|
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-20-005-054-002/360
(NAYAPURA)
|
1720005120NRG24140320240430985
|
14/03/2024
|
gendalal
|
1720005120WL032984
|
gendalal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
gendalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
2
|
BAGLI
|
MP-20-005-104-002/172
(SITAPURI)
|
1720005104NRG24140320240431280
|
14/03/2024
|
Rashiram Rawat
|
1720005104WL033001
|
Rashiram Rawat
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
RashiramRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-022-001/139-A
(FAAGATI)
|
1720005105NRG24140320240431291
|
14/03/2024
|
krishnapal
|
1720005105WL033002
|
krishnapal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
krishnapal
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-022-001/19
(FAAGATI)
|
1720005105NRG24140320240431295
|
14/03/2024
|
sunil
|
1720005105WL033002
|
sunil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
sunil
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-022-001/20
(FAAGATI)
|
1720005105NRG24140320240431296
|
14/03/2024
|
surendra singh
|
1720005105WL033002
|
surendra singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGLI
|
MP-20-005-023-002/102-C
(BAMNI)
|
1720005023NRG24140320240430932
|
14/03/2024
|
Krishnpal
|
1720005023WL032982
|
Krishnpal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Krishnpal
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-025-002/1
(KHAJURIYABINA)
|
1720005025NRG24130320240430606
|
14/03/2024
|
lakhan Thakur
|
1720005025WL032957
|
lakhan Thakur
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
lakhanThakur
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-025-002/165
(KHAJURIYABINA)
|
1720005025NRG24130320240430625
|
14/03/2024
|
santosh
|
1720005025WL032957
|
santosh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
santosh
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-025-002/168
(KHAJURIYABINA)
|
1720005025NRG24130320240430626
|
14/03/2024
|
SHUBHAM PATIDAR
|
1720005025WL032957
|
SHUBHAM PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
SHUBHAMPATIDAR
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-025-002/178
(KHAJURIYABINA)
|
1720005025NRG24130320240430630
|
14/03/2024
|
ANITA PATIDAR
|
1720005025WL032957
|
ANITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
ANITAPATIDAR
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-025-002/207
(KHAJURIYABINA)
|
1720005025NRG24130320240430639
|
14/03/2024
|
shri kanta
|
1720005025WL032957
|
shri kanta
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
shrikanta
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-025-002/208
(KHAJURIYABINA)
|
1720005025NRG24130320240430640
|
14/03/2024
|
DEEPAK PATIDAR
|
1720005025WL032957
|
DEEPAK PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
DEEPAKPATIDAR
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-025-002/215
(KHAJURIYABINA)
|
1720005025NRG24130320240430643
|
14/03/2024
|
rekha bai
|
1720005025WL032957
|
rekha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-025-002/256
(KHAJURIYABINA)
|
1720005025NRG24130320240430654
|
14/03/2024
|
babulal
|
1720005025WL032957
|
babulal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
babulal
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-025-002/273
(KHAJURIYABINA)
|
1720005025NRG24130320240430657
|
14/03/2024
|
SUNITA PATIDAR
|
1720005025WL032957
|
SUNITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
SUNITAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGLI
|
MP-20-005-025-002/278
(KHAJURIYABINA)
|
1720005025NRG24130320240430658
|
14/03/2024
|
LALITA PATIDAR
|
1720005025WL032957
|
LALITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
LALITAPATIDAR
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-025-002/280
(KHAJURIYABINA)
|
1720005025NRG24130320240430660
|
14/03/2024
|
dinesh
|
1720005025WL032957
|
dinesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAGLI
|
MP-20-005-103-001/39
(SEMLIBUJURG)
|
1720005103NRG24140320240431253
|
14/03/2024
|
SUNITA
|
1720005103WL033000
|
SUNITA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-103-003/40
(SEMLIBUJURG)
|
1720005103NRG24140320240431260
|
14/03/2024
|
jaY SINGH
|
1720005103WL033000
|
jaY SINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
jaYSINGH
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-114-001/45-A
(PEETAWALI)
|
1720005114NRG24130320240430716
|
14/03/2024
|
kailash chand solanki
|
1720005114WL032962
|
kailash chand solanki
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
kailashchandsolanki
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-114-001/93-B
(PEETAWALI)
|
1720005114NRG24130320240430723
|
14/03/2024
|
krishnpal singh sendhav
|
1720005114WL032962
|
krishnpal singh sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
krishnpalsinghsendhav
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-114-003/136-B
(PEETAWALI)
|
1720005114NRG24130320240430736
|
14/03/2024
|
mittu bai
|
1720005114WL032962
|
mittu bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
mittubai
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-114-003/145
(PEETAWALI)
|
1720005114NRG24130320240430741
|
14/03/2024
|
Ritubai
|
1720005114WL032962
|
Ritubai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Ritubai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
24
|
BAGLI
|
MP-20-005-114-003/34-A
(PEETAWALI)
|
1720005114NRG24130320240430743
|
14/03/2024
|
Rahul
|
1720005114WL032962
|
Rahul
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
25
|
BAGLI
|
MP-20-005-114-003/38-B
(PEETAWALI)
|
1720005114NRG24130320240430746
