|
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-20-005-052-001/62
(AMARPURA)
|
1720005052NRG24210320240436233
|
21/03/2024
|
magilal
|
1720005052WL033450
|
magilal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BAGLI
|
MP-20-005-055-005/417
(DANGARAKHEDA)
|
1720005055NRG24210320240436262
|
21/03/2024
|
Aakash
|
1720005055WL033453
|
Aakash
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693925
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BAGLI
|
MP-20-005-055-005/419
(DANGARAKHEDA)
|
1720005055NRG24210320240436263
|
21/03/2024
|
Rosy
|
1720005055WL033453
|
Rosy
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693925
|
|
Rosy
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-055-005/423
(DANGARAKHEDA)
|
1720005055NRG24210320240436266
|
21/03/2024
|
Hatribai
|
1720005055WL033453
|
Hatribai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693925
|
|
Hatribai
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-055-005/424
(DANGARAKHEDA)
|
1720005055NRG24210320240436267
|
21/03/2024
|
Eku
|
1720005055WL033453
|
Eku
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693925
|
|
Eku
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-055-005/44-C
(DANGARAKHEDA)
|
1720005055NRG24210320240436268
|
21/03/2024
|
nuru
|
1720005055WL033453
|
nuru
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693925
|
|
nuru
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-055-006/213-A
(DANGARAKHEDA)
|
1720005055NRG24210320240436269
|
21/03/2024
|
pappi
|
1720005055WL033453
|
pappi
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693925
|
|
pappi
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-079-003/184
(SEWANPANI)
|
1720005079NRG24210320240436037
|
21/03/2024
|
Mohan singh
|
1720005079WL033441
|
Mohan singh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693925
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGLI
|
MP-20-005-080-001/194-B
(UDAINAGAR)
|
1720005080NRG24210320240436155
|
21/03/2024
|
MANMIT JAYSWAL
|
1720005080WL033447
|
MANMIT JAYSWAL
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
MANMITJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-080-001/511-C
(UDAINAGAR)
|
1720005080NRG24210320240436157
|
21/03/2024
|
JITENDRA CHOUHAN
|
1720005080WL033447
|
JITENDRA CHOUHAN
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
JITENDRACHOUHAN
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-080-001/673-A
(UDAINAGAR)
|
1720005080NRG24210320240436164
|
21/03/2024
|
SUMIT GOYAL
|
1720005080WL033447
|
SUMIT GOYAL
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
SUMITGOYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BAGLI
|
MP-20-005-080-001/86-B
(UDAINAGAR)
|
1720005080NRG24210320240436198
|
21/03/2024
|
VIKKI
|
1720005080WL033447
|
VIKKI
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
VIKKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-034-001/454
(BARKHEDASOMA)
|
1720005034NRG24210320240436106
|
21/03/2024
|
Seema Nagar
|
1720005034WL033443
|
Seema Nagar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
SeemaNagar
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-098-001/158
(BABALYA)
|
1720005098NRG24210320240436220
|
21/03/2024
|
KALA BAI MATRIYA
|
1720005098WL033449
|
KALA BAI MATRIYA
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693925
|
|
KALABAIMATRIYA
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-098-001/158-A
(BABALYA)
|
1720005098NRG24210320240436222
|
21/03/2024
|
Chaya Bai Matriya
|
1720005098WL033449
|
Chaya Bai Matriya
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693925
|
|
ChayaBaiMatriya
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-098-001/158-A
(BABALYA)
|
1720005098NRG24210320240436221
|
21/03/2024
|
MR HEMRAJ MATRIYA
|
1720005098WL033449
|
MR HEMRAJ MATRIYA
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693925
|
|
MRHEMRAJMATRIYA
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-098-001/158-B
(BABALYA)
|
1720005098NRG24210320240436224
|
21/03/2024
|
Mamta
|
1720005098WL033449
|
Mamta
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693925
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-052-001/109
(AMARPURA)
|
1720005052NRG24210320240436226
|
21/03/2024
|
sudha bai
|
1720005052WL033450
|
sudha bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-055-004/14-A
(DANGARAKHEDA)
|
1720005055NRG24210320240436260
|
21/03/2024
|
bhadar dhansing
|
1720005055WL033453
|
bhadar dhansing
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693925
|
|
bhadardhansing
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-055-005/420
(DANGARAKHEDA)
|
1720005055NRG24210320240436264
|
21/03/2024
|
Reshma
|
1720005055WL033453
|
Reshma
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693925
|
|
Reshma
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-055-005/422
(DANGARAKHEDA)
|
1720005055NRG24210320240436265
|
21/03/2024
|
Dhiyansingh
|
1720005055WL033453
|
Dhiyansingh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693925
|
|
Dhiyansingh
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-055-006/273-D
(DANGARAKHEDA)
|
1720005055NRG24210320240436270
|
21/03/2024
|
laxmibai
|
1720005055WL033453
|
laxmibai
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693925
