
1720005060NRG24260220240415687
|
26/02/2024
|
Poonamsingh
|
1720005060WL031917
|
Poonamsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-060-001/236
(GUWADI)
|
1720005060NRG24260220240415689
|
26/02/2024
|
Sukram
|
1720005060WL031917
|
Sukram
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Sukram
|
BANK OF BARODA(606985)
|
|
80
|
BAGLI
|
MP-20-005-060-001/262
(GUWADI)
|
1720005060NRG24260220240415691
|
26/02/2024
|
Pratap
|
1720005060WL031917
|
Pratap
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-060-001/334
(GUWADI)
|
1720005060NRG24260220240415696
|
26/02/2024
|
Sayri bai
|
1720005060WL031917
|
Sayri bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Sayribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-084-001/174
(DEONALYA)
|
1720005084NRG24230220240413966
|
26/02/2024
|
PRAKASH DITTA
|
1720005084WL031797
|
PRAKASH DITTA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301931169
|
|
PRAKASHDITTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-090-001/130
(NEEMANPURA)
|
1720005090NRG24260220240415606
|
26/02/2024
|
Pratap
|
1720005090WL031909
|
Pratap
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-090-001/144
(NEEMANPURA)
|
1720005090NRG24260220240415622
|
26/02/2024
|
Ramkuvarbai
|
1720005090WL031911
|
Ramkuvarbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Ramkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-090-001/275
(NEEMANPURA)
|
1720005090NRG24260220240415623
|
26/02/2024
|
Saydabai
|
1720005090WL031911
|
Saydabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Saydabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-090-001/411
(NEEMANPURA)
|
1720005090NRG24260220240415610
|
26/02/2024
|
Parvatsingh
|
1720005090WL031909
|
Parvatsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Parvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BAGLI
|
MP-20-005-090-001/426-A
(NEEMANPURA)
|
1720005090NRG24260220240415624
|
26/02/2024
|
rajanibai
|
1720005090WL031911
|
rajanibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
rajanibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-090-001/484-B
(NEEMANPURA)
|
1720005090NRG24260220240415612
|
26/02/2024
|
Surendra
|
1720005090WL031909
|
Surendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-093-001/15
(RATANPUR)
|
1720005093NRG24240220240414405
|
26/02/2024
|
Lakhan
|
1720005093WL031828
|
Lakhan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301931169
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BAGLI
|
MP-20-005-093-001/283
(RATANPUR)
|
1720005093NRG24240220240414406
|
26/02/2024
|
Rajesh
|
1720005093WL031828
|
Rajesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301931169
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-093-001/84
(RATANPUR)
|
1720005093NRG24240220240414407
|
26/02/2024
|
Gorelal
|
1720005093WL031828
|
Gorelal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301931169
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-099-001/14-C
(PATADEPALA)
|
1720005099NRG24250220240414473
|
26/02/2024
|
LILABAI
|
1720005099WL031833
|
LILABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24250220240414476
|
26/02/2024
|
bhuresing
|
1720005099WL031833
|
bhuresing
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
bhuresing
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24250220240414475
|
26/02/2024
|
pintu
|
1720005099WL031833
|
pintu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-099-001/23-A
(PATADEPALA)
|
1720005099NRG24250220240414478
|
26/02/2024
|
krashna bai
|
1720005099WL031833
|
krashna bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-099-001/23-A
(PATADEPALA)
|
1720005099NRG24250220240414477
|
26/02/2024
|
uday singh
|
1720005099WL031833
|
uday singh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-099-001/31-C
(PATADEPALA)
|
1720005099NRG24250220240414481
|
26/02/2024
|
lakhan
|
1720005099WL031833
|
lakhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-099-001/31-D
(PATADEPALA)
|
1720005099NRG24250220240414483
|
26/02/2024
|
girdhari
|
1720005099WL031833
|
girdhari
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-099-001/53
(PATADEPALA)
|
1720005099NRG24250220240414485
|
26/02/2024
|
chagan gujra
|
1720005099WL031833
|
chagan gujra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
chagangujra
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-099-001/53-A
(PATADEPALA)
|
1720005099NRG24250220240414486
|
26/02/2024
|
RAJESH
|
1720005099WL031833
|
RAJESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-099-001/53-A
(PATADEPALA)
|
1720005099NRG24250220240414487
|
26/02/2024
|
RANJU BAI
|
1720005099WL031833
|
RANJU BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
RANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-099-001/78
(PATADEPALA)
|
1720005099NRG24250220240414489
|
26/02/2024
|
remsingh
|
1720005099WL031833
|
remsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
remsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-099-001/92
(PATADEPALA)
|
1720005099NRG24250220240414490
|
26/02/2024
|
bhart
|
1720005099WL031833
|
bhart
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
bhart
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-099-001/92
(PATADEPALA)
|
1720005099NRG24260220240415876
|
26/02/2024
|
durgabai
|
1720005099WL031927
|
durgabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-101-001/132
(BISALI)
|
1720005101NRG24260220240415090
|
26/02/2024
|
noori bai
|
1720005101WL031874
|
noori bai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
301931169
|
|
nooribai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-101-001/151
(BISALI)
|
1720005101NRG24260220240415091
|
26/02/2024
|
shobharam
|
1720005101WL031874
|
shobharam
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
301931169
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-101-001/151-C
(BISALI)
|
1720005101NRG24260220240415092
|
26/02/2024
|
Lalit khisan
|
1720005101WL031874
|
Lalit khisan
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
301931169
|
|
Lalitkhisan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-101-001/154-A
(BISALI)
|
1720005101NRG24260220240415093
|
26/02/2024
|
Haresingh
|
1720005101WL031874
|
Haresingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
301931169
|
|
Haresingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
109
|
BAGLI
|
MP-20-005-101-001/184-B
(BISALI)
|
1720005101NRG24260220240415095
|
26/02/2024
|
Anitabai
|
1720005101WL031874
|
Anitabai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
301931169
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-101-001/31
(BISALI)
|
1720005101NRG24260220240415096
|
26/02/2024
|
Rupsingh
|
1720005101WL031874
|
Rupsingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
301931169
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-101-001/31-B
(BISALI)
|
1720005101NRG24260220240415097
|
26/02/2024
|
Savitribai
|
1720005101WL031874
|
Savitribai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
301931169
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-109-001/109
(MIRZAPUR)
|
1720005109NRG24210220240411849
|
26/02/2024
|
MUSTAQ
|
1720005109WL031662
|
MUSTAQ
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
301931169
|
|
MUSTAQ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-072-002/10
(MANSINGPURA)
|
1720005000NRG24240220240414113
|
26/02/2024
|
Gopal
|
1720005WL031808
|
Gopal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-072-002/12
(MANSINGPURA)
|
1720005000NRG24240220240414115
|
26/02/2024
|
Harising
|
1720005WL031808
|
Harising
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
Harising
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-072-002/13
(MANSINGPURA)
|
1720005000NRG24240220240414117
|
26/02/2024
|
Kalu
|
1720005WL031808
|
Kalu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
Kalu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
116
|
BAGLI
|
MP-20-005-072-002/142
(MANSINGPURA)
|
1720005000NRG24240220240414118
|
26/02/2024
|
GANPAT
|
1720005WL031808
|
GANPAT
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAGLI
|
MP-20-005-072-002/165-A
(MANSINGPURA)
|
1720005000NRG24240220240414122
|
26/02/2024
|
JITENDRA
|
1720005WL031808
|
JITENDRA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-072-002/169-A
(MANSINGPURA)
|
1720005000NRG24240220240414123
|
26/02/2024
|
PRIYA CHOUHAN
|
1720005WL031808
|
PRIYA CHOUHAN
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301931169
|
|
PRIYACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGLI
|
MP-20-005-072-002/180-A
(MANSINGPURA)
|
1720005000NRG24240220240414127
|
26/02/2024
|
Radhelal nargave
|
1720005WL031808
|
Radhelal nargave
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
Radhelalnargave
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-072-002/217-a
(MANSINGPURA)
|
1720005000NRG24240220240414130
|
26/02/2024
|
Omprakash
|
1720005WL031808
|
Omprakash
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-072-002/22-A
(MANSINGPURA)
|
1720005000NRG24240220240414131
|
26/02/2024
|
Deepak Randhawa
|
1720005WL031808
|
Deepak Randhawa
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
DeepakRandhawa
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-072-002/265
(MANSINGPURA)
|
1720005000NRG24240220240414134
|
26/02/2024
|
RAMA
|
1720005WL031808
|
RAMA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-072-002/265
(MANSINGPURA)
|
1720005000NRG24240220240414135
