|
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-20-005-078-004/238
(MAGRADEH)
|
1720005078NRG24220220240412468
|
22/02/2024
|
Marda bai
|
1720005078WL031709
|
Marda bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
Mardabai
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-078-004/48
(MAGRADEH)
|
1720005078NRG24220220240412479
|
22/02/2024
|
Ganga
|
1720005078WL031709
|
Ganga
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-078-004/603-A
(MAGRADEH)
|
1720005078NRG24220220240412481
|
22/02/2024
|
AMAN
|
1720005078WL031709
|
AMAN
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
13/04/2024
|
|
302222525
|
|
AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGLI
|
MP-20-005-087-002/166-B
(MAHIGAON)
|
1720005087NRG24210220240411465
|
22/02/2024
|
Kiran hukum singh
|
1720005087WL031636
|
Kiran hukum singh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
Kiranhukumsingh
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-087-002/21
(MAHIGAON)
|
1720005087NRG24210220240411468
|
22/02/2024
|
Seema Bai Mirasi
|
1720005087WL031636
|
Seema Bai Mirasi
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
SeemaBaiMirasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-024-001/26
(LASUDIYAHATU)
|
1720005000NRG24210220240410627
|
22/02/2024
|
Mohanlal
|
1720005WL031568
|
Mohanlal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Mohanlal
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-024-001/47
(LASUDIYAHATU)
|
1720005000NRG24210220240410635
|
22/02/2024
|
Sandip
|
1720005WL031568
|
Sandip
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAGLI
|
MP-20-005-024-001/52-b
(LASUDIYAHATU)
|
1720005000NRG24210220240410638
|
22/02/2024
|
shanta bai
|
1720005WL031568
|
shanta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-024-001/67
(LASUDIYAHATU)
|
1720005000NRG24210220240410642
|
22/02/2024
|
Sanjay
|
1720005WL031568
|
Sanjay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-024-001/79
(LASUDIYAHATU)
|
1720005000NRG24210220240410648
|
22/02/2024
|
Pankaj
|
1720005WL031568
|
Pankaj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-024-001/81
(LASUDIYAHATU)
|
1720005000NRG24210220240410649
|
22/02/2024
|
VIMAL
|
1720005WL031568
|
VIMAL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
VIMAL
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-024-001/88
(LASUDIYAHATU)
|
1720005000NRG24210220240411756
|
22/02/2024
|
Vijendra
|
1720005WL031657
|
Vijendra
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Vijendra
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-024-001/90
(LASUDIYAHATU)
|
1720005000NRG24210220240410652
|
22/02/2024
|
Kiran
|
1720005WL031568
|
Kiran
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-024-002/103
(LASUDIYAHATU)
|
1720005000NRG24210220240411757
|
22/02/2024
|
Arvindra
|
1720005WL031657
|
Arvindra
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Arvindra
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-024-002/196
(LASUDIYAHATU)
|
1720005000NRG24210220240410583
|
22/02/2024
|
Rahul Yadav
|
1720005WL031567
|
Rahul Yadav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222525
|
|
RahulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGLI
|
MP-20-005-024-002/234
(LASUDIYAHATU)
|
1720005000NRG24210220240410656
|
22/02/2024
|
Sanjay
|
1720005WL031568
|
Sanjay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BAGLI
|
MP-20-005-024-002/234
(LASUDIYAHATU)
|
1720005000NRG24210220240410657
|
22/02/2024
|
Yaswant
|
1720005WL031568
|
Yaswant
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Yaswant
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-024-002/238
(LASUDIYAHATU)
|
1720005000NRG24210220240410658
|
22/02/2024
|
Kishor
|
1720005WL031568
|
Kishor
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Kishor
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-024-002/275
(LASUDIYAHATU)
|
1720005000NRG24210220240410661
|
22/02/2024
|
Samrat
|
1720005WL031568
|
Samrat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Samrat
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGLI
|
MP-20-005-024-002/277
(LASUDIYAHATU)
|
1720005000NRG24210220240410595
|
22/02/2024
|
Madhusudan
|
1720005WL031567
|
Madhusudan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Madhusudan
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-024-002/286
(LASUDIYAHATU)
|
1720005000NRG24210220240411761
|
22/02/2024
|
Rajkumar
|
1720005WL031657
|
Rajkumar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-024-002/56
(LASUDIYAHATU)
|
1720005000NRG24210220240410662
|
22/02/2024
|
KARAN
|
1720005WL031568
|
KARAN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BAGLI
|
MP-20-005-024-003/10-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410666
|
22/02/2024
|
NEMICHAND
|
1720005WL031568
|
NEMICHAND
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
NEMICHAND
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-024-003/125
(LASUDIYAHATU)
|
1720005000NRG24210220240411767
|
22/02/2024
|
Mamta
|
1720005WL031657
|
Mamta
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-024-003/147
(LASUDIYAHATU)
|
1720005000NRG24210220240411770
|
22/02/2024
|
dinesh
|
1720005WL031657
|
dinesh
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-024-003/168-A
(LASUDIYAHATU)
|
1720005000NRG24210220240411772
|
22/02/2024
|
Hitesh
|
1720005WL031657
|
Hitesh
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
Hitesh
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-024-003/190
(LASUDIYAHATU)
|
1720005000NRG24210220240411774
|
22/02/2024
|
VEERENDRA SINGH
|
1720005WL031657
|
VEERENDRA SINGH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-024-003/205
(LASUDIYAHATU)
|
1720005000NRG24210220240410670
|
22/02/2024
|
MUKESH
|
1720005WL031568
|
MUKESH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222525
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGLI
|
MP-20-005-024-003/219
(LASUDIYAHATU)
|