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-034-001/10
(BARKHEDASOMA)
|
1720005034NRG24210320240436051
|
21/03/2024
|
Rahul Bagwan
|
1720005034WL033443
|
Rahul Bagwan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
RahulBagwan
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-034-001/269
(BARKHEDASOMA)
|
1720005034NRG24210320240436063
|
21/03/2024
|
Gori bai Nagar
|
1720005034WL033443
|
Gori bai Nagar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
GoribaiNagar
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-034-001/307
(BARKHEDASOMA)
|
1720005034NRG24210320240436069
|
21/03/2024
|
Seema
|
1720005034WL033443
|
Seema
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Seema
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-034-001/314-A
(BARKHEDASOMA)
|
1720005034NRG24210320240436073
|
21/03/2024
|
Pinki Darji
|
1720005034WL033443
|
Pinki Darji
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
PinkiDarji
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-034-001/365
(BARKHEDASOMA)
|
1720005034NRG24210320240436083
|
21/03/2024
|
Rekhabai
|
1720005034WL033443
|
Rekhabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693925
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-034-001/460
(BARKHEDASOMA)
|
1720005034NRG24210320240436109
|
21/03/2024
|
Dhapu bai nagar
|
1720005034WL033443
|
Dhapu bai nagar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Dhapubainagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGLI
|
MP-20-005-034-001/478
(BARKHEDASOMA)
|
1720005034NRG24210320240436111
|
21/03/2024
|
Seema
|
1720005034WL033443
|
Seema
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Seema
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-034-002/67
(BARKHEDASOMA)
|
1720005031NRG24210320240436217
|
21/03/2024
|
Shravan Singh Sendhav
|
1720005031WL033448
|
Shravan Singh Sendhav
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693925
|
|
ShravanSinghSendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-031-003/57-A
(SADIPURA)
|
1720005031NRG24210320240436216
|
21/03/2024
|
PRAKASH TIKARAM JAISWAL
|
1720005031WL033448
|
PRAKASH TIKARAM JAISWAL
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693925
|
|
PRAKASHTIKARAMJAISWAL
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-034-001/10
(BARKHEDASOMA)
|
1720005034NRG24210320240436050
|
21/03/2024
|
Mamta
|
1720005034WL033443
|
Mamta
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-034-001/10
(BARKHEDASOMA)
|
1720005034NRG24210320240436049
|
21/03/2024
|
Ramesh
|
1720005034WL033443
|
Ramesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-034-001/101
(BARKHEDASOMA)
|
1720005034NRG24210320240436052
|
21/03/2024
|
Jayantilal
|
1720005034WL033443
|
Jayantilal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Jayantilal
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-034-001/11
(BARKHEDASOMA)
|
1720005034NRG24210320240436053
|
21/03/2024
|
Girdhari
|
1720005034WL033443
|
Girdhari
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Girdhari
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-034-001/141
(BARKHEDASOMA)
|
1720005034NRG24210320240436055
|
21/03/2024
|
Rajesh
|
1720005034WL033443
|
Rajesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-034-001/141
(BARKHEDASOMA)
|
1720005034NRG24210320240436054
|
21/03/2024
|
Seema Bai
|
1720005034WL033443
|
Seema Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-034-001/157
(BARKHEDASOMA)
|
1720005034NRG24210320240436056
|
21/03/2024
|
rahul
|
1720005034WL033443
|
rahul
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
rahul
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-034-001/178-A
(BARKHEDASOMA)
|
1720005034NRG24210320240436057
|
21/03/2024
|
Santosh
|
1720005034WL033443
|
Santosh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-034-001/225
(BARKHEDASOMA)
|
1720005034NRG24210320240436058
|
21/03/2024
|
Ladkunwar Bai
|
1720005034WL033443
|
Ladkunwar Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
LadkunwarBai
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-034-001/251
(BARKHEDASOMA)
|
1720005034NRG24210320240436059
|
21/03/2024
|
Maya
|
1720005034WL033443
|
Maya
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Maya
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-034-001/255
(BARKHEDASOMA)
|
1720005034NRG24210320240436060
|
21/03/2024
|
Devkaran
|
1720005034WL033443
|
Devkaran
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-034-001/255
(BARKHEDASOMA)
|
1720005034NRG24210320240436061
|
21/03/2024
|
Sodra Bai
|
1720005034WL033443
|
Sodra Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
SodraBai
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-034-001/269
(BARKHEDASOMA)
|
1720005034NRG24210320240436062
|
21/03/2024
|
Aatmaram
|
1720005034WL033443
|
Aatmaram
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Aatmaram
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-034-001/271
(BARKHEDASOMA)
|
1720005034NRG24210320240436064
|
21/03/2024
|
Mamta Lakhan Chouhan
|
1720005034WL033443
|
Mamta Lakhan Chouhan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
MamtaLakhanChouhan
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-034-001/276
(BARKHEDASOMA)
|
1720005034NRG24210320240436065
|
21/03/2024
|
Gaytra
|
