|
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-20-005-100-001/20-B
(PIPLYALADOR)
|
1720005100NRG24260320240439856
|
26/03/2024
|
Joyti
|
1720005100WL033737
|
Joyti
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905329
|
|
Joyti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BAGLI
|
MP-20-005-100-001/20-B
(PIPLYALADOR)
|
1720005100NRG24260320240439857
|
26/03/2024
|
Mahesh
|
1720005100WL033737
|
Mahesh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905329
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-102-001/500
(JATASHANKAR)
|
1720005102NRG24260320240439967
|
26/03/2024
|
Suresh yadav
|
1720005102WL033743
|
Suresh yadav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-102-001/65
(JATASHANKAR)
|
1720005102NRG24260320240439970
|
26/03/2024
|
ajaysingh
|
1720005102WL033743
|
ajaysingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
ajaysingh
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-110-001/18-C
(AMBAPANI)
|
1720005110NRG24260320240439561
|
26/03/2024
|
Yogesh Kumariya
|
1720005110WL033720
|
Yogesh Kumariya
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905329
|
|
YogeshKumariya
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-110-001/181
(AMBAPANI)
|
1720005110NRG24260320240439562
|
26/03/2024
|
Devisingh g
|
1720005110WL033720
|
Devisingh g
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Devisinghg
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-009-003/40
(MEDIA)
|
1720005009NRG24260320240439928
|
26/03/2024
|
pRAKASH
|
1720005009WL033741
|
pRAKASH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
pRAKASH
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-009-003/72-A
(MEDIA)
|
1720005009NRG24260320240439939
|
26/03/2024
|
Omprakash
|
1720005009WL033741
|
Omprakash
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Omprakash
|
AXIS BANK(607153)
|
|
9
|
BAGLI
|
MP-20-005-017-001/10
(GUSAT)
|
1720005017NRG24260320240439590
|
26/03/2024
|
rakesh
|
1720005017WL033725
|
rakesh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGLI
|
MP-20-005-017-002/37-A
(GUSAT)
|
1720005017NRG24260320240439592
|
26/03/2024
|
krapal
|
1720005017WL033725
|
krapal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
krapal
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-017-003/25-B
(GUSAT)
|
1720005017NRG24260320240439600
|
26/03/2024
|
balwan
|
1720005017WL033725
|
balwan
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
balwan
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-017-003/25-B
(GUSAT)
|
1720005017NRG24260320240439601
|
26/03/2024
|
kalabai
|
1720005017WL033725
|
kalabai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-017-003/58-B
(GUSAT)
|
1720005017NRG24260320240439617
|
26/03/2024
|
dipali
|
1720005017WL033725
|
dipali
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
dipali
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGLI
|
MP-20-005-017-004/62-A
(GUSAT)
|
1720005017NRG24260320240439634
|
26/03/2024
|
sanjay
|
1720005017WL033725
|
sanjay
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BAGLI
|
MP-20-005-017-006/67-B
(GUSAT)
|
1720005017NRG24260320240439646
|
26/03/2024
|
vijay
|
1720005017WL033725
|
vijay
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-009-002/31-C
(MEDIA)
|
1720005009NRG24260320240439879
|
26/03/2024
|
Pratipal
|
1720005009WL033741
|
Pratipal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Pratipal
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-009-002/64
(MEDIA)
|
1720005009NRG24260320240439885
|
26/03/2024
|
DIGPAL SINGH SENDHAV
|
1720005009WL033741
|
DIGPAL SINGH SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
DIGPALSINGHSENDHAV
|
HDFC BANK LTD(607152)
|
|
18
|
BAGLI
|
MP-20-005-009-002/80
(MEDIA)
|
1720005009NRG24260320240439888
|
26/03/2024
|
Mangilal
|
1720005009WL033741
|
Mangilal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-009-003/137
(MEDIA)
|
1720005009NRG24260320240439903
|
26/03/2024
|
DHARMENDRA
|
1720005009WL033741
|
DHARMENDRA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-009-003/142
(MEDIA)
|
1720005009NRG24260320240439907
|
26/03/2024
|
Rajpal singh
|
1720005009WL033741
|
Rajpal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Rajpalsingh
|
IDFC BANK LIMITED(608117)
|
|
21
|
BAGLI
|
MP-20-005-009-003/148-B
(MEDIA)
|
1720005009NRG24260320240439912
|
26/03/2024
|
Virendra Sendhav
|
1720005009WL033741
|
Virendra Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
VirendraSendhav
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-009-003/178
(MEDIA)
|
1720005009NRG24260320240439922
|
26/03/2024
|
Jogendra Sendhav
|
1720005009WL033741
|
Jogendra Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
JogendraSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-100-002/19-C