|
14/03/2024
|
pradeep
|
1720005114WL032962
|
pradeep
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-114-003/48-A
(PEETAWALI)
|
1720005114NRG24130320240430748
|
14/03/2024
|
shanta bai
|
1720005114WL032962
|
shanta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-114-003/55-B
(PEETAWALI)
|
1720005114NRG24130320240430750
|
14/03/2024
|
mona
|
1720005114WL032962
|
mona
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
mona
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-114-003/58-B
(PEETAWALI)
|
1720005114NRG24130320240430751
|
14/03/2024
|
mithlesh
|
1720005114WL032962
|
mithlesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
mithlesh
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-114-003/87
(PEETAWALI)
|
1720005114NRG24130320240430755
|
14/03/2024
|
JITENDRA
|
1720005114WL032962
|
JITENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-114-003/49-A
(PEETAWALI)
|
1720005114NRG24130320240430749
|
14/03/2024
|
kelash
|
1720005114WL032962
|
kelash
|
00045
|
BARB0TRANSP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
kelash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-103-003/49-B
(SEMLIBUJURG)
|
1720005103NRG24140320240431263
|
14/03/2024
|
Leeladhar
|
1720005103WL033000
|
Leeladhar
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Leeladhar
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-103-003/49-B
(SEMLIBUJURG)
|
1720005103NRG24140320240431264
|
14/03/2024
|
Neeha
|
1720005103WL033000
|
Neeha
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Neeha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-054-002/228
(NAYAPURA)
|
1720005120NRG24140320240430976
|
14/03/2024
|
Ramchandra
|
1720005120WL032984
|
Ramchandra
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-054-002/268-B
(NAYAPURA)
|
1720005120NRG24140320240430980
|
14/03/2024
|
dinesh
|
1720005120WL032984
|
dinesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGLI
|
MP-20-005-058-001/157-A
(SEWANYAKHURD)
|
1720005058NRG24140320240430819
|
14/03/2024
|
Jyoti
|
1720005058WL032969
|
Jyoti
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-058-003/43-a
(SEWANYAKHURD)
|
1720005058NRG24140320240430825
|
14/03/2024
|
DARIYAV
|
1720005058WL032969
|
DARIYAV
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
DARIYAV
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-058-003/430-A
(SEWANYAKHURD)
|
1720005058NRG24140320240430826
|
14/03/2024
|
jit
|
1720005058WL032969
|
jit
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
jit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-022-001/157
(FAAGATI)
|
1720005105NRG24140320240431292
|
14/03/2024
|
Kiran
|
1720005105WL033002
|
Kiran
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-025-002/100
(KHAJURIYABINA)
|
1720005025NRG24130320240430607
|
14/03/2024
|
Prerna
|
1720005025WL032957
|
Prerna
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Prerna
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-025-002/107
(KHAJURIYABINA)
|
1720005025NRG24130320240430608
|
14/03/2024
|
Rajesh
|
1720005025WL032957
|
Rajesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGLI
|
MP-20-005-025-002/17
(KHAJURIYABINA)
|
1720005025NRG24130320240430627
|
14/03/2024
|
rekha bai
|
1720005025WL032957
|
rekha bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
42
|
BAGLI
|
MP-20-005-025-002/173
(KHAJURIYABINA)
|
1720005025NRG24130320240430628
|
14/03/2024
|
CHANDRASHEKHAR PATIDAR
|
1720005025WL032957
|
CHANDRASHEKHAR PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
CHANDRASHEKHARPATIDAR
|
BANK OF BARODA(606985)
|
|
43
|
BAGLI
|
MP-20-005-025-002/187
(KHAJURIYABINA)
|
1720005025NRG24130320240430632
|
14/03/2024
|
upendtra
|
1720005025WL032957
|
upendtra
|
00048
|
BKID0008911
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473810408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BAGLI
|
MP-20-005-025-002/19
(KHAJURIYABINA)
|
1720005025NRG24130320240430633
|
14/03/2024
|
rohit
|
1720005025WL032957
|
rohit
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
rohit
|
CANARA BANK(508532)
|
|
45
|
BAGLI
|
MP-20-005-025-002/202
(KHAJURIYABINA)
|
1720005025NRG24130320240430638
|
14/03/2024
|
babulal
|
1720005025WL032957
|
babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
babulal
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-025-002/209
(KHAJURIYABINA)
|
1720005025NRG24130320240430641
|
14/03/2024
|
Abhishek
|
1720005025WL032957
|
Abhishek
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGLI
|
MP-20-005-025-002/21
(KHAJURIYABINA)
|
1720005025NRG24130320240430642
|
14/03/2024
|
Gotam
|
1720005025WL032957
|
Gotam
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Gotam
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-025-002/223-A
(KHAJURIYABINA)
|
1720005025NRG24130320240430645
|
14/03/2024
|
jitendra
|
1720005025WL032957
|
jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-025-002/230
(KHAJURIYABINA)
|
1720005025NRG24130320240430647
|
14/03/2024
|
MOHANLAL
|
1720005025WL032957
|
MOHANLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
50
|
BAGLI
|
MP-20-005-025-002/24
(KHAJURIYABINA)
|
1720005025NRG24130320240430648
|
14/03/2024
|
Jyoti
|
1720005025WL032957
|
Jyoti
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-025-002/241
(KHAJURIYABINA)
|
1720005025NRG24130320240430649
|
14/03/2024
|
SORAMBAI
|
1720005025WL032957
|
SORAMBAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-025-002/245-A
(KHAJURIYABINA)
|
1720005025NRG24130320240430652
|
14/03/2024
|
nirmalabai
|
1720005025WL032957
|
nirmalabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-025-002/259
