|
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-20-005-035-001/21
(BHAMORI)
|
1720005035NRG24240120240379446
|
25/01/2024
|
MAKHAN
|
1720005035WL029389
|
MAKHAN
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
MAKHAN
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-035-001/36-A
(BHAMORI)
|
1720005035NRG24240120240379460
|
25/01/2024
|
kuldeep
|
1720005035WL029389
|
kuldeep
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875077
|
|
kuldeep
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-035-001/41
(BHAMORI)
|
1720005035NRG24240120240379461
|
25/01/2024
|
vijaysingh
|
1720005035WL029389
|
vijaysingh
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875077
|
|
vijaysingh
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-035-003/417-A
(BHAMORI)
|
1720005035NRG24240120240379472
|
25/01/2024
|
mahendra
|
1720005035WL029390
|
mahendra
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAGLI
|
MP-20-005-035-003/439
(BHAMORI)
|
1720005035NRG24240120240379474
|
25/01/2024
|
Praveen Rupchand
|
1720005035WL029390
|
Praveen Rupchand
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
6
|
BAGLI
|
MP-20-005-055-004/178
(DANGARAKHEDA)
|
1720005055NRG24250120240381692
|
25/01/2024
|
manisa bai
|
1720005055WL029559
|
manisa bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
28/03/2024
|
|
038875077
|
|
manisabai
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-055-004/179
(DANGARAKHEDA)
|
1720005055NRG24250120240381694
|
25/01/2024
|
KAVITABAI
|
1720005055WL029559
|
KAVITABAI
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
KAVITABAI
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-055-004/198
(DANGARAKHEDA)
|
1720005055NRG24250120240381697
|
25/01/2024
|
chandansing indarsing
|
1720005055WL029559
|
chandansing indarsing
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
chandansingindarsing
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-055-004/209-B
(DANGARAKHEDA)
|
1720005055NRG24250120240381699
|
25/01/2024
|
prahalad
|
1720005055WL029559
|
prahalad
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-055-004/212
(DANGARAKHEDA)
|
1720005055NRG24250120240381700
|
25/01/2024
|
devlal
|
1720005055WL029559
|
devlal
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875077
|
|
devlal
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-055-004/291
(DANGARAKHEDA)
|
1720005055NRG24250120240381707
|
25/01/2024
|
anil
|
1720005055WL029559
|
anil
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
anil
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-055-004/291
(DANGARAKHEDA)
|
1720005055NRG24250120240381709
|
25/01/2024
|
bhaya
|
1720005055WL029559
|
bhaya
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
bhaya
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-055-004/291
(DANGARAKHEDA)
|
1720005055NRG24250120240381708
|
25/01/2024
|
jyotibai
|
1720005055WL029559
|
jyotibai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
jyotibai
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-055-004/30
(DANGARAKHEDA)
|
1720005055NRG24250120240381711
|
25/01/2024
|
Ambaram
|
1720005055WL029559
|
Ambaram
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
28/03/2024
|
|
038875077
|
|
Ambaram
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-055-004/33
(DANGARAKHEDA)
|
1720005055NRG24250120240381712
|
25/01/2024
|
gangaram
|
1720005055WL029559
|
gangaram
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
28/03/2024
|
|
038875077
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGLI
|
MP-20-005-055-004/57
(DANGARAKHEDA)
|
1720005055NRG24250120240381714
|
25/01/2024
|
nandu
|
1720005055WL029559
|
nandu
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
nandu
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-055-004/57-A
(DANGARAKHEDA)
|
1720005055NRG24250120240381717
|
25/01/2024
|
fulvatibai
|
1720005055WL029559
|
fulvatibai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
fulvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAGLI
|
MP-20-005-055-004/57-A
(DANGARAKHEDA)
|
1720005055NRG24250120240381716
|
25/01/2024
|
jivan
|
1720005055WL029559
|
jivan
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
jivan
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-055-004/65-B
(DANGARAKHEDA)
|
1720005055NRG24250120240381720
|
25/01/2024
|
mahesh torsing
|
1720005055WL029559
|
mahesh torsing
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
28/03/2024
|
|
038875077
|
|
maheshtorsing
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-055-004/66
(DANGARAKHEDA)
|
1720005055NRG24250120240381722
|
25/01/2024
|
trilok
|
1720005055WL029559
|
trilok
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
28/03/2024
|
|
038875077
|
|
trilok
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-055-004/66-A
(DANGARAKHEDA)
|
1720005055NRG24250120240381724
|
25/01/2024
|
rahul trilok
|
1720005055WL029559
|
rahul trilok
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
28/03/2024
|
|
038875077
|
|
rahultrilok
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGLI
|
MP-20-005-055-004/80-B
(DANGARAKHEDA)
|
1720005055NRG24250120240381728
|
25/01/2024
|
Jaysingh
|
1720005055WL029559
|
Jaysingh
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875077
|
|
Jaysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-009-002/59-A
(MEDIA)
|
1720005000NRG24240120240380929
|
25/01/2024
|
SMITA
|
1720005WL029490
|
SMITA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
SMITA
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-009-003/40
