|
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-20-005-034-002/46
(BARKHEDASOMA)
|
1720005000NRG24160620230066444
|
16/06/2023
|
tejsingh sendhav
|
1720005WL004629
|
tejsingh sendhav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
tejsinghsendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
2
|
BAGLI
|
MP-20-005-064-002/155-D
(BORPADAW)
|
1720005000NRG24160620230065831
|
16/06/2023
|
Ramesh
|
1720005WL004576
|
Ramesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-064-002/155-D
(BORPADAW)
|
1720005000NRG24160620230065832
|
16/06/2023
|
Santarabai
|
1720005WL004576
|
Santarabai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Santarabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-120-001/131
(CHARIYA)
|
1720005000NRG24160620230065735
|
16/06/2023
|
Manish
|
1720005WL004570
|
Manish
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Manish
|
BANK OF INDIA(508505)
|
|
5
|
BAGLI
|
MP-20-005-120-001/134
(CHARIYA)
|
1720005000NRG24160620230065736
|
16/06/2023
|
fatesing
|
1720005WL004570
|
fatesing
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
fatesing
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-120-001/136
(CHARIYA)
|
1720005000NRG24160620230065737
|
16/06/2023
|
aasha
|
1720005WL004570
|
aasha
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
aasha
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-120-001/14-A
(CHARIYA)
|
1720005000NRG24160620230065739
|
16/06/2023
|
BHERU SINGH
|
1720005WL004570
|
BHERU SINGH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
BHERUSINGH
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-120-001/260
(CHARIYA)
|
1720005000NRG24160620230065740
|
16/06/2023
|
ghanshyam
|
1720005WL004570
|
ghanshyam
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-120-001/265
(CHARIYA)
|
1720005000NRG24160620230065742
|
16/06/2023
|
panchi
|
1720005WL004570
|
panchi
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
panchi
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-120-001/47
(CHARIYA)
|
1720005000NRG24160620230065749
|
16/06/2023
|
ramesh
|
1720005WL004570
|
ramesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-120-001/47-D
(CHARIYA)
|
1720005000NRG24160620230065751
|
16/06/2023
|
raju
|
1720005WL004570
|
raju
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
raju
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-120-001/54-A
(CHARIYA)
|
1720005000NRG24160620230065752
|
16/06/2023
|
sangeeta
|
1720005WL004570
|
sangeeta
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-120-003/12
(CHARIYA)
|
1720005000NRG24160620230065757
|
16/06/2023
|
pooja
|
1720005WL004570
|
pooja
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
pooja
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-120-003/325-C
(CHARIYA)
|
1720005000NRG24160620230065758
|
16/06/2023
|
sumer
|
1720005WL004570
|
sumer
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGLI
|
MP-20-005-120-003/40
(CHARIYA)
|
1720005000NRG24160620230065760
|
16/06/2023
|
chhagan
|
1720005WL004570
|
chhagan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
chhagan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-015-002/394
(TAPPASUKALYA)
|
1720005015NRG24150620230065371
|
16/06/2023
|
VIJAY KUMAR BAAGVAN
|
1720005015WL004540
|
VIJAY KUMAR BAAGVAN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
VIJAYKUMARBAAGVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGLI
|
MP-20-005-015-002/426
(TAPPASUKALYA)
|
1720005015NRG24150620230065372
|
16/06/2023
|
LEKHRAJ THAKUR
|
1720005015WL004540
|
LEKHRAJ THAKUR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
LEKHRAJTHAKUR
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-015-004/11-A
(TAPPASUKALYA)
|
1720005015NRG24150620230065376
|
16/06/2023
|
Lakshman Singh Nayak
|
1720005015WL004540
|
Lakshman Singh Nayak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
LakshmanSinghNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BAGLI
|
MP-20-005-015-004/11-B
(TAPPASUKALYA)
|
1720005015NRG24150620230065378
|
16/06/2023
|
ROHIT NAYAK
|
1720005015WL004540
|
ROHIT NAYAK
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
ROHITNAYAK
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-015-004/4
(TAPPASUKALYA)
|
1720005015NRG24150620230065380
|
16/06/2023
|
ratanlal
|
1720005015WL004540
|
ratanlal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-015-004/51
(TAPPASUKALYA)
|
1720005015NRG24150620230065382
|
16/06/2023
|
KARAN SINGH SHINDHE
|
1720005015WL004540
|
KARAN SINGH SHINDHE
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
KARANSINGHSHINDHE
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-015-004/55
(TAPPASUKALYA)
|
1720005015NRG24150620230065383
|
16/06/2023
|
arjun
|
1720005015WL004540
|
arjun
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGLI
|
MP-20-005-015-004/60
(TAPPASUKALYA)
|
1720005015NRG24150620230065384
|
16/06/2023
|
tejsingh
|
1720005015WL004540
|
tejsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
tejsingh
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-034-002/14
(BARKHEDASOMA)
|
1720005000NRG24160620230066432
|
16/06/2023
|
Mamta Bai
|
1720005WL004629
|
Mamta Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
MamtaBai
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-034-002/26
(BARKHEDASOMA)
|
1720005000NRG24160620230066442
|
16/06/2023
|
GOPAL SINGH SENDHAV
|
1720005WL004629
|
GOPAL SINGH SENDHAV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
GOPALSINGHSENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAGLI
|
MP-20-005-034-002/26
(BARKHEDASOMA)
|
1720005000NRG24160620230066443
|
16/06/2023
|
MRS RADHABAI SENDHAV
|
1720005WL004629
|
MRS RADHABAI SENDHAV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
MRSRADHABAISENDHAV
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-034-002/46
(BARKHEDASOMA)
|
1720005000NRG24160620230066445
|
16/06/2023
|
MRS REKHA BAI
|
1720005WL004629
|
MRS REKHA BAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
MRSREKHABAI
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-034-002/46-A
(BARKHEDASOMA)
|
1720005000NRG24160620230066447
|
16/06/2023
|
RAJMILA
|
1720005WL004629
|
RAJMILA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
RAJMILA
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-034-002/47
(BARKHEDASOMA)
|
1720005000NRG24160620230066449
|
16/06/2023
|
Hajra Bai
|
1720005WL004629
|