|
26/02/2024
|
SUNITA BAI
|
1720005WL031808
|
SUNITA BAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-072-002/267
(MANSINGPURA)
|
1720005000NRG24240220240414136
|
26/02/2024
|
BABLU
|
1720005WL031808
|
BABLU
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-072-002/272
(MANSINGPURA)
|
1720005000NRG24240220240414138
|
26/02/2024
|
Kalusingh
|
1720005WL031808
|
Kalusingh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-072-002/29
(MANSINGPURA)
|
1720005000NRG24240220240414139
|
26/02/2024
|
Jitender
|
1720005WL031808
|
Jitender
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
Jitender
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-072-002/50
(MANSINGPURA)
|
1720005000NRG24240220240414142
|
26/02/2024
|
Amarsingh
|
1720005WL031808
|
Amarsingh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-072-002/50-A
(MANSINGPURA)
|
1720005000NRG24240220240414143
|
26/02/2024
|
Vishnu
|
1720005WL031808
|
Vishnu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301931169
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGLI
|
MP-20-005-072-002/50-B
(MANSINGPURA)
|
1720005000NRG24240220240414144
|
26/02/2024
|
Dinesh alawa
|
1720005WL031808
|
Dinesh alawa
|
00415
|
SBIN0030324
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301931169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
BAGLI
|
MP-20-005-072-002/7-A
(MANSINGPURA)
|
1720005000NRG24240220240414146
|
26/02/2024
|
Ranchhod
|
1720005WL031808
|
Ranchhod
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
Ranchhod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-072-002/72
(MANSINGPURA)
|
1720005000NRG24240220240414148
|
26/02/2024
|
lalita
|
1720005WL031808
|
lalita
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-072-002/81-A
(MANSINGPURA)
|
1720005000NRG24240220240414150
|
26/02/2024
|
RukhdiBai
|
1720005WL031808
|
RukhdiBai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
RukhdiBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-072-002/81-A
(MANSINGPURA)
|
1720005000NRG24240220240414151
|
26/02/2024
|
suresh
|
1720005WL031808
|
suresh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301931169
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGLI
|
MP-20-005-073-001/112-A
(PANKUNWA)
|
1720005073NRG24260220240415628
|
26/02/2024
|
Sanjanabai
|
1720005073WL031912
|
Sanjanabai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301931169
|
|
Sanjanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-073-001/113
(PANKUNWA)
|
1720005073NRG24260220240415629
|
26/02/2024
|
madan
|
1720005073WL031912
|
madan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301931169
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-073-001/117
(PANKUNWA)
|
1720005073NRG24260220240415631
|
26/02/2024
|
sukalal
|
1720005073WL031912
|
sukalal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301931169
|
|
sukalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-073-001/124-A
(PANKUNWA)
|
1720005073NRG24260220240415634
|
26/02/2024
|
omprakash
|
1720005073WL031912
|
omprakash
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-007-004/20
(HAIDARPUR)
|
1720005007NRG24260220240415337
|
26/02/2024
|
rajaram kanaji
|
1720005007WL031886
|
rajaram kanaji
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
rajaramkanaji
|
BANK OF INDIA(508505)
|
|
139
|
BAGLI
|
MP-20-005-013-001/1085
(AMLATAJ)
|
1720005013NRG24250220240414835
|
26/02/2024
|
Gopal Singh
|
1720005013WL031856
|
Gopal Singh
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301931169
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-013-001/1086
(AMLATAJ)
|
1720005013NRG24250220240414836
|
26/02/2024
|
Pooja
|
1720005013WL031856
|
Pooja
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301931169
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-013-001/1088
(AMLATAJ)
|
1720005013NRG24250220240414837
|
26/02/2024
|
Pavitra Bai
|
1720005013WL031856
|
Pavitra Bai
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301931169
|
|
PavitraBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-013-001/281-B
(AMLATAJ)
|
1720005013NRG24250220240414838
|
26/02/2024
|
Kanayalal
|
1720005013WL031856
|
Kanayalal
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301931169
|
|
Kanayalal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-013-001/35-A
(AMLATAJ)
|
1720005013NRG24250220240414840
|
26/02/2024
|
Mansingh
|
1720005013WL031856
|
Mansingh
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301931169
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-013-001/628-A
(AMLATAJ)
|
1720005013NRG24250220240414843
|
26/02/2024
|
Magilal
|
1720005013WL031856
|
Magilal
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301931169