1720005034WL033443
|
Gaytra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Gaytra
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-034-001/289
(BARKHEDASOMA)
|
1720005034NRG24210320240436066
|
21/03/2024
|
jayram
|
1720005034WL033443
|
jayram
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
jayram
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-034-001/289
(BARKHEDASOMA)
|
1720005034NRG24210320240436067
|
21/03/2024
|
kunta Bai
|
1720005034WL033443
|
kunta Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
kuntaBai
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-034-001/307
(BARKHEDASOMA)
|
1720005034NRG24210320240436068
|
21/03/2024
|
Trilok
|
1720005034WL033443
|
Trilok
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Trilok
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-034-001/311
(BARKHEDASOMA)
|
1720005034NRG24210320240436070
|
21/03/2024
|
lalita
|
1720005034WL033443
|
lalita
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
lalita
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-034-001/311
(BARKHEDASOMA)
|
1720005034NRG24210320240436071
|
21/03/2024
|
Ramcharan
|
1720005034WL033443
|
Ramcharan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-034-001/314-A
(BARKHEDASOMA)
|
1720005034NRG24210320240436072
|
21/03/2024
|
Arjun Laxminarayan
|
1720005034WL033443
|
Arjun Laxminarayan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
ArjunLaxminarayan
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-034-001/340
(BARKHEDASOMA)
|
1720005034NRG24210320240436074
|
21/03/2024
|
Ramsing
|
1720005034WL033443
|
Ramsing
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Ramsing
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-034-001/343-A
(BARKHEDASOMA)
|
1720005034NRG24210320240436075
|
21/03/2024
|
Jyoti Bairagi
|
1720005034WL033443
|
Jyoti Bairagi
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693925
|
|
JyotiBairagi
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-034-001/344-A
(BARKHEDASOMA)
|
1720005034NRG24210320240436076
|
21/03/2024
|
Rahul
|
1720005034WL033443
|
Rahul
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-034-001/348
(BARKHEDASOMA)
|
1720005034NRG24210320240436077
|
21/03/2024
|
Jitendra
|
1720005034WL033443
|
Jitendra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-034-001/357
(BARKHEDASOMA)
|
1720005034NRG24210320240436079
|
21/03/2024
|
Jitendra
|
1720005034WL033443
|
Jitendra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-034-001/36
(BARKHEDASOMA)
|
1720005034NRG24210320240436080
|
21/03/2024
|
Ghansyam
|
1720005034WL033443
|
Ghansyam
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693925
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-034-001/363
(BARKHEDASOMA)
|
1720005034NRG24210320240436081
|
21/03/2024
|
Sunil
|
1720005034WL033443
|
Sunil
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693925
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-034-001/365
(BARKHEDASOMA)
|
1720005034NRG24210320240436082
|
21/03/2024
|
Shantilal
|
1720005034WL033443
|
Shantilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693925
|
|
Shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
61
|
BAGLI
|
MP-20-005-034-001/366
(BARKHEDASOMA)
|
1720005034NRG24210320240436084
|
21/03/2024
|
Shantilal
|
1720005034WL033443
|
Shantilal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-034-001/378-A
(BARKHEDASOMA)
|
1720005034NRG24210320240436087
|
21/03/2024
|
Mohan
|
1720005034WL033443
|
Mohan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-034-001/378-A
(BARKHEDASOMA)
|
1720005034NRG24210320240436086
|
21/03/2024
|
Ramkanyaa
|
1720005034WL033443
|
Ramkanyaa
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Ramkanyaa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BAGLI
|
MP-20-005-034-001/38
(BARKHEDASOMA)
|
1720005034NRG24210320240436088
|
21/03/2024
|
Champalal
|
1720005034WL033443
|
Champalal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Champalal
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-034-001/38
(BARKHEDASOMA)
|
1720005034NRG24210320240436089
|
21/03/2024
|
Kamlabai
|
1720005034WL033443
|
Kamlabai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
66
|
BAGLI
|
MP-20-005-034-001/382
(BARKHEDASOMA)
|
1720005034NRG24210320240436090
|
21/03/2024
|
parwat
|
1720005034WL033443
|
parwat
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693925
|
|
parwat
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-034-001/382
(BARKHEDASOMA)
|
1720005034NRG24210320240436091
|
21/03/2024
|
Reena Parvat
|
1720005034WL033443
|
Reena Parvat
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693925
|
|
ReenaParvat
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-034-001/392
(BARKHEDASOMA)
|
1720005034NRG24210320240436092
|
21/03/2024
|
Harchand Kalusingh Nagar
|
1720005034WL033443
|
Harchand Kalusingh Nagar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693925
|
|
HarchandKalusinghNagar
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-034-001/393
(BARKHEDASOMA)
|
1720005034NRG24210320240436093
|
21/03/2024
|
Kailashchandra
|
1720005034WL033443
|
Kailashchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693925
|
|
Kailashchandra
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-034-001/394