Hajra Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
HajraBai
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-034-002/47-A
(BARKHEDASOMA)
|
1720005000NRG24160620230066451
|
16/06/2023
|
ANGUR BALA
|
1720005WL004629
|
ANGUR BALA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
ANGURBALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGLI
|
MP-20-005-034-002/53
(BARKHEDASOMA)
|
1720005000NRG24160620230066452
|
16/06/2023
|
GAJRAJ DEVISINGH SENDHAV
|
1720005WL004629
|
GAJRAJ DEVISINGH SENDHAV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
GAJRAJDEVISINGHSENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BAGLI
|
MP-20-005-034-002/53
(BARKHEDASOMA)
|
1720005000NRG24160620230066453
|
16/06/2023
|
Sugan Bai Sendhav
|
1720005WL004629
|
Sugan Bai Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
SuganBaiSendhav
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-034-002/67-A
(BARKHEDASOMA)
|
1720005000NRG24160620230066455
|
16/06/2023
|
Jamavanta
|
1720005WL004629
|
Jamavanta
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Jamavanta
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-039-002/113
(BIJJUKHEDA)
|
1720005039NRG24160620230065901
|
16/06/2023
|
BABITA SENDHAV
|
1720005039WL004579
|
BABITA SENDHAV
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
BABITASENDHAV
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-039-002/118
(BIJJUKHEDA)
|
1720005039NRG24160620230065850
|
16/06/2023
|
KUMER
|
1720005039WL004577
|
KUMER
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
KUMER
|
BANK OF BARODA(606985)
|
|
36
|
BAGLI
|
MP-20-005-039-002/206
(BIJJUKHEDA)
|
1720005039NRG24160620230065903
|
16/06/2023
|
Rahul
|
1720005039WL004579
|
Rahul
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-039-002/208
(BIJJUKHEDA)
|
1720005039NRG24160620230065854
|
16/06/2023
|
Maya
|
1720005039WL004577
|
Maya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
Maya
|
BANK OF BARODA(606985)
|
|
38
|
BAGLI
|
MP-20-005-039-002/208
(BIJJUKHEDA)
|
1720005039NRG24160620230065853
|
16/06/2023
|
Rajesh
|
1720005039WL004577
|
Rajesh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-039-002/210
(BIJJUKHEDA)
|
1720005039NRG24160620230065905
|
16/06/2023
|
Rajpal Sendhav
|
1720005039WL004579
|
Rajpal Sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
RajpalSendhav
|
BANK OF BARODA(606985)
|
|
40
|
BAGLI
|
MP-20-005-039-003/168
(BIJJUKHEDA)
|
1720005039NRG24160620230065908
|
16/06/2023
|
DHARMENDRA SITOLA
|
1720005039WL004579
|
DHARMENDRA SITOLA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
DHARMENDRASITOLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-068-001/124-A
(CHANDUPURA)
|
1720005000NRG24160620230066222
|
16/06/2023
|
dharmender
|
1720005WL004611
|
dharmender
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
dharmender
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BAGLI
|
MP-20-005-068-001/134
(CHANDUPURA)
|
1720005000NRG24160620230066225
|
16/06/2023
|
govind
|
1720005WL004611
|
govind
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
govind
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-068-001/181-A
(CHANDUPURA)
|
1720005000NRG24160620230066233
|
16/06/2023
|
dinesh
|
1720005WL004611
|
dinesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-068-001/238-B
(CHANDUPURA)
|
1720005000NRG24160620230066259
|
16/06/2023
|
puja bai
|
1720005WL004611
|
puja bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
pujabai
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-068-001/259
(CHANDUPURA)
|
1720005000NRG24160620230066264
|
16/06/2023
|
bhurelal
|
1720005WL004611
|
bhurelal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
bhurelal
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-070-002/292
(SOBALYAPURA)
|
1720005070NRG24160620230065920
|
16/06/2023
|
jamsingh
|
1720005070WL004582
|
jamsingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
jamsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-070-002/292
(SOBALYAPURA)
|
1720005070NRG24160620230065921
|
16/06/2023
|
mamta bai
|
1720005070WL004582
|
mamta bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-120-001/55
(CHARIYA)
|
1720005000NRG24160620230065753
|
16/06/2023
|
annu
|
1720005WL004570
|
annu
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
annu
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-120-001/58-C
(CHARIYA)
|
1720005000NRG24160620230065755
|
16/06/2023
|
pratap
|
1720005WL004570
|
pratap
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
pratap
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-015-002/268
(TAPPASUKALYA)
|
1720005015NRG24150620230065360
|
16/06/2023
|
rajaram
|
1720005015WL004540
|
rajaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-015-002/268
(TAPPASUKALYA)
|
1720005015NRG24150620230065361
|
16/06/2023
|
sanjay
|
1720005015WL004540
|
sanjay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-015-002/364
(TAPPASUKALYA)
|
1720005015NRG24150620230065368
|
16/06/2023
|
navneet mehta
|
1720005015WL004540
|
navneet mehta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
navneetmehta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGLI
|
MP-20-005-015-003/31
(TAPPASUKALYA)
|
1720005000NRG24150620230065450
|
16/06/2023
|
dhapu bai
|
1720005WL004546
|
dhapu bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-015-004/47
(TAPPASUKALYA)
|
1720005015NRG24150620230065381
|
16/06/2023
|
ramprasad
|
1720005015WL004540
|
ramprasad
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAGLI
|
MP-20-005-015-008/207
(TAPPASUKALYA)
|
1720005015NRG24150620230065387
|
16/06/2023
|
AJITSINGH
|
1720005015WL004540
|
AJITSINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
AJITSINGH
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-034-002/14
(BARKHEDASOMA)
|
1720005000NRG24160620230066431
|
16/06/2023
|
SANDEEP SINGH
|
1720005WL004629
|
SANDEEP SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
SANDEEPSINGH
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-034-002/16
(BARKHEDASOMA)
|
1720005000NRG24160620230066435
|
16/06/2023
|
NARENDRA SINGH SENDHAV
|
1720005WL004629
|
NARENDRA SINGH SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
NARENDRASINGHSENDHAV
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-034-002/23-A
(BARKHEDASOMA)
|
1720005000NRG24160620230066438
|
16/06/2023
|
kailashsingh
|
1720005WL004629
|
kailashsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
kailashsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
59
|
BAGLI
|
MP-20-005-039-001/27
(BIJJUKHEDA)
|
1720005039NRG24160620230065849
|
16/06/2023
|
anar singh
|
1720005039WL004577
|
anar singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
anarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
60
|
BAGLI
|
MP-20-005-039-001/34-A
(BIJJUKHEDA)
|
1720005039NRG24160620230065899
|
16/06/2023
|
Gulab
|
1720005039WL004579
|
Gulab
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-039-002/205
(BIJJUKHEDA)
|
1720005039NRG24160620230065851
|
16/06/2023
|
PREM BAI SENDHV
|
1720005039WL004577
|
PREM BAI SENDHV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
PREMBAISENDHV
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-039-002/206
(BIJJUKHEDA)
|
1720005039NRG24160620230065904
|
16/06/2023
|
Teena
|
1720005039WL004579
|
Teena
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
Teena
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-039-002/210
(BIJJUKHEDA)
|
1720005039NRG24160620230065906
|
16/06/2023
|
SAVITA BAI
|
1720005039WL004579
|
SAVITA BAI
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-039-002/40-B
(BIJJUKHEDA)
|
1720005039NRG24160620230065857
|
16/06/2023
|
puran malviya
|
1720005039WL004577
|
puran malviya
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
puranmalviya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
65
|
BAGLI
|
MP-20-005-039-003/168
(BIJJUKHEDA)
|
1720005039NRG24160620230065909
|
16/06/2023
|
MANJUBAI
|
1720005039WL004579
|
MANJUBAI
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-064-002/169-C
(BORPADAW)
|
1720005000NRG24160620230065839
|
16/06/2023
|
gora
|
1720005WL004576
|
gora
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746055
|
|
gora
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-064-002/169-C
(BORPADAW)
|
1720005000NRG24160620230065838
|
16/06/2023
|
pawan
|
1720005WL004576
|
pawan
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746055
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-015-002/311
(TAPPASUKALYA)
|
1720005015NRG24150620230065363
|
16/06/2023
|
ARVIND TARACHAND
|
1720005015WL004540
|
ARVIND TARACHAND
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
ARVINDTARACHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-034-002/47
(BARKHEDASOMA)
|
1720005000NRG24160620230066448
|
16/06/2023
|
Bhim Singh Sendhav
|
1720005WL004629
|
Bhim Singh Sendhav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
BhimSinghSendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-029-001/140-A
(MAHUKHEDA)
|
1720005000NRG24160620230066276
|
16/06/2023
|
Pirulal
|
1720005WL004612
|
Pirulal
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
23/06/2023
|
|
514746055
|
|
Pirulal
|
BANK OF BARODA(606985)
|
|
71
|
BAGLI
|
MP-20-005-029-001/385
(MAHUKHEDA)
|
1720005000NRG24160620230066281
|
16/06/2023
|
Kalusingh Bhagirath
|
1720005WL004613
|
Kalusingh Bhagirath
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
23/06/2023
|
|
514746055
|
|
KalusinghBhagirath
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-029-001/602-A
(MAHUKHEDA)
|
1720005000NRG24160620230066282
|
16/06/2023
|
rahul
|
1720005WL004613
|
rahul
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
23/06/2023
|
|
514746055
|
|
rahul
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-029-001/711
(MAHUKHEDA)
|
1720005000NRG24160620230066128
|
16/06/2023
|
RAJARAM MOHIL
|
1720005WL004605
|
RAJARAM MOHIL
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
23/06/2023
|
|
514746055
|
|
RAJARAMMOHIL
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-029-001/755
(MAHUKHEDA)
|
1720005000NRG24160620230066278
|
16/06/2023
|
KALU
|
1720005WL004612
|
KALU
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
23/06/2023
|
|
514746055
|
|
KALU
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-029-001/760
(MAHUKHEDA)
|
1720005000NRG24160620230066283
|
16/06/2023
|
LAKHAN
|
1720005WL004613
|
LAKHAN
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
23/06/2023
|
|
514746055
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
BAGLI
|
MP-20-005-029-001/928
(MAHUKHEDA)
|
1720005000NRG24160620230066129
|
16/06/2023
|
SANTOSH
|
1720005WL004605
|
SANTOSH
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
23/06/2023
|
|
514746055
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-029-001/963
(MAHUKHEDA)
|
1720005000NRG24160620230066284
|
16/06/2023
|
ravi gadhariya
|
1720005WL004613
|
ravi gadhariya
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
23/06/2023
|
|
514746055
|
|
ravigadhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGLI
|
MP-20-005-029-001/972-A
(MAHUKHEDA)
|
1720005000NRG24160620230066279
|
16/06/2023
|
SAJAN BAI
|
1720005WL004612
|
SAJAN BAI
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
SAJANBAI
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-029-002/68-B
(MAHUKHEDA)
|
1720005000NRG24160620230066280
|
16/06/2023
|
avan singh
|
1720005WL004612
|
avan singh
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
23/06/2023
|
|
514746055
|
|
avansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-120-001/139
(CHARIYA)
|
1720005000NRG24160620230065738
|
16/06/2023
|
bhuru
|
1720005WL004570
|
bhuru
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
bhuru
|
CANARA BANK(508532)
|
|
81
|
BAGLI
|
MP-20-005-120-001/32-B
(CHARIYA)
|
1720005000NRG24160620230065747
|
16/06/2023
|
AMIT
|
1720005WL004570
|
AMIT
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
AMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-015-008/208
(TAPPASUKALYA)
|
1720005015NRG24150620230065388
|
16/06/2023
|
TANNU THAKUR
|
1720005015WL004540
|
TANNU THAKUR
|
00165
|
IBKL0001871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
TANNUTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-015-008/211
(TAPPASUKALYA)
|
1720005015NRG24150620230065392
|
16/06/2023
|
MAHENDRAPAL SINGH THAKUR
|
1720005015WL004540
|
MAHENDRAPAL SINGH THAKUR
|
00168
|
ICIC0000759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
MAHENDRAPALSINGHTHAKUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-049-001/302-B
(MATMOR)
|
1720005049NRG24160620230065685
|
16/06/2023
|
Rajesh
|
1720005049WL004566
|
Rajesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-120-001/10
(CHARIYA)
|
1720005000NRG24160620230065733