(MEDIA)
|
1720005000NRG24240120240380879
|
25/01/2024
|
pRAKASH
|
1720005WL029488
|
pRAKASH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
pRAKASH
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-009-003/72-A
(MEDIA)
|
1720005000NRG24240120240380884
|
25/01/2024
|
Omprakash
|
1720005WL029488
|
Omprakash
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Omprakash
|
AXIS BANK(607153)
|
|
26
|
BAGLI
|
MP-20-005-014-001/315-B
(NANUKHEDA)
|
1720005000NRG24230120240379116
|
25/01/2024
|
ganesh
|
1720005WL029365
|
ganesh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BAGLI
|
MP-20-005-035-001/15-A
(BHAMORI)
|
1720005035NRG24240120240379444
|
25/01/2024
|
jagdish malviya
|
1720005035WL029389
|
jagdish malviya
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
jagdishmalviya
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-035-001/20
(BHAMORI)
|
1720005035NRG24240120240379445
|
25/01/2024
|
Urendra
|
1720005035WL029389
|
Urendra
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
Urendra
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-035-001/22
(BHAMORI)
|
1720005035NRG24240120240379448
|
25/01/2024
|
papita
|
1720005035WL029389
|
papita
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
papita
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-035-001/28
(BHAMORI)
|
1720005035NRG24240120240379452
|
25/01/2024
|
chandarsingh
|
1720005035WL029389
|
chandarsingh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BAGLI
|
MP-20-005-035-001/31
(BHAMORI)
|
1720005035NRG24240120240379456
|
25/01/2024
|
Anil
|
1720005035WL029389
|
Anil
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875077
|
|
Anil
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-035-001/31-A
(BHAMORI)
|
1720005035NRG24240120240379457
|
25/01/2024
|
Mukesh
|
1720005035WL029389
|
Mukesh
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875077
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-035-003/183-C
(BHAMORI)
|
1720005035NRG24240120240379470
|
25/01/2024
|
indar amara
|
1720005035WL029390
|
indar amara
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
indaramara
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BAGLI
|
MP-20-005-035-003/440-A
(BHAMORI)
|
1720005035NRG24240120240379475
|
25/01/2024
|
manohar gami
|
1720005035WL029390
|
manohar gami
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
manohargami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-009-002/10
(MEDIA)
|
1720005000NRG24240120240380915
|
25/01/2024
|
Bherulal
|
1720005WL029490
|
Bherulal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BAGLI
|
MP-20-005-009-002/10-A
(MEDIA)
|
1720005000NRG24240120240380916
|
25/01/2024
|
DHARMENDRA
|
1720005WL029490
|
DHARMENDRA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-009-002/89
(MEDIA)
|
1720005000NRG24240120240380942
|
25/01/2024
|
BABITA BAI
|
1720005WL029490
|
BABITA BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
BABITABAI
|
BANK OF BARODA(606985)
|
|
38
|
BAGLI
|
MP-20-005-009-002/89
(MEDIA)
|
1720005000NRG24240120240380941
|
25/01/2024
|
JASMAT SINGH SENDHAV
|
1720005WL029490
|
JASMAT SINGH SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
JASMATSINGHSENDHAV
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-009-003/142
(MEDIA)
|
1720005000NRG24240120240380866
|
25/01/2024
|
Rajpal singh
|
1720005WL029488
|
Rajpal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Rajpalsingh
|
IDFC BANK LIMITED(608117)
|
|
40
|
BAGLI
|
MP-20-005-009-003/151-A
(MEDIA)
|
1720005000NRG24240120240380871
|
25/01/2024
|
Pushpendra Sendhav
|
1720005WL029488
|
Pushpendra Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
PushpendraSendhav
|
BANK OF BARODA(606985)
|
|
41
|
BAGLI
|
MP-20-005-009-003/152-A
(MEDIA)
|
1720005000NRG24240120240380872
|
25/01/2024
|
Krishnapal Singh Thakur
|
1720005WL029488
|
Krishnapal Singh Thakur
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
KrishnapalSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-013-001/748-B
(AMLATAJ)
|
1720005000NRG24230120240379055
|
25/01/2024
|
Baldev Singh
|
1720005WL029358
|
Baldev Singh
|
00045
|
BARB0SONKAT
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038875077
|
|
BaldevSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-009-003/108-A
(MEDIA)
|
1720005000NRG24240120240380860
|
25/01/2024
|
Nitin Sendhav
|
1720005WL029488
|
Nitin Sendhav
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
NitinSendhav
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-009-003/117-A
(MEDIA)
|
1720005000NRG24240120240380862
|
25/01/2024
|
ANOKHI PRAJAPAT
|
1720005WL029488
|
ANOKHI PRAJAPAT
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
ANOKHIPRAJAPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-035-001/22
(BHAMORI)
|
1720005035NRG24240120240379447
|
25/01/2024
|
sampat bai
|
1720005035WL029389
|
sampat bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGLI
|
MP-20-005-035-003/183-B
(BHAMORI)
|
1720005035NRG24240120240379469
|
25/01/2024
|
pooja manohar
|
1720005035WL029390
|
pooja manohar
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
poojamanohar
|
BANK OF BARODA(606985)
|
|
47
|
BAGLI
|
MP-20-005-035-003/60-B
(BHAMORI)
|
1720005035NRG24240120240379479
|
25/01/2024
|
sodra bai bajesingh
|
1720005035WL029390
|
sodra bai bajesingh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
sodrabaibajesingh
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-055-004/174
(DANGARAKHEDA)
|
1720005055NRG24250120240381690
|
25/01/2024
|