(BARKHEDASOMA)
|
1720005034NRG24210320240436094
|
21/03/2024
|
Rajesh
|
1720005034WL033443
|
Rajesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693925
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
71
|
BAGLI
|
MP-20-005-034-001/394
(BARKHEDASOMA)
|
1720005034NRG24210320240436095
|
21/03/2024
|
Sunita Nagar
|
1720005034WL033443
|
Sunita Nagar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
SunitaNagar
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-034-001/395
(BARKHEDASOMA)
|
1720005034NRG24210320240436096
|
21/03/2024
|
Jitendra
|
1720005034WL033443
|
Jitendra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-034-001/404
(BARKHEDASOMA)
|
1720005034NRG24210320240436097
|
21/03/2024
|
Manoj
|
1720005034WL033443
|
Manoj
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-034-001/407
(BARKHEDASOMA)
|
1720005034NRG24210320240436098
|
21/03/2024
|
Rajesh Ghisalal
|
1720005034WL033443
|
Rajesh Ghisalal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
RajeshGhisalal
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-034-001/407
(BARKHEDASOMA)
|
1720005034NRG24210320240436099
|
21/03/2024
|
Sangita Nagar
|
1720005034WL033443
|
Sangita Nagar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
SangitaNagar
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-034-001/410
(BARKHEDASOMA)
|
1720005034NRG24210320240436100
|
21/03/2024
|
Ashok
|
1720005034WL033443
|
Ashok
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-034-001/416
(BARKHEDASOMA)
|
1720005034NRG24210320240436101
|
21/03/2024
|
Sree Sagardas Gangadas Bairagi
|
1720005034WL033443
|
Sree Sagardas Gangadas Bairagi
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
SreeSagardasGangadasBairagi
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-034-001/426
(BARKHEDASOMA)
|
1720005034NRG24210320240436102
|
21/03/2024
|
Jayram
|
1720005034WL033443
|
Jayram
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Jayram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
79
|
BAGLI
|
MP-20-005-034-001/426
(BARKHEDASOMA)
|
1720005034NRG24210320240436103
|
21/03/2024
|
Krishna
|
1720005034WL033443
|
Krishna
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-034-001/426
(BARKHEDASOMA)
|
1720005034NRG24210320240436104
|
21/03/2024
|
Rahul
|
1720005034WL033443
|
Rahul
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-034-001/456
(BARKHEDASOMA)
|
1720005034NRG24210320240436107
|
21/03/2024
|
Dinesh
|
1720005034WL033443
|
Dinesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-034-001/456
(BARKHEDASOMA)
|
1720005034NRG24210320240436108
|
21/03/2024
|
Soram Bai
|
1720005034WL033443
|
Soram Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-034-001/466
(BARKHEDASOMA)
|
1720005034NRG24210320240436110
|
21/03/2024
|
Devisingh
|
1720005034WL033443
|
Devisingh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Devisingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
84
|
BAGLI
|
MP-20-005-034-001/479
(BARKHEDASOMA)
|
1720005034NRG24210320240436114
|
21/03/2024
|
Kalpana bairagi
|
1720005034WL033443
|
Kalpana bairagi
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Kalpanabairagi
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-034-001/479
(BARKHEDASOMA)
|
1720005034NRG24210320240436113
|
21/03/2024
|
Umeshdas bharatdas bairagi
|
1720005034WL033443
|
Umeshdas bharatdas bairagi
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Umeshdasbharatdasbairagi
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-034-001/494
(BARKHEDASOMA)
|
1720005034NRG24210320240436115
|
21/03/2024
|
Pawan
|
1720005034WL033443
|
Pawan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-034-001/496
(BARKHEDASOMA)
|
1720005034NRG24210320240436117
|
21/03/2024
|
Bhagwanta Bai Patidar
|
1720005034WL033443
|
Bhagwanta Bai Patidar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
BhagwantaBaiPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAGLI
|
MP-20-005-034-001/496
(BARKHEDASOMA)
|
1720005034NRG24210320240436116
|
21/03/2024
|
Ravi Kumar Atmaram Patidar
|
1720005034WL033443
|
Ravi Kumar Atmaram Patidar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
RaviKumarAtmaramPatidar
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-034-001/500
(BARKHEDASOMA)
|
1720005034NRG24210320240436118
|
21/03/2024
|
Jagdishchandra
|
1720005034WL033443
|
Jagdishchandra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Jagdishchandra
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-034-001/53
(BARKHEDASOMA)
|
1720005034NRG24210320240436120
|
21/03/2024
|
Durga
|
1720005034WL033443
|
Durga
|
00048
|
BKID0008917
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473693925
|
A/c Blocked or Frozen
|
|
|
|
91
|
BAGLI
|
MP-20-005-034-001/53
(BARKHEDASOMA)
|
1720005034NRG24210320240436119
|
21/03/2024
|
Santosh
|
1720005034WL033443
|
Santosh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-034-001/57
(BARKHEDASOMA)
|
1720005034NRG24210320240436121
|
21/03/2024
|
Devendra Radheshyam
|
1720005034WL033443
|
Devendra Radheshyam
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
DevendraRadheshyam
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-034-001/60
(BARKHEDASOMA)
|
1720005034NRG24210320240436122
|
21/03/2024
|
Makhan
|
1720005034WL033443
