|
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-20-005-101-001/97-B
(BISALI)
|
1720005101NRG24040320240422590
|
06/03/2024
|
basanti
|
1720005101WL032434
|
basanti
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
basanti
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-101-002/32-A
(BISALI)
|
1720005101NRG24040320240422596
|
06/03/2024
|
Vinod
|
1720005101WL032434
|
Vinod
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-024-001/26
(LASUDIYAHATU)
|
1720005024NRG24050320240423273
|
06/03/2024
|
Mohanlal
|
1720005024WL032484
|
Mohanlal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Mohanlal
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-024-001/39-C
(LASUDIYAHATU)
|
1720005024NRG24050320240423279
|
06/03/2024
|
Savita
|
1720005024WL032484
|
Savita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Savita
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-024-001/52-b
(LASUDIYAHATU)
|
1720005024NRG24050320240423280
|
06/03/2024
|
shanta bai
|
1720005024WL032484
|
shanta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-024-001/79
(LASUDIYAHATU)
|
1720005024NRG24050320240423291
|
06/03/2024
|
Pankaj
|
1720005024WL032484
|
Pankaj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-024-001/81
(LASUDIYAHATU)
|
1720005024NRG24050320240423294
|
06/03/2024
|
VIMAL
|
1720005024WL032484
|
VIMAL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
VIMAL
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-024-001/90
(LASUDIYAHATU)
|
1720005024NRG24050320240423298
|
06/03/2024
|
Kiran
|
1720005024WL032484
|
Kiran
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-024-003/205
(LASUDIYAHATU)
|
1720005024NRG24050320240423319
|
06/03/2024
|
MUKESH
|
1720005024WL032484
|
MUKESH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGLI
|
MP-20-005-024-003/245
(LASUDIYAHATU)
|
1720005024NRG24050320240423326
|
06/03/2024
|
Radhika
|
1720005024WL032484
|
Radhika
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Radhika
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-031-002/13-B
(SADIPURA)
|
1720005031NRG24040320240422156
|
06/03/2024
|
Jyotikunwar bai
|
1720005031WL032404
|
Jyotikunwar bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
Jyotikunwarbai
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-031-003/100-C
(SADIPURA)
|
1720005031NRG24040320240422161
|
06/03/2024
|
Vishal Sendhav
|
1720005031WL032404
|
Vishal Sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
VishalSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGLI
|
MP-20-005-046-003/172
(KHEDAKHAL)
|
1720005046NRG24060320240424620
|
06/03/2024
|
Binda
|
1720005046WL032577
|
Binda
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Binda
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-046-003/172
(KHEDAKHAL)
|
1720005046NRG24060320240424619
|
06/03/2024
|
Ranglal
|
1720005046WL032577
|
Ranglal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Ranglal
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-098-001/83-B
(BABALYA)
|
1720005098NRG24040320240422177
|
06/03/2024
|
Rahul Gurjar
|
1720005098WL032405
|
Rahul Gurjar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
RahulGurjar
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-114-003/136-B
(PEETAWALI)
|
1720005114NRG24030320240422088
|
06/03/2024
|
mittu bai
|
1720005114WL032399
|
mittu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
mittubai
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-114-003/38-B
(PEETAWALI)
|
1720005114NRG24030320240422095
|
06/03/2024
|
pradeep
|
1720005114WL032399
|
pradeep
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-114-003/48-A
(PEETAWALI)
|
1720005114NRG24030320240422099
|
06/03/2024
|
shanta bai
|
1720005114WL032399
|
shanta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-114-003/55-B
(PEETAWALI)
|
1720005114NRG24030320240422101
|
06/03/2024
|
mona
|
1720005114WL032399
|
mona
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
mona
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-114-003/87
(PEETAWALI)
|
1720005114NRG24030320240422105
|
06/03/2024
|
JITENDRA
|
1720005114WL032399
|
JITENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-114-003/49-A
(PEETAWALI)
|
1720005114NRG24030320240422100
|
06/03/2024
|
kelash
|
1720005114WL032399
|
kelash
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
kelash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-065-001/59-B
(PALASI)
|
1720005065NRG24040320240422525
|
06/03/2024
|
CHHOTIYA BHARGAV
|
1720005065WL032430
|
CHHOTIYA BHARGAV
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475745943
|
|
CHHOTIYABHARGAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-024-001/31
(LASUDIYAHATU)
|
1720005024NRG24050320240423276
|
06/03/2024
|
priyanka
|
1720005024WL032484
|
priyanka
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-024-001/39-A
(LASUDIYAHATU)
|
1720005024NRG24050320240423278
|
06/03/2024
|
Krishna bai
|
1720005024WL032484
|
Krishna bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-024-001/65
(LASUDIYAHATU)
|
1720005024NRG24050320240423282
|
06/03/2024
|
Aanndilal
|
1720005024WL032484
|
Aanndilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Aanndilal
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-024-001/75
(LASUDIYAHATU)
|
1720005024NRG24050320240423288
|
06/03/2024
|
Narayan
|
1720005024WL032484
|
Narayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-024-001/81
(LASUDIYAHATU)
|
1720005024NRG24050320240423295
|
06/03/2024
|
Radhika
|
1720005024WL032484
|
Radhika
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-024-003/223
(LASUDIYAHATU)
|
1720005024NRG24050320240423322
|
06/03/2024
|