MAMTABAI
|
1720005055WL029559
|
MAMTABAI
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
28/03/2024
|
|
038875077
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-055-004/174
(DANGARAKHEDA)
|
1720005055NRG24250120240381689
|
25/01/2024
|
PRABHULAL
|
1720005055WL029559
|
PRABHULAL
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
28/03/2024
|
|
038875077
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-055-004/178
(DANGARAKHEDA)
|
1720005055NRG24250120240381691
|
25/01/2024
|
Balabai
|
1720005055WL029559
|
Balabai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
Balabai
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-055-004/179
(DANGARAKHEDA)
|
1720005055NRG24250120240381693
|
25/01/2024
|
DINESH
|
1720005055WL029559
|
DINESH
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-055-004/190
(DANGARAKHEDA)
|
1720005055NRG24250120240381696
|
25/01/2024
|
DINESH
|
1720005055WL029559
|
DINESH
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
53
|
BAGLI
|
MP-20-005-055-004/190
(DANGARAKHEDA)
|
1720005055NRG24250120240381695
|
25/01/2024
|
SALITABAI
|
1720005055WL029559
|
SALITABAI
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
SALITABAI
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-055-004/231
(DANGARAKHEDA)
|
1720005055NRG24250120240381703
|
25/01/2024
|
SITARAM
|
1720005055WL029559
|
SITARAM
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-055-004/24
(DANGARAKHEDA)
|
1720005055NRG24250120240381705
|
25/01/2024
|
kirpabai
|
1720005055WL029559
|
kirpabai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
kirpabai
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-055-004/30
(DANGARAKHEDA)
|
1720005055NRG24250120240381710
|
25/01/2024
|
Champalal
|
1720005055WL029559
|
Champalal
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
28/03/2024
|
|
038875077
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-055-004/33
(DANGARAKHEDA)
|
1720005055NRG24250120240381713
|
25/01/2024
|
sugna bai
|
1720005055WL029559
|
sugna bai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875077
|
|
sugnabai
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-055-004/57
(DANGARAKHEDA)
|
1720005055NRG24250120240381715
|
25/01/2024
|
krishnabai
|
1720005055WL029559
|
krishnabai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-055-004/64-A
(DANGARAKHEDA)
|
1720005055NRG24250120240381718
|
25/01/2024
|
devkanya takatsing
|
1720005055WL029559
|
devkanya takatsing
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
devkanyatakatsing
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-055-004/65-B
(DANGARAKHEDA)
|
1720005055NRG24250120240381721
|
25/01/2024
|
mamtabai
|
1720005055WL029559
|
mamtabai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875077
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-055-004/66
(DANGARAKHEDA)
|
1720005055NRG24250120240381723
|
25/01/2024
|
Krasna
|
1720005055WL029559
|
Krasna
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
28/03/2024
|
|
038875077
|
|
Krasna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BAGLI
|
MP-20-005-055-004/76-A
(DANGARAKHEDA)
|
1720005055NRG24250120240381726
|
25/01/2024
|
vikram mangilal
|
1720005055WL029559
|
vikram mangilal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875077
|
|
vikrammangilal
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-055-004/80
(DANGARAKHEDA)
|
1720005055NRG24250120240381727
|
25/01/2024
|
devbai
|
1720005055WL029559
|
devbai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
28/03/2024
|
|
038875077
|
|
devbai
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-066-004/253
(BORKHALIYA)
|
1720005066NRG24220120240377053
|
25/01/2024
|
SUDHEER
|
1720005066WL029238
|
SUDHEER
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
SUDHEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-009-002/53
(MEDIA)
|
1720005000NRG24240120240380924
|
25/01/2024
|
Sachin Rathore
|
1720005WL029490
|
Sachin Rathore
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
SachinRathore
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-009-002/59-A
(MEDIA)
|
1720005000NRG24240120240380927
|
25/01/2024
|
GULAB SINGH
|
1720005WL029490
|
GULAB SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-009-002/76-A
(MEDIA)
|
1720005000NRG24240120240380938
|
25/01/2024
|
Ritu
|
1720005WL029490
|
Ritu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Ritu
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-013-001/247-A
(AMLATAJ)
|
1720005000NRG24230120240379051
|
25/01/2024
|
Sobal singh
|
1720005WL029358
|
Sobal singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038875077
|
|
Sobalsingh
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-013-001/41-A
(AMLATAJ)
|
1720005000NRG24230120240379053
|
25/01/2024
|
Arjun singh
|
1720005WL029358
|
Arjun singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038875077
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-013-001/959
(AMLATAJ)
|
1720005000NRG24230120240379056
|
25/01/2024
|
Barkha Sendhav
|
1720005WL029358
|
Barkha Sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038875077
|
|
BarkhaSendhav
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-014-001/302-A
(NANUKHEDA)
|
1720005000NRG24230120240379112
|
25/01/2024
|
SACHIN
|
1720005WL029365
|
SACHIN
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-009-002/13
(MEDIA)
|
1720005000NRG24240120240380917
|
25/01/2024
|
RAJKUMA
|
1720005WL029490
|
RAJKUMA
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
RAJKUMA