1720005000NRG24210220240410671
|
22/02/2024
|
Suman
|
1720005WL031568
|
Suman
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Suman
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-024-003/230
(LASUDIYAHATU)
|
1720005000NRG24210220240411778
|
22/02/2024
|
Sandeep
|
1720005WL031657
|
Sandeep
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-024-003/236
(LASUDIYAHATU)
|
1720005000NRG24210220240411779
|
22/02/2024
|
DHrmendra
|
1720005WL031657
|
DHrmendra
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
DHrmendra
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-024-003/245
(LASUDIYAHATU)
|
1720005000NRG24210220240410675
|
22/02/2024
|
Radhika
|
1720005WL031568
|
Radhika
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Radhika
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-024-003/264
(LASUDIYAHATU)
|
1720005000NRG24210220240411783
|
22/02/2024
|
Jaspal
|
1720005WL031657
|
Jaspal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Jaspal
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-024-003/68-A
(LASUDIYAHATU)
|
1720005000NRG24210220240411788
|
22/02/2024
|
Lad Singh
|
1720005WL031657
|
Lad Singh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
LadSingh
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-024-003/68-B
(LASUDIYAHATU)
|
1720005000NRG24210220240411789
|
22/02/2024
|
Ilakar Singh
|
1720005WL031657
|
Ilakar Singh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
IlakarSingh
|
BANK OF BARODA(606985)
|
|
36
|
BAGLI
|
MP-20-005-024-003/80
(LASUDIYAHATU)
|
1720005000NRG24210220240410679
|
22/02/2024
|
Seema bai
|
1720005WL031568
|
Seema bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-024-003/81-A
(LASUDIYAHATU)
|
1720005000NRG24210220240411791
|
22/02/2024
|
Archana
|
1720005WL031657
|
Archana
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Archana
|
BANK OF BARODA(606985)
|
|
38
|
BAGLI
|
MP-20-005-043-002/106
(SAMGI)
|
1720005043NRG24220220240412489
|
22/02/2024
|
Elu bai
|
1720005043WL031710
|
Elu bai
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
Elubai
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-043-002/143-A
(SAMGI)
|
1720005043NRG24220220240412494
|
22/02/2024
|
PRADEEP SENDHAV
|
1720005043WL031710
|
PRADEEP SENDHAV
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
PRADEEPSENDHAV
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-043-002/143-A
(SAMGI)
|
1720005043NRG24220220240412493
|
22/02/2024
|
SUNITA BAI
|
1720005043WL031710
|
SUNITA BAI
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302222525
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-024-003/140
(LASUDIYAHATU)
|
1720005000NRG24210220240411768
|
22/02/2024
|
Govind
|
1720005WL031657
|
Govind
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
Govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-024-003/58
(LASUDIYAHATU)
|
1720005000NRG24210220240410678
|
22/02/2024
|
Devendra
|
1720005WL031568
|
Devendra
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222525
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-057-003/36-B
(KARONDIYA)
|
1720005057NRG24220220240412570
|
22/02/2024
|
kailesh
|
1720005057WL031713
|
kailesh
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
13/04/2024
|
|
302222525
|
|
kailesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAGLI
|
MP-20-005-078-004/218
(MAGRADEH)
|
1720005078NRG24220220240412464
|
22/02/2024
|
Banty
|
1720005078WL031709
|
Banty
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
Banty
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-024-001/14
(LASUDIYAHATU)
|
1720005000NRG24210220240411744
|
22/02/2024
|
Devkaran
|
1720005WL031657
|
Devkaran
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-024-001/16-A
(LASUDIYAHATU)
|
1720005000NRG24210220240411746
|
22/02/2024
|
Kanhaiyalal
|
1720005WL031657
|
Kanhaiyalal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Kanhaiyalal
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-024-001/31
(LASUDIYAHATU)
|
1720005000NRG24210220240410629
|
22/02/2024
|
priyanka
|
1720005WL031568
|
priyanka
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-024-001/39-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410633
|
22/02/2024
|
Krishna bai
|
1720005WL031568
|
Krishna bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-024-001/65
(LASUDIYAHATU)
|
1720005000NRG24210220240410641
|
22/02/2024
|
Aanndilal
|
1720005WL031568
|
Aanndilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Aanndilal
|
BANK OF BARODA(606985)
|
|
50
|
BAGLI
|
MP-20-005-024-001/75
(LASUDIYAHATU)
|
1720005000NRG24210220240411753
|
22/02/2024
|
Narayan
|
1720005WL031657
|
Narayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-024-001/81
(LASUDIYAHATU)
|
1720005000NRG24210220240410650
|
22/02/2024
|
Radhika
|
1720005WL031568
|
Radhika
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-024-002/23-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410654
|
22/02/2024
|
RAJKUMAR
|
1720005WL031568
|
RAJKUMAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-024-002/231
(LASUDIYAHATU)
|
1720005000NRG24210220240410592
|
22/02/2024
|
Sonu
|
1720005WL031567
|
Sonu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-024-002/281
(LASUDIYAHATU)
|
1720005000NRG24210220240410598
|
22/02/2024
|
Niranjan
|
1720005WL031567
|
Niranjan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Niranjan
|
BANK OF BARODA(606985)
|
|
55
|
BAGLI
|
MP-20-005-024-002/288
(LASUDIYAHATU)
|
1720005000NRG24210220240410599
|
22/02/2024
|
Geeta
|
1720005WL031567
|
Geeta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-024-002/76
(LASUDIYAHATU)
|
1720005000NRG24210220240410607
|
22/02/2024
|
KRASHNABAI
|
1720005WL031567
|
KRASHNABAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-024-002/90
(LASUDIYAHATU)
|
1720005000NRG24210220240410665
|
22/02/2024
|
sugan bai
|
1720005WL031568
|
sugan bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-024-003/130