(PIPLYALADOR)
|
1720005100NRG24260320240439861
|
26/03/2024
|
MAYA BAI
|
1720005100WL033737
|
MAYA BAI
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905329
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-102-001/102
(JATASHANKAR)
|
1720005102NRG24260320240439960
|
26/03/2024
|
kalabie
|
1720005102WL033743
|
kalabie
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
kalabie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGLI
|
MP-20-005-102-001/126
(JATASHANKAR)
|
1720005102NRG24260320240439964
|
26/03/2024
|
jitan
|
1720005102WL033743
|
jitan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
jitan
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-102-001/2
(JATASHANKAR)
|
1720005102NRG24260320240439965
|
26/03/2024
|
PARVAT
|
1720005102WL033743
|
PARVAT
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
PARVAT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
27
|
BAGLI
|
MP-20-005-102-001/501
(JATASHANKAR)
|
1720005102NRG24260320240439968
|
26/03/2024
|
Vishal yadav
|
1720005102WL033743
|
Vishal yadav
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Vishalyadav
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-102-001/502
(JATASHANKAR)
|
1720005102NRG24260320240439969
|
26/03/2024
|
Vinit yadav
|
1720005102WL033743
|
Vinit yadav
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Vinityadav
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-102-001/65
(JATASHANKAR)
|
1720005102NRG24260320240439971
|
26/03/2024
|
gnga
|
1720005102WL033743
|
gnga
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
gnga
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-102-001/72
(JATASHANKAR)
|
1720005102NRG24260320240439973
|
26/03/2024
|
ramdularie
|
1720005102WL033743
|
ramdularie
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
ramdularie
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-102-001/81
(JATASHANKAR)
|
1720005102NRG24260320240439974
|
26/03/2024
|
dalpat
|
1720005102WL033743
|
dalpat
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
dalpat
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-102-001/81
(JATASHANKAR)
|
1720005102NRG24260320240439975
|
26/03/2024
|
ksnabai
|
1720005102WL033743
|
ksnabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
ksnabai
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-110-001/254
(AMBAPANI)
|
1720005110NRG24260320240439564
|
26/03/2024
|
Rajendra
|
1720005110WL033720
|
Rajendra
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905329
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-009-002/64
(MEDIA)
|
1720005009NRG24260320240439884
|
26/03/2024
|
Rupsingh Dhansingh
|
1720005009WL033741
|
Rupsingh Dhansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
RupsinghDhansingh
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-017-002/40-A
(GUSAT)
|
1720005017NRG24260320240439594
|
26/03/2024
|
vijendra
|
1720005017WL033725
|
vijendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-017-002/7
(GUSAT)
|
1720005017NRG24260320240439596
|
26/03/2024
|
kunta
|
1720005017WL033725
|
kunta
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
kunta
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-017-002/7-A
(GUSAT)
|
1720005017NRG24260320240439598
|
26/03/2024
|
karan
|
1720005017WL033725
|
karan
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
karan
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-017-003/33-B
(GUSAT)
|
1720005017NRG24260320240439604
|
26/03/2024
|
radheyshyam
|
1720005017WL033725
|
radheyshyam
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
radheyshyam
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-017-003/43-A
(GUSAT)
|
1720005017NRG24260320240439608
|
26/03/2024
|
ladsingh
|
1720005017WL033725
|
ladsingh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-017-003/52
(GUSAT)
|
1720005017NRG24260320240439611
|
26/03/2024
|
KUMER
|
1720005017WL033725
|
KUMER
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
KUMER
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-017-003/60-A
(GUSAT)
|
1720005017NRG24260320240439618
|
26/03/2024
|
Dinesh
|
1720005017WL033725
|
Dinesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-017-003/60-C
(GUSAT)
|
1720005017NRG24260320240439619
|
26/03/2024
|
rajendra
|
1720005017WL033725
|
rajendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGLI
|
MP-20-005-017-004/55-A
(GUSAT)
|
1720005017NRG24260320240439632
|
26/03/2024
|
sapna bai
|
1720005017WL033725
|
sapna bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
sapnabai
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-017-004/89-A
(GUSAT)
|
1720005017NRG24260320240439636
|
26/03/2024
|
kamal
|
1720005017WL033725
|
kamal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