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-009-003/21
(MEDIA)
|
1720005000NRG24240120240380875
|
25/01/2024
|
Bharat
|
1720005WL029488
|
Bharat
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875077
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAGLI
|
MP-20-005-009-003/30
(MEDIA)
|
1720005000NRG24240120240380877
|
25/01/2024
|
Hemraj
|
1720005WL029488
|
Hemraj
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-009-003/47
(MEDIA)
|
1720005000NRG24240120240380880
|
25/01/2024
|
Aanandi
|
1720005WL029488
|
Aanandi
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Aanandi
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-009-003/64-A
(MEDIA)
|
1720005000NRG24240120240380883
|
25/01/2024
|
HEMANT CHOUHAN
|
1720005WL029488
|
HEMANT CHOUHAN
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
HEMANTCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-035-001/27-A
(BHAMORI)
|
1720005035NRG24240120240379451
|
25/01/2024
|
dheeraj singh
|
1720005035WL029389
|
dheeraj singh
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
dheerajsingh
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-035-001/29-A
(BHAMORI)
|
1720005035NRG24240120240379454
|
25/01/2024
|
gopal
|
1720005035WL029389
|
gopal
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
79
|
BAGLI
|
MP-20-005-035-003/153-A
(BHAMORI)
|
1720005035NRG24240120240379465
|
25/01/2024
|
surajmal dayaram
|
1720005035WL029390
|
surajmal dayaram
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
surajmaldayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
80
|
BAGLI
|
MP-20-005-035-003/161-A
(BHAMORI)
|
1720005035NRG24240120240379466
|
25/01/2024
|
Kavita bai kamal kishor
|
1720005035WL029390
|
Kavita bai kamal kishor
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
Kavitabaikamalkishor
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
81
|
BAGLI
|
MP-20-005-035-003/171-B
(BHAMORI)
|
1720005035NRG24240120240379468
|
25/01/2024
|
Khushbu chouhan
|
1720005035WL029390
|
Khushbu chouhan
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
Khushbuchouhan
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-035-003/185
(BHAMORI)
|
1720005035NRG24240120240379471
|
25/01/2024
|
Ravi jatav
|
1720005035WL029390
|
Ravi jatav
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
Ravijatav
|
UNION BANK OF INDIA(508500)
|
|
83
|
BAGLI
|
MP-20-005-035-003/440-B
(BHAMORI)
|
1720005035NRG24240120240379476
|
25/01/2024
|
gagan anokhilal
|
1720005035WL029390
|
gagan anokhilal
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
gagananokhilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-014-001/342-D
(NANUKHEDA)
|
1720005000NRG24230120240379121
|
25/01/2024
|
madhu bai
|
1720005WL029365
|
madhu bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGLI
|
MP-20-005-055-004/64-A
(DANGARAKHEDA)
|
1720005055NRG24250120240381719
|
25/01/2024
|
takatsing
|
1720005055WL029559
|
takatsing
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
takatsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-009-003/110
(MEDIA)
|
1720005000NRG24240120240380861
|
25/01/2024
|
RAHUL
|
1720005WL029488
|
RAHUL
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875077
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAGLI
|
MP-20-005-009-003/149
(MEDIA)
|
1720005000NRG24240120240380868
|
25/01/2024
|
KULDIP SINGH JHAROD
|
1720005WL029488
|
KULDIP SINGH JHAROD
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
KULDIPSINGHJHAROD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-035-001/24
(BHAMORI)
|
1720005035NRG24240120240379450
|
25/01/2024
|
rekha bai
|
1720005035WL029389
|
rekha bai
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-013-001/985
(AMLATAJ)
|
1720005000NRG24230120240379059
|
25/01/2024
|
Laxmi Bai Thakur
|
1720005WL029358
|
Laxmi Bai Thakur
|
00415
|
SBIN0003864
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038875077
|
|
LaxmiBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-035-001/29-A
(BHAMORI)
|
1720005035NRG24240120240379455
|
25/01/2024
|
Ranu bai
|
1720005035WL029389
|
Ranu bai
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
Ranubai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-035-001/44
(BHAMORI)
|
1720005035NRG24240120240379464
|
25/01/2024
|
ajay
|
1720005035WL029389
|
ajay
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875077
|
|
ajay
|
BANK OF BARODA(606985)
|
|
92
|
BAGLI
|
MP-20-005-035-003/171-A
(BHAMORI)
|
1720005035NRG24240120240379467
|
25/01/2024
|
Atul Chouhan
|
1720005035WL029390
|
Atul Chouhan
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
AtulChouhan
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-055-004/222-A
(DANGARAKHEDA)
|
1720005055NRG24250120240381702
|
25/01/2024
|
sunil
|
1720005055WL029559
|
sunil
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
sunil
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-059-001/14-A
(CHARBARDI)
|
1720005059NRG24250120240381672
|
25/01/2024
|
rahul
|
1720005059WL029555
|
rahul
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-055-004/200
(DANGARAKHEDA)
|
1720005055NRG24250120240381698
|
25/01/2024
|
GAYATRIBAI
|
1720005055WL029559
|
GAYATRIBAI
|
00415
|
SBIN0017653
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875077
|
|
GAYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-055-004/212
(DANGARAKHEDA)
|
1720005055NRG24250120240381701
|
25/01/2024
|
dhansigh
|
1720005055WL029559
|
dhansigh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875077
|
|