|
Makhan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-034-001/61
(BARKHEDASOMA)
|
1720005034NRG24210320240436123
|
21/03/2024
|
Santosh
|
1720005034WL033443
|
Santosh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-034-001/75
(BARKHEDASOMA)
|
1720005034NRG24210320240436124
|
21/03/2024
|
Nandkishore
|
1720005034WL033443
|
Nandkishore
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Nandkishore
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-034-001/75
(BARKHEDASOMA)
|
1720005034NRG24210320240436125
|
21/03/2024
|
Usha
|
1720005034WL033443
|
Usha
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Usha
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-034-001/92
(BARKHEDASOMA)
|
1720005034NRG24210320240436127
|
21/03/2024
|
Mamta Parashar
|
1720005034WL033443
|
Mamta Parashar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
MamtaParashar
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-034-001/92
(BARKHEDASOMA)
|
1720005034NRG24210320240436128
|
21/03/2024
|
Radhabai
|
1720005034WL033443
|
Radhabai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-034-001/92
(BARKHEDASOMA)
|
1720005034NRG24210320240436126
|
21/03/2024
|
Sunil
|
1720005034WL033443
|
Sunil
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103207
|
103207
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-045-001/128-B
(GOPIPUR)
|
1720005045NRG24210320240435695
|
21/03/2024
|
mahesh
|
1720005045WL033410
|
mahesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-045-001/128-D
(GOPIPUR)
|
1720005045NRG24210320240435696
|
21/03/2024
|
pankajh
|
1720005045WL033410
|
pankajh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
pankajh
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-045-001/178
(GOPIPUR)
|
1720005045NRG24210320240435699
|
21/03/2024
|
vishal
|
1720005045WL033411
|
vishal
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693925
|
|
vishal
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-045-001/35-D
(GOPIPUR)
|
1720005045NRG24210320240435697
|
21/03/2024
|
aasha
|
1720005045WL033410
|
aasha
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
aasha
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-045-001/451-B
(GOPIPUR)
|
1720005045NRG24210320240435700
|
21/03/2024
|
pinki
|
1720005045WL033411
|
pinki
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693925
|
|
pinki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-052-001/177-B
(AMARPURA)
|
1720005052NRG24210320240436231
|
21/03/2024
|
Rajesh
|
1720005052WL033450
|
Rajesh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-052-001/62
(AMARPURA)
|
1720005052NRG24210320240436234
|
21/03/2024
|
Kala bai
|
1720005052WL033450
|
Kala bai
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-080-001/78-D
(UDAINAGAR)
|
1720005080NRG24210320240436184
|
21/03/2024
|
aaisha
|
1720005080WL033447
|
aaisha
|
00415
|
SBIN0030015
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
aaisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-080-001/83-C
(UDAINAGAR)
|
1720005080NRG24210320240436197
|
21/03/2024
|
NIRANJAN SHARMA
|
1720005080WL033447
|
NIRANJAN SHARMA
|
00415
|
SBIN0030131
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
NIRANJANSHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-079-003/6
(SEWANPANI)
|
1720005079NRG24210320240436038
|
21/03/2024
|
Somla
|
1720005079WL033441
|
Somla
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693925
|
|
Somla
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-080-001/102-A
(UDAINAGAR)
|
1720005080NRG24210320240436151
|
21/03/2024
|
JAYDEV
|
1720005080WL033447
|
JAYDEV
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
JAYDEV
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-080-001/102-B
(UDAINAGAR)
|
1720005080NRG24210320240436152
|
21/03/2024
|
CHHAMA BAI
|
1720005080WL033447
|
CHHAMA BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
CHHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-080-001/112
(UDAINAGAR)
|
1720005080NRG24210320240436153
|
21/03/2024
|
rakesh
|
1720005080WL033447
|
rakesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAGLI
|
MP-20-005-080-001/112-A
(UDAINAGAR)
|
1720005080NRG24210320240436154
|
21/03/2024
|
LALITA CHUOHAN
|
1720005080WL033447
|
LALITA CHUOHAN
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
LALITACHUOHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-080-001/510-B
(UDAINAGAR)
|
1720005080NRG24210320240436156
|
21/03/2024
|
LAJHAN
|
1720005080WL033447
|
LAJHAN
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
LAJHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-080-001/511-D
(UDAINAGAR)
|
1720005080NRG24210320240436158
|
21/03/2024
|
YOGESH
|
1720005080WL033447
|
YOGESH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGLI
|
MP-20-005-080-001/53-A
(UDAINAGAR)
|
1720005080NRG24210320240436159
|
21/03/2024
|
SACHIN RATHORE
|
1720005080WL033447
|
SACHIN RATHORE
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
SACHINRATHORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-080-001/560-A
(UDAINAGAR)
|
1720005080NRG24210320240436160
|
21/03/2024
|
sharda bai
|
1720005080WL033447
|
sharda bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-080-001/581
(UDAINAGAR)
|
1720005080NRG24210320240436161
|