(LASUDIYAHATU)
|
1720005000NRG24210220240410667
|
22/02/2024
|
sugan bai
|
1720005WL031568
|
sugan bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
suganbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
BAGLI
|
MP-20-005-024-003/157
(LASUDIYAHATU)
|
1720005000NRG24210220240411771
|
22/02/2024
|
Ajay
|
1720005WL031657
|
Ajay
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-024-003/223
(LASUDIYAHATU)
|
1720005000NRG24210220240410673
|
22/02/2024
|
Rajesh
|
1720005WL031568
|
Rajesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-024-003/225
(LASUDIYAHATU)
|
1720005000NRG24210220240411776
|
22/02/2024
|
ANNUBAI
|
1720005WL031657
|
ANNUBAI
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
ANNUBAI
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-024-003/240
(LASUDIYAHATU)
|
1720005000NRG24210220240410674
|
22/02/2024
|
Harendra singh
|
1720005WL031568
|
Harendra singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Harendrasingh
|
BANK OF BARODA(606985)
|
|
63
|
BAGLI
|
MP-20-005-024-003/254
(LASUDIYAHATU)
|
1720005000NRG24210220240410677
|
22/02/2024
|
Rachana
|
1720005WL031568
|
Rachana
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Rachana
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-024-003/265
(LASUDIYAHATU)
|
1720005000NRG24210220240411784
|
22/02/2024
|
Rahul
|
1720005WL031657
|
Rahul
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
65
|
BAGLI
|
MP-20-005-024-003/61
(LASUDIYAHATU)
|
1720005000NRG24210220240411787
|
22/02/2024
|
sharda
|
1720005WL031657
|
sharda
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
sharda
|
BANK OF BARODA(606985)
|
|
66
|
BAGLI
|
MP-20-005-024-003/9-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410680
|
22/02/2024
|
Suraj
|
1720005WL031568
|
Suraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-036-001/37
(MUKUNDGARH)
|
1720005036NRG24210220240411616
|
22/02/2024
|
bhagvanta
|
1720005036WL031650
|
bhagvanta
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
bhagvanta
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-043-002/39
(SAMGI)
|
1720005043NRG24220220240412518
|
22/02/2024
|
Lila bai
|
1720005043WL031710
|
Lila bai
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
13/04/2024
|
|
302222525
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-036-001/41-A
(MUKUNDGARH)
|
1720005036NRG24210220240411618
|
22/02/2024
|
mukesh
|
1720005036WL031650
|
mukesh
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-024-002/277
(LASUDIYAHATU)
|
1720005000NRG24210220240410596
|
22/02/2024
|
Nisha
|
1720005WL031567
|
Nisha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-024-003/166
(LASUDIYAHATU)
|
1720005000NRG24210220240410668
|
22/02/2024
|
Rekha
|
1720005WL031568
|
Rekha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-043-002/1
(SAMGI)
|
1720005043NRG24220220240412483
|
22/02/2024
|
udayshing
|
1720005043WL031710
|
udayshing
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
udayshing
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-043-002/1-B
(SAMGI)
|
1720005043NRG24220220240412484
|
22/02/2024
|
Krisnpal
|
1720005043WL031710
|
Krisnpal
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
Krisnpal
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-043-002/1-D
(SAMGI)
|
1720005043NRG24220220240412485
|
22/02/2024
|
Rachna
|
1720005043WL031710
|
Rachna
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-043-002/10
(SAMGI)
|
1720005043NRG24220220240412486
|
22/02/2024
|
Ganesh malviya
|
1720005043WL031710
|
Ganesh malviya
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
Ganeshmalviya
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-043-002/103-A
(SAMGI)
|
1720005043NRG24220220240412488
|
22/02/2024
|
Ajay Singh
|
1720005043WL031710
|
Ajay Singh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
AjaySingh
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-043-002/103-A
(SAMGI)
|
1720005043NRG24220220240412487
|
22/02/2024
|
Rekha Bai
|
1720005043WL031710
|
Rekha Bai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/04/2024
|
|
302222525
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGLI
|
MP-20-005-043-002/109-A
(SAMGI)
|
1720005043NRG24220220240412490
|
22/02/2024
|
Babita
|
1720005043WL031710
|
Babita
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
Babita
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-043-002/12-A
(SAMGI)
|
1720005043NRG24220220240412491
|
22/02/2024
|
Atm
|
1720005043WL031710
|
Atm
|
00048
|
BKID0008924
|
663
|
663
|
Rejected
|
24/04/2024
|
|
302222525
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
BAGLI
|
MP-20-005-043-002/145-A
(SAMGI)
|
1720005043NRG24220220240412495
|
22/02/2024
|
ANITA BAI
|
1720005043WL031710
|
ANITA BAI
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-043-002/2-A
(SAMGI)
|
1720005043NRG24220220240412497
|
22/02/2024
|
Kalushing
|
1720005043WL031710
|
Kalushing
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
Kalushing
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-043-002/2-A
(SAMGI)
|
1720005043NRG24220220240412498
|
22/02/2024
|
Manju
|
1720005043WL031710
|
Manju
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-043-002/2-B
(SAMGI)
|
1720005043NRG24220220240412499
|
22/02/2024
|
Ravindra
|
1720005043WL031710
|
Ravindra
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-043-002/2-C
(SAMGI)
|
1720005043NRG24220220240412500
|
22/02/2024
|
Rajpal
|
1720005043WL031710
|
Rajpal
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
Rajpal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
85
|
BAGLI
|
MP-20-005-043-002/2-D
(SAMGI)
|
1720005043NRG24220220240412501
|
22/02/2024
|
nitu
|
1720005043WL031710
|
nitu
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
nitu
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-043-002/21
(SAMGI)
|
1720005043NRG24220220240412502
|
22/02/2024
|
Mansingh karansingh
|
1720005043WL031710