dhansigh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-055-004/24-A
(DANGARAKHEDA)
|
1720005055NRG24250120240381706
|
25/01/2024
|
kamal
|
1720005055WL029559
|
kamal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
kamal
|
BANK OF BARODA(606985)
|
|
98
|
BAGLI
|
MP-20-005-055-004/67
(DANGARAKHEDA)
|
1720005055NRG24250120240381725
|
25/01/2024
|
vachan
|
1720005055WL029559
|
vachan
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
28/03/2024
|
|
038875077
|
|
vachan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-009-002/18
(MEDIA)
|
1720005000NRG24240120240380918
|
25/01/2024
|
Sunitabai
|
1720005WL029490
|
Sunitabai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-009-002/68
(MEDIA)
|
1720005000NRG24240120240380931
|
25/01/2024
|
Jasmat
|
1720005WL029490
|
Jasmat
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Jasmat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-090-002/36
(NEEMANPURA)
|
1720005090NRG24250120240381640
|
25/01/2024
|
Barkibai
|
1720005090WL029553
|
Barkibai
|
00415
|
SBIN0030130
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Barkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-090-001/144
(NEEMANPURA)
|
1720005090NRG24250120240381547
|
25/01/2024
|
Ramkuvarbai
|
1720005090WL029535
|
Ramkuvarbai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Ramkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-090-001/248
(NEEMANPURA)
|
1720005090NRG24250120240381635
|
25/01/2024
|
Ramkubai
|
1720005090WL029553
|
Ramkubai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Ramkubai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-090-001/272
(NEEMANPURA)
|
1720005090NRG24250120240381583
|
25/01/2024
|
Rupabai
|
1720005090WL029549
|
Rupabai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Rupabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-090-001/275
(NEEMANPURA)
|
1720005090NRG24250120240381549
|
25/01/2024
|
Manoj
|
1720005090WL029535
|
Manoj
|
00415
|
SBIN0030165
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
BAGLI
|
MP-20-005-090-001/275
(NEEMANPURA)
|
1720005090NRG24250120240381550
|
25/01/2024
|
Saydabai
|
1720005090WL029535
|
Saydabai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Saydabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-090-001/312
(NEEMANPURA)
|
1720005090NRG24250120240381580
|
25/01/2024
|
Leelabai
|
1720005090WL029547
|
Leelabai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-090-001/33
(NEEMANPURA)
|
1720005090NRG24250120240381585
|
25/01/2024
|
Karasnabai
|
1720005090WL029550
|
Karasnabai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Karasnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAGLI
|
MP-20-005-090-001/411
(NEEMANPURA)
|
1720005090NRG24250120240381581
|
25/01/2024
|
Parvatsingh
|
1720005090WL029548
|
Parvatsingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Parvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-090-001/480
(NEEMANPURA)
|
1720005090NRG24250120240381577
|
25/01/2024
|
Lakhan
|
1720005090WL029546
|
Lakhan
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-090-001/480
(NEEMANPURA)
|
1720005090NRG24250120240381578
|
25/01/2024
|
Sangitabai
|
1720005090WL029546
|
Sangitabai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAGLI
|
MP-20-005-090-002/56-B
(NEEMANPURA)
|
1720005090NRG24250120240381576
|
25/01/2024
|
Santoshibai
|
1720005090WL029545
|
Santoshibai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-090-002/72
(NEEMANPURA)
|
1720005090NRG24250120240381543
|
25/01/2024
|
Kanchanbai
|
1720005090WL029533
|
Kanchanbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGLI
|
MP-20-005-090-002/72
(NEEMANPURA)
|
1720005090NRG24250120240381544
|
25/01/2024
|
Karan
|
1720005090WL029534
|
Karan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-090-002/72
(NEEMANPURA)
|
1720005090NRG24250120240381545
|
25/01/2024
|
Radhabai
|
1720005090WL029534
|
Radhabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-066-004/106-C
(BORKHALIYA)
|
1720005066NRG24220120240377047
|
25/01/2024
|
Sevan
|
1720005066WL029238
|
Sevan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Sevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BAGLI
|
MP-20-005-066-004/129-D
(BORKHALIYA)
|
1720005066NRG24220120240377049
|
25/01/2024
|
Rohit barde
|
1720005066WL029238
|
Rohit barde
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Rohitbarde
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAGLI
|
MP-20-005-066-004/134-A
(BORKHALIYA)
|
1720005066NRG24220120240377050
|
25/01/2024
|
Sachin
|
1720005066WL029238
|
Sachin
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-066-004/219
(BORKHALIYA)
|
1720005066NRG24220120240377051
|
25/01/2024
|
BALU
|
1720005066WL029238
|
BALU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-009-002/75
(MEDIA)
|
1720005000NRG24240120240380934
|
25/01/2024
|
Anita Bai
|
1720005WL029490
|
Anita Bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-009-002/83
(MEDIA)
|
1720005000NRG24240120240380940
|
25/01/2024
|
Jaspalsingh
|
1720005WL029490
|
Jaspalsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Jaspalsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-013-001/281-B
(AMLATAJ)
|
1720005000NRG24230120240379052
|
25/01/2024
|
Kanayalal
|
1720005WL029358
|
Kanayalal
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038875077
|
|
Kanayalal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-013-001/704
(AMLATAJ)
|
1720005000NRG24230120240379054
|
25/01/2024
|
Devendra
|
1720005WL029358
|
Devendra
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038875077