21/03/2024
|
Nana bai
|
1720005080WL033447
|
Nana bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
Nanabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-080-001/581-A
(UDAINAGAR)
|
1720005080NRG24210320240436162
|
21/03/2024
|
PUJA
|
1720005080WL033447
|
PUJA
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693925
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-080-001/652
(UDAINAGAR)
|
1720005080NRG24210320240436163
|
21/03/2024
|
RAMDAYAL BAGHEL
|
1720005080WL033447
|
RAMDAYAL BAGHEL
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
RAMDAYALBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-080-001/687-B
(UDAINAGAR)
|
1720005080NRG24210320240436165
|
21/03/2024
|
DURGA PRASAD PANDEY
|
1720005080WL033447
|
DURGA PRASAD PANDEY
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
DURGAPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-080-001/688
(UDAINAGAR)
|
1720005080NRG24210320240436166
|
21/03/2024
|
Dheeraj
|
1720005080WL033447
|
Dheeraj
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
Dheeraj
|
UNION BANK OF INDIA(508500)
|
|
123
|
BAGLI
|
MP-20-005-080-001/696
(UDAINAGAR)
|
1720005080NRG24210320240436167
|
21/03/2024
|
mohanlal
|
1720005080WL033447
|
mohanlal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-080-001/702
(UDAINAGAR)
|
1720005080NRG24210320240436168
|
21/03/2024
|
sangita
|
1720005080WL033447
|
sangita
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-080-001/703
(UDAINAGAR)
|
1720005080NRG24210320240436169
|
21/03/2024
|
durga
|
1720005080WL033447
|
durga
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-080-001/705
(UDAINAGAR)
|
1720005080NRG24210320240436170
|
21/03/2024
|
mamta
|
1720005080WL033447
|
mamta
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-080-001/716
(UDAINAGAR)
|
1720005080NRG24210320240436171
|
21/03/2024
|
nitin
|
1720005080WL033447
|
nitin
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-080-001/722
(UDAINAGAR)
|
1720005080NRG24210320240436172
|
21/03/2024
|
arpan
|
1720005080WL033447
|
arpan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
arpan
|
UNION BANK OF INDIA(508500)
|
|
129
|
BAGLI
|
MP-20-005-080-001/723
(UDAINAGAR)
|
1720005080NRG24210320240436173
|
21/03/2024
|
shera
|
1720005080WL033447
|
shera
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
shera
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-080-001/742
(UDAINAGAR)
|
1720005080NRG24210320240436174
|
21/03/2024
|
Sabir
|
1720005080WL033447
|
Sabir
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
Sabir
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-080-001/743-C
(UDAINAGAR)
|
1720005080NRG24210320240436175
|
21/03/2024
|
ASHOK SAHANI
|
1720005080WL033447
|
ASHOK SAHANI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
ASHOKSAHANI
|
BANK OF BARODA(606985)
|
|
132
|
BAGLI
|
MP-20-005-080-001/743-D
(UDAINAGAR)
|
1720005080NRG24210320240436176
|
21/03/2024
|
SHAKUNTALA SAHANI
|
1720005080WL033447
|
SHAKUNTALA SAHANI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
SHAKUNTALASAHANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-080-001/760
(UDAINAGAR)
|
1720005080NRG24210320240436177
|
21/03/2024
|
pawan
|
1720005080WL033447
|
pawan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-080-001/765
(UDAINAGAR)
|
1720005080NRG24210320240436178
|
21/03/2024
|
mukesh waskel
|
1720005080WL033447
|
mukesh waskel
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
mukeshwaskel
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-080-001/774
(UDAINAGAR)
|
1720005080NRG24210320240436179
|
21/03/2024
|
ravi shrivas
|
1720005080WL033447
|
ravi shrivas
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
ravishrivas
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-080-001/775
(UDAINAGAR)
|
1720005080NRG24210320240436180
|
21/03/2024
|
shivam
|
1720005080WL033447
|
shivam
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-080-001/776
(UDAINAGAR)
|
1720005080NRG24210320240436181
|
21/03/2024
|
Sandeep shrivas
|
1720005080WL033447
|
Sandeep shrivas
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
Sandeepshrivas
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-080-001/779
(UDAINAGAR)
|
1720005080NRG24210320240436182
|
21/03/2024
|
shantosh kumar
|
1720005080WL033447
|
shantosh kumar
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
shantoshkumar
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-080-001/78-C
(UDAINAGAR)
|
1720005080NRG24210320240436183
|
21/03/2024
|
suleman
|
1720005080WL033447
|
suleman
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
suleman
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-080-001/782
(UDAINAGAR)
|
1720005080NRG24210320240436185
|
21/03/2024
|
NARAYAN
|
1720005080WL033447
|
NARAYAN
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-080-001/787
(UDAINAGAR)
|
1720005080NRG24210320240436186
|
21/03/2024
|
anil jayshaval
|
1720005080WL033447
|
anil jayshaval
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
aniljayshaval
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-080-001/79
(UDAINAGAR)
|
1720005080NRG24210320240436188
|
21/03/2024
|
jamna
|
1720005080WL033447
|
jamna
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-080-001/79
(UDAINAGAR)
|