(KHAJURIYABINA)
|
1720005025NRG24130320240430655
|
14/03/2024
|
rakesh
|
1720005025WL032957
|
rakesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-025-002/28
(KHAJURIYABINA)
|
1720005025NRG24130320240430659
|
14/03/2024
|
sheetal
|
1720005025WL032957
|
sheetal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
sheetal
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-103-001/36
(SEMLIBUJURG)
|
1720005103NRG24140320240431251
|
14/03/2024
|
Papeta bai
|
1720005103WL033000
|
Papeta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Papetabai
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-103-001/39
(SEMLIBUJURG)
|
1720005103NRG24140320240431252
|
14/03/2024
|
MUNSILAL
|
1720005103WL033000
|
MUNSILAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
MUNSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAGLI
|
MP-20-005-103-002/78
(SEMLIBUJURG)
|
1720005103NRG24140320240431256
|
14/03/2024
|
JOGENDRA SINGH
|
1720005103WL033000
|
JOGENDRA SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
JOGENDRASINGH
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-103-003/115
(SEMLIBUJURG)
|
1720005103NRG24140320240431257
|
14/03/2024
|
Rekha Bai
|
1720005103WL033000
|
Rekha Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-103-003/41
(SEMLIBUJURG)
|
1720005103NRG24140320240431261
|
14/03/2024
|
Ramprsad
|
1720005103WL033000
|
Ramprsad
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Ramprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BAGLI
|
MP-20-005-103-003/49
(SEMLIBUJURG)
|
1720005103NRG24140320240431262
|
14/03/2024
|
Babeta bai
|
1720005103WL033000
|
Babeta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Babetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BAGLI
|
MP-20-005-103-003/85-A
(SEMLIBUJURG)
|
1720005103NRG24140320240431266
|
14/03/2024
|
Kamal
|
1720005103WL033000
|
Kamal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-105-001/151
(GOLA)
|
1720005105NRG24140320240431308
|
14/03/2024
|
dipendra
|
1720005105WL033002
|
dipendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
dipendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-105-001/170
(GOLA)
|
1720005105NRG24140320240431309
|
14/03/2024
|
Uma bai
|
1720005105WL033002
|
Uma bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-105-001/61
(GOLA)
|
1720005105NRG24140320240431310
|
14/03/2024
|
Mohan singh
|
1720005105WL033002
|
Mohan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGLI
|
MP-20-005-105-001/61-A
(GOLA)
|
1720005105NRG24140320240431311
|
14/03/2024
|
Jitendra
|
1720005105WL033002
|
Jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAGLI
|
MP-20-005-114-001/110
(PEETAWALI)
|
1720005114NRG24130320240430706
|
14/03/2024
|
BHAVARSINGH
|
1720005114WL032962
|
BHAVARSINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
BHAVARSINGH
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-114-001/31-B
(PEETAWALI)
|
1720005114NRG24130320240430715
|
14/03/2024
|
RAVI VARMA
|
1720005114WL032962
|
RAVI VARMA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
RAVIVARMA
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-114-001/53
(PEETAWALI)
|
1720005114NRG24130320240430718
|
14/03/2024
|
Haren
|
1720005114WL032962
|
Haren
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Haren
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-114-001/54-A
(PEETAWALI)
|
1720005114NRG24130320240430719
|
14/03/2024
|
GYAN SINGH
|
1720005114WL032962
|
GYAN SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-114-001/70-A
(PEETAWALI)
|
1720005114NRG24130320240430720
|
14/03/2024
|
rahul
|
1720005114WL032962
|
rahul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
rahul
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-114-001/78
(PEETAWALI)
|
1720005114NRG24130320240430721
|
14/03/2024
|
hari
|
1720005114WL032962
|
hari
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
hari
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-114-001/96
(PEETAWALI)
|
1720005114NRG24130320240430726
|
14/03/2024
|
prem narayan
|
1720005114WL032962
|
prem narayan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-114-003/122-A
(PEETAWALI)
|
1720005114NRG24130320240430731
|
14/03/2024
|
priyanka
|
1720005114WL032962
|
priyanka
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-114-003/123-A
(PEETAWALI)
|
1720005114NRG24130320240430732
|
14/03/2024
|
lalita
|
1720005114WL032962
|
lalita
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
lalita
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-114-003/130-A
(PEETAWALI)
|
1720005114NRG24130320240430734
|
14/03/2024
|
Dharmendra
|
1720005114WL032962
|
Dharmendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-114-003/36
(PEETAWALI)
|
1720005114NRG24130320240430744
|
14/03/2024
|
BHAGWAN
|
1720005114WL032962
|
BHAGWAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
BHAGWAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
77
|
BAGLI
|
MP-20-005-114-003/4
(PEETAWALI)
|
1720005114NRG24130320240430747
|
14/03/2024
|
Balram
|
1720005114WL032962
|
Balram
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
Balram
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-114-003/65
(PEETAWALI)
|
1720005114NRG24130320240430752
|
14/03/2024
|
Karan
|
1720005114WL032962
|
Karan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAGLI
|
MP-20-005-114-003/78
(PEETAWALI)
|
1720005114NRG24130320240430754
|
14/03/2024
|
MOHANLAL
|
1720005114WL032962
|
MOHANLAL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-114-003/99-C
(PEETAWALI)
|
1720005114NRG24130320240430756
|
14/03/2024
|
shyamu bai
|
1720005114WL032962
|