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-014-001/304
(NANUKHEDA)
|
1720005000NRG24230120240379113
|
25/01/2024
|
PANKAJ
|
1720005WL029365
|
PANKAJ
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-014-001/312
(NANUKHEDA)
|
1720005000NRG24230120240379115
|
25/01/2024
|
dinesh
|
1720005WL029365
|
dinesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGLI
|
MP-20-005-014-001/320-B
(NANUKHEDA)
|
1720005000NRG24230120240379117
|
25/01/2024
|
Sandip patidar
|
1720005WL029365
|
Sandip patidar
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
Sandippatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-013-001/984
(AMLATAJ)
|
1720005000NRG24230120240379058
|
25/01/2024
|
Arun Singh Ratecha
|
1720005WL029358
|
Arun Singh Ratecha
|
00468
|
UBIN0537357
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038875077
|
|
ArunSinghRatecha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-009-002/79-A
(MEDIA)
|
1720005000NRG24240120240380939
|
25/01/2024
|
Lokendra Singh
|
1720005WL029490
|
Lokendra Singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
LokendraSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-066-004/110-B
(BORKHALIYA)
|
1720005066NRG24220120240377048
|
25/01/2024
|
VIJAY
|
1720005066WL029238
|
VIJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-066-004/246
(BORKHALIYA)
|
1720005066NRG24220120240377052
|
25/01/2024
|
AJAY
|
1720005066WL029238
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-009-002/76-A
(MEDIA)
|
1720005000NRG24240120240380937
|
25/01/2024
|
Tofan Singh
|
1720005WL029490
|
Tofan Singh
|
00689
|
AUBL0002313
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-013-001/1007
(AMLATAJ)
|
1720005000NRG24230120240379050
|
25/01/2024
|
Papita Bai Sendhav
|
1720005WL029358
|
Papita Bai Sendhav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038875077
|
|
PapitaBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGLI
|
MP-20-005-013-001/961
(AMLATAJ)
|
1720005000NRG24230120240379057
|
25/01/2024
|
Kalpna Sendhav
|
1720005WL029358
|
Kalpna Sendhav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038875077
|
|
KalpnaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGLI
|
MP-20-005-014-001/337
(NANUKHEDA)
|
1720005000NRG24230120240379119
|
25/01/2024
|
Sukhadev
|
1720005WL029365
|
Sukhadev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
Sukhadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-009-003/51
(MEDIA)
|
1720005000NRG24240120240380881
|
25/01/2024
|
Jagdish
|
1720005WL029488
|
Jagdish
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-035-001/24
(BHAMORI)
|
1720005035NRG24240120240379449
|
25/01/2024
|
Jasmatsingh
|
1720005035WL029389
|
Jasmatsingh
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
Jasmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
137
|
BAGLI
|
MP-20-005-035-001/29
(BHAMORI)
|
1720005035NRG24240120240379453
|
25/01/2024
|
Surajsingh
|
1720005035WL029389
|
Surajsingh
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
Surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-035-001/36
(BHAMORI)
|
1720005035NRG24240120240379458
|
25/01/2024
|
Merbansingh hameersingh
|
1720005035WL029389
|
Merbansingh hameersingh
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875077
|
|
Merbansinghhameersingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-035-001/36-A
(BHAMORI)
|
1720005035NRG24240120240379459
|
25/01/2024
|
aruna bai
|
1720005035WL029389
|
aruna bai
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875077
|
|
arunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-035-001/41
(BHAMORI)
|
1720005035NRG24240120240379462
|
25/01/2024
|
lokendra
|
1720005035WL029389
|
lokendra
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875077
|
|
lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-035-001/44
(BHAMORI)
|
1720005035NRG24240120240379463
|
25/01/2024
|
bharat kailsh
|
1720005035WL029389
|
bharat kailsh
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875077
|
|
bharatkailsh
|
BANK OF BARODA(606985)
|
|
142
|
BAGLI
|
MP-20-005-035-003/438-A
(BHAMORI)
|
1720005035NRG24240120240379473
|
25/01/2024
|
Rajmal Jagnnath
|
1720005035WL029390
|
Rajmal Jagnnath
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
RajmalJagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-035-003/499-A
(BHAMORI)
|
1720005035NRG24240120240379477
|
25/01/2024
|
shyamlal fulchand
|
1720005035WL029390
|
shyamlal fulchand
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
shyamlalfulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-055-004/231
(DANGARAKHEDA)
|
1720005055NRG24250120240381704
|
25/01/2024
|
MIRABAI
|
1720005055WL029559
|
MIRABAI
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
MIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-009-002/31
(MEDIA)
|
1720005000NRG24240120240380919
|
25/01/2024
|
Jaisingh
|
1720005WL029490
|
Jaisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-009-002/32
(MEDIA)
|
1720005000NRG24240120240380920
|
25/01/2024
|
Rajaram
|
1720005WL029490
|
Rajaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-009-002/35
(MEDIA)
|
1720005000NRG24240120240380921
|
25/01/2024
|
Balwansingh
|
1720005WL029490
|
Balwansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-009-002/38
(MEDIA)
|
1720005000NRG24240120240380922
|
25/01/2024
|
Rahulsing
|
1720005WL029490
|
Rahulsing
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Rahulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-009-002/45
(MEDIA)
|