|
Mansingh karansingh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
Mansinghkaransingh
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-043-002/3-B
(SAMGI)
|
1720005043NRG24220220240412503
|
22/02/2024
|
nisha
|
1720005043WL031710
|
nisha
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
nisha
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-043-002/309
(SAMGI)
|
1720005043NRG24220220240412504
|
22/02/2024
|
dha
|
1720005043WL031710
|
dha
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
dha
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-043-002/309
(SAMGI)
|
1720005043NRG24220220240412505
|
22/02/2024
|
rin
|
1720005043WL031710
|
rin
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
rin
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-043-002/31
(SAMGI)
|
1720005043NRG24220220240412506
|
22/02/2024
|
mam
|
1720005043WL031710
|
mam
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
mam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAGLI
|
MP-20-005-043-002/32
(SAMGI)
|
1720005043NRG24220220240412508
|
22/02/2024
|
Mil
|
1720005043WL031710
|
Mil
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302222525
|
|
Mil
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-043-002/32
(SAMGI)
|
1720005043NRG24220220240412507
|
22/02/2024
|
Tej
|
1720005043WL031710
|
Tej
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
Tej
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-043-002/33
(SAMGI)
|
1720005043NRG24220220240412509
|
22/02/2024
|
dhi
|
1720005043WL031710
|
dhi
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302222525
|
|
dhi
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
BAGLI
|
MP-20-005-043-002/333
(SAMGI)
|
1720005043NRG24220220240412511
|
22/02/2024
|
jit
|
1720005043WL031710
|
jit
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302222525
|
|
jit
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-043-002/339
(SAMGI)
|
1720005043NRG24220220240412512
|
22/02/2024
|
Savtra bai
|
1720005043WL031710
|
Savtra bai
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302222525
|
|
Savtrabai
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-043-002/343
(SAMGI)
|
1720005043NRG24220220240412513
|
22/02/2024
|
Anarsingh
|
1720005043WL031710
|
Anarsingh
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302222525
|
|
Anarsingh
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-043-002/35
(SAMGI)
|
1720005043NRG24220220240412515
|
22/02/2024
|
May
|
1720005043WL031710
|
May
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
13/04/2024
|
|
302222525
|
|
May
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGLI
|
MP-20-005-043-002/35
(SAMGI)
|
1720005043NRG24220220240412514
|
22/02/2024
|
Pav
|
1720005043WL031710
|
Pav
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302222525
|
|
Pav
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-043-002/36
(SAMGI)
|
1720005043NRG24220220240412516
|
22/02/2024
|
San
|
1720005043WL031710
|
San
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/04/2024
|
|
302222525
|
|
San
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAGLI
|
MP-20-005-043-002/41
(SAMGI)
|
1720005043NRG24220220240412520
|
22/02/2024
|
Asha
|
1720005043WL031710
|
Asha
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
Asha
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-043-002/41
(SAMGI)
|
1720005043NRG24220220240412519
|
22/02/2024
|
Vijendra Narayanpuri
|
1720005043WL031710
|
Vijendra Narayanpuri
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
VijendraNarayanpuri
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-043-002/50
(SAMGI)
|
1720005043NRG24220220240412521
|
22/02/2024
|
Kume singh
|
1720005043WL031710
|
Kume singh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
Kumesingh
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-043-002/60-B
(SAMGI)
|
1720005043NRG24220220240412523
|
22/02/2024
|
ang
|
1720005043WL031710
|
ang
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
ang
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-043-002/60-B
(SAMGI)
|
1720005043NRG24220220240412522
|
22/02/2024
|
lok
|
1720005043WL031710
|
lok
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
lok
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-043-002/73-A
(SAMGI)
|
1720005043NRG24220220240412524
|
22/02/2024
|
Jas
|
1720005043WL031710
|
Jas
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
Jas
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-043-002/73-A
(SAMGI)
|
1720005043NRG24220220240412525
|
22/02/2024
|
Pra
|
1720005043WL031710
|
Pra
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
Pra
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-057-003/129-A
(KARONDIYA)
|
1720005057NRG24220220240412560
|
22/02/2024
|
liladher
|
1720005057WL031713
|
liladher
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/04/2024
|
|
302222525
|
|
liladher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGLI
|
MP-20-005-057-003/130-c
(KARONDIYA)
|
1720005057NRG24220220240412561
|
22/02/2024
|
omprakesh
|
1720005057WL031713
|
omprakesh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/04/2024
|
|
302222525
|
|
omprakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-057-003/131
(KARONDIYA)
|
1720005057NRG24220220240412563
|
22/02/2024
|
kailash
|
1720005057WL031713
|
kailash
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
kailash
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-057-003/131
(KARONDIYA)
|
1720005057NRG24220220240412564
|
22/02/2024
|
kamla
|
1720005057WL031713
|
kamla
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302222525
|
|
kamla
|
BANK OF INDIA(508505)
|
|
111
|
BAGLI
|
MP-20-005-057-003/146-A
(KARONDIYA)
|
1720005057NRG24220220240412565
|
22/02/2024
|
omprakesh
|
1720005057WL031713
|
omprakesh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-057-003/150
(KARONDIYA)
|