Rajesh
|
1720005024WL032484
|
Rajesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-024-003/240
(LASUDIYAHATU)
|
1720005024NRG24050320240423325
|
06/03/2024
|
Harendra singh
|
1720005024WL032484
|
Harendra singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Harendrasingh
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-024-003/9-A
(LASUDIYAHATU)
|
1720005024NRG24050320240423343
|
06/03/2024
|
Suraj
|
1720005024WL032484
|
Suraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-031-001/154-A
(SADIPURA)
|
1720005031NRG24040320240422141
|
06/03/2024
|
MANGLESH GIR
|
1720005031WL032404
|
MANGLESH GIR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
MANGLESHGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BAGLI
|
MP-20-005-031-001/167
(SADIPURA)
|
1720005031NRG24040320240422143
|
06/03/2024
|
Shakuntala Bai
|
1720005031WL032404
|
Shakuntala Bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
ShakuntalaBai
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-031-002/13-A
(SADIPURA)
|
1720005031NRG24040320240422153
|
06/03/2024
|
GAJENDRA SINGH
|
1720005031WL032404
|
GAJENDRA SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
GAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-031-002/13-A
(SADIPURA)
|
1720005031NRG24040320240422154
|
06/03/2024
|
Sonakunwar
|
1720005031WL032404
|
Sonakunwar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
Sonakunwar
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-031-002/8-B
(SADIPURA)
|
1720005031NRG24040320240422158
|
06/03/2024
|
Kuldip Singh Rajawat
|
1720005031WL032404
|
Kuldip Singh Rajawat
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
KuldipSinghRajawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGLI
|
MP-20-005-031-002/9
(SADIPURA)
|
1720005031NRG24040320240422159
|
06/03/2024
|
Rajpal singh
|
1720005031WL032404
|
Rajpal singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
Rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGLI
|
MP-20-005-031-003/113-C
(SADIPURA)
|
1720005031NRG24040320240422163
|
06/03/2024
|
BANESINGH RAJPUT
|
1720005031WL032404
|
BANESINGH RAJPUT
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
BANESINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
38
|
BAGLI
|
MP-20-005-031-003/113-D
(SADIPURA)
|
1720005031NRG24040320240422164
|
06/03/2024
|
BAJESINGH RAJPUT
|
1720005031WL032404
|
BAJESINGH RAJPUT
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
BAJESINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-098-001/105-A
(BABALYA)
|
1720005098NRG24040320240422167
|
06/03/2024
|
dhapu bai
|
1720005098WL032405
|
dhapu bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-098-001/105-C
(BABALYA)
|
1720005098NRG24040320240422168
|
06/03/2024
|
Tanish Gurjar
|
1720005098WL032405
|
Tanish Gurjar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
TanishGurjar
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-098-001/32
(BABALYA)
|
1720005098NRG24040320240422170
|
06/03/2024
|
Kelash Kalusingh
|
1720005098WL032405
|
Kelash Kalusingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
KelashKalusingh
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-098-001/36
(BABALYA)
|
1720005098NRG24040320240422171
|
06/03/2024
|
Dharmendra Varma
|
1720005098WL032405
|
Dharmendra Varma
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
DharmendraVarma
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-098-001/36-A
(BABALYA)
|
1720005098NRG24040320240422172
|
06/03/2024
|
Ganesh varma
|
1720005098WL032405
|
Ganesh varma
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
Ganeshvarma
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-098-001/41
(BABALYA)
|
1720005098NRG24040320240422173
|
06/03/2024
|
INDU BAI
|
1720005098WL032405
|
INDU BAI
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
475745943
|
|
INDUBAI
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-098-001/50-A
(BABALYA)
|
1720005098NRG24040320240422174
|
06/03/2024
|
Nilesh Gurjar
|
1720005098WL032405
|
Nilesh Gurjar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
NileshGurjar
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-098-001/72-B
(BABALYA)
|
1720005098NRG24040320240422175
|
06/03/2024
|
Rajesh Bapu ji
|
1720005098WL032405
|
Rajesh Bapu ji
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
RajeshBapuji
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-098-001/99-b
(BABALYA)
|
1720005098NRG24040320240422178
|
06/03/2024
|
Bheem babulal
|
1720005098WL032405
|
Bheem babulal
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
475745943
|
|
Bheembabulal
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-098-002/157
(BABALYA)
|
1720005098NRG24040320240422179
|
06/03/2024
|
Vaishnavi Patidar
|
1720005098WL032405
|
Vaishnavi Patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
VaishnaviPatidar
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-114-001/68
(PEETAWALI)
|
1720005114NRG24030320240422072
|
06/03/2024
|
gulab
|
1720005114WL032399
|
gulab
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
gulab
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-114-001/78
(PEETAWALI)
|
1720005114NRG24030320240422073
|
06/03/2024
|
hari
|
1720005114WL032399
|
hari
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
hari
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-114-001/88-A
(PEETAWALI)
|
1720005114NRG24030320240422077
|
06/03/2024
|
RAHUL
|
1720005114WL032399
|
RAHUL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-114-001/96
(PEETAWALI)
|
1720005114NRG24030320240422080
|
06/03/2024
|
prem narayan
|
1720005114WL032399
|
prem narayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-114-003/122-A