|
16/06/2023
|
sagar
|
1720005WL004570
|
sagar
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-120-001/106-A
(CHARIYA)
|
1720005000NRG24160620230065734
|
16/06/2023
|
Manohar
|
1720005WL004570
|
Manohar
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-120-001/3
(CHARIYA)
|
1720005000NRG24160620230065746
|
16/06/2023
|
mukesh
|
1720005WL004570
|
mukesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-120-001/55
(CHARIYA)
|
1720005000NRG24160620230065754
|
16/06/2023
|
sevka
|
1720005WL004570
|
sevka
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
sevka
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-120-003/38
(CHARIYA)
|
1720005000NRG24160620230065759
|
16/06/2023
|
shantilal
|
1720005WL004570
|
shantilal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-015-002/318
(TAPPASUKALYA)
|
1720005015NRG24150620230065365
|
16/06/2023
|
vikram gurjar
|
1720005015WL004540
|
vikram gurjar
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
vikramgurjar
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-034-002/47-A
(BARKHEDASOMA)
|
1720005000NRG24160620230066450
|
16/06/2023
|
Bhagwan
|
1720005WL004629
|
Bhagwan
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-120-001/260
(CHARIYA)
|
1720005000NRG24160620230065741
|
16/06/2023
|
megha
|
1720005WL004570
|
megha
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
megha
|
BANK OF BARODA(606985)
|
|
93
|
BAGLI
|
MP-20-005-120-001/3
(CHARIYA)
|
1720005000NRG24160620230065745
|
16/06/2023
|
naval
|
1720005WL004570
|
naval
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
naval
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-075-001/43
(AGRAKHURD)
|
1720005000NRG24160620230065773
|
16/06/2023
|
TERSINGH
|
1720005WL004573
|
TERSINGH
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
23/06/2023
|
|
514746055
|
|
TERSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-075-002/199
(AGRAKHURD)
|
1720005000NRG24160620230065780
|
16/06/2023
|
Haresingh
|
1720005WL004573
|
Haresingh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
23/06/2023
|
|
514746055
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-075-002/384
(AGRAKHURD)
|
1720005000NRG24160620230065781
|
16/06/2023
|
Dinesh
|
1720005WL004573
|
Dinesh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
23/06/2023
|
|
514746055
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-075-002/384
(AGRAKHURD)
|
1720005000NRG24160620230065782
|
16/06/2023
|
SUNITBAI
|
1720005WL004573
|
SUNITBAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
23/06/2023
|
|
514746055
|
|
SUNITBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-075-002/400
(AGRAKHURD)
|
1720005000NRG24160620230065785
|
16/06/2023
|
RUGANATH
|
1720005WL004573
|
RUGANATH
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
23/06/2023
|
|
514746055
|
|
RUGANATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-075-002/400-A
(AGRAKHURD)
|
1720005000NRG24160620230065786
|
16/06/2023
|
PHOOLCHAND MADAN
|
1720005WL004573
|
PHOOLCHAND MADAN
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
23/06/2023
|
|
514746055
|
|
PHOOLCHANDMADAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
100
|
BAGLI
|
MP-20-005-075-002/400-A
(AGRAKHURD)
|
1720005000NRG24160620230065787
|
16/06/2023
|
SAGAR BAI
|
1720005WL004573
|
SAGAR BAI
|
00415
|
SBIN0030165
|
663
|
663
|
Rejected
|
23/06/2023
|
|
514746055
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-064-002/111-B
(BORPADAW)
|
1720005000NRG24160620230065823
|
16/06/2023
|
pannalal
|
1720005WL004576
|
pannalal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
pannalal
|
BANK OF BARODA(606985)
|
|
102
|
BAGLI
|
MP-20-005-064-002/111-B
(BORPADAW)
|
1720005000NRG24160620230065824
|
16/06/2023
|
sukama
|
1720005WL004576
|
sukama
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
sukama
|
BANK OF BARODA(606985)
|
|
103
|
BAGLI
|
MP-20-005-064-002/114
(BORPADAW)
|
1720005000NRG24160620230065825
|
16/06/2023
|
kala
|
1720005WL004576
|
kala
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-064-002/114-A
(BORPADAW)
|
1720005000NRG24160620230065826
|
16/06/2023
|
komal
|
1720005WL004576
|
komal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
komal
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-064-002/143
(BORPADAW)
|
1720005000NRG24160620230065827
|
16/06/2023
|
shitaram
|
1720005WL004576
|
shitaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
shitaram
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-064-002/143-A
(BORPADAW)
|
1720005000NRG24160620230065828
|
16/06/2023
|
jamsingh
|
1720005WL004576
|
jamsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGLI
|
MP-20-005-064-002/143-C
(BORPADAW)
|
1720005000NRG24160620230065830
|
16/06/2023
|
basubai
|
1720005WL004576
|
basubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-064-002/143-C
(BORPADAW)
|
1720005000NRG24160620230065829
|
16/06/2023
|
chotu
|
1720005WL004576
|
chotu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
chotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-064-002/159-B
(BORPADAW)
|
1720005000NRG24160620230065833
|
16/06/2023
|
Kalu
|
1720005WL004576
|
Kalu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746055
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-064-002/159-B
(BORPADAW)
|
1720005000NRG24160620230065834
|
16/06/2023
|
resham
|
1720005WL004576
|
resham
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746055
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-064-002/159-D
(BORPADAW)
|
1720005000NRG24160620230065835
|
16/06/2023
|
amar
|
1720005WL004576
|
amar
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746055
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-064-002/159-D
(BORPADAW)
|
1720005000NRG24160620230065836
|
16/06/2023
|
surali
|
1720005WL004576
|
surali
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746055
|
|
surali
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-064-002/167-a
(BORPADAW)
|
1720005000NRG24160620230065837
|
16/06/2023
|
nanda
|
1720005WL004576
|
nanda
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746055
|
|
nanda
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-064-002/25
(BORPADAW)
|
1720005000NRG24160620230065840
|
16/06/2023
|
tara
|
1720005WL004576
|
tara
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746055
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-064-002/29