1720005057NRG24220220240412566
|
22/02/2024
|
radheshyam
|
1720005057WL031713
|
radheshyam
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-057-003/210
(KARONDIYA)
|
1720005000NRG24220220240412039
|
22/02/2024
|
anuradha
|
1720005WL031677
|
anuradha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
anuradha
|
BANK OF INDIA(508505)
|
|
114
|
BAGLI
|
MP-20-005-057-003/211
(KARONDIYA)
|
1720005057NRG24220220240412567
|
22/02/2024
|
shohan
|
1720005057WL031713
|
shohan
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
shohan
|
BANK OF INDIA(508505)
|
|
115
|
BAGLI
|
MP-20-005-057-003/211-B
(KARONDIYA)
|
1720005057NRG24220220240412568
|
22/02/2024
|
rameswar
|
1720005057WL031713
|
rameswar
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
116
|
BAGLI
|
MP-20-005-057-003/388-B
(KARONDIYA)
|
1720005057NRG24220220240412571
|
22/02/2024
|
tejram
|
1720005057WL031713
|
tejram
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
tejram
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-057-003/401-A
(KARONDIYA)
|
1720005057NRG24220220240412572
|
22/02/2024
|
Rama
|
1720005057WL031713
|
Rama
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302222525
|
|
Rama
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-057-003/90-b
(KARONDIYA)
|
1720005000NRG24220220240412041
|
22/02/2024
|
devkran
|
1720005WL031677
|
devkran
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
devkran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-057-003/346-C
(KARONDIYA)
|
1720005000NRG24220220240412040
|
22/02/2024
|
dinesh
|
1720005WL031677
|
dinesh
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-043-002/330
(SAMGI)
|
1720005043NRG24220220240412510
|
22/02/2024
|
Bherulal
|
1720005043WL031710
|
Bherulal
|
00078
|
CNRB0005834
|
442
|
442
|
Processed
|
12/04/2024
|
|
302222525
|
|
Bherulal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-024-003/263
(LASUDIYAHATU)
|
1720005000NRG24210220240411782
|
22/02/2024
|
Sonu
|
1720005WL031657
|
Sonu
|
00152
|
HDFC0000281
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Sonu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-024-001/71
(LASUDIYAHATU)
|
1720005000NRG24210220240410644
|
22/02/2024
|
Anoj
|
1720005WL031568
|
Anoj
|
00165
|
IBKL0001040
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Anoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-036-001/206
(MUKUNDGARH)
|
1720005036NRG24210220240411611
|
22/02/2024
|
suraj
|
1720005036WL031650
|
suraj
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-057-003/237
(KARONDIYA)
|
1720005000NRG24220220240412038
|
22/02/2024
|
nikita
|
1720005WL031676
|
nikita
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
nikita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-057-003/130-c
(KARONDIYA)
|
1720005057NRG24220220240412562
|
22/02/2024
|
sarju
|
1720005057WL031713
|
sarju
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-057-003/262-B
(KARONDIYA)
|
1720005057NRG24220220240412569
|
22/02/2024
|
kishor
|
1720005057WL031713
|
kishor
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
13/04/2024
|
|
302222525
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-078-004/149
(MAGRADEH)
|
1720005078NRG24220220240412457
|
22/02/2024
|
Gyarsi Bai Mujalde
|
1720005078WL031709
|
Gyarsi Bai Mujalde
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
GyarsiBaiMujalde
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-078-004/149
(MAGRADEH)
|
1720005078NRG24220220240412456
|
22/02/2024
|
kishan
|
1720005078WL031709
|
kishan
|
00415
|
SBIN0030165
|
221
|
221
|
Rejected
|
24/04/2024
|
|
302222525
|
A/c Blocked or Frozen
|
|
|
|
129
|
BAGLI
|
MP-20-005-078-004/155
(MAGRADEH)
|
1720005078NRG24220220240412458
|
22/02/2024
|
Gopibai
|
1720005078WL031709
|
Gopibai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
Gopibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-078-004/155-A
(MAGRADEH)
|
1720005078NRG24220220240412459
|
22/02/2024
|
diwan
|
1720005078WL031709
|
diwan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
302222525
|
|
diwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-078-004/190
(MAGRADEH)
|
1720005078NRG24220220240412460
|
22/02/2024
|
mohan
|
1720005078WL031709
|
mohan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-078-004/204
(MAGRADEH)
|
1720005078NRG24220220240412462
|
22/02/2024
|
champa
|
1720005078WL031709
|
champa
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-078-004/204
(MAGRADEH)
|
1720005078NRG24220220240412461
|
22/02/2024
|
SAJAN SINGH
|
1720005078WL031709
|
SAJAN SINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-078-004/218
(MAGRADEH)
|
1720005078NRG24220220240412463
|
22/02/2024
|
Magan
|
1720005078WL031709
|
Magan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
302222525
|
|
Magan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGLI
|
MP-20-005-078-004/220-A
(MAGRADEH)
|
1720005078NRG24220220240412466
|
22/02/2024
|
METUBAI
|
1720005078WL031709
|
METUBAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
METUBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-078-004/220-A
(MAGRADEH)
|
1720005078NRG24220220240412465
|
22/02/2024
|
MUKESH
|
1720005078WL031709
|
MUKESH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-078-004/238
(MAGRADEH)
|
1720005078NRG24220220240412467
|
22/02/2024
|
kalu
|
1720005078WL031709
|
kalu
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-078-004/239
(MAGRADEH)
|
1720005078NRG24220220240412469
|
22/02/2024
|
patalsingh
|
1720005078WL031709
|
patalsingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
patalsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-078-004/239
(MAGRADEH)
|
1720005078NRG24220220240412470
|
22/02/2024
|
radhabai
|
1720005078WL031709
|
radhabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-078-004/239-a
(MAGRADEH)
|
1720005078NRG24220220240412471
|
22/02/2024
|
premsingh
|
1720005078WL031709
|
premsingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-078-004/239-a
(MAGRADEH)
|
1720005078NRG24220220240412472
|
22/02/2024
|
sangeetabai
|
1720005078WL031709
|
sangeetabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-078-004/240
(MAGRADEH)
|
1720005078NRG24220220240412473
|
22/02/2024
|
bhagirath
|
1720005078WL031709
|
bhagirath
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-078-004/240
(MAGRADEH)
|
1720005078NRG24220220240412474
|
22/02/2024
|
gorabai
|
1720005078WL031709
|
gorabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-078-004/242
(MAGRADEH)
|
1720005078NRG24220220240412475
|
22/02/2024
|
ganpat
|
1720005078WL031709
|
ganpat
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-078-004/242
(MAGRADEH)
|
1720005078NRG24220220240412476
|
22/02/2024
|
sukhamabai
|
1720005078WL031709
|
sukhamabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
302222525
|
|
sukhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGLI
|
MP-20-005-078-004/242
(MAGRADEH)
|
1720005078NRG24220220240412477
|
22/02/2024
|
yashwant
|
1720005078WL031709
|
yashwant
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-078-004/48
(MAGRADEH)
|
1720005078NRG24220220240412478
|
22/02/2024
|
mahesh jawansingh
|
1720005078WL031709
|
mahesh jawansingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
302222525
|
|
maheshjawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-078-004/603-A
(MAGRADEH)
|
1720005078NRG24220220240412480
|
22/02/2024
|
sunita
|
1720005078WL031709
|
sunita
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-078-004/97
(MAGRADEH)
|
1720005078NRG24220220240412482
|
22/02/2024
|
Kali bai
|
1720005078WL031709
|
Kali bai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222525
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-087-001/64
(MAHIGAON)
|
1720005087NRG24210220240411464
|
22/02/2024
|
VIJAY LEKHRAM
|
1720005087WL031636
|
VIJAY LEKHRAM
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
VIJAYLEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-087-002/166-C
(MAHIGAON)
|
1720005087NRG24210220240411466
|
22/02/2024
|
Dilip ramsingh
|
1720005087WL031636
|
Dilip ramsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Dilipramsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-087-002/166-D
(MAHIGAON)
|
1720005087NRG24210220240411467
|
22/02/2024
|
Jyoti hukum chand
|
1720005087WL031636
|
Jyoti hukum chand
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Jyotihukumchand
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-087-002/360
(MAHIGAON)
|
1720005087NRG24210220240411469
|
22/02/2024
|
RAJESH RATHOR
|
1720005087WL031636
|
RAJESH RATHOR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302222525
|
|
RAJESHRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAGLI
|
MP-20-005-087-002/360
(MAHIGAON)
|
1720005087NRG24210220240411470
|
22/02/2024
|
sarla rajesh
|
1720005087WL031636
|
sarla rajesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302222525
|
|
sarlarajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-087-002/361
(MAHIGAON)
|
1720005087NRG24210220240411471
|
22/02/2024
|
gaju chopra
|
1720005087WL031636
|
gaju chopra
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
gajuchopra
|
INDUSIND BANK(607189)
|
|
156
|
BAGLI
|
MP-20-005-087-002/361-A
(MAHIGAON)
|
1720005087NRG24210220240411472
|
22/02/2024
|
KUSUM CHOHUAN
|
1720005087WL031636
|
KUSUM CHOHUAN
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302222525
|
|
KUSUMCHOHUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-024-001/32-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410630
|
22/02/2024
|
Rajesh
|
1720005WL031568
|
Rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
158
|
BAGLI
|
MP-20-005-024-001/42
(LASUDIYAHATU)
|
1720005000NRG24210220240410634
|
22/02/2024
|
Ramsingh
|
1720005WL031568
|
Ramsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-024-001/53
(LASUDIYAHATU)
|
1720005000NRG24210220240410639
|
22/02/2024
|
Jitengra
|
1720005WL031568
|
Jitengra
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
Jitengra
|
BANK OF BARODA(606985)
|
|
160
|
BAGLI
|
MP-20-005-024-001/6
(LASUDIYAHATU)
|
1720005000NRG24210220240411750
|
22/02/2024
|
KELASH
|
1720005WL031657
|
KELASH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-024-001/64
(LASUDIYAHATU)
|
1720005000NRG24210220240410640
|
22/02/2024
|
jitendrasingh
|
1720005WL031568
|
jitendrasingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-024-001/72
(LASUDIYAHATU)
|
1720005000NRG24210220240411751
|
22/02/2024
|
Ravi
|
1720005WL031657
|
Ravi
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-024-001/73
(LASUDIYAHATU)
|
1720005000NRG24210220240410646
|
22/02/2024
|
Rekha
|
1720005WL031568
|
Rekha
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-024-001/73
(LASUDIYAHATU)
|
1720005000NRG24210220240410645
|
22/02/2024
|
Vishnu
|
1720005WL031568
|
Vishnu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222525
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAGLI
|
MP-20-005-024-001/74
(LASUDIYAHATU)
|
1720005000NRG24210220240411752
|
22/02/2024
|
Shivnarayan
|
1720005WL031657
|
Shivnarayan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-024-001/78
(LASUDIYAHATU)
|
1720005000NRG24210220240410647
|
22/02/2024
|
Santosh
|
1720005WL031568
|
Santosh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-024-001/8
(LASUDIYAHATU)
|
1720005000NRG24210220240411754
|
22/02/2024
|
DRAMENDRA
|
1720005WL031657
|
DRAMENDRA
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
DRAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-024-001/80
(LASUDIYAHATU)
|
1720005000NRG24210220240411755
|
22/02/2024
|
Devbai
|
1720005WL031657
|
Devbai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-024-002/202-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410584
|
22/02/2024
|
Ishvarlal
|
1720005WL031567
|
Ishvarlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Ishvarlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