shyamu bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-022-001/232
(FAAGATI)
|
1720005105NRG24140320240431299
|
14/03/2024
|
Gagan bai
|
1720005105WL033002
|
Gagan bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Gaganbai
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-103-001/42-A
(SEMLIBUJURG)
|
1720005103NRG24140320240431254
|
14/03/2024
|
SUNIL
|
1720005103WL033000
|
SUNIL
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-114-001/97-A
(PEETAWALI)
|
1720005114NRG24130320240430727
|
14/03/2024
|
abhijit
|
1720005114WL032962
|
abhijit
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
abhijit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-058-004/500-A
(SEWANYAKHURD)
|
1720005058NRG24140320240430830
|
14/03/2024
|
sanjula
|
1720005058WL032969
|
sanjula
|
00048
|
BKID0008927
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
sanjula
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-058-001/171
(SEWANYAKHURD)
|
1720005058NRG24140320240430820
|
14/03/2024
|
onkar singh devada
|
1720005058WL032969
|
onkar singh devada
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
onkarsinghdevada
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAGLI
|
MP-20-005-058-001/415
(SEWANYAKHURD)
|
1720005058NRG24140320240430821
|
14/03/2024
|
mayaram
|
1720005058WL032969
|
mayaram
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-058-004/592
(SEWANYAKHURD)
|
1720005058NRG24140320240430831
|
14/03/2024
|
Kshama
|
1720005058WL032969
|
Kshama
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Kshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-054-002/93-B
(NAYAPURA)
|
1720005120NRG24140320240430986
|
14/03/2024
|
Jayram
|
1720005120WL032984
|
Jayram
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-054-002/151
(NAYAPURA)
|
1720005120NRG24140320240430974
|
14/03/2024
|
Manakchand
|
1720005120WL032984
|
Manakchand
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
Manakchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-058-004/402-B
(SEWANYAKHURD)
|
1720005058NRG24140320240430829
|
14/03/2024
|
vinay
|
1720005058WL032969
|
vinay
|
00415
|
SBIN0017653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-054-002/143
(NAYAPURA)
|
1720005120NRG24140320240430973
|
14/03/2024
|
Omparkesh
|
1720005120WL032984
|
Omparkesh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
Omparkesh
|
CANARA BANK(508532)
|
|
92
|
BAGLI
|
MP-20-005-054-002/218
(NAYAPURA)
|
1720005120NRG24140320240430975
|
14/03/2024
|
Ambaram
|
1720005120WL032984
|
Ambaram
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
Ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BAGLI
|
MP-20-005-054-002/267
(NAYAPURA)
|
1720005120NRG24140320240430977
|
14/03/2024
|
Chutulal
|
1720005120WL032984
|
Chutulal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
Chutulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
BAGLI
|
MP-20-005-054-002/267-B
(NAYAPURA)
|
1720005120NRG24140320240430978
|
14/03/2024
|
Mahesh
|
1720005120WL032984
|
Mahesh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
Mahesh
|
CANARA BANK(508532)
|
|
95
|
BAGLI
|
MP-20-005-054-002/268-A
(NAYAPURA)
|
1720005120NRG24140320240430979
|
14/03/2024
|
Sunil
|
1720005120WL032984
|
Sunil
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
Sunil
|
CANARA BANK(508532)
|
|
96
|
BAGLI
|
MP-20-005-054-002/322
(NAYAPURA)
|
1720005120NRG24140320240430981
|
14/03/2024
|
ramesh Narayan
|
1720005120WL032984
|
ramesh Narayan
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
rameshNarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
97
|
BAGLI
|
MP-20-005-054-002/322-A
(NAYAPURA)
|
1720005120NRG24140320240430982
|
14/03/2024
|
Bansilal naryan
|
1720005120WL032984
|
Bansilal naryan
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
Bansilalnaryan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-054-002/345
(NAYAPURA)
|
1720005120NRG24140320240430983
|
14/03/2024
|
Kamal kedarmal
|
1720005120WL032984
|
Kamal kedarmal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
Kamalkedarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
99
|
BAGLI
|
MP-20-005-054-002/350
(NAYAPURA)
|
1720005120NRG24140320240430984
|
14/03/2024
|
Kisore
|
1720005120WL032984
|
Kisore
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
Kisore
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-054-002/93-C
(NAYAPURA)
|
1720005120NRG24140320240430987
|
14/03/2024
|
Shree
|
1720005120WL032984
|
Shree
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
Shree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAGLI
|
MP-20-005-058-003/33-A
(SEWANYAKHURD)
|
1720005058NRG24140320240430824
|
14/03/2024
|
durga
|
1720005058WL032969
|
durga
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
durga
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-120-003/63
(CHARIYA)
|
1720005120NRG24140320240430988
|
14/03/2024
|
sharwan
|
1720005120WL032984
|
sharwan
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
sharwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-104-002/105
(SITAPURI)
|
1720005104NRG24140320240431267
|
14/03/2024
|
LEELA BAI
|
1720005104WL033001
|
LEELA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-104-002/107
(SITAPURI)
|
1720005104NRG24140320240431268
|
14/03/2024
|
bahadar
|
1720005104WL033001
|
bahadar
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810408
|
|
bahadar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
105
|
BAGLI
|
MP-20-005-104-002/107
(SITAPURI)
|
1720005104NRG24140320240431269
|
14/03/2024
|
RAMPA
|
1720005104WL033001
|
RAMPA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810408