1720005080NRG24210320240436187
|
21/03/2024
|
mohan
|
1720005080WL033447
|
mohan
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
mohan
|
BANK OF INDIA(508505)
|
|
144
|
BAGLI
|
MP-20-005-080-001/79-A
(UDAINAGAR)
|
1720005080NRG24210320240436189
|
21/03/2024
|
govind
|
1720005080WL033447
|
govind
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-080-001/791
(UDAINAGAR)
|
1720005080NRG24210320240436190
|
21/03/2024
|
sanjay jayshaval
|
1720005080WL033447
|
sanjay jayshaval
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
sanjayjayshaval
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-080-001/811-D
(UDAINAGAR)
|
1720005080NRG24210320240436191
|
21/03/2024
|
DINESH RAWAT
|
1720005080WL033447
|
DINESH RAWAT
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
DINESHRAWAT
|
BANK OF INDIA(508505)
|
|
147
|
BAGLI
|
MP-20-005-080-001/812-A
(UDAINAGAR)
|
1720005080NRG24210320240436192
|
21/03/2024
|
SANGEETA RAWAT
|
1720005080WL033447
|
SANGEETA RAWAT
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
SANGEETARAWAT
|
INDUSIND BANK(607189)
|
|
148
|
BAGLI
|
MP-20-005-080-001/812-B
(UDAINAGAR)
|
1720005080NRG24210320240436193
|
21/03/2024
|
KAILASH RAWAT
|
1720005080WL033447
|
KAILASH RAWAT
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
KAILASHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-080-001/812-C
(UDAINAGAR)
|
1720005080NRG24210320240436194
|
21/03/2024
|
RADHA RAWAT
|
1720005080WL033447
|
RADHA RAWAT
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
RADHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAGLI
|
MP-20-005-080-001/816-C
(UDAINAGAR)
|
1720005080NRG24210320240436195
|
21/03/2024
|
ANTIMBALA CHOUHAN
|
1720005080WL033447
|
ANTIMBALA CHOUHAN
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
ANTIMBALACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-080-001/816-D
(UDAINAGAR)
|
1720005080NRG24210320240436196
|
21/03/2024
|
YOGEESH CHOUHAN
|
1720005080WL033447
|
YOGEESH CHOUHAN
|
00415
|
SBIN0030165
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473693925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BAGLI
|
MP-20-005-080-001/90-B
(UDAINAGAR)
|
1720005080NRG24210320240436200
|
21/03/2024
|
RAHUL
|
1720005080WL033447
|
RAHUL
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-080-001/98-A
(UDAINAGAR)
|
1720005080NRG24210320240436202
|
21/03/2024
|
GOURAV JAISWAL
|
1720005080WL033447
|
GOURAV JAISWAL
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693925
|
|
GOURAVJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-080-002/12
(UDAINAGAR)
|
1720005080NRG24210320240436203
|
21/03/2024
|
mahesh
|
1720005080WL033447
|
mahesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-080-002/13
(UDAINAGAR)
|
1720005080NRG24210320240436204
|
21/03/2024
|
subhash
|
1720005080WL033447
|
subhash
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-080-002/13
(UDAINAGAR)
|
1720005080NRG24210320240436205
|
21/03/2024
|
suraj
|
1720005080WL033447
|
suraj
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-080-002/15
(UDAINAGAR)
|
1720005080NRG24210320240436206
|
21/03/2024
|
kailash jamle
|
1720005080WL033447
|
kailash jamle
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
kailashjamle
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-080-002/15
(UDAINAGAR)
|
1720005080NRG24210320240436207
|
21/03/2024
|
Lanka jamle
|
1720005080WL033447
|
Lanka jamle
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
Lankajamle
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-080-002/16
(UDAINAGAR)
|
1720005080NRG24210320240436209
|
21/03/2024
|
mera
|
1720005080WL033447
|
mera
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
mera
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-080-002/16
(UDAINAGAR)
|
1720005080NRG24210320240436208
|
21/03/2024
|
ramesh
|
1720005080WL033447
|
ramesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-080-002/22
(UDAINAGAR)
|
1720005080NRG24210320240436210
|
21/03/2024
|
dhandar
|
1720005080WL033447
|
dhandar
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
dhandar
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-080-002/71
(UDAINAGAR)
|
1720005080NRG24210320240436211
|
21/03/2024
|
Sunil
|
1720005080WL033447
|
Sunil
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693925
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-080-002/89-A
(UDAINAGAR)
|
1720005080NRG24210320240436212
|
21/03/2024
|
DILILIP
|
1720005080WL033447
|
DILILIP
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693925
|
|
DILILIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-080-002/89-B
(UDAINAGAR)
|
1720005080NRG24210320240436213
|
21/03/2024
|
NISHA
|
1720005080WL033447
|
NISHA
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693925
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-031-003/113-A
(SADIPURA)
|
1720005031NRG24210320240436214
|
21/03/2024
|
Pop singh
|
1720005031WL033448
|
Pop singh
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693925
|
|
Popsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-034-001/478
(BARKHEDASOMA)
|
1720005034NRG24210320240436112
|
21/03/2024
|
Rohan
|
1720005034WL033443
|
Rohan
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
Rohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
167
|