(BORPADAW)
|
1720005000NRG24160620230065842
|
16/06/2023
|
geeta
|
1720005WL004576
|
geeta
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746055
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-064-002/29
(BORPADAW)
|
1720005000NRG24160620230065841
|
16/06/2023
|
santosh
|
1720005WL004576
|
santosh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746055
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-064-002/40
(BORPADAW)
|
1720005000NRG24160620230065843
|
16/06/2023
|
geetabai
|
1720005WL004576
|
geetabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-064-002/80
(BORPADAW)
|
1720005000NRG24160620230065844
|
16/06/2023
|
Ganpat
|
1720005WL004576
|
Ganpat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-064-002/80
(BORPADAW)
|
1720005000NRG24160620230065845
|
16/06/2023
|
Kalabai
|
1720005WL004576
|
Kalabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-064-002/99-B
(BORPADAW)
|
1720005000NRG24160620230065847
|
16/06/2023
|
bailal
|
1720005WL004576
|
bailal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
bailal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-064-002/99-B
(BORPADAW)
|
1720005000NRG24160620230065848
|
16/06/2023
|
rinku
|
1720005WL004576
|
rinku
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-068-001/102
(CHANDUPURA)
|
1720005000NRG24160620230066212
|
16/06/2023
|
saikadi bai
|
1720005WL004611
|
saikadi bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
saikadibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-068-001/102-A
(CHANDUPURA)
|
1720005000NRG24160620230066213
|
16/06/2023
|
mukesh
|
1720005WL004611
|
mukesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-068-001/102-A
(CHANDUPURA)
|
1720005000NRG24160620230066214
|
16/06/2023
|
sunita
|
1720005WL004611
|
sunita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-068-001/113
(CHANDUPURA)
|
1720005000NRG24160620230066216
|
16/06/2023
|
Dhina bai
|
1720005WL004611
|
Dhina bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Dhinabai
|
BANK OF INDIA(508505)
|
|
126
|
BAGLI
|
MP-20-005-068-001/113
(CHANDUPURA)
|
1720005000NRG24160620230066215
|
16/06/2023
|
kelash
|
1720005WL004611
|
kelash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-068-001/113-A
(CHANDUPURA)
|
1720005000NRG24160620230066217
|
16/06/2023
|
BHARAT RATHORE
|
1720005WL004611
|
BHARAT RATHORE
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
BHARATRATHORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-068-001/116
(CHANDUPURA)
|
1720005000NRG24160620230066218
|
16/06/2023
|
laxman
|
1720005WL004611
|
laxman
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-068-001/116
(CHANDUPURA)
|
1720005000NRG24160620230066219
|
16/06/2023
|
radesiyam
|
1720005WL004611
|
radesiyam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
radesiyam
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-068-001/121
(CHANDUPURA)
|
1720005000NRG24160620230066220
|
16/06/2023
|
anar bai
|
1720005WL004611
|
anar bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-068-001/13
(CHANDUPURA)
|
1720005000NRG24160620230066223
|
16/06/2023
|
chotelal
|
1720005WL004611
|
chotelal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-068-001/13
(CHANDUPURA)
|
1720005000NRG24160620230066224
|
16/06/2023
|
sarjo bai
|
1720005WL004611
|
sarjo bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
sarjobai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-068-001/134
(CHANDUPURA)
|
1720005000NRG24160620230066226
|
16/06/2023
|
rukmani bai
|
1720005WL004611
|
rukmani bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-068-001/173
(CHANDUPURA)
|
1720005000NRG24160620230066229
|
16/06/2023
|
Bhuri bai
|
1720005WL004611
|
Bhuri bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-068-001/173
(CHANDUPURA)
|
1720005000NRG24160620230066228
|
16/06/2023
|
ramesh
|
1720005WL004611
|
ramesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-068-001/178
(CHANDUPURA)
|
1720005000NRG24160620230066231
|
16/06/2023
|
Galu bai
|
1720005WL004611
|
Galu bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Galubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGLI
|
MP-20-005-068-001/181
(CHANDUPURA)
|
1720005000NRG24160620230066232
|
16/06/2023
|
kanu
|
1720005WL004611
|
kanu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
kanu
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-068-001/19
(CHANDUPURA)
|
1720005000NRG24160620230066234
|
16/06/2023
|
shirpa bai kalam
|
1720005WL004611
|
shirpa bai kalam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
shirpabaikalam
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-068-001/19-B
(CHANDUPURA)
|
1720005000NRG24160620230066235
|
16/06/2023
|
manju bai
|
1720005WL004611
|
manju bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-068-001/208
(CHANDUPURA)
|
1720005000NRG24160620230066238
|
16/06/2023
|
anguri bai
|
1720005WL004611
|
anguri bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
anguribai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-068-001/21
(CHANDUPURA)
|
1720005000NRG24160620230066239
|
16/06/2023
|
dansing
|
1720005WL004611
|
dansing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
dansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-068-001/210
(CHANDUPURA)
|
1720005000NRG24160620230066240
|
16/06/2023
|
mena bai
|
1720005WL004611
|
mena bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514746055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BAGLI
|
MP-20-005-068-001/210-B
(CHANDUPURA)
|
1720005000NRG24160620230066242
|
16/06/2023
|
lacha bai
|
1720005WL004611
|
lacha bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
lachabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-068-001/213
(CHANDUPURA)
|
1720005000NRG24160620230066245
|
16/06/2023
|
Geeta bai
|
1720005WL004611
|
Geeta bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-068-001/213-A
(CHANDUPURA)
|
1720005000NRG24160620230066246
|
16/06/2023
|
Anita Lodwal
|
1720005WL004611
|
Anita Lodwal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
AnitaLodwal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-068-001/221
(CHANDUPURA)
|
1720005000NRG24160620230066247
|
16/06/2023
|
Anter singh
|
1720005WL004611
|
Anter singh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Antersingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-068-001/221
(CHANDUPURA)