|
|
RAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGLI
|
MP-20-005-104-002/115
(SITAPURI)
|
1720005104NRG24140320240431270
|
14/03/2024
|
DEVASINGH
|
1720005104WL033001
|
DEVASINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
DEVASINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-104-002/117
(SITAPURI)
|
1720005104NRG24140320240431271
|
14/03/2024
|
parwatibai
|
1720005104WL033001
|
parwatibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-104-002/118
(SITAPURI)
|
1720005104NRG24140320240431273
|
14/03/2024
|
BARKI BAI PARADKIYA
|
1720005104WL033001
|
BARKI BAI PARADKIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
BARKIBAIPARADKIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-104-002/118
(SITAPURI)
|
1720005104NRG24140320240431272
|
14/03/2024
|
SHOBHARAM
|
1720005104WL033001
|
SHOBHARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-104-002/12
(SITAPURI)
|
1720005104NRG24140320240431274
|
14/03/2024
|
Ashok
|
1720005104WL033001
|
Ashok
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
111
|
BAGLI
|
MP-20-005-104-002/12
(SITAPURI)
|
1720005104NRG24140320240431275
|
14/03/2024
|
lachhalibai
|
1720005104WL033001
|
lachhalibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
lachhalibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-104-002/150
(SITAPURI)
|
1720005104NRG24140320240431276
|
14/03/2024
|
RAYAMAL PANWAR
|
1720005104WL033001
|
RAYAMAL PANWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473810408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BAGLI
|
MP-20-005-104-002/150
(SITAPURI)
|
1720005104NRG24140320240431277
|
14/03/2024
|
SONI BAI PANWAR
|
1720005104WL033001
|
SONI BAI PANWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
SONIBAIPANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-104-002/154
(SITAPURI)
|
1720005104NRG24140320240431278
|
14/03/2024
|
DEEPAK KIRADE
|
1720005104WL033001
|
DEEPAK KIRADE
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
DEEPAKKIRADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-104-002/154
(SITAPURI)
|
1720005104NRG24140320240431279
|
14/03/2024
|
RADHA KIRADE
|
1720005104WL033001
|
RADHA KIRADE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
RADHAKIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGLI
|
MP-20-005-104-002/172
(SITAPURI)
|
1720005104NRG24140320240431281
|
14/03/2024
|
NITU RAWAT
|
1720005104WL033001
|
NITU RAWAT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
NITURAWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-104-002/173
(SITAPURI)
|
1720005104NRG24140320240431282
|
14/03/2024
|
BHAYLAL RAWAT
|
1720005104WL033001
|
BHAYLAL RAWAT
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
BHAYLALRAWAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-104-002/173
(SITAPURI)
|
1720005104NRG24140320240431283
|
14/03/2024
|
LALITA BAI RAWAT
|
1720005104WL033001
|
LALITA BAI RAWAT
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
LALITABAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-104-002/174
(SITAPURI)
|
1720005104NRG24140320240431285
|
14/03/2024
|
ANITA
|
1720005104WL033001
|
ANITA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-104-002/174
(SITAPURI)
|
1720005104NRG24140320240431284
|
14/03/2024
|
GULSINGH
|
1720005104WL033001
|
GULSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
GULSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-104-002/175
(SITAPURI)
|
1720005104NRG24140320240431286
|
14/03/2024
|
ANITA
|
1720005104WL033001
|
ANITA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-104-002/18
(SITAPURI)
|
1720005104NRG24140320240431287
|
14/03/2024
|
Istariya
|
1720005104WL033001
|
Istariya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Istariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGLI
|
MP-20-005-104-002/18
(SITAPURI)
|
1720005104NRG24140320240431288
|
14/03/2024
|
Paru
|
1720005104WL033001
|
Paru
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
Paru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-074-001/16
(RATATALAI)
|
1720005074NRG24130320240430292
|
14/03/2024
|
Dharmendra
|
1720005074WL032942
|
Dharmendra
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810408
|
|
Dharmendra
|
CANARA BANK(508532)
|
|
125
|
BAGLI
|
MP-20-005-074-001/16
(RATATALAI)
|
1720005074NRG24130320240430291
|
14/03/2024
|
Manu Bai
|
1720005074WL032942
|
Manu Bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810408
|
|
ManuBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-074-001/193-A
(RATATALAI)
|
1720005074NRG24130320240430294
|
14/03/2024
|
Fulka Bai
|
1720005074WL032942
|
Fulka Bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810408
|
|
FulkaBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-074-001/246
(RATATALAI)
|
1720005074NRG24130320240430296
|
14/03/2024
|
Bharat
|
1720005074WL032942
|
Bharat
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810408
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-074-001/246
(RATATALAI)
|
1720005074NRG24130320240430297
|
14/03/2024
|
Kamla bai
|
1720005074WL032942
|
Kamla bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810408
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-074-001/246-A
(RATATALAI)
|
1720005074NRG24130320240430298
|
14/03/2024
|
Kamlesh
|
1720005074WL032942
|
Kamlesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810408
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-074-002/21
(RATATALAI)
|
1720005074NRG24130320240430299
|
14/03/2024
|
ratansingh
|
1720005074WL032942
|
ratansingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810408
|
|
ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-074-002/28
(RATATALAI)
|
1720005074NRG24130320240430300
|
14/03/2024
|
Chintu mujalde
|
1720005074WL032942
|
Chintu mujalde
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810408
|
|
Chintumujalde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-074-002/30-C
(RATATALAI)
|
1720005074NRG24130320240430302
|
14/03/2024
|
Bherusingh Rughnath Mujalde
|
1720005074WL032942
|
Bherusingh Rughnath Mujalde
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810408
|
|
BherusinghRughnathMujalde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGLI
|
MP-20-005-118-001/50
(RUPALIPURA)
|
1720005118NRG24130320240429697
|
14/03/2024
|
DASHARATH GOYAL
|
1720005118WL032906
|
DASHARATH GOYAL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
DASHARATHGOYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-022-001/128
(FAAGATI)
|
1720005105NRG24140320240431290
|
14/03/2024
|
dharmendra
|
1720005105WL033002
|
dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-022-001/202
(FAAGATI)
|
1720005105NRG24140320240431297
|
14/03/2024
|
lakhan singh
|
1720005105WL033002
|
lakhan singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
lakhansingh
|
BANK OF BARODA(606985)
|
|
136
|
BAGLI
|
MP-20-005-022-001/88
(FAAGATI)
|
1720005105NRG24140320240431306
|
14/03/2024
|
mohanlal
|
1720005105WL033002
|
mohanlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-025-002/184
(KHAJURIYABINA)
|
1720005025NRG24130320240430631
|
14/03/2024
|
RAMKUNVAR BAI PATIDAR
|
1720005025WL032957
|
RAMKUNVAR BAI PATIDAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
RAMKUNVARBAIPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-025-002/245-A
(KHAJURIYABINA)
|
1720005025NRG24130320240430651
|
14/03/2024
|
Pawan
|
1720005025WL032957
|
Pawan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAGLI
|
MP-20-005-025-002/260-A
(KHAJURIYABINA)
|
1720005025NRG24130320240430656
|
14/03/2024
|
manish
|
1720005025WL032957
|
manish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-103-001/9-C
(SEMLIBUJURG)
|
1720005103NRG24140320240431255
|
14/03/2024
|
Sanjay
|
1720005103WL033000
|
Sanjay
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-103-003/115-A
(SEMLIBUJURG)
|
1720005103NRG24140320240431258
|
14/03/2024
|
Kripalsingh
|
1720005103WL033000
|
Kripalsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-105-001/128
(GOLA)
|
1720005105NRG24140320240431307
|
14/03/2024
|
Raisingh
|
1720005105WL033002
|
Raisingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-114-001/127
(PEETAWALI)
|
1720005114NRG24130320240430711
|
14/03/2024
|
rajesh
|
1720005114WL032962
|
rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-114-003/100-C
(PEETAWALI)
|
1720005114NRG24130320240430729
|
14/03/2024
|
sanjay doriya
|
1720005114WL032962
|
sanjay doriya
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
sanjaydoriya
|
BANK OF INDIA(508505)
|
|
145
|
BAGLI
|
MP-20-005-114-003/130-B
(PEETAWALI)
|
1720005114NRG24130320240430735
|
14/03/2024
|
arjun
|
1720005114WL032962
|
arjun
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-114-003/144
(PEETAWALI)
|
1720005114NRG24130320240430739
|
14/03/2024
|
bhimsingh
|
1720005114WL032962
|
bhimsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
bhimsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-058-001/483
(SEWANYAKHURD)
|
1720005058NRG24140320240430822
|
14/03/2024
|
ral
|
1720005058WL032969
|
ral
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
ral
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-058-001/644
(SEWANYAKHURD)
|
1720005058NRG24140320240430823
|
14/03/2024
|
sat
|
1720005058WL032969
|
sat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
sat
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-058-004/599-D
(SEWANYAKHURD)
|
1720005058NRG24140320240430832
|
14/03/2024
|
vishanu bhusariya
|
1720005058WL032969
|
vishanu bhusariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
vishanubhusariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-058-004/67-A
(SEWANYAKHURD)
|
1720005058NRG24140320240430833
|
14/03/2024
|
sur
|
1720005058WL032969
|
sur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
sur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-114-001/12-B
(PEETAWALI)
|
1720005114NRG24130320240430708
|
14/03/2024
|
banshilal
|
1720005114WL032962
|
banshilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-114-001/12-C
(PEETAWALI)
|
1720005114NRG24130320240430709
|
14/03/2024
|
rohit singh sendhav
|
1720005114WL032962
|
rohit singh sendhav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
rohitsinghsendhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-114-001/29-A
(PEETAWALI)
|
1720005114NRG24130320240430713
|
14/03/2024
|
pankesh
|
1720005114WL032962
|
pankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
pankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-114-001/50
(PEETAWALI)
|
1720005114NRG24130320240430717
|
14/03/2024
|
Anil varma
|
1720005114WL032962
|
Anil varma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Anilvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-114-001/93-D
(PEETAWALI)
|
1720005114NRG24130320240430724
|
14/03/2024
|
tejpal
|
1720005114WL032962
|
tejpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
tejpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-114-001/95-C
(PEETAWALI)
|
1720005114NRG24130320240430725
|
14/03/2024
|
ajay
|
1720005114WL032962
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-114-003/127-B
(PEETAWALI)
|
1720005114NRG24130320240430733
|
14/03/2024
|
chotu
|
1720005114WL032962