kamal
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-017-004/89-A
(GUSAT)
|
1720005017NRG24260320240439637
|
26/03/2024
|
parvati bai
|
1720005017WL033725
|
parvati bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-017-004/98-B
(GUSAT)
|
1720005017NRG24260320240439640
|
26/03/2024
|
lalibai
|
1720005017WL033725
|
lalibai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
lalibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-017-004/98-B
(GUSAT)
|
1720005017NRG24260320240439639
|
26/03/2024
|
rupsingh
|
1720005017WL033725
|
rupsingh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-017-004/98-C
(GUSAT)
|
1720005017NRG24260320240439642
|
26/03/2024
|
mamtabai
|
1720005017WL033725
|
mamtabai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGLI
|
MP-20-005-017-004/98-C
(GUSAT)
|
1720005017NRG24260320240439641
|
26/03/2024
|
sumer goad
|
1720005017WL033725
|
sumer goad
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
sumergoad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAGLI
|
MP-20-005-017-006/67
(GUSAT)
|
1720005017NRG24260320240439645
|
26/03/2024
|
ajay
|
1720005017WL033725
|
ajay
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-009-002/13
(MEDIA)
|
1720005009NRG24260320240439875
|
26/03/2024
|
RAJKUMA
|
1720005009WL033741
|
RAJKUMA
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
RAJKUMA
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-009-002/31-B
(MEDIA)
|
1720005009NRG24260320240439878
|
26/03/2024
|
MANOHAR
|
1720005009WL033741
|
MANOHAR
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BAGLI
|
MP-20-005-009-003/138
(MEDIA)
|
1720005009NRG24260320240439904
|
26/03/2024
|
HUKAM SINGH
|
1720005009WL033741
|
HUKAM SINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
HUKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BAGLI
|
MP-20-005-009-003/148
(MEDIA)
|
1720005009NRG24260320240439909
|
26/03/2024
|
NARENDRA
|
1720005009WL033741
|
NARENDRA
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-009-003/152
(MEDIA)
|
1720005009NRG24260320240439914
|
26/03/2024
|
Rahul singh
|
1720005009WL033741
|
Rahul singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Rahulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGLI
|
MP-20-005-009-003/154
(MEDIA)
|
1720005009NRG24260320240439915
|
26/03/2024
|
Satish
|
1720005009WL033741
|
Satish
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGLI
|
MP-20-005-009-003/175
(MEDIA)
|
1720005009NRG24260320240439921
|
26/03/2024
|
Sandeep
|
1720005009WL033741
|
Sandeep
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BAGLI
|
MP-20-005-009-003/21
(MEDIA)
|
1720005009NRG24260320240439924
|
26/03/2024
|
Bharat
|
1720005009WL033741
|
Bharat
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAGLI
|
MP-20-005-009-003/37
(MEDIA)
|
1720005009NRG24260320240439927
|
26/03/2024
|
Sunitabai
|
1720005009WL033741
|
Sunitabai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-009-003/47
(MEDIA)
|
1720005009NRG24260320240439931
|
26/03/2024
|
Aanandi
|
1720005009WL033741
|
Aanandi
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Aanandi
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-009-003/49
(MEDIA)
|
1720005009NRG24260320240439933
|
26/03/2024
|
Jitendar
|
1720005009WL033741
|
Jitendar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Jitendar
|
BANK OF BARODA(606985)
|
|
62
|
BAGLI
|
MP-20-005-009-003/50
(MEDIA)
|
1720005009NRG24260320240439934
|
26/03/2024
|
Ganesh
|
1720005009WL033741
|
Ganesh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-009-003/73-A
(MEDIA)
|
1720005009NRG24260320240439940
|
26/03/2024
|
RAVINDRA
|
1720005009WL033741
|
RAVINDRA
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-009-003/93-A
(MEDIA)
|
1720005009NRG24260320240439951
|
26/03/2024
|
Hrendra
|
1720005009WL033741
|
Hrendra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Hrendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-004-002/101
(ROJADI)
|
1720005004NRG24260320240439170
|
26/03/2024
|
banesingh
|
1720005004WL033671
|
banesingh
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
66
|
BAGLI
|
MP-20-005-004-002/141
(ROJADI)
|
1720005004NRG24260320240439171
|
26/03/2024
|
sanjay
|
1720005004WL033671
|
sanjay
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-004-002/161
(ROJADI)
|
1720005004NRG24260320240439172
|
26/03/2024
|
kalusingh
|
1720005004WL033671
|
kalusingh
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-004-002/161-A
(ROJADI)
|
1720005004NRG24260320240439173
|
26/03/2024
|
Ajay
|
1720005004WL033671
|
Ajay
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-004-002/184
(ROJADI)
|
1720005004NRG24260320240439174
|
26/03/2024
|
Babulal devising
|
1720005004WL033671
|
Babulal devising