|
1720005000NRG24160620230066248
|
16/06/2023
|
Kamla bai
|
1720005WL004611
|
Kamla bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-068-001/228
(CHANDUPURA)
|
1720005000NRG24160620230066250
|
16/06/2023
|
rajesh
|
1720005WL004611
|
rajesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-068-001/228
(CHANDUPURA)
|
1720005000NRG24160620230066249
|
16/06/2023
|
Tulsi bai lachhiram
|
1720005WL004611
|
Tulsi bai lachhiram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Tulsibailachhiram
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-068-001/23
(CHANDUPURA)
|
1720005000NRG24160620230066251
|
16/06/2023
|
gulab
|
1720005WL004611
|
gulab
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-068-001/232
(CHANDUPURA)
|
1720005000NRG24160620230066253
|
16/06/2023
|
parkash
|
1720005WL004611
|
parkash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
parkash
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
152
|
BAGLI
|
MP-20-005-068-001/235
(CHANDUPURA)
|
1720005000NRG24160620230066254
|
16/06/2023
|
anjali
|
1720005WL004611
|
anjali
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-068-001/235
(CHANDUPURA)
|
1720005000NRG24160620230066255
|
16/06/2023
|
arjun
|
1720005WL004611
|
arjun
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-068-001/235-A
(CHANDUPURA)
|
1720005000NRG24160620230066256
|
16/06/2023
|
Deepak Meena
|
1720005WL004611
|
Deepak Meena
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
DeepakMeena
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-068-001/236
(CHANDUPURA)
|
1720005000NRG24160620230066257
|
16/06/2023
|
sukram
|
1720005WL004611
|
sukram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
sukram
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-068-001/238-A
(CHANDUPURA)
|
1720005000NRG24160620230066258
|
16/06/2023
|
Arjun
|
1720005WL004611
|
Arjun
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGLI
|
MP-20-005-068-001/25
(CHANDUPURA)
|
1720005000NRG24160620230066261
|
16/06/2023
|
tulsi bai
|
1720005WL004611
|
tulsi bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
tulsibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-068-001/25-A
(CHANDUPURA)
|
1720005000NRG24160620230066262
|
16/06/2023
|
pintu Dawar
|
1720005WL004611
|
pintu Dawar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514746055
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
BAGLI
|
MP-20-005-068-001/277
(CHANDUPURA)
|
1720005000NRG24160620230066265
|
16/06/2023
|
jagdesh
|
1720005WL004611
|
jagdesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-068-001/37-B
(CHANDUPURA)
|
1720005000NRG24160620230066267
|
16/06/2023
|
jitender
|
1720005WL004611
|
jitender
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
jitender
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-068-001/42
(CHANDUPURA)
|
1720005000NRG24160620230066268
|
16/06/2023
|
ambaram
|
1720005WL004611
|
ambaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-068-001/42
(CHANDUPURA)
|
1720005000NRG24160620230066269
|
16/06/2023
|
sarju bai
|
1720005WL004611
|
sarju bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-068-001/48
(CHANDUPURA)
|
1720005000NRG24160620230066270
|
16/06/2023
|
gendalal
|
1720005WL004611
|
gendalal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-068-001/48
(CHANDUPURA)
|
1720005000NRG24160620230066271
|
16/06/2023
|
santa bai
|
1720005WL004611
|
santa bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-068-001/49
(CHANDUPURA)
|
1720005000NRG24160620230066272
|
16/06/2023
|
suraj bai
|
1720005WL004611
|
suraj bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-068-001/56
(CHANDUPURA)
|
1720005000NRG24160620230066274
|
16/06/2023
|
kalavati bai
|
1720005WL004611
|
kalavati bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
kalavatibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-070-002/121
(SOBALYAPURA)
|
1720005070NRG24160620230065918
|
16/06/2023
|
Govind
|
1720005070WL004582
|
Govind
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-070-002/297
(SOBALYAPURA)
|
1720005070NRG24160620230065923
|
16/06/2023
|
dinesh
|
1720005070WL004582
|
dinesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-070-002/328
(SOBALYAPURA)
|
1720005070NRG24160620230065928
|
16/06/2023
|
Shantu bai
|
1720005070WL004583
|
Shantu bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Shantubai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-070-002/52
(SOBALYAPURA)
|
1720005070NRG24160620230065924
|
16/06/2023
|
kamal
|
1720005070WL004582
|
kamal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-075-001/81
(AGRAKHURD)
|
1720005000NRG24160620230065776
|
16/06/2023
|
JITENDRA SOLANKI
|
1720005WL004573
|
JITENDRA SOLANKI
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
23/06/2023
|
|
514746055
|
|
JITENDRASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-075-001/83
(AGRAKHURD)
|
1720005000NRG24160620230065777
|
16/06/2023
|
AMBARAM
|
1720005WL004573
|
AMBARAM
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
23/06/2023
|
|
514746055
|
|
AMBARAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-075-002/384-A
(AGRAKHURD)
|
1720005000NRG24160620230065783
|
16/06/2023
|
gangaram
|
1720005WL004573
|
gangaram
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
23/06/2023
|
|
514746055
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-075-002/384-A
(AGRAKHURD)
|
1720005000NRG24160620230065784
|
16/06/2023
|
GYARSI BAI
|
1720005WL004573
|
GYARSI BAI
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
23/06/2023
|
|
514746055
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-015-002/128
(TAPPASUKALYA)
|
1720005015NRG24150620230065357
|
16/06/2023
|
chandersingh
|
1720005015WL004540
|
chandersingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
chandersingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-015-002/258
(TAPPASUKALYA)
|
1720005015NRG24150620230065359
|
16/06/2023
|
dharmendra
|
1720005015WL004540
|
dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-015-002/28
(TAPPASUKALYA)
|
1720005015NRG24150620230065362
|
16/06/2023
|
hemraj
|
1720005015WL004540
|
hemraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAGLI
|
MP-20-005-015-002/436
(TAPPASUKALYA)
|
1720005015NRG24150620230065373
|
16/06/2023
|
HARIOM SHARMA
|
1720005015WL004540
|
HARIOM SHARMA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
HARIOMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-015-004/10-A
(TAPPASUKALYA)
|
1720005015NRG24150620230065374
|
16/06/2023
|
PAYAL NAYAK
|
1720005015WL004540
|
PAYAL NAYAK
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
PAYALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-015-004/10-B
(TAPPASUKALYA)
|
1720005015NRG24150620230065375
|
16/06/2023
|
madhu
|
1720005015WL004540
|
madhu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAGLI
|
MP-20-005-015-004/3-A
(TAPPASUKALYA)
|
1720005015NRG24150620230065379
|
16/06/2023
|
AJAY NAYAK
|
1720005015WL004540
|
AJAY NAYAK
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
AJAYNAYAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-015-008/237
(TAPPASUKALYA)
|
1720005015NRG24150620230065393
|
16/06/2023
|
jitendra
|
1720005015WL004540
|
jitendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-015-008/238
(TAPPASUKALYA)
|
1720005015NRG24150620230065394
|
16/06/2023
|
mahendra
|
1720005015WL004540
|
mahendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
184
|
BAGLI
|
MP-20-005-034-002/19
(BARKHEDASOMA)
|
1720005000NRG24160620230066436
|
16/06/2023
|
Mr RAJENDRASINGH SEDHAV
|
1720005WL004629
|
Mr RAJENDRASINGH SEDHAV
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
MrRAJENDRASINGHSEDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-034-002/23-B
(BARKHEDASOMA)
|
1720005000NRG24160620230066440
|
16/06/2023
|
Rajendra Sendhav
|
1720005WL004629
|
Rajendra Sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
RajendraSendhav
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGLI
|
MP-20-005-034-002/46-A
(BARKHEDASOMA)
|
1720005000NRG24160620230066446
|
16/06/2023
|
Mr. Bharat Sendhav
|
1720005WL004629
|
Mr. Bharat Sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Mr.BharatSendhav
|
BANK OF BARODA(606985)
|
|
187
|
BAGLI
|
MP-20-005-039-002/102
(BIJJUKHEDA)
|
1720005039NRG24160620230065900
|
16/06/2023
|
Krisnapal
|
1720005039WL004579
|
Krisnapal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
Krisnapal
|
BANK OF BARODA(606985)
|
|
188
|
BAGLI
|
MP-20-005-039-002/207
(BIJJUKHEDA)
|
1720005039NRG24160620230065852
|
16/06/2023
|
ANIL KUMAR SENDHAV
|
1720005039WL004577
|
ANIL KUMAR SENDHAV
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
ANILKUMARSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGLI
|
MP-20-005-039-002/209
(BIJJUKHEDA)
|
1720005039NRG24160620230065856
|
16/06/2023
|
REKHA BAI SENDHAV
|
1720005039WL004577
|
REKHA BAI SENDHAV
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
REKHABAISENDHAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGLI
|
MP-20-005-039-002/64-B
(BIJJUKHEDA)
|
1720005039NRG24160620230065858
|
16/06/2023
|
dharmendra
|
1720005039WL004577
|
dharmendra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
191
|
BAGLI
|
MP-20-005-039-003/167
(BIJJUKHEDA)
|
1720005039NRG24160620230065907
|
16/06/2023
|
CHOTELAL
|
1720005039WL004579
|
CHOTELAL
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-120-001/33-C
(CHARIYA)
|
1720005000NRG24160620230065748
|
16/06/2023
|
durga
|
1720005WL004570
|
durga
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
durga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-075-001/61
(AGRAKHURD)
|
1720005000NRG24160620230065774
|
16/06/2023
|
Dinesh Sisodiya
|
1720005WL004573
|
Dinesh Sisodiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514746055
|
|
DineshSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAGLI
|
MP-20-005-075-002/400-A
(AGRAKHURD)
|
1720005000NRG24160620230065788
|
16/06/2023
|
HUKUM SOLANKI
|
1720005WL004573
|
HUKUM SOLANKI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514746055
|
|
HUKUMSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-015-002/312
(TAPPASUKALYA)
|
1720005015NRG24150620230065364
|
16/06/2023
|
hemrajsingh
|
1720005015WL004540
|
hemrajsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
hemrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
BAGLI
|
MP-20-005-015-008/207
(TAPPASUKALYA)
|
1720005015NRG24150620230065386
|
16/06/2023
|
BAJESINGH
|
1720005015WL004540
|
BAJESINGH
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
BAJESINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGLI
|
MP-20-005-039-002/209
(BIJJUKHEDA)
|
1720005039NRG24160620230065855
|
16/06/2023
|
Bhoopendra
|
1720005039WL004577
|
Bhoopendra
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
Bhoopendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-049-001/119
(MATMOR)
|
1720005049NRG24160620230065684
|
16/06/2023
|
Laxminarayan
|
1720005049WL004566
|
Laxminarayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-049-001/446
(MATMOR)
|
1720005049NRG24160620230065686
|
16/06/2023
|
Jitendra
|
1720005049WL004566
|
Jitendra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-015-002/24
(TAPPASUKALYA)
|
1720005015NRG24150620230065358
|
16/06/2023
|
jagdish
|
1720005015WL004540
|
jagdish
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGLI
|
MP-20-005-015-008/210
(TAPPASUKALYA)
|
1720005015NRG24150620230065391
|
16/06/2023
|
Geeta Bai
|
1720005015WL004540
|
Geeta Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-015-008/210
(TAPPASUKALYA)
|
1720005015NRG24150620230065390
|
16/06/2023
|
Harendra Singh
|
1720005015WL004540
|
Harendra Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
HarendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-015-008/46
(TAPPASUKALYA)
|
1720005015NRG24150620230065395
|
16/06/2023
|
manhor
|
1720005015WL004540
|
manhor
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
manhor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-068-001/102
(CHANDUPURA)
|
1720005000NRG24160620230066211
|
16/06/2023
|
amarsingh
|
1720005WL004611
|
amarsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-068-001/141
(CHANDUPURA)
|
1720005000NRG24160620230066227
|
16/06/2023
|
kamal
|
1720005WL004611
|
kamal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-068-001/207-A
(CHANDUPURA)
|
1720005000NRG24160620230066236
|
16/06/2023
|
rajkumar
|
1720005WL004611
|
rajkumar
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-068-001/208
(CHANDUPURA)
|
1720005000NRG24160620230066237
|
16/06/2023
|
Lakshman Nayak
|
1720005WL004611
|
Lakshman Nayak
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
LakshmanNayak
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAGLI
|
MP-20-005-068-001/210-B
(CHANDUPURA)