170
|
BAGLI
|
MP-20-005-024-002/221-A
(LASUDIYAHATU)
|
1720005000NRG24210220240411758
|
22/02/2024
|
NARENDRA SINGH
|
1720005WL031657
|
NARENDRA SINGH
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-024-002/230
(LASUDIYAHATU)
|
1720005000NRG24210220240410655
|
22/02/2024
|
ANOP SINGH
|
1720005WL031568
|
ANOP SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222525
|
|
ANOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-024-002/285
(LASUDIYAHATU)
|
1720005000NRG24210220240411760
|
22/02/2024
|
Kailash
|
1720005WL031657
|
Kailash
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-024-002/30
(LASUDIYAHATU)
|
1720005000NRG24210220240411765
|
22/02/2024
|
Prashanta
|
1720005WL031657
|
Prashanta
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
Prashanta
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-024-002/38
(LASUDIYAHATU)
|
1720005000NRG24210220240411766
|
22/02/2024
|
Devrndra
|
1720005WL031657
|
Devrndra
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
Devrndra
|
BANK OF INDIA(508505)
|
|
175
|
BAGLI
|
MP-20-005-024-002/72-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410606
|
22/02/2024
|
KANHAIYLAL
|
1720005WL031567
|
KANHAIYLAL
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
KANHAIYLAL
|
BANK OF BARODA(606985)
|
|
176
|
BAGLI
|
MP-20-005-024-003/183
(LASUDIYAHATU)
|
1720005000NRG24210220240410669
|
22/02/2024
|
Dharmendra
|
1720005WL031568
|
Dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-024-003/251
(LASUDIYAHATU)
|
1720005000NRG24210220240411780
|
22/02/2024
|
badrilal
|
1720005WL031657
|
badrilal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-036-001/40-B
(MUKUNDGARH)
|
1720005036NRG24210220240411617
|
22/02/2024
|
rakesh
|
1720005036WL031650
|
rakesh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-043-002/143-A
(SAMGI)
|
1720005043NRG24220220240412492
|
22/02/2024
|
GAJRAJ SINGH
|
1720005043WL031710
|
GAJRAJ SINGH
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-043-002/19
(SAMGI)
|
1720005043NRG24220220240412496
|
22/02/2024
|
PRAKASH
|
1720005043WL031710
|
PRAKASH
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
181
|
BAGLI
|
MP-20-005-043-002/39
(SAMGI)
|
1720005043NRG24220220240412517
|
22/02/2024
|
Vikramsingh karansingh
|
1720005043WL031710
|
Vikramsingh karansingh
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222525
|
|
Vikramsinghkaransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
182
|
BAGLI
|
MP-20-005-024-001/10-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410625
|
22/02/2024
|
Nisha
|
1720005WL031568
|
Nisha
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-024-001/47-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410636
|
22/02/2024
|
Indara
|
1720005WL031568
|
Indara
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Indara
|
AU SMALL FINANCE BANK LTD(608088)
|
|
184
|
BAGLI
|
MP-20-005-024-002/202-B
(LASUDIYAHATU)
|
1720005000NRG24210220240410585
|
22/02/2024
|
Surendra
|
1720005WL031567
|
Surendra
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Surendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
185
|
BAGLI
|
MP-20-005-024-003/262
(LASUDIYAHATU)
|
1720005000NRG24210220240411781
|
22/02/2024
|
Ashok
|
1720005WL031657
|
Ashok
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
186
|
BAGLI
|
MP-20-005-024-003/266
(LASUDIYAHATU)
|
1720005000NRG24210220240411785
|
22/02/2024
|
Sandip
|
1720005WL031657
|
Sandip
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-024-003/252
(LASUDIYAHATU)
|
1720005000NRG24210220240410676
|
22/02/2024
|
Rameshchandra
|
1720005WL031568
|
Rameshchandra
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-087-002/81-C
(MAHIGAON)
|
1720005087NRG24210220240411473
|
22/02/2024
|
Kalu anarsingh
|
1720005087WL031636
|
Kalu anarsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302222525
|
|
Kaluanarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAGLI
|
MP-20-005-087-002/81-D
(MAHIGAON)
|
1720005087NRG24210220240411474
|
22/02/2024
|
Girja Awalashya
|
1720005087WL031636
|
Girja Awalashya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302222525
|
|
GirjaAwalashya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-036-001/209
(MUKUNDGARH)
|
1720005036NRG24210220240411613
|
22/02/2024
|
goradhan
|
1720005036WL031650
|
goradhan
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
goradhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
191
|
BAGLI
|
MP-20-005-036-001/209-A
(MUKUNDGARH)
|
1720005036NRG24210220240411614
|
22/02/2024
|
Dhanraj
|
1720005036WL031650
|
Dhanraj
|
00697
|
BKID0MG0121
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302222525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
BAGLI
|
MP-20-005-036-001/210
(MUKUNDGARH)
|
1720005036NRG24210220240411615
|
22/02/2024
|
mukesh
|
1720005036WL031650
|
mukesh
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-036-001/8
(MUKUNDGARH)
|
1720005036NRG24210220240411619
|
22/02/2024
|
PAPPU
|
1720005036WL031650
|
PAPPU
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-024-001/16
(LASUDIYAHATU)
|
1720005000NRG24210220240411745
|
22/02/2024
|
rajesh
|
1720005WL031657
|
rajesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-024-001/17
(LASUDIYAHATU)
|
1720005000NRG24210220240411747
|
22/02/2024
|
Bherusingh
|
1720005WL031657
|
Bherusingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Bherusingh
|
BANK OF BARODA(606985)
|
|
196
|
BAGLI
|
MP-20-005-024-001/33-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410631
|
22/02/2024
|
Kamalsingh
|
1720005WL031568
|
Kamalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
197
|
BAGLI
|
MP-20-005-024-001/45
(LASUDIYAHATU)
|
1720005000NRG24210220240411749
|
22/02/2024
|
Ramesh
|
1720005WL031657
|
Ramesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-024-001/49
(LASUDIYAHATU)
|
1720005000NRG24210220240410637
|
22/02/2024
|
ajay