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-114-003/142-C
(PEETAWALI)
|
1720005114NRG24130320240430737
|
14/03/2024
|
seema bai
|
1720005114WL032962
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-114-003/142-D
(PEETAWALI)
|
1720005114NRG24130320240430738
|
14/03/2024
|
Rajendra singh
|
1720005114WL032962
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
160
|
BAGLI
|
MP-20-005-114-003/144-A
(PEETAWALI)
|
1720005114NRG24130320240430740
|
14/03/2024
|
savtra bai
|
1720005114WL032962
|
savtra bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
savtrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-114-003/32-A
(PEETAWALI)
|
1720005114NRG24130320240430742
|
14/03/2024
|
aman
|
1720005114WL032962
|
aman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-114-001/120-B
(PEETAWALI)
|
1720005114NRG24130320240430710
|
14/03/2024
|
RAJENDRA
|
1720005114WL032962
|
RAJENDRA
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-058-003/513
(SEWANYAKHURD)
|
1720005058NRG24140320240430828
|
14/03/2024
|
jit
|
1720005058WL032969
|
jit
|
00690
|
ESFB0014010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
jit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-022-001/163 -B
(FAAGATI)
|
1720005105NRG24140320240431294
|
14/03/2024
|
chetan singh sendhav
|
1720005105WL033002
|
chetan singh sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
chetansinghsendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAGLI
|
MP-20-005-022-001/231
(FAAGATI)
|
1720005105NRG24140320240431298
|
14/03/2024
|
MANNU BAI SENDHAV
|
1720005105WL033002
|
MANNU BAI SENDHAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
MANNUBAISENDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAGLI
|
MP-20-005-022-001/265
(FAAGATI)
|
1720005105NRG24140320240431301
|
14/03/2024
|
Aruna Sendhav
|
1720005105WL033002
|
Aruna Sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
ArunaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAGLI
|
MP-20-005-025-002/114
(KHAJURIYABINA)
|
1720005025NRG24130320240430609
|
14/03/2024
|
Seema pathak
|
1720005025WL032957
|
Seema pathak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Seemapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAGLI
|
MP-20-005-025-002/175
(KHAJURIYABINA)
|
1720005025NRG24130320240430629
|
14/03/2024
|
PREM BAI
|
1720005025WL032957
|
PREM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGLI
|
MP-20-005-025-002/191
(KHAJURIYABINA)
|
1720005025NRG24130320240430634
|
14/03/2024
|
nilesh patidar
|
1720005025WL032957
|
nilesh patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
nileshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAGLI
|
MP-20-005-025-002/194
(KHAJURIYABINA)
|
1720005025NRG24130320240430635
|
14/03/2024
|
ALKA
|
1720005025WL032957
|
ALKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGLI
|
MP-20-005-025-002/195
(KHAJURIYABINA)
|
1720005025NRG24130320240430636
|
14/03/2024
|
BHURI BAI
|
1720005025WL032957
|
BHURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-025-002/2
(KHAJURIYABINA)
|
1720005025NRG24130320240430637
|
14/03/2024
|
alkesh patidar
|
1720005025WL032957
|
alkesh patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
alkeshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAGLI
|
MP-20-005-025-002/217
(KHAJURIYABINA)
|
1720005025NRG24130320240430644
|
14/03/2024
|
suganvai
|
1720005025WL032957
|
suganvai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
suganvai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAGLI
|
MP-20-005-025-002/25
(KHAJURIYABINA)
|
1720005025NRG24130320240430653
|
14/03/2024
|
radha patidar
|
1720005025WL032957
|
radha patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
radhapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAGLI
|
MP-20-005-106-003/85-B
(GURARDA)
|
1720005106NRG24140320240431313
|
14/03/2024
|
Bheru Singh
|
1720005106WL033003
|
Bheru Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810408
|
|
BheruSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAGLI
|
MP-20-005-114-003/36-A
(PEETAWALI)
|
1720005114NRG24130320240430745
|
14/03/2024
|
kuldeep
|
1720005114WL032962
|
kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
kuldeep
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-058-003/430-B
(SEWANYAKHURD)
|
1720005058NRG24140320240430827
|
14/03/2024
|
mam
|
1720005058WL032969
|
mam
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
mam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
BAGLI
|
MP-20-005-022-001/160
(FAAGATI)
|
1720005105NRG24140320240431293
|
14/03/2024
|
kalyansingh
|
1720005105WL033002
|
kalyansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-022-001/261
(FAAGATI)
|
1720005105NRG24140320240431300
|
14/03/2024
|
Jasrath
|
1720005105WL033002
|
Jasrath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Jasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAGLI
|
MP-20-005-022-001/58
(FAAGATI)
|
1720005105NRG24140320240431305
|
14/03/2024
|
badrilal
|
1720005105WL033002
|
badrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-103-003/24
(SEMLIBUJURG)
|
1720005103NRG24140320240431259
|
14/03/2024
|
ENdar singh
|
1720005103WL033000
|
ENdar singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
ENdarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-103-003/80
(SEMLIBUJURG)
|
1720005103NRG24140320240431265
|
14/03/2024
|
MEHARVAN SINGH
|
1720005103WL033000
|
MEHARVAN SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
MEHARVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
183
|
BAGLI
|
MP-20-005-074-001/173
(RATATALAI)
|
1720005074NRG24130320240430293
|
14/03/2024
|
suresh
|
1720005074WL032942