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
Babulaldevising
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-004-002/206
(ROJADI)
|
1720005004NRG24260320240439175
|
26/03/2024
|
aven
|
1720005004WL033671
|
aven
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
aven
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-004-002/233
(ROJADI)
|
1720005004NRG24260320240439177
|
26/03/2024
|
Dharmendra singh
|
1720005004WL033671
|
Dharmendra singh
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
Dharmendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BAGLI
|
MP-20-005-004-002/251
(ROJADI)
|
1720005004NRG24260320240439178
|
26/03/2024
|
jitendra
|
1720005004WL033671
|
jitendra
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-004-002/286
(ROJADI)
|
1720005004NRG24260320240439179
|
26/03/2024
|
vishal
|
1720005004WL033671
|
vishal
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
vishal
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-004-002/29
(ROJADI)
|
1720005004NRG24260320240439180
|
26/03/2024
|
Dharasingh
|
1720005004WL033671
|
Dharasingh
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
Dharasingh
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-004-002/295
(ROJADI)
|
1720005004NRG24260320240439181
|
26/03/2024
|
ravindra
|
1720005004WL033671
|
ravindra
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
ravindra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
BAGLI
|
MP-20-005-004-002/312
(ROJADI)
|
1720005004NRG24260320240439182
|
26/03/2024
|
rahul
|
1720005004WL033671
|
rahul
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
rahul
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-004-002/321
(ROJADI)
|
1720005004NRG24260320240439183
|
26/03/2024
|
Suresh
|
1720005004WL033671
|
Suresh
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-004-002/42
(ROJADI)
|
1720005004NRG24260320240439185
|
26/03/2024
|
Kelash
|
1720005004WL033671
|
Kelash
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAGLI
|
MP-20-005-004-002/55-A
(ROJADI)
|
1720005004NRG24260320240439186
|
26/03/2024
|
pooja
|
1720005004WL033671
|
pooja
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
pooja
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-004-002/67
(ROJADI)
|
1720005004NRG24260320240439187
|
26/03/2024
|
kavita
|
1720005004WL033671
|
kavita
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
kavita
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-004-002/74
(ROJADI)
|
1720005004NRG24260320240439189
|
26/03/2024
|
ajay
|
1720005004WL033671
|
ajay
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
397905329
|
|
ajay
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-004-002/74
(ROJADI)
|
1720005004NRG24260320240439188
|
26/03/2024
|
manish
|
1720005004WL033671
|
manish
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
manish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-115-001/49
(BHEELAMLA)
|
1720005115NRG24260320240439453
|
26/03/2024
|
maydu bai
|
1720005115WL033708
|
maydu bai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905329
|
|
maydubai
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-115-001/98
(BHEELAMLA)
|
1720005115NRG24260320240439454
|
26/03/2024
|
Malki
|
1720005115WL033708
|
Malki
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905329
|
|
Malki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-009-003/77
(MEDIA)
|
1720005009NRG24260320240439943
|
26/03/2024
|
Ankit Prajapat
|
1720005009WL033741
|
Ankit Prajapat
|
00127
|
FDRL0001613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
AnkitPrajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-009-003/100
(MEDIA)
|
1720005009NRG24260320240439889
|
26/03/2024
|
PANKAJ JAISWAL
|
1720005009WL033741
|
PANKAJ JAISWAL
|
00415
|
SBIN0001200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
PANKAJJAISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-110-001/189
(AMBAPANI)
|
1720005110NRG24260320240439563
|
26/03/2024
|
rumal
|
1720005110WL033720
|
rumal
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905329
|
|
rumal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-110-001/76
(AMBAPANI)
|
1720005110NRG24260320240439565
|
26/03/2024
|
phadsingh
|
1720005110WL033720
|
phadsingh
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905329
|
|
phadsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-102-001/102
(JATASHANKAR)
|
1720005102NRG24260320240439959
|
26/03/2024
|
gandalal
|
1720005102WL033743
|
gandalal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
gandalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
90
|
BAGLI
|
MP-20-005-102-001/110
(JATASHANKAR)
|
1720005102NRG24260320240439961
|
26/03/2024
|
babulal
|
1720005102WL033743
|