|
|
Magilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAGLI
|
MP-20-005-013-001/641-B
(AMLATAJ)
|
1720005013NRG24250220240414844
|
26/02/2024
|
ravindra singh
|
1720005013WL031856
|
ravindra singh
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301931169
|
|
ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGLI
|
MP-20-005-013-001/704
(AMLATAJ)
|
1720005013NRG24250220240414845
|
26/02/2024
|
Devendra
|
1720005013WL031856
|
Devendra
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301931169
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-026-001/157
(LIMBODA)
|
1720005026NRG24250220240414910
|
26/02/2024
|
dilip
|
1720005026WL031863
|
dilip
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
dilip
|
BANK OF INDIA(508505)
|
|
148
|
BAGLI
|
MP-20-005-026-001/75
(LIMBODA)
|
1720005026NRG24250220240414911
|
26/02/2024
|
premnarayan
|
1720005026WL031863
|
premnarayan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
149
|
BAGLI
|
MP-20-005-041-001/106-A
(BILAWALI)
|
1720005041NRG24260220240415959
|
26/02/2024
|
mamta
|
1720005041WL031932
|
mamta
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-041-001/141
(BILAWALI)
|
1720005041NRG24260220240415961
|
26/02/2024
|
surendra
|
1720005041WL031932
|
surendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
151
|
BAGLI
|
MP-20-005-041-001/211-A
(BILAWALI)
|
1720005041NRG24260220240415963
|
26/02/2024
|
rajendra
|
1720005041WL031932
|
rajendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-047-001/547
(AGURLI)
|
1720005047NRG24240220240414402
|
26/02/2024
|
Ravivaishnav
|
1720005047WL031827
|
Ravivaishnav
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
12/04/2024
|
|
301931169
|
|
Ravivaishnav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-013-001/984
(AMLATAJ)
|
1720005013NRG24250220240414850
|
26/02/2024
|
Arun Singh Ratecha
|
1720005013WL031856
|
Arun Singh Ratecha
|
00468
|
UBIN0537357
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301931169
|
|
ArunSinghRatecha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-007-004/65-A
(HAIDARPUR)
|
1720005007NRG24260220240415339
|
26/02/2024
|
Padam kamal singh
|
1720005007WL031886
|
Padam kamal singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Padamkamalsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-097-001/300-A
(IMLIPURA)
|
1720005097NRG24260220240415348
|
26/02/2024
|
Sunil jamle
|
1720005097WL031888
|
Sunil jamle
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301931169
|
|
Suniljamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-073-001/107-A
(PANKUNWA)
|
1720005073NRG24260220240415626
|
26/02/2024
|
Radhesyam
|
1720005073WL031912
|
Radhesyam
|
00688
|
FINO0001446
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
301931169
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-073-001/110-B
(PANKUNWA)
|
1720005073NRG24260220240415627
|
26/02/2024
|
Pintu Gangrade
|
1720005073WL031912
|
Pintu Gangrade
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301931169
|
|
PintuGangrade
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-073-001/114
(PANKUNWA)
|
1720005073NRG24260220240415630
|
26/02/2024
|
Nawalsingh Chouhan
|
1720005073WL031912
|
Nawalsingh Chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301931169
|
|
NawalsinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-073-001/122
(PANKUNWA)
|
1720005073NRG24260220240415632
|
26/02/2024
|
AKASH JHADPE
|
1720005073WL031912
|
AKASH JHADPE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301931169
|
|
AKASHJHADPE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4531
|
4531
|
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-013-001/1007
(AMLATAJ)
|
1720005013NRG24250220240414833
|
26/02/2024
|
Papita Bai Sendhav
|
1720005013WL031856
|
Papita Bai Sendhav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301931169
|
|
PapitaBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-013-001/975
(AMLATAJ)
|
1720005013NRG24250220240414848
|
26/02/2024
|
Sulochnabai
|
1720005013WL031856
|
Sulochnabai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301931169
|
|
Sulochnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAGLI
|
MP-20-005-013-001/976
(AMLATAJ)
|
1720005013NRG24250220240414849
|
26/02/2024
|
Radha Bai Sendhaw
|
1720005013WL031856
|
Radha Bai Sendhaw
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931169
|
|
RadhaBaiSendhaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24250220240414474
|
26/02/2024
|
dashri bai vaskel
|
1720005099WL031833
|
dashri bai vaskel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931169
|
|
dashribaivaskel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-047-001/515-A
(AGURLI)
|