(PEETAWALI)
|
1720005114NRG24030320240422084
|
06/03/2024
|
priyanka
|
1720005114WL032399
|
priyanka
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-114-003/123-A
(PEETAWALI)
|
1720005114NRG24030320240422085
|
06/03/2024
|
lalita
|
1720005114WL032399
|
lalita
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
lalita
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-114-003/36
(PEETAWALI)
|
1720005114NRG24030320240422093
|
06/03/2024
|
BHAGWAN
|
1720005114WL032399
|
BHAGWAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
BHAGWAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
BAGLI
|
MP-20-005-114-003/4
(PEETAWALI)
|
1720005114NRG24030320240422096
|
06/03/2024
|
Balram
|
1720005114WL032399
|
Balram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Balram
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-114-003/45-A
(PEETAWALI)
|
1720005114NRG24030320240422097
|
06/03/2024
|
salgram
|
1720005114WL032399
|
salgram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
salgram
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-114-003/56-A
(PEETAWALI)
|
1720005114NRG24030320240422102
|
06/03/2024
|
Rukhama bai
|
1720005114WL032399
|
Rukhama bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Rukhamabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-114-003/68
(PEETAWALI)
|
1720005114NRG24030320240422103
|
06/03/2024
|
Badrilal ji
|
1720005114WL032399
|
Badrilal ji
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Badrilalji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
60
|
BAGLI
|
MP-20-005-114-003/78
(PEETAWALI)
|
1720005114NRG24030320240422104
|
06/03/2024
|
MOHANLAL
|
1720005114WL032399
|
MOHANLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-114-003/99-C
(PEETAWALI)
|
1720005114NRG24030320240422106
|
06/03/2024
|
shyamu bai
|
1720005114WL032399
|
shyamu bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-074-001/160-B
(RATATALAI)
|
1720005074NRG24060320240424746
|
06/03/2024
|
Pinki Rawat
|
1720005074WL032586
|
Pinki Rawat
|
00048
|
BKID0008912
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
PinkiRawat
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-074-001/279-A
(RATATALAI)
|
1720005074NRG24060320240424761
|
06/03/2024
|
Sunita Goyal
|
1720005074WL032586
|
Sunita Goyal
|
00048
|
BKID0008912
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
SunitaGoyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-022-001/232
(FAAGATI)
|
1720005105NRG24060320240424654
|
06/03/2024
|
Gagan bai
|
1720005105WL032581
|
Gagan bai
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475745943
|
|
Gaganbai
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-114-001/97-A
(PEETAWALI)
|
1720005114NRG24030320240422081
|
06/03/2024
|
abhijit
|
1720005114WL032399
|
abhijit
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
abhijit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-031-002/10
(SADIPURA)
|
1720005031NRG24040320240422148
|
06/03/2024
|
MAHENDRA SINGH RAJPUT
|
1720005031WL032404
|
MAHENDRA SINGH RAJPUT
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
MAHENDRASINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
67
|
BAGLI
|
MP-20-005-031-002/11
(SADIPURA)
|
1720005031NRG24040320240422149
|
06/03/2024
|
SHANKAR SINGH RAJAWAT
|
1720005031WL032404
|
SHANKAR SINGH RAJAWAT
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
SHANKARSINGHRAJAWAT
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-031-002/13
(SADIPURA)
|
1720005031NRG24040320240422152
|
06/03/2024
|
SURENDRA SINGH RAJAWAT
|
1720005031WL032404
|
SURENDRA SINGH RAJAWAT
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
SURENDRASINGHRAJAWAT
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-031-002/13-B
(SADIPURA)
|
1720005031NRG24040320240422155
|
06/03/2024
|
RAJENDRA SINGH RAJAWAT
|
1720005031WL032404
|
RAJENDRA SINGH RAJAWAT
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
RAJENDRASINGHRAJAWAT
|
BANK OF BARODA(606985)
|
|
70
|
BAGLI
|
MP-20-005-031-002/8
(SADIPURA)
|
1720005031NRG24040320240422157
|
06/03/2024
|
Lakshman Singh
|
1720005031WL032404
|
Lakshman Singh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
LakshmanSingh
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-031-002/9-B
(SADIPURA)
|
1720005031NRG24040320240422160
|
06/03/2024
|
NARAYANSINGH RAJPUT
|
1720005031WL032404
|
NARAYANSINGH RAJPUT
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
NARAYANSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-031-003/57-A
(SADIPURA)
|
1720005031NRG24040320240422166
|
06/03/2024
|
PRAKASH TIKARAM JAISWAL
|
1720005031WL032404
|
PRAKASH TIKARAM JAISWAL
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475745943
|
|
PRAKASHTIKARAMJAISWAL
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-098-001/83-a
(BABALYA)
|
1720005098NRG24040320240422176
|
06/03/2024
|
Sagarmal
|
1720005098WL032405
|
Sagarmal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
Sagarmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-045-001/128-A
(GOPIPUR)
|
1720005045NRG24040320240422287
|
06/03/2024
|
bhuro
|
1720005045WL032417
|
bhuro
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
bhuro
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-045-001/128-A
(GOPIPUR)
|
1720005045NRG24040320240422288
|
06/03/2024
|
maya
|
1720005045WL032417
|
maya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGLI
|
MP-20-005-045-001/128-B
(GOPIPUR)
|
1720005045NRG24040320240422289
|
06/03/2024
|
mahesh
|
1720005045WL032417
|
mahesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-045-001/128-D
(GOPIPUR)
|
1720005045NRG24040320240422290
|
06/03/2024
|