babulal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-102-001/112
(JATASHANKAR)
|
1720005102NRG24260320240439962
|
26/03/2024
|
hrisingh
|
1720005102WL033743
|
hrisingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
hrisingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-102-001/115
(JATASHANKAR)
|
1720005102NRG24260320240439963
|
26/03/2024
|
SRVAN
|
1720005102WL033743
|
SRVAN
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
SRVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAGLI
|
MP-20-005-102-001/72
(JATASHANKAR)
|
1720005102NRG24260320240439972
|
26/03/2024
|
prvatsing
|
1720005102WL033743
|
prvatsing
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
prvatsing
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-009-002/29
(MEDIA)
|
1720005009NRG24260320240439877
|
26/03/2024
|
Mansingh
|
1720005009WL033741
|
Mansingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-009-002/33-C
(MEDIA)
|
1720005009NRG24260320240439880
|
26/03/2024
|
Pooja
|
1720005009WL033741
|
Pooja
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-009-003/124
(MEDIA)
|
1720005009NRG24260320240439899
|
26/03/2024
|
AKILA BAI
|
1720005009WL033741
|
AKILA BAI
|
00415
|
SBIN0030012
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397905329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BAGLI
|
MP-20-005-009-003/148-A
(MEDIA)
|
1720005009NRG24260320240439911
|
26/03/2024
|
Mamta
|
1720005009WL033741
|
Mamta
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-009-003/29
(MEDIA)
|
1720005009NRG24260320240439925
|
26/03/2024
|
BHAGWANTA
|
1720005009WL033741
|
BHAGWANTA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
BHAGWANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-078-004/144
(MAGRADEH)
|
1720005078NRG24260320240439799
|
26/03/2024
|
vikram
|
1720005078WL033732
|
vikram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGLI
|
MP-20-005-078-004/154
(MAGRADEH)
|
1720005078NRG24260320240439800
|
26/03/2024
|
chhagan balvant
|
1720005078WL033732
|
chhagan balvant
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
chhaganbalvant
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-093-001/15
(RATANPUR)
|
1720005093NRG24260320240439131
|
26/03/2024
|
Lakhan
|
1720005093WL033650
|
Lakhan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905329
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGLI
|
MP-20-005-093-001/293
(RATANPUR)
|
1720005093NRG24260320240439132
|
26/03/2024
|
Madhuri
|
1720005093WL033650
|
Madhuri
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905329
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-100-001/71-C
(PIPLYALADOR)
|
1720005100NRG24260320240439858
|
26/03/2024
|
MADANSINGH
|
1720005100WL033737
|
MADANSINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905329
|
|
MADANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAGLI
|
MP-20-005-100-001/71-C
(PIPLYALADOR)
|
1720005100NRG24260320240439859
|
26/03/2024
|
MEHADIBAI
|
1720005100WL033737
|
MEHADIBAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905329
|
|
MEHADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAGLI
|
MP-20-005-100-002/19-C
(PIPLYALADOR)
|
1720005100NRG24260320240439860
|
26/03/2024
|
kodar
|
1720005100WL033737
|
kodar
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905329
|
|
kodar
|
BANK OF BARODA(606985)
|
|
106
|
BAGLI
|
MP-20-005-100-002/37-A
(PIPLYALADOR)
|
1720005100NRG24260320240439862
|
26/03/2024
|
Mukesh
|
1720005100WL033737
|
Mukesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905329
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-100-002/37-A
(PIPLYALADOR)
|
1720005100NRG24260320240439863
|
26/03/2024
|
Sundarbai
|
1720005100WL033737
|
Sundarbai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905329
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-009-003/154
(MEDIA)
|
1720005009NRG24260320240439916
|
26/03/2024
|
PAYAL
|
1720005009WL033741
|
PAYAL
|
00415
|
SBIN0030186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
PAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-063-003/108-C
(PUNJAPURA)
|
1720005000NRG24260320240440035
|
26/03/2024
|
hemlata
|
1720005WL033751
|
hemlata
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-063-003/324-D
(PUNJAPURA)
|
1720005000NRG24260320240440036
|
26/03/2024
|
manju
|
1720005WL033751
|
manju
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-063-003/332-A
(PUNJAPURA)
|
1720005000NRG24260320240440037
|
26/03/2024
|
Sharad
|
1720005WL033751
|
Sharad
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Sharad
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-063-003/647-A
(PUNJAPURA)
|
1720005000NRG24260320240440038
|
26/03/2024
|
yesh
|
1720005WL033751
|
yesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
yesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-063-003/673-B
(PUNJAPURA)
|
1720005000NRG24260320240440039
|
26/03/2024
|
INDAR
|
1720005WL033751
|
INDAR
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-063-003/673-C
(PUNJAPURA)
|
1720005000NRG24260320240440040
|
26/03/2024
|
Rekha
|
1720005WL033751
|
Rekha
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGLI
|
MP-20-005-063-003/674-A
(PUNJAPURA)
|
1720005000NRG24260320240440041
|
26/03/2024
|
VINOD RATHORE
|
1720005WL033751
|
VINOD RATHORE
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
VINODRATHORE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-063-003/675
(PUNJAPURA)
|
1720005000NRG24260320240440042
|
26/03/2024
|
Ghi
|
1720005WL033751
|
Ghi
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Ghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-004-002/374
(ROJADI)
|
1720005004NRG24260320240439184
|
26/03/2024
|
Ashis
|
1720005004WL033671
|
Ashis
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
Ashis
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-009-003/155-A
(MEDIA)
|
1720005009NRG24260320240439918
|
26/03/2024
|
Yashavant
|
1720005009WL033741
|
Yashavant
|
00415
|
SBIN0030485
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397905329
|
Participant not mapped to the product
|
|
|
|
119
|
BAGLI
|
MP-20-005-009-003/42
(MEDIA)
|
1720005009NRG24260320240439929
|
26/03/2024
|
Ramprashad
|
1720005009WL033741
|
Ramprashad
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Ramprashad
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-017-002/7
(GUSAT)
|
1720005017NRG24260320240439597
|
26/03/2024
|
Prakash
|
1720005017WL033725
|
Prakash
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-017-003/28-A
(GUSAT)
|
1720005017NRG24260320240439602
|
26/03/2024
|
vikram
|
1720005017WL033725
|
vikram
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-017-003/32-B
(GUSAT)
|
1720005017NRG24260320240439603
|
26/03/2024
|
gyansingh
|
1720005017WL033725
|
gyansingh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-017-003/45-A
(GUSAT)
|
1720005017NRG24260320240439610
|
26/03/2024
|
dharmendra
|
1720005017WL033725
|
dharmendra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-017-003/54
(GUSAT)
|
1720005017NRG24260320240439612
|
26/03/2024
|
gangaram
|
1720005017WL033725
|
gangaram
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
gangaram
|
IDFC BANK LIMITED(608117)
|
|
125
|
BAGLI
|
MP-20-005-017-003/55
(GUSAT)
|
1720005017NRG24260320240439613
|
26/03/2024
|
babulal
|
1720005017WL033725
|
babulal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-017-003/55
(GUSAT)
|
1720005017NRG24260320240439614
|
26/03/2024
|
ladsingh
|
1720005017WL033725
|
ladsingh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
ladsingh
|
BANK OF BARODA(606985)
|
|
127
|
BAGLI
|
MP-20-005-017-003/56-A
(GUSAT)
|
1720005017NRG24260320240439615
|
26/03/2024
|
prembai
|
1720005017WL033725
|
prembai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-017-003/58-A
(GUSAT)
|
1720005017NRG24260320240439616
|
26/03/2024
|
Prembai
|
1720005017WL033725
|
Prembai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-017-003/61-A
(GUSAT)
|
1720005017NRG24260320240439620
|
26/03/2024
|
jiwan
|
1720005017WL033725
|
jiwan
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
jiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGLI
|
MP-20-005-017-004/5
(GUSAT)
|
1720005017NRG24260320240439630
|
26/03/2024
|
radha bai
|
1720005017WL033725
|
radha bai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-017-004/55-A
(GUSAT)
|
1720005017NRG24260320240439631
|
26/03/2024
|
Manohar
|
1720005017WL033725
|
Manohar
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-009-003/103-B
(MEDIA)
|
1720005009NRG24260320240439892
|
26/03/2024
|
SHATISH
|
1720005009WL033741
|
SHATISH
|
00468
|
UBIN0569542
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
SHATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-110-001/975
(AMBAPANI)
|
1720005110NRG24260320240439567
|
26/03/2024
|
Basubai Karma
|
1720005110WL033720
|
Basubai Karma
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905329
|
|
BasubaiKarma
|
BANK OF INDIA(508505)
|
|
134
|
BAGLI
|
MP-20-005-110-001/976
(AMBAPANI)
|
1720005110NRG24260320240439569
|
26/03/2024
|
OMVATIBAI
|
1720005110WL033720
|
OMVATIBAI
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905329
|
|
OMVATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-009-002/79-A
(MEDIA)
|
1720005009NRG24260320240439887
|
26/03/2024
|
Lokendra Singh
|
1720005009WL033741
|
Lokendra Singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
LokendraSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-102-001/50
(JATASHANKAR)
|
1720005102NRG24260320240439966