1720005000NRG24240120240380923
|
25/01/2024
|
Rajpalsingh
|
1720005WL029490
|
Rajpalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Rajpalsingh
|
BANK OF BARODA(606985)
|
|
150
|
BAGLI
|
MP-20-005-009-002/59-A
(MEDIA)
|
1720005000NRG24240120240380928
|
25/01/2024
|
SARJU BAI
|
1720005WL029490
|
SARJU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
SARJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-009-002/62
(MEDIA)
|
1720005000NRG24240120240380930
|
25/01/2024
|
Jaspal
|
1720005WL029490
|
Jaspal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Jaspal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-009-002/68
(MEDIA)
|
1720005000NRG24240120240380932
|
25/01/2024
|
Archna bai
|
1720005WL029490
|
Archna bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Archnabai
|
BANK OF BARODA(606985)
|
|
153
|
BAGLI
|
MP-20-005-009-002/76
(MEDIA)
|
1720005000NRG24240120240380935
|
25/01/2024
|
Pintu Kelas
|
1720005WL029490
|
Pintu Kelas
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
PintuKelas
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-009-002/76
(MEDIA)
|
1720005000NRG24240120240380936
|
25/01/2024
|
Pintu Kelas
|
1720005WL029490
|
Pintu Kelas
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
PintuKelas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-009-003/108
(MEDIA)
|
1720005000NRG24240120240380859
|
25/01/2024
|
Mankuvrbai
|
1720005WL029488
|
Mankuvrbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Mankuvrbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-009-003/134
(MEDIA)
|
1720005000NRG24240120240380863
|
25/01/2024
|
Devendra
|
1720005WL029488
|
Devendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
157
|
BAGLI
|
MP-20-005-009-003/140
(MEDIA)
|
1720005000NRG24240120240380864
|
25/01/2024
|
Sunil
|
1720005WL029488
|
Sunil
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-009-003/140-A
(MEDIA)
|
1720005000NRG24240120240380865
|
25/01/2024
|
Syamubai
|
1720005WL029488
|
Syamubai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Syamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-009-003/144
(MEDIA)
|
1720005000NRG24240120240380867
|
25/01/2024
|
Balwansingh
|
1720005WL029488
|
Balwansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-009-003/150
(MEDIA)
|
1720005000NRG24240120240380869
|
25/01/2024
|
Balwansingh
|
1720005WL029488
|
Balwansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-009-003/150-B
(MEDIA)
|
1720005000NRG24240120240380870
|
25/01/2024
|
HEMLATA
|
1720005WL029488
|
HEMLATA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAGLI
|
MP-20-005-009-003/157
(MEDIA)
|
1720005000NRG24240120240380873
|
25/01/2024
|
Mukesh
|
1720005WL029488
|
Mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-009-003/158-A
(MEDIA)
|
1720005000NRG24240120240380874
|
25/01/2024
|
Revaram
|
1720005WL029488
|
Revaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-009-003/28
(MEDIA)
|
1720005000NRG24240120240380876
|
25/01/2024
|
Sajan
|
1720005WL029488
|
Sajan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Sajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-009-003/30
(MEDIA)
|
1720005000NRG24240120240380878
|
25/01/2024
|
Gulab
|
1720005WL029488
|
Gulab
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
166
|
BAGLI
|
MP-20-005-009-003/6
(MEDIA)
|
1720005000NRG24240120240380882
|
25/01/2024
|
DHEERAJ
|
1720005WL029488
|
DHEERAJ
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
DHEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-009-003/81
(MEDIA)
|
1720005000NRG24240120240380885
|
25/01/2024
|
Rakesh
|
1720005WL029488
|
Rakesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-014-001/308
(NANUKHEDA)
|
1720005000NRG24230120240379114
|
25/01/2024
|
balram
|
1720005WL029365
|
balram
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-014-001/321
(NANUKHEDA)
|
1720005000NRG24230120240379118
|
25/01/2024
|
santosh
|
1720005WL029365
|
santosh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-014-001/34
(NANUKHEDA)
|
1720005000NRG24230120240379120
|
25/01/2024
|
GANPAT
|
1720005WL029365
|
GANPAT
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-090-001/144
(NEEMANPURA)
|
1720005090NRG24250120240381546
|
25/01/2024
|
Patliya
|
1720005090WL029535
|
Patliya
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Patliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-090-001/248
(NEEMANPURA)
|
1720005090NRG24250120240381634
|
25/01/2024
|
Korsingh
|
1720005090WL029553
|
Korsingh
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Korsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-090-001/251-A
(NEEMANPURA)
|
1720005090NRG24250120240381559
|
25/01/2024
|
Radha Bai
|
1720005090WL029538
|
Radha Bai
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-090-001/251-A
(NEEMANPURA)
|
1720005090NRG24250120240381558
|
25/01/2024
|
Ramsingh
|
1720005090WL029538
|
Ramsingh
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-090-001/256
(NEEMANPURA)
|
1720005090NRG24250120240381548
|
25/01/2024
|
Gendalal
|
1720005090WL029535
|
Gendalal
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-090-001/258
(NEEMANPURA)
|
1720005090NRG24250120240381568
|
25/01/2024
|
somala
|
1720005090WL029543
|
somala
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
somala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-090-001/258
(NEEMANPURA)
|
1720005090NRG24250120240381567
|
25/01/2024
|
somala
|
1720005090WL029543
|
somala
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
somala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-090-001/280