1720005047NRG24240220240414397
|
26/02/2024
|
Rupsingh
|
1720005047WL031827
|
Rupsingh
|
00697
|
BKID0MG0121
|
442
|
442
|
Rejected
|
12/04/2024
|
|
301931169
|
A/c Blocked or Frozen
|
|
|
|
165
|
BAGLI
|
MP-20-005-047-001/547
(AGURLI)
|
1720005047NRG24240220240414403
|
26/02/2024
|
Vinitavaishnav
|
1720005047WL031827
|
Vinitavaishnav
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
12/04/2024
|
|
301931169
|
|
Vinitavaishnav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-007-002/98
(HAIDARPUR)
|
1720005007NRG24260220240415335
|
26/02/2024
|
Ajap takesingh
|
1720005007WL031886
|
Ajap takesingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Ajaptakesingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
167
|
BAGLI
|
MP-20-005-007-005/24
(HAIDARPUR)
|
1720005007NRG24260220240415341
|
26/02/2024
|
bheru unkarsingh
|
1720005007WL031886
|
bheru unkarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
bheruunkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-072-002/106
(MANSINGPURA)
|
1720005000NRG24240220240414114
|
26/02/2024
|
rema
|
1720005WL031808
|
rema
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
rema
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-072-002/129
(MANSINGPURA)
|
1720005000NRG24240220240414116
|
26/02/2024
|
Rugnath
|
1720005WL031808
|
Rugnath
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
Rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-072-002/155
(MANSINGPURA)
|
1720005000NRG24240220240414120
|
26/02/2024
|
MANGAL
|
1720005WL031808
|
MANGAL
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-072-002/163
(MANSINGPURA)
|
1720005000NRG24240220240414121
|
26/02/2024
|
Shobharam
|
1720005WL031808
|
Shobharam
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
Shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
172
|
BAGLI
|
MP-20-005-072-002/178
(MANSINGPURA)
|
1720005000NRG24240220240414125
|
26/02/2024
|
guman
|
1720005WL031808
|
guman
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
guman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-072-002/179
(MANSINGPURA)
|
1720005000NRG24240220240414126
|
26/02/2024
|
Dheesalal
|
1720005WL031808
|
Dheesalal
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
Dheesalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
174
|
BAGLI
|
MP-20-005-072-002/189-b
(MANSINGPURA)
|
1720005000NRG24240220240414128
|
26/02/2024
|
rumal
|
1720005WL031808
|
rumal
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-072-002/201-A
(MANSINGPURA)
|
1720005000NRG24240220240414129
|
26/02/2024
|
RUPSINGH
|
1720005WL031808
|
RUPSINGH
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301931169
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAGLI
|
MP-20-005-072-002/24
(MANSINGPURA)
|
1720005000NRG24240220240414132
|
26/02/2024
|
Amersing
|
1720005WL031808
|
Amersing
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
Amersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-072-002/26
(MANSINGPURA)
|
1720005000NRG24240220240414133
|
26/02/2024
|
badrilal
|
1720005WL031808
|
badrilal
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-072-002/268
(MANSINGPURA)
|
1720005000NRG24240220240414137
|
26/02/2024
|
Dasrath
|
1720005WL031808
|
Dasrath
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-072-002/41
(MANSINGPURA)
|
1720005000NRG24240220240414140
|
26/02/2024
|
Ramsing
|
1720005WL031808
|
Ramsing
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
Ramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-072-002/7
(MANSINGPURA)
|
1720005000NRG24240220240414145
|
26/02/2024
|
Ditliya
|
1720005WL031808
|
Ditliya
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
Ditliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
181
|
BAGLI
|
MP-20-005-072-002/72
(MANSINGPURA)
|
1720005000NRG24240220240414147
|
26/02/2024
|
Mahes
|
1720005WL031808
|
Mahes
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301931169
|
|
Mahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGLI
|
MP-20-005-072-002/79
(MANSINGPURA)
|
1720005000NRG24240220240414149
|
26/02/2024
|
darma
|
1720005WL031808
|
darma
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
darma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-072-002/94
(MANSINGPURA)
|
1720005000NRG24240220240414152
|
26/02/2024
|
umrav
|
1720005WL031808
|
umrav
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-072-002/97
(MANSINGPURA)
|
1720005000NRG24240220240414153
|
26/02/2024
|
soma
|
1720005WL031808
|
soma
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-073-001/124
(PANKUNWA)
|
1720005073NRG24260220240415633
|
26/02/2024
|
Shantilal Saddhuram
|
1720005073WL031912
|
Shantilal Saddhuram
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
ShantilalSaddhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-090-001/144
(NEEMANPURA)
|
1720005090NRG24260220240415621
|
26/02/2024
|
Patliya
|
1720005090WL031911
|
Patliya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Patliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-090-001/246
(NEEMANPURA)
|
1720005090NRG24260220240415614
|
26/02/2024
|
Balakram
|
1720005090WL031910
|
Balakram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Balakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-090-001/251-A
(NEEMANPURA)
|
1720005090NRG24260220240415615
|
26/02/2024
|
Ramsingh
|
1720005090WL031910
|
Ramsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-090-001/310
(NEEMANPURA)
|
1720005090NRG24260220240415616
|
26/02/2024
|
bachhu
|
1720005090WL031910
|
bachhu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
bachhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-090-001/411
(NEEMANPURA)
|
1720005090NRG24260220240415611
|
26/02/2024
|
Kanta Bai
|
1720005090WL031909
|
Kanta Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
KantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-090-001/426
(NEEMANPURA)
|
1720005090NRG24260220240415617
|
26/02/2024
|
Ramesh
|
1720005090WL031910
|
Ramesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-090-001/426
(NEEMANPURA)
|
1720005090NRG24260220240415618
|
26/02/2024
|
Surmabai
|
1720005090WL031910
|
Surmabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Surmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-090-002/23-A
(NEEMANPURA)
|
1720005090NRG24260220240415625
|
26/02/2024
|
Mohan
|
1720005090WL031911
|
Mohan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301931169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
BAGLI
|
MP-20-005-090-002/58
(NEEMANPURA)
|
1720005090NRG24260220240415620
|
26/02/2024
|
Dhyanabai
|
1720005090WL031910
|
Dhyanabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Dhyanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-090-002/58
(NEEMANPURA)
|
1720005090NRG24260220240415619
|
26/02/2024
|
Lalsingh
|
1720005090WL031910
|
Lalsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-093-001/130
(RATANPUR)
|
1720005093NRG24240220240414404
|
26/02/2024
|
kalu
|
1720005093WL031828
|
kalu
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
12/04/2024
|
|
301931169
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-007-002/21-A
(HAIDARPUR)
|
1720005007NRG24260220240415331
|
26/02/2024
|
shivpuri rampuri
|
1720005007WL031886
|
shivpuri rampuri
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
shivpurirampuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-041-001/211-A
(BILAWALI)
|
1720005041NRG24260220240415962
|
26/02/2024
|
bhawnabai
|
1720005041WL031932
|
bhawnabai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
bhawnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-041-001/212-A
(BILAWALI)
|
1720005041NRG24260220240415965
|
26/02/2024
|
kavitabai
|
1720005041WL031932
|
kavitabai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-047-001/336-A
(AGURLI)
|
1720005047NRG24240220240414381
|
26/02/2024
|
Kamal
|
1720005047WL031827
|
Kamal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301931169
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAGLI
|
MP-20-005-058-003/420
(SEWANYAKHURD)
|
1720005060NRG24260220240415677
|
26/02/2024
|
KAPIL
|
1720005060WL031917
|
KAPIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
KAPIL
|
BANK OF BARODA(606985)
|
|
202
|
BAGLI
|
MP-20-005-058-003/420
(SEWANYAKHURD)
|
1720005060NRG24260220240415678
|
26/02/2024
|
MANISHA BAI
|
1720005060WL031917
|
MANISHA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
MANISHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-060-001/129
(GUWADI)
|
1720005060NRG24260220240415684
|
26/02/2024
|
Rajli bai
|
1720005060WL031917
|
Rajli bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Rajlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-072-002/146-A
(MANSINGPURA)
|
1720005000NRG24240220240414119
|
26/02/2024
|
badiya
|
1720005WL031808
|
badiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301931169
|
|
badiya
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAGLI
|
MP-20-005-090-001/407
(NEEMANPURA)
|
1720005090NRG24260220240415609
|
26/02/2024
|
Chothilal
|
1720005090WL031909
|
Chothilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Chothilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-090-001/484-B
(NEEMANPURA)
|
1720005090NRG24260220240415613
|
26/02/2024
|
Rekhabai
|
1720005090WL031909
|
Rekhabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931169
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248515
|
248515
|
|
|
|
|
|
|
|