|
suresh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810408
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-074-001/246
(RATATALAI)
|
1720005074NRG24130320240430295
|
14/03/2024
|
Manohar
|
1720005074WL032942
|
Manohar
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810408
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-074-002/30
(RATATALAI)
|
1720005074NRG24130320240430301
|
14/03/2024
|
rughnath
|
1720005074WL032942
|
rughnath
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810408
|
|
rughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-089-001/77-A
(PEEPARI)
|
1720005089NRG24090320240426460
|
14/03/2024
|
mangial
|
1720005089WL032687
|
mangial
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810408
|
|
mangial
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-106-003/105
(GURARDA)
|
1720005106NRG24140320240431312
|
14/03/2024
|
manjubai
|
1720005106WL033003
|
manjubai
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810408
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-006-001/100
(MANKUND)
|
1720005006NRG24140320240430834
|
14/03/2024
|
Munni bee
|
1720005006WL032970
|
Munni bee
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810408
|
|
Munnibee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-006-001/78
(MANKUND)
|
1720005006NRG24140320240430835
|
14/03/2024
|
pirulal
|
1720005006WL032970
|
pirulal
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810408
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-103-001/24
(SEMLIBUJURG)
|
1720005103NRG24140320240431245
|
14/03/2024
|
Rajendra singh
|
1720005103WL033000
|
Rajendra singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-103-001/28
(SEMLIBUJURG)
|
1720005103NRG24140320240431246
|
14/03/2024
|
Jivansingh Bapusingh
|
1720005103WL033000
|
Jivansingh Bapusingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
JivansinghBapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-103-001/28
(SEMLIBUJURG)
|
1720005103NRG24140320240431247
|
14/03/2024
|
Lila Bai
|
1720005103WL033000
|
Lila Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
LilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-103-001/33
(SEMLIBUJURG)
|
1720005103NRG24140320240431249
|
14/03/2024
|
Gopal Singh
|
1720005103WL033000
|
Gopal Singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
GopalSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-022-001/4
(FAAGATI)
|
1720005105NRG24140320240431303
|
14/03/2024
|
sunita bai
|
1720005105WL033002
|
sunita bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
sunitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BAGLI
|
MP-20-005-022-001/4
(FAAGATI)
|
1720005105NRG24140320240431302
|
14/03/2024
|
Vujendra singh
|
1720005105WL033002
|
Vujendra singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Vujendrasingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGLI
|
MP-20-005-025-002/226
(KHAJURIYABINA)
|
1720005025NRG24130320240430646
|
14/03/2024
|
TRILOK PATIDAR
|
1720005025WL032957
|
TRILOK PATIDAR
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
TRILOKPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-025-002/245
(KHAJURIYABINA)
|
1720005025NRG24130320240430650
|
14/03/2024
|
RAMKANYA BAI
|
1720005025WL032957
|
RAMKANYA BAI
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
RAMKANYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-114-001/117-A
(PEETAWALI)
|
1720005114NRG24130320240430707
|
14/03/2024
|
sanosh
|
1720005114WL032962
|
sanosh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
sanosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-114-001/131
(PEETAWALI)
|
1720005114NRG24130320240430712
|
14/03/2024
|
Ashok
|
1720005114WL032962
|
Ashok
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-114-001/31-A
(PEETAWALI)
|
1720005114NRG24130320240430714
|
14/03/2024
|
rajubai
|
1720005114WL032962
|
rajubai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-114-001/87
(PEETAWALI)
|
1720005114NRG24130320240430722
|
14/03/2024
|
laxminarayan
|
1720005114WL032962
|
laxminarayan
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAGLI
|
MP-20-005-114-001/98
(PEETAWALI)
|
1720005114NRG24130320240430728
|
14/03/2024
|
Vinod
|
1720005114WL032962
|
Vinod
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-114-003/119-B
(PEETAWALI)
|
1720005114NRG24130320240430730
|
14/03/2024
|
chandar singh
|
1720005114WL032962
|
chandar singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
204
|
BAGLI
|
MP-20-005-114-003/77-A
(PEETAWALI)
|
1720005114NRG24130320240430753
|
14/03/2024
|
sonu sendhav
|
1720005114WL032962
|
sonu sendhav
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810408
|
|
sonusendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
205
|
BAGLI
|
MP-20-005-022-001/118-A
(FAAGATI)
|
1720005105NRG24140320240431289
|
14/03/2024
|
Ravindra
|
1720005105WL033002
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BAGLI
|
MP-20-005-022-001/53
(FAAGATI)
|
1720005105NRG24140320240431304
|
14/03/2024
|
jaspal
|
1720005105WL033002
|
jaspal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAGLI
|
MP-20-005-103-001/28-A
(SEMLIBUJURG)
|
1720005103NRG24140320240431248
|
14/03/2024
|
Devind
|
1720005103WL033000
|
Devind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Devind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-103-001/33
(SEMLIBUJURG)
|
1720005103NRG24140320240431250
|
14/03/2024
|
Laleta bai
|
1720005103WL033000
|
Laleta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810408
|
|
Laletabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263211
|
263211
|
|
|
|
|
|
|
|