(NEEMANPURA)
|
1720005090NRG24250120240381565
|
25/01/2024
|
Prembai
|
1720005090WL029542
|
Prembai
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-090-001/280
(NEEMANPURA)
|
1720005090NRG24250120240381564
|
25/01/2024
|
Sukhalal
|
1720005090WL029542
|
Sukhalal
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-090-001/310
(NEEMANPURA)
|
1720005090NRG24250120240381557
|
25/01/2024
|
bachhu
|
1720005090WL029537
|
bachhu
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
bachhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-090-001/312
(NEEMANPURA)
|
1720005090NRG24250120240381579
|
25/01/2024
|
Vijay
|
1720005090WL029547
|
Vijay
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-090-001/315-B
(NEEMANPURA)
|
1720005090NRG24250120240381551
|
25/01/2024
|
juvansingh
|
1720005090WL029535
|
juvansingh
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-090-001/317
(NEEMANPURA)
|
1720005090NRG24250120240381587
|
25/01/2024
|
mensing
|
1720005090WL029551
|
mensing
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
mensing
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAGLI
|
MP-20-005-090-001/317
(NEEMANPURA)
|
1720005090NRG24250120240381586
|
25/01/2024
|
Nenasingh
|
1720005090WL029551
|
Nenasingh
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Nenasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-090-001/338
(NEEMANPURA)
|
1720005090NRG24250120240381562
|
25/01/2024
|
Sobharam
|
1720005090WL029541
|
Sobharam
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Sobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-090-001/373
(NEEMANPURA)
|
1720005090NRG24250120240381555
|
25/01/2024
|
Naharsingh
|
1720005090WL029536
|
Naharsingh
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Naharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-090-001/382
(NEEMANPURA)
|
1720005090NRG24250120240381636
|
25/01/2024
|
Rama
|
1720005090WL029553
|
Rama
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-090-001/411
(NEEMANPURA)
|
1720005090NRG24250120240381582
|
25/01/2024
|
Kanta Bai
|
1720005090WL029548
|
Kanta Bai
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
KantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-090-001/456
(NEEMANPURA)
|
1720005090NRG24250120240381638
|
25/01/2024
|
Sunil
|
1720005090WL029553
|
Sunil
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-090-001/458
(NEEMANPURA)
|
1720005090NRG24250120240381572
|
25/01/2024
|
Laxman
|
1720005090WL029544
|
Laxman
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAGLI
|
MP-20-005-090-001/458
(NEEMANPURA)
|
1720005090NRG24250120240381571
|
25/01/2024
|
Laxman
|
1720005090WL029544
|
Laxman
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Laxman
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
192
|
BAGLI
|
MP-20-005-090-001/483
(NEEMANPURA)
|
1720005090NRG24250120240381552
|
25/01/2024
|
Bapusingh
|
1720005090WL029535
|
Bapusingh
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Bapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-090-002/56-B
(NEEMANPURA)
|
1720005090NRG24250120240381575
|
25/01/2024
|
Balram
|
1720005090WL029545
|
Balram
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-090-002/58
(NEEMANPURA)
|
1720005090NRG24250120240381554
|
25/01/2024
|
Dhyanabai
|
1720005090WL029535
|
Dhyanabai
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Dhyanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-090-002/58
(NEEMANPURA)
|
1720005090NRG24250120240381553
|
25/01/2024
|
Lalsingh
|
1720005090WL029535
|
Lalsingh
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
196
|
BAGLI
|
MP-20-005-009-002/55-B
(MEDIA)
|
1720005000NRG24240120240380926
|
25/01/2024
|
RITU SENDHAV
|
1720005WL029490
|
RITU SENDHAV
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
RITUSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-009-002/55-B
(MEDIA)
|
1720005000NRG24240120240380925
|
25/01/2024
|
RAVINDRA SENDHAV
|
1720005WL029490
|
RAVINDRA SENDHAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
RAVINDRASENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-009-002/74-A
(MEDIA)
|
1720005000NRG24240120240380933
|
25/01/2024
|
Pratipal
|
1720005WL029490
|
Pratipal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875077
|
|
Pratipal
|
BANK OF INDIA(508505)
|
|
199
|
BAGLI
|
MP-20-005-035-003/55-C
(BHAMORI)
|
1720005035NRG24240120240379478
|
25/01/2024
|
sangita rakesh
|
1720005035WL029390
|
sangita rakesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875077
|
|
sangitarakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAGLI
|
MP-20-005-090-001/33
(NEEMANPURA)
|
1720005090NRG24250120240381584
|
25/01/2024
|
CHADAM
|
1720005090WL029550
|
CHADAM
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
CHADAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGLI
|
MP-20-005-090-001/373
(NEEMANPURA)
|
1720005090NRG24250120240381556
|
25/01/2024
|
Mahlibai
|
1720005090WL029536
|
Mahlibai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Mahlibai
|
INDUSIND BANK(607189)
|
|
202
|
BAGLI
|
MP-20-005-090-001/385
(NEEMANPURA)
|
1720005090NRG24250120240381561
|
25/01/2024
|
Santosh
|
1720005090WL029540
|
Santosh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-090-001/407
(NEEMANPURA)
|
1720005090NRG24250120240381560
|
25/01/2024
|
Chothilal
|
1720005090WL029539
|
Chothilal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875077
|
|
Chothilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208624
|
208624
|
|
|
|
|
|
|
|