|
26/03/2024
|
hiralal
|
1720005102WL033743
|
hiralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-017-004/29-A
(GUSAT)
|
1720005017NRG24260320240439623
|
26/03/2024
|
jitendra
|
1720005017WL033725
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-017-004/29-A
(GUSAT)
|
1720005017NRG24260320240439624
|
26/03/2024
|
minabai
|
1720005017WL033725
|
minabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-009-003/15
(MEDIA)
|
1720005009NRG24260320240439913
|
26/03/2024
|
lakchman
|
1720005009WL033741
|
lakchman
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
lakchman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-009-003/82
(MEDIA)
|
1720005009NRG24260320240439944
|
26/03/2024
|
Ravin
|
1720005009WL033741
|
Ravin
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Ravin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-009-002/11-A
(MEDIA)
|
1720005009NRG24260320240439874
|
26/03/2024
|
Santosh
|
1720005009WL033741
|
Santosh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-009-002/16
(MEDIA)
|
1720005009NRG24260320240439876
|
26/03/2024
|
DAYARAM
|
1720005009WL033741
|
DAYARAM
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-009-002/36
(MEDIA)
|
1720005009NRG24260320240439881
|
26/03/2024
|
Surajsingh
|
1720005009WL033741
|
Surajsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-009-002/43
(MEDIA)
|
1720005009NRG24260320240439882
|
26/03/2024
|
Sumersingh
|
1720005009WL033741
|
Sumersingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-009-002/45
(MEDIA)
|
1720005009NRG24260320240439883
|
26/03/2024
|
Rajpalsingh
|
1720005009WL033741
|
Rajpalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Rajpalsingh
|
BANK OF BARODA(606985)
|
|
146
|
BAGLI
|
MP-20-005-009-002/70
(MEDIA)
|
1720005009NRG24260320240439886
|
26/03/2024
|
Ravindra
|
1720005009WL033741
|
Ravindra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-009-003/103
(MEDIA)
|
1720005009NRG24260320240439891
|
26/03/2024
|
GUDDI BAI
|
1720005009WL033741
|
GUDDI BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-009-003/106
(MEDIA)
|
1720005009NRG24260320240439893
|
26/03/2024
|
Harensingh
|
1720005009WL033741
|
Harensingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
Harensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-009-003/106
(MEDIA)
|
1720005009NRG24260320240439894
|
26/03/2024
|
saritabai
|
1720005009WL033741
|
saritabai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-009-003/114
(MEDIA)
|
1720005009NRG24260320240439895
|
26/03/2024
|
Rakesh
|
1720005009WL033741
|
Rakesh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-009-003/115
(MEDIA)
|
1720005009NRG24260320240439897
|
26/03/2024
|
Sunita Bai
|
1720005009WL033741
|
Sunita Bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-009-003/124
(MEDIA)
|
1720005009NRG24260320240439898
|
26/03/2024
|
Ganpatsingh
|
1720005009WL033741
|
Ganpatsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
Ganpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-009-003/125-A
(MEDIA)
|
1720005009NRG24260320240439900
|
26/03/2024
|
Babulal
|
1720005009WL033741
|
Babulal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-009-003/135-A
(MEDIA)
|
1720005009NRG24260320240439902
|
26/03/2024
|
Narayansingh
|
1720005009WL033741
|
Narayansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-009-003/138
(MEDIA)
|
1720005009NRG24260320240439905
|
26/03/2024
|
Dhapu Bai
|
1720005009WL033741
|
Dhapu Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-009-003/141
(MEDIA)
|
1720005009NRG24260320240439906
|
26/03/2024
|
KALIYAN
|
1720005009WL033741
|
KALIYAN
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
KALIYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-009-003/147
(MEDIA)
|
1720005009NRG24260320240439908
|
26/03/2024
|
Chandarsingh
|
1720005009WL033741
|
Chandarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-009-003/148-A
(MEDIA)
|
1720005009NRG24260320240439910
|
26/03/2024
|
HARENDERASINGH
|
1720005009WL033741
|
HARENDERASINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
HARENDERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-009-003/155
(MEDIA)
|
1720005009NRG24260320240439917
|
26/03/2024
|
SHELENDRASINGH
|
1720005009WL033741
|
SHELENDRASINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
SHELENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-009-003/157
(MEDIA)
|
1720005009NRG24260320240439919
|
26/03/2024
|
Mukesh
|
1720005009WL033741
|
Mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-009-003/159
(MEDIA)
|
1720005009NRG24260320240439920
|
26/03/2024
|
Rajkunvar Bai
|
1720005009WL033741
|
Rajkunvar Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
RajkunvarBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
BAGLI
|