pankajh
|
1720005045WL032417
|
pankajh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
pankajh
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-046-001/161-B
(KHEDAKHAL)
|
1720005046NRG24040320240422361
|
06/03/2024
|
Jitendra
|
1720005046WL032420
|
Jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-046-001/168-A
(KHEDAKHAL)
|
1720005046NRG24040320240422362
|
06/03/2024
|
Jahid
|
1720005046WL032420
|
Jahid
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Jahid
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-046-001/4-A
(KHEDAKHAL)
|
1720005046NRG24040320240422364
|
06/03/2024
|
Raju
|
1720005046WL032420
|
Raju
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Raju
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-046-001/47-A
(KHEDAKHAL)
|
1720005046NRG24040320240422365
|
06/03/2024
|
sunil
|
1720005046WL032420
|
sunil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
sunil
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-046-001/72-C
(KHEDAKHAL)
|
1720005046NRG24040320240422366
|
06/03/2024
|
Sushila
|
1720005046WL032420
|
Sushila
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-046-001/83-B
(KHEDAKHAL)
|
1720005046NRG24040320240422368
|
06/03/2024
|
Kirma Bai
|
1720005046WL032420
|
Kirma Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
KirmaBai
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-046-001/83-B
(KHEDAKHAL)
|
1720005046NRG24040320240422367
|
06/03/2024
|
Manohar
|
1720005046WL032420
|
Manohar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-046-001/83-C
(KHEDAKHAL)
|
1720005046NRG24040320240422369
|
06/03/2024
|
Bharat
|
1720005046WL032420
|
Bharat
|
00048
|
BKID0008924
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475745943
|
Participant not mapped to the product
|
|
|
|
86
|
BAGLI
|
MP-20-005-046-003/108
(KHEDAKHAL)
|
1720005046NRG24060320240424617
|
06/03/2024
|
Sobharam hiralal
|
1720005046WL032577
|
Sobharam hiralal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Sobharamhiralal
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-046-003/108-A
(KHEDAKHAL)
|
1720005046NRG24060320240424618
|
06/03/2024
|
devkaran
|
1720005046WL032577
|
devkaran
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-046-003/172-C
(KHEDAKHAL)
|
1720005046NRG24060320240424622
|
06/03/2024
|
Bhuri
|
1720005046WL032577
|
Bhuri
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
89
|
BAGLI
|
MP-20-005-046-003/4-C
(KHEDAKHAL)
|
1720005046NRG24060320240424623
|
06/03/2024
|
Sapna Bai
|
1720005046WL032577
|
Sapna Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
SapnaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-046-003/59-C
(KHEDAKHAL)
|
1720005046NRG24060320240424624
|
06/03/2024
|
Radha Karma
|
1720005046WL032577
|
Radha Karma
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
RadhaKarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-098-002/68
(BABALYA)
|
1720005098NRG24040320240422180
|
06/03/2024
|
Renu Thakur
|
1720005098WL032405
|
Renu Thakur
|
00051
|
MAHB0000801
|
884
|
884
|
Processed
|
24/04/2024
|
|
475745943
|
|
RenuThakur
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-024-001/71
(LASUDIYAHATU)
|
1720005024NRG24050320240423283
|
06/03/2024
|
Anoj
|
1720005024WL032484
|
Anoj
|
00165
|
IBKL0001040
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Anoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-046-001/171
(KHEDAKHAL)
|
1720005046NRG24040320240422363
|
06/03/2024
|
Anil Banodiya
|
1720005046WL032420
|
Anil Banodiya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
AnilBanodiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-046-001/99-A
(KHEDAKHAL)
|
1720005046NRG24040320240422370
|
06/03/2024
|
Bablu
|
1720005046WL032420
|
Bablu
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-086-004/124
(ANANDNAGAR)
|
1720005000NRG24060320240424826
|
06/03/2024
|
sakharam
|
1720005WL032592
|
sakharam
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475745943
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-086-004/124-C
(ANANDNAGAR)
|
1720005000NRG24060320240424827
|
06/03/2024
|
kalu
|
1720005WL032592
|
kalu
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475745943
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-086-004/135-C
(ANANDNAGAR)
|
1720005000NRG24060320240424828
|
06/03/2024
|
suraj
|
1720005WL032592
|
suraj
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475745943
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-086-004/135-C
(ANANDNAGAR)
|
1720005000NRG24060320240424829
|
06/03/2024
|
Urmila
|
1720005WL032592
|
Urmila
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475745943
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAGLI
|
MP-20-005-086-004/3
(ANANDNAGAR)
|
1720005000NRG24060320240424831
|
06/03/2024
|
BHARAT
|
1720005WL032592
|
BHARAT
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475745943
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAGLI
|
MP-20-005-086-004/3
(ANANDNAGAR)
|
1720005000NRG24060320240424830
|
06/03/2024
|
SEEMA MORYA
|
1720005WL032592
|
SEEMA MORYA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475745943
|
|
SEEMAMORYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-087-003/7
(MAHIGAON)
|
1720005087NRG24060320240424541
|
06/03/2024
|
Radha bai Kishore
|
1720005087WL032573
|
Radha bai Kishore
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
RadhabaiKishore
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-101-001/18-B
(BISALI)
|
1720005101NRG24040320240422587
|
06/03/2024
|
jagdish
|
1720005101WL032434
|
jagdish
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-101-001/97
(BISALI)
|
1720005101NRG24040320240422588