|
1720005WL031568
|
ajay
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-024-001/70
(LASUDIYAHATU)
|
1720005000NRG24210220240410643
|
22/02/2024
|
RAJESH
|
1720005WL031568
|
RAJESH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-024-002/10
(LASUDIYAHATU)
|
1720005000NRG24210220240410653
|
22/02/2024
|
CHITU
|
1720005WL031568
|
CHITU
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
CHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-024-002/217
(LASUDIYAHATU)
|
1720005000NRG24210220240410587
|
22/02/2024
|
arjun
|
1720005WL031567
|
arjun
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-024-002/217-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410588
|
22/02/2024
|
jitendra
|
1720005WL031567
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
203
|
BAGLI
|
MP-20-005-024-002/22
(LASUDIYAHATU)
|
1720005000NRG24210220240410589
|
22/02/2024
|
manohar
|
1720005WL031567
|
manohar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGLI
|
MP-20-005-024-002/221-B
(LASUDIYAHATU)
|
1720005000NRG24210220240411759
|
22/02/2024
|
RAJENDRA
|
1720005WL031657
|
RAJENDRA
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
205
|
BAGLI
|
MP-20-005-024-002/231
(LASUDIYAHATU)
|
1720005000NRG24210220240410591
|
22/02/2024
|
Sunita bai
|
1720005WL031567
|
Sunita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-024-002/239
(LASUDIYAHATU)
|
1720005000NRG24210220240410593
|
22/02/2024
|
mahipal
|
1720005WL031567
|
mahipal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-024-002/278
(LASUDIYAHATU)
|
1720005000NRG24210220240410597
|
22/02/2024
|
Pawan
|
1720005WL031567
|
Pawan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-024-002/287
(LASUDIYAHATU)
|
1720005000NRG24210220240411763
|
22/02/2024
|
Anita
|
1720005WL031657
|
Anita
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGLI
|
MP-20-005-024-002/291
(LASUDIYAHATU)
|
1720005000NRG24210220240411764
|
22/02/2024
|
Kamal
|
1720005WL031657
|
Kamal
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-024-002/56-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410663
|
22/02/2024
|
Omprakash
|
1720005WL031568
|
Omprakash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222525
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BAGLI
|
MP-20-005-024-002/90
(LASUDIYAHATU)
|
1720005000NRG24210220240410664
|
22/02/2024
|
gangaram
|
1720005WL031568
|
gangaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-024-002/98
(LASUDIYAHATU)
|
1720005000NRG24210220240410609
|
22/02/2024
|
Beegam
|
1720005WL031567
|
Beegam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Beegam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGLI
|
MP-20-005-024-002/98
(LASUDIYAHATU)
|
1720005000NRG24210220240410608
|
22/02/2024
|
dhirajsingh
|
1720005WL031567
|
dhirajsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
dhirajsingh
|
BANK OF INDIA(508505)
|
|
214
|
BAGLI
|
MP-20-005-024-003/141
(LASUDIYAHATU)
|
1720005000NRG24210220240411769
|
22/02/2024
|
dolatsingh
|
1720005WL031657
|
dolatsingh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-024-003/177
(LASUDIYAHATU)
|
1720005000NRG24210220240411773
|
22/02/2024
|
Jitendra
|
1720005WL031657
|
Jitendra
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAGLI
|
MP-20-005-024-003/216
(LASUDIYAHATU)
|
1720005000NRG24210220240411775
|
22/02/2024
|
Kamal
|
1720005WL031657
|
Kamal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
217
|
BAGLI
|
MP-20-005-024-003/277
(LASUDIYAHATU)
|
1720005000NRG24210220240411786
|
22/02/2024
|
Manju
|
1720005WL031657
|
Manju
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-024-003/78
(LASUDIYAHATU)
|
1720005000NRG24210220240411790
|
22/02/2024
|
RAJU
|
1720005WL031657
|
RAJU
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
219
|
BAGLI
|
MP-20-005-024-001/27
(LASUDIYAHATU)
|
1720005000NRG24210220240411748
|
22/02/2024
|
Rekha
|
1720005WL031657
|
Rekha
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAGLI
|
MP-20-005-024-002/286
(LASUDIYAHATU)
|
1720005000NRG24210220240411762
|
22/02/2024
|
Amrat bai
|
1720005WL031657
|
Amrat bai
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Amratbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
221
|
BAGLI
|
MP-20-005-024-001/29-B
(LASUDIYAHATU)
|
1720005000NRG24210220240410628
|
22/02/2024
|
Biharilal
|
1720005WL031568
|
Biharilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGLI
|
MP-20-005-024-002/240
(LASUDIYAHATU)
|
1720005000NRG24210220240410659
|
22/02/2024
|
RAJENDRA
|
1720005WL031568
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAGLI
|
MP-20-005-024-002/256
(LASUDIYAHATU)
|
1720005000NRG24210220240410660
|
22/02/2024
|
Jitendra
|
1720005WL031568
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGLI
|
MP-20-005-024-002/270
(LASUDIYAHATU)
|
1720005000NRG24210220240410594
|
22/02/2024
|
Laxminarayan
|
1720005WL031567
|
Laxminarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
225
|
BAGLI
|
MP-20-005-024-003/222
(LASUDIYAHATU)
|
1720005000NRG24210220240410672
|
22/02/2024
|
Shyamu bai
|
1720005WL031568
|
Shyamu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222525
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-024-003/228
(LASUDIYAHATU)
|
1720005000NRG24210220240411777
|
22/02/2024
|
Deepika
|
1720005WL031657
|
Deepika
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222525
|
|
Deepika
|
BANK OF BARODA(606985)
|
|
227
|
BAGLI
|
MP-20-005-036-001/204
(MUKUNDGARH)
|
1720005036NRG24210220240411610
|
22/02/2024
|
goradhan
|
1720005036WL031650
|
goradhan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
goradhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAGLI
|
MP-20-005-036-001/206-A
(MUKUNDGARH)
|
1720005036NRG24210220240411612
|
22/02/2024
|
badrilal
|
1720005036WL031650
|
badrilal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222525
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216359
|
216359
|
|
|
|
|
|
|
|