BAGLI
|
MP-20-005-098-001/158-B
(BABALYA)
|
1720005098NRG24210320240436223
|
21/03/2024
|
Rajesh Matriya
|
1720005098WL033449
|
Rajesh Matriya
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693925
|
|
RajeshMatriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-058-004/650
(SEWANYAKHURD)
|
1720005058NRG24200320240435585
|
21/03/2024
|
ajay
|
1720005058WL033397
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693925
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-058-004/652
(SEWANYAKHURD)
|
1720005058NRG24200320240435586
|
21/03/2024
|
gudd
|
1720005058WL033397
|
gudd
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693925
|
|
gudd
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-058-004/660
(SEWANYAKHURD)
|
1720005058NRG24200320240435587
|
21/03/2024
|
mah
|
1720005058WL033397
|
mah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693925
|
|
mah
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-058-004/676-A
(SEWANYAKHURD)
|
1720005058NRG24200320240435588
|
21/03/2024
|
dil
|
1720005058WL033397
|
dil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693925
|
|
dil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
172
|
BAGLI
|
MP-20-005-055-004/91-A
(DANGARAKHEDA)
|
1720005055NRG24210320240436261
|
21/03/2024
|
Umesh
|
1720005055WL033453
|
Umesh
|
00689
|
AUBL0002311
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693925
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
173
|
BAGLI
|
MP-20-005-045-001/7-D
(GOPIPUR)
|
1720005045NRG24210320240435698
|
21/03/2024
|
sanjay
|
1720005045WL033410
|
sanjay
|
00689
|
AUBL0002314
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
sanjay
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-098-001/110-B
(BABALYA)
|
1720005098NRG24210320240436218
|
21/03/2024
|
Avanata Bai
|
1720005098WL033449
|
Avanata Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693925
|
|
AvanataBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-052-001/105
(AMARPURA)
|
1720005052NRG24210320240436225
|
21/03/2024
|
Mhavir
|
1720005052WL033450
|
Mhavir
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
Mhavir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-052-001/121-A
(AMARPURA)
|
1720005052NRG24210320240436227
|
21/03/2024
|
Asha Bai
|
1720005052WL033450
|
Asha Bai
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-052-001/127-A
(AMARPURA)
|
1720005052NRG24210320240436228
|
21/03/2024
|
MANISHA YADAV
|
1720005052WL033450
|
MANISHA YADAV
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
MANISHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-052-001/146
(AMARPURA)
|
1720005052NRG24210320240436229
|
21/03/2024
|
Lakchaman
|
1720005052WL033450
|
Lakchaman
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
Lakchaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-052-001/222
(AMARPURA)
|
1720005052NRG24210320240436232
|
21/03/2024
|
sandhya
|
1720005052WL033450
|
sandhya
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-052-001/99
(AMARPURA)
|
1720005052NRG24210320240436235
|
21/03/2024
|
Manak
|
1720005052WL033450
|
Manak
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
Manak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-034-001/366
(BARKHEDASOMA)
|
1720005034NRG24210320240436085
|
21/03/2024
|
Maya Shantilal Parmar
|
1720005034WL033443
|
Maya Shantilal Parmar
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
MayaShantilalParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
182
|
BAGLI
|
MP-20-005-031-003/127
(SADIPURA)
|
1720005031NRG24210320240436215
|
21/03/2024
|
sugan bai
|
1720005031WL033448
|
sugan bai
|
00697
|
BKID0MG0126
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693925
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-034-001/348
(BARKHEDASOMA)
|
1720005034NRG24210320240436078
|
21/03/2024
|
Reena Parmar
|
1720005034WL033443
|
Reena Parmar
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
ReenaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-034-001/454
(BARKHEDASOMA)
|
1720005034NRG24210320240436105
|
21/03/2024
|
Chamapa bai dhakad Ranjeet singh dhakad
|
1720005034WL033443
|
Chamapa bai dhakad Ranjeet singh dhakad
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693925
|
|
ChamapabaidhakadRanjeetsinghdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-098-001/158
(BABALYA)
|
1720005098NRG24210320240436219
|
21/03/2024
|
MR RAMKISHAN MANTRIYA
|
1720005098WL033449
|
MR RAMKISHAN MANTRIYA
|
00697
|
BKID0MG0127
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693925
|
|
MRRAMKISHANMANTRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-052-001/146-B
(AMARPURA)
|
1720005052NRG24210320240436230
|
21/03/2024
|
Dharmendra
|
1720005052WL033450
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-080-001/88-D
(UDAINAGAR)
|
1720005080NRG24210320240436199
|
21/03/2024
|
RAVI
|
1720005080WL033447
|
RAVI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693925
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-080-001/97-C
(UDAINAGAR)
|
1720005080NRG24210320240436201
|
21/03/2024
|
NANDA BAI
|
1720005080WL033447
|
NANDA BAI
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693925
|
|
NANDABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221442
|
221442
|
|
|
|
|
|
|
|