|
06/03/2024
|
Bhangadibai
|
1720005101WL032434
|
Bhangadibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Bhangadibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-101-001/97-A
(BISALI)
|
1720005101NRG24040320240422589
|
06/03/2024
|
anil
|
1720005101WL032434
|
anil
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-101-002/17-B
(BISALI)
|
1720005101NRG24040320240422591
|
06/03/2024
|
sunabai
|
1720005101WL032434
|
sunabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
sunabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-101-002/20-B
(BISALI)
|
1720005101NRG24040320240422592
|
06/03/2024
|
KALUBAI
|
1720005101WL032434
|
KALUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
KALUBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-101-002/20-C
(BISALI)
|
1720005101NRG24040320240422593
|
06/03/2024
|
DINESH Bhargo
|
1720005101WL032434
|
DINESH Bhargo
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
DINESHBhargo
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-101-002/20-D
(BISALI)
|
1720005101NRG24040320240422594
|
06/03/2024
|
JYOTI
|
1720005101WL032434
|
JYOTI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
109
|
BAGLI
|
MP-20-005-101-002/301-C
(BISALI)
|
1720005101NRG24040320240422595
|
06/03/2024
|
madan gotoo
|
1720005101WL032434
|
madan gotoo
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
madangotoo
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-101-002/32-B
(BISALI)
|
1720005101NRG24040320240422597
|
06/03/2024
|
Priyanka
|
1720005101WL032434
|
Priyanka
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGLI
|
MP-20-005-101-002/99-A
(BISALI)
|
1720005101NRG24040320240422598
|
06/03/2024
|
USTAD
|
1720005101WL032434
|
USTAD
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
USTAD
|
BANK OF BARODA(606985)
|
|
112
|
BAGLI
|
MP-20-005-101-002/99-B
(BISALI)
|
1720005101NRG24040320240422599
|
06/03/2024
|
MEHANDIBAI
|
1720005101WL032434
|
MEHANDIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
MEHANDIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-101-002/99-C
(BISALI)
|
1720005101NRG24040320240422600
|
06/03/2024
|
Sandip
|
1720005101WL032434
|
Sandip
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Sandip
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-065-002/8
(PALASI)
|
1720005065NRG24040320240422526
|
06/03/2024
|
peram
|
1720005065WL032430
|
peram
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475745943
|
|
peram
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-074-001/110
(RATATALAI)
|
1720005074NRG24060320240424735
|
06/03/2024
|
Jagan Jamsingh
|
1720005074WL032586
|
Jagan Jamsingh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
JaganJamsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-074-001/116-B
(RATATALAI)
|
1720005074NRG24060320240424736
|
06/03/2024
|
Jitendra Chouhan
|
1720005074WL032586
|
Jitendra Chouhan
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
JitendraChouhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-074-001/12-C
(RATATALAI)
|
1720005074NRG24060320240424737
|
06/03/2024
|
narayan sen
|
1720005074WL032586
|
narayan sen
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
narayansen
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-074-001/134-B
(RATATALAI)
|
1720005074NRG24060320240424740
|
06/03/2024
|
Pyarsingh Jamle
|
1720005074WL032586
|
Pyarsingh Jamle
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
PyarsinghJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGLI
|
MP-20-005-074-001/154
(RATATALAI)
|
1720005074NRG24060320240424743
|
06/03/2024
|
Ratan
|
1720005074WL032586
|
Ratan
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
Ratan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
120
|
BAGLI
|
MP-20-005-074-001/160
(RATATALAI)
|
1720005074NRG24060320240424745
|
06/03/2024
|
Sukli bai
|
1720005074WL032586
|
Sukli bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
Suklibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-074-001/163-A
(RATATALAI)
|
1720005074NRG24060320240424747
|
06/03/2024
|
Shobharam Mandloi
|
1720005074WL032586
|
Shobharam Mandloi
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
ShobharamMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-074-001/169
(RATATALAI)
|
1720005074NRG24060320240424748
|
06/03/2024
|
Sukma Bai
|
1720005074WL032586
|
Sukma Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
SukmaBai
|
BANK OF INDIA(508505)
|
|
123
|
BAGLI
|
MP-20-005-074-001/169-a
(RATATALAI)
|
1720005074NRG24060320240424749
|
06/03/2024
|
Jhingu bai
|
1720005074WL032586
|
Jhingu bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
Jhingubai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-074-001/210-A
(RATATALAI)
|
1720005074NRG24060320240424753
|
06/03/2024
|
Mukesh
|
1720005074WL032586
|
Mukesh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-074-001/215-A
(RATATALAI)
|
1720005074NRG24060320240424754
|
06/03/2024
|
Kamal
|
1720005074WL032586
|
Kamal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-074-001/215-A
(RATATALAI)
|
1720005074NRG24060320240424755
|
06/03/2024
|
Sanju bai
|
1720005074WL032586
|
Sanju bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-074-001/217-A
(RATATALAI)
|
1720005074NRG24060320240424756
|
06/03/2024
|
Santosh
|
1720005074WL032586
|
Santosh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-074-001/228-A
(RATATALAI)
|
1720005074NRG24060320240424757
|
06/03/2024
|
Kalu
|
1720005074WL032586
|
Kalu
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-074-001/228-A
(RATATALAI)
|
1720005074NRG24060320240424758
|
06/03/2024
|
Rajkunwar bai
|
1720005074WL032586
|