|
1720005000NRG24160620230066241
|
16/06/2023
|
ramesh
|
1720005WL004611
|
ramesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGLI
|
MP-20-005-068-001/24
(CHANDUPURA)
|
1720005000NRG24160620230066260
|
16/06/2023
|
Rukhadiya Chouhan
|
1720005WL004611
|
Rukhadiya Chouhan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
RukhadiyaChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-068-001/259
(CHANDUPURA)
|
1720005000NRG24160620230066263
|
16/06/2023
|
ramesh
|
1720005WL004611
|
ramesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGLI
|
MP-20-005-068-001/56
(CHANDUPURA)
|
1720005000NRG24160620230066273
|
16/06/2023
|
Manohar
|
1720005WL004611
|
Manohar
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-070-002/129-A
(SOBALYAPURA)
|
1720005070NRG24160620230065919
|
16/06/2023
|
Rina
|
1720005070WL004582
|
Rina
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGLI
|
MP-20-005-070-002/322-A
(SOBALYAPURA)
|
1720005070NRG24160620230065915
|
16/06/2023
|
rambha
|
1720005070WL004581
|
rambha
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514746055
|
|
rambha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGLI
|
MP-20-005-075-001/80
(AGRAKHURD)
|
1720005000NRG24160620230065775
|
16/06/2023
|
Mahesh Solanki
|
1720005WL004573
|
Mahesh Solanki
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
23/06/2023
|
|
514746055
|
|
MaheshSolanki
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAGLI
|
MP-20-005-075-001/83
(AGRAKHURD)
|
1720005000NRG24160620230065779
|
16/06/2023
|
REENA BAI JAMLE
|
1720005WL004573
|
REENA BAI JAMLE
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
23/06/2023
|
|
514746055
|
|
REENABAIJAMLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAGLI
|
MP-20-005-075-001/83
(AGRAKHURD)
|
1720005000NRG24160620230065778
|
16/06/2023
|
VIRAJ BAI JAMLE
|
1720005WL004573
|
VIRAJ BAI JAMLE
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
23/06/2023
|
|
514746055
|
|
VIRAJBAIJAMLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAGLI
|
MP-20-005-075-002/468
(AGRAKHURD)
|
1720005000NRG24160620230065789
|
16/06/2023
|
GYANABAI
|
1720005WL004573
|
GYANABAI
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
23/06/2023
|
|
514746055
|
|
GYANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15368
|
15368
|
|
|
|
|
|
|
|
|
218
|
BAGLI
|
MP-20-005-070-002/322-B
(SOBALYAPURA)
|
1720005070NRG24160620230065917
|
16/06/2023
|
Suman
|
1720005070WL004581
|
Suman
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514746055
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
219
|
BAGLI
|
MP-20-005-034-002/19
(BARKHEDASOMA)
|
1720005000NRG24160620230066437
|
16/06/2023
|
MRS SUGANBAI
|
1720005WL004629
|
MRS SUGANBAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
MRSSUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
220
|
BAGLI
|
MP-20-005-034-002/14-A
(BARKHEDASOMA)
|
1720005000NRG24160620230066433
|
16/06/2023
|
SOBALSINGH SENDHAV
|
1720005WL004629
|
SOBALSINGH SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
SOBALSINGHSENDHAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
BAGLI
|
MP-20-005-034-002/56-A
(BARKHEDASOMA)
|
1720005000NRG24160620230066454
|
16/06/2023
|
Pooja Bai
|
1720005WL004629
|
Pooja Bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
PoojaBai
|
BANK OF INDIA(508505)
|
|
222
|
BAGLI
|
MP-20-005-039-002/204
(BIJJUKHEDA)
|
1720005039NRG24160620230065902
|
16/06/2023
|
chhoti bai
|
1720005039WL004579
|
chhoti bai
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514746055
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
223
|
BAGLI
|
MP-20-005-015-002/318
(TAPPASUKALYA)
|
1720005015NRG24150620230065366
|
16/06/2023
|
resham
|
1720005015WL004540
|
resham
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGLI
|
MP-20-005-015-002/344
(TAPPASUKALYA)
|
1720005015NRG24150620230065367
|
16/06/2023
|
MINAKSHI
|
1720005015WL004540
|
MINAKSHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
MINAKSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAGLI
|
MP-20-005-015-002/367
(TAPPASUKALYA)
|
1720005015NRG24150620230065370
|
16/06/2023
|
jitendra
|
1720005015WL004540
|
jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
jitendra
|
IDFC BANK LIMITED(608117)
|
|
226
|
BAGLI
|
MP-20-005-015-004/11-A
(TAPPASUKALYA)
|
1720005015NRG24150620230065377
|
16/06/2023
|
kamla bai
|
1720005015WL004540
|
kamla bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BAGLI
|
MP-20-005-015-008/209
(TAPPASUKALYA)
|
1720005015NRG24150620230065389
|
16/06/2023
|
BABITABAI MAHIPAL
|
1720005015WL004540
|
BABITABAI MAHIPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
BABITABAIMAHIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAGLI
|
MP-20-005-034-002/14-A
(BARKHEDASOMA)
|
1720005000NRG24160620230066434
|
16/06/2023
|
SORAM BAI SENDHAV
|
1720005WL004629
|
SORAM BAI SENDHAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
SORAMBAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAGLI
|
MP-20-005-068-001/121
(CHANDUPURA)
|
1720005000NRG24160620230066221
|
16/06/2023
|
chibbu bai rathor
|
1720005WL004611
|
chibbu bai rathor
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514746055
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
230
|
BAGLI
|
MP-20-005-068-001/210-C
(CHANDUPURA)
|
1720005000NRG24160620230066244
|
16/06/2023
|
reena
|
1720005WL004611
|
reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAGLI
|
MP-20-005-068-001/23
(CHANDUPURA)
|
1720005000NRG24160620230066252
|
16/06/2023
|
manju
|
1720005WL004611
|
manju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
manju
|
BANK OF INDIA(508505)
|
|
232
|
BAGLI
|
MP-20-005-068-001/278
(CHANDUPURA)
|
1720005000NRG24160620230066266
|
16/06/2023
|
kailash
|
1720005WL004611
|
kailash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
kailash
|
BANK OF INDIA(508505)
|
|
233
|
BAGLI
|
MP-20-005-068-001/76
(CHANDUPURA)
|
1720005000NRG24160620230066275
|
16/06/2023
|
jalam
|
1720005WL004611
|
jalam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746055
|
|
jalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAGLI
|
MP-20-005-070-002/322-B
(SOBALYAPURA)
|
1720005070NRG24160620230065916
|
16/06/2023
|
mira
|
1720005070WL004581
|
mira
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514746055
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293403
|
293403
|
|
|
|
|
|
|
|