Rajkunwar bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
Rajkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-074-001/269
(RATATALAI)
|
1720005074NRG24060320240424759
|
06/03/2024
|
Umesh Madiya
|
1720005074WL032586
|
Umesh Madiya
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
UmeshMadiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-074-001/279-A
(RATATALAI)
|
1720005074NRG24060320240424760
|
06/03/2024
|
Sunil Goyal
|
1720005074WL032586
|
Sunil Goyal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
SunilGoyal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-074-001/54
(RATATALAI)
|
1720005074NRG24060320240424762
|
06/03/2024
|
Ambaram Kamle
|
1720005074WL032586
|
Ambaram Kamle
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
AmbaramKamle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-118-001/106
(RUPALIPURA)
|
1720005118NRG24290220240419052
|
06/03/2024
|
Mangilal
|
1720005118WL032182
|
Mangilal
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
24/04/2024
|
|
475745943
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-118-001/13
(RUPALIPURA)
|
1720005118NRG24290220240419055
|
06/03/2024
|
radha bai
|
1720005118WL032182
|
radha bai
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
24/04/2024
|
|
475745943
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-118-001/50
(RUPALIPURA)
|
1720005118NRG24060320240424665
|
06/03/2024
|
DASHARATH GOYAL
|
1720005118WL032583
|
DASHARATH GOYAL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
DASHARATHGOYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-118-003/32-A
(RUPALIPURA)
|
1720005118NRG24290220240419057
|
06/03/2024
|
seema
|
1720005118WL032182
|
seema
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
24/04/2024
|
|
475745943
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-118-003/49-A
(RUPALIPURA)
|
1720005118NRG24290220240419058
|
06/03/2024
|
RAHUL NAYAK
|
1720005118WL032182
|
RAHUL NAYAK
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
24/04/2024
|
|
475745943
|
|
RAHULNAYAK
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-118-003/81
(RUPALIPURA)
|
1720005118NRG24290220240419059
|
06/03/2024
|
Deepak
|
1720005118WL032182
|
Deepak
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
24/04/2024
|
|
475745943
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-022-001/88
(FAAGATI)
|
1720005105NRG24060320240424660
|
06/03/2024
|
mohanlal
|
1720005105WL032581
|
mohanlal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475745943
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-024-001/32-A
(LASUDIYAHATU)
|
1720005024NRG24050320240423277
|
06/03/2024
|
Rajesh
|
1720005024WL032484
|
Rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
141
|
BAGLI
|
MP-20-005-024-001/6
(LASUDIYAHATU)
|
1720005024NRG24050320240423281
|
06/03/2024
|
KELASH
|
1720005024WL032484
|
KELASH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-024-001/72
(LASUDIYAHATU)
|
1720005024NRG24050320240423284
|
06/03/2024
|
Ravi
|
1720005024WL032484
|
Ravi
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-024-001/73
(LASUDIYAHATU)
|
1720005024NRG24050320240423286
|
06/03/2024
|
Rekha
|
1720005024WL032484
|
Rekha
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-024-001/73
(LASUDIYAHATU)
|
1720005024NRG24050320240423285
|
06/03/2024
|
Vishnu
|
1720005024WL032484
|
Vishnu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAGLI
|
MP-20-005-024-001/74
(LASUDIYAHATU)
|
1720005024NRG24050320240423287
|
06/03/2024
|
Shivnarayan
|
1720005024WL032484
|
Shivnarayan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-024-001/78
(LASUDIYAHATU)
|
1720005024NRG24050320240423290
|
06/03/2024
|
Santosh
|
1720005024WL032484
|
Santosh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-024-001/8
(LASUDIYAHATU)
|
1720005024NRG24050320240423292
|
06/03/2024
|
DRAMENDRA
|
1720005024WL032484
|
DRAMENDRA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
DRAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-024-001/80
(LASUDIYAHATU)
|
1720005024NRG24050320240423293
|
06/03/2024
|
Devbai
|
1720005024WL032484
|
Devbai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-024-001/90
(LASUDIYAHATU)
|
1720005024NRG24050320240423297
|
06/03/2024
|
Pankaj
|
1720005024WL032484
|
Pankaj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-024-002/230
(LASUDIYAHATU)
|
1720005024NRG24050320240423301
|
06/03/2024
|
ANOP SINGH
|
1720005024WL032484
|
ANOP SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
ANOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-024-003/183
(LASUDIYAHATU)
|
1720005024NRG24050320240423317
|
06/03/2024
|
Dharmendra
|
1720005024WL032484
|
Dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-031-002/12
(SADIPURA)
|
1720005031NRG24040320240422150
|
06/03/2024
|
Jitendra Singh Rajawat
|
1720005031WL032404
|
Jitendra Singh Rajawat
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
JitendraSinghRajawat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
153
|
BAGLI
|
MP-20-005-031-003/113-A
(SADIPURA)
|
1720005031NRG24040320240422162
|
06/03/2024
|
Pop singh
|
1720005031WL032404
|
Pop singh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
Popsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-098-001/157
(BABALYA)
|
1720005098NRG24040320240422169
|
06/03/2024
|
Vijay Gurjar
|
1720005098WL032405
|
Vijay Gurjar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
VijayGurjar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-098-002/72-D
(BABALYA)
|
1720005098NRG24040320240422181
|
06/03/2024
|
Ajay Gurjar
|
1720005098WL032405
|
Ajay Gurjar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
AjayGurjar
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-114-003/100-C
(PEETAWALI)
|
1720005114NRG24030320240422083
|
06/03/2024
|
sanjay doriya
|
1720005114WL032399
|
sanjay doriya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
sanjaydoriya
|
BANK OF INDIA(508505)
|
|
157
|
BAGLI
|
MP-20-005-114-003/130-B
(PEETAWALI)
|
1720005114NRG24030320240422087
|
06/03/2024
|
arjun
|
1720005114WL032399
|
arjun
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-065-001/412-B
(PALASI)
|
1720005065NRG24040320240422524
|
06/03/2024
|
ANITA MUJALDE
|
1720005065WL032430
|
ANITA MUJALDE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475745943
|
|
ANITAMUJALDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-114-001/79-A
(PEETAWALI)
|
1720005114NRG24030320240422074
|
06/03/2024
|
RAJPAL
|
1720005114WL032399
|
RAJPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
RAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-114-001/79-B
(PEETAWALI)
|
1720005114NRG24030320240422075
|
06/03/2024
|
MAKHAN
|
1720005114WL032399
|
MAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-114-001/93-D
(PEETAWALI)
|
1720005114NRG24030320240422078
|
06/03/2024
|
tejpal
|
1720005114WL032399
|
tejpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
tejpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-114-001/95-C
(PEETAWALI)
|
1720005114NRG24030320240422079
|
06/03/2024
|
ajay
|
1720005114WL032399
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-114-003/127-B
(PEETAWALI)
|
1720005114NRG24030320240422086
|
06/03/2024
|
chotu
|
1720005114WL032399
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-114-003/140-B
(PEETAWALI)
|
1720005114NRG24030320240422089
|
06/03/2024
|
Sandeep
|
1720005114WL032399
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-114-003/142-D
(PEETAWALI)
|
1720005114NRG24030320240422090
|
06/03/2024
|
Rajendra singh
|
1720005114WL032399
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
166
|
BAGLI
|
MP-20-005-114-003/144-A
(PEETAWALI)
|
1720005114NRG24030320240422092
|
06/03/2024
|
savtra bai
|
1720005114WL032399
|
savtra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
savtrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-114-003/47-A
(PEETAWALI)
|
1720005114NRG24030320240422098
|
06/03/2024
|
dharmendra
|
1720005114WL032399
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-024-001/10-A
(LASUDIYAHATU)
|
1720005024NRG24050320240423270
|
06/03/2024
|
Nisha
|
1720005024WL032484
|
Nisha
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475745943
|
|
Nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-024-003/252
(LASUDIYAHATU)
|
1720005024NRG24050320240423328
|
06/03/2024
|
Rameshchandra
|
1720005024WL032484
|
Rameshchandra
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Rameshchandra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-022-001/163 -B
(FAAGATI)
|
1720005105NRG24060320240424652
|
06/03/2024
|
chetan singh sendhav
|
1720005105WL032581
|
chetan singh sendhav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475745943
|
|
chetansinghsendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGLI
|
MP-20-005-022-001/231
(FAAGATI)
|
1720005105NRG24060320240424653
|
06/03/2024
|
MANNU BAI SENDHAV
|
1720005105WL032581
|
MANNU BAI SENDHAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475745943
|
|
MANNUBAISENDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-022-001/265
(FAAGATI)
|
1720005105NRG24060320240424656
|
06/03/2024
|
Aruna Sendhav
|
1720005105WL032581
|
Aruna Sendhav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475745943
|
|
ArunaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAGLI
|
MP-20-005-087-003/7
(MAHIGAON)
|
1720005087NRG24060320240424542
|
06/03/2024
|
Sita bai shinghade
|
1720005087WL032573
|
Sita bai shinghade
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
Sitabaishinghade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAGLI
|
MP-20-005-114-003/36-A
(PEETAWALI)
|
1720005114NRG24030320240422094
|
06/03/2024
|
kuldeep
|
1720005114WL032399
|
kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
kuldeep
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-022-001/261
(FAAGATI)
|
1720005105NRG24060320240424655
|
06/03/2024
|
Jasrath
|
1720005105WL032581
|
Jasrath
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475745943
|
|
Jasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAGLI
|
MP-20-005-022-001/58
(FAAGATI)
|
1720005105NRG24060320240424659
|
06/03/2024
|
badrilal
|
1720005105WL032581
|
badrilal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475745943
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-024-001/17
(LASUDIYAHATU)
|
1720005024NRG24050320240423272
|
06/03/2024
|
Bherusingh
|
1720005024WL032484
|
Bherusingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Bherusingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
178
|
BAGLI
|
MP-20-005-074-001/131
(RATATALAI)
|
1720005074NRG24060320240424738
|
06/03/2024
|
Khadaksingh Rughnath
|
1720005074WL032586
|
Khadaksingh Rughnath
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
KhadaksinghRughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-074-001/131-A
(RATATALAI)
|
1720005074NRG24060320240424739
|
06/03/2024
|
Pinki Achale
|
1720005074WL032586
|
Pinki Achale
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
PinkiAchale
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-074-001/14
(RATATALAI)
|
1720005074NRG24060320240424741
|
06/03/2024
|
Munnalal
|
1720005074WL032586
|
Munnalal
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-074-001/14-A
(RATATALAI)
|
1720005074NRG24060320240424742
|
06/03/2024
|
Dinesh Bheriya
|
1720005074WL032586
|
Dinesh Bheriya
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
DineshBheriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-074-001/160
(RATATALAI)
|
1720005074NRG24060320240424744
|
06/03/2024
|
Heralal
|
1720005074WL032586
|
Heralal
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
Heralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-074-001/181
(RATATALAI)
|
1720005074NRG24060320240424752
|
06/03/2024
|
Suresh
|
1720005074WL032586
|
Suresh
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-074-001/91
(RATATALAI)
|
1720005074NRG24060320240424763
|
06/03/2024
|
CHAMPA BAI
|
1720005074WL032586
|
CHAMPA BAI
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-118-001/11
(RUPALIPURA)
|
1720005118NRG24290220240419053
|
06/03/2024
|
Dasrath
|
1720005118WL032182
|
Dasrath
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
24/04/2024
|
|
475745943
|
|
Dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-118-001/13
(RUPALIPURA)
|
1720005118NRG24290220240419054
|
06/03/2024
|
Nharsingh
|
1720005118WL032182
|
Nharsingh
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
24/04/2024
|
|
475745943
|
|
Nharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-118-003/27
(RUPALIPURA)
|
1720005118NRG24290220240419056
|
06/03/2024
|
sajan
|
1720005118WL032182
|
sajan
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
24/04/2024
|
|
475745943
|
|
sajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-074-001/180-D
(RATATALAI)
|
1720005074NRG24060320240424750
|
06/03/2024
|
shri Rughnath Shukhlal Bhilal
|
1720005074WL032586
|
shri Rughnath Shukhlal Bhilal
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
shriRughnathShukhlalBhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-046-003/172-C
(KHEDAKHAL)
|
1720005046NRG24060320240424621
|
06/03/2024
|
goovnd
|
1720005046WL032577
|
goovnd
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
goovnd
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-031-001/167
(SADIPURA)
|
1720005031NRG24040320240422142
|
06/03/2024
|
shankarlal malviya
|
1720005031WL032404
|
shankarlal malviya
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
shankarlalmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-031-001/32-A
(SADIPURA)
|
1720005031NRG24040320240422144
|
06/03/2024
|
Dinesh malviya
|
1720005031WL032404
|
Dinesh malviya
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
Dineshmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-031-001/54-B
(SADIPURA)
|
1720005031NRG24040320240422145
|
06/03/2024
|
Mahesh Bagwan
|
1720005031WL032404
|
Mahesh Bagwan
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475745943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
BAGLI
|
MP-20-005-031-003/127
(SADIPURA)
|
1720005031NRG24040320240422165
|
06/03/2024
|
sugan bai
|
1720005031WL032404
|
sugan bai
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-022-001/4
(FAAGATI)
|
1720005105NRG24060320240424657
|
06/03/2024
|
Vujendra singh
|
1720005105WL032581
|
Vujendra singh
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475745943
|
|
Vujendrasingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGLI
|
MP-20-005-024-001/27
(LASUDIYAHATU)
|
1720005024NRG24050320240423274
|
06/03/2024
|
Rekha
|
1720005024WL032484
|
Rekha
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-114-001/87
(PEETAWALI)
|
1720005114NRG24030320240422076
|
06/03/2024
|
laxminarayan
|
1720005114WL032399
|
laxminarayan
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BAGLI
|
MP-20-005-114-001/98
(PEETAWALI)
|
1720005114NRG24030320240422082
|
06/03/2024
|
Vinod
|
1720005114WL032399
|
Vinod
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-114-003/143-C
(PEETAWALI)
|
1720005114NRG24030320240422091
|
06/03/2024
|
sumer singh
|
1720005114WL032399
|
sumer singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
sumersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-022-001/53
(FAAGATI)
|
1720005105NRG24060320240424658
|
06/03/2024
|
jaspal
|
1720005105WL032581
|
jaspal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475745943
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAGLI
|
MP-20-005-024-001/29-B
(LASUDIYAHATU)
|
1720005024NRG24050320240423275
|
06/03/2024
|
Biharilal
|
1720005024WL032484
|
Biharilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-024-001/76
(LASUDIYAHATU)
|
1720005024NRG24050320240423289
|
06/03/2024
|
Vijendra
|
1720005024WL032484
|
Vijendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475745943
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAGLI
|
MP-20-005-031-001/58
(SADIPURA)
|
1720005031NRG24040320240422146
|
06/03/2024
|
HARNATH BAGWAN
|
1720005031WL032404
|
HARNATH BAGWAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
HARNATHBAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-031-001/58
(SADIPURA)
|
1720005031NRG24040320240422147
|
06/03/2024
|
RESHAM BAI MALI
|
1720005031WL032404
|
RESHAM BAI MALI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
RESHAMBAIMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-031-002/12-A
(SADIPURA)
|
1720005031NRG24040320240422151
|
06/03/2024
|
YOGENDRA SINGH RAJAWAT
|
1720005031WL032404
|
YOGENDRA SINGH RAJAWAT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475745943
|
|
YOGENDRASINGHRAJAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-074-001/180-D
(RATATALAI)
|
1720005074NRG24060320240424751
|
06/03/2024
|
Rajkunwar Rughnath
|
1720005074WL032586
|
Rajkunwar Rughnath
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475745943
|
|
RajkunwarRughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239785
|
239785
|
|
|
|
|
|
|
|