MP-20-005-009-003/20
(MEDIA)
|
1720005009NRG24260320240439923
|
26/03/2024
|
Kelash
|
1720005009WL033741
|
Kelash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-009-003/35
(MEDIA)
|
1720005009NRG24260320240439926
|
26/03/2024
|
Kelash Bapuji
|
1720005009WL033741
|
Kelash Bapuji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
KelashBapuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-009-003/44-B
(MEDIA)
|
1720005009NRG24260320240439930
|
26/03/2024
|
Santosh shankarlal
|
1720005009WL033741
|
Santosh shankarlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Santoshshankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-009-003/48
(MEDIA)
|
1720005009NRG24260320240439932
|
26/03/2024
|
babu
|
1720005009WL033741
|
babu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-009-003/62
(MEDIA)
|
1720005009NRG24260320240439936
|
26/03/2024
|
Rajalbai
|
1720005009WL033741
|
Rajalbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-009-003/62
(MEDIA)
|
1720005009NRG24260320240439935
|
26/03/2024
|
Rajendra singh
|
1720005009WL033741
|
Rajendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-009-003/68
(MEDIA)
|
1720005009NRG24260320240439937
|
26/03/2024
|
Chandarsingh
|
1720005009WL033741
|
Chandarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-009-003/70
(MEDIA)
|
1720005009NRG24260320240439938
|
26/03/2024
|
Anitabai
|
1720005009WL033741
|
Anitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-009-003/76
(MEDIA)
|
1720005009NRG24260320240439941
|
26/03/2024
|
Narensingh
|
1720005009WL033741
|
Narensingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Narensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-009-003/77
(MEDIA)
|
1720005009NRG24260320240439942
|
26/03/2024
|
SAGARMAL
|
1720005009WL033741
|
SAGARMAL
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
SAGARMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-009-003/84
(MEDIA)
|
1720005009NRG24260320240439945
|
26/03/2024
|
Sidhulal
|
1720005009WL033741
|
Sidhulal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Sidhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-009-003/90
(MEDIA)
|
1720005009NRG24260320240439946
|
26/03/2024
|
gopal
|
1720005009WL033741
|
gopal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-009-003/91
(MEDIA)
|
1720005009NRG24260320240439948
|
26/03/2024
|
Kavitabai
|
1720005009WL033741
|
Kavitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-009-003/91
(MEDIA)
|
1720005009NRG24260320240439947
|
26/03/2024
|
Kirapalsingh
|
1720005009WL033741
|
Kirapalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Kirapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-009-003/93
(MEDIA)
|
1720005009NRG24260320240439949
|
26/03/2024
|
Parvatsingh
|
1720005009WL033741
|
Parvatsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Parvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-009-003/93
(MEDIA)
|
1720005009NRG24260320240439950
|
26/03/2024
|
Vidhiyabai
|
1720005009WL033741
|
Vidhiyabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Vidhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-009-003/95
(MEDIA)
|
1720005009NRG24260320240439953
|
26/03/2024
|
Manoharsingh
|
1720005009WL033741
|
Manoharsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-009-003/95
(MEDIA)
|
1720005009NRG24260320240439954
|
26/03/2024
|
Simabai
|
1720005009WL033741
|
Simabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-009-003/97
(MEDIA)
|
1720005009NRG24260320240439955
|
26/03/2024
|
Dinesh
|
1720005009WL033741
|
Dinesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-009-003/97
(MEDIA)
|
1720005009NRG24260320240439956
|
26/03/2024
|
Gaytrabai
|
1720005009WL033741
|
Gaytrabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Gaytrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-009-003/98
(MEDIA)
|
1720005009NRG24260320240439957
|
26/03/2024
|
Mahesh babulal
|
1720005009WL033741
|
Mahesh babulal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
Maheshbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-017-001/33-A
(GUSAT)
|
1720005017NRG24260320240439591
|
26/03/2024
|
ladsingh
|
1720005017WL033725
|
ladsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-017-002/42
(GUSAT)
|
1720005017NRG24260320240439595
|
26/03/2024
|
sukram
|
1720005017WL033725
|
sukram
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-017-003/13-A
(GUSAT)
|
1720005017NRG24260320240439599
|
26/03/2024
|
narabat
|
1720005017WL033725
|
narabat
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
narabat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-017-003/35-B
(GUSAT)
|
1720005017NRG24260320240439607
|
26/03/2024
|
bhuribai
|
1720005017WL033725
|
bhuribai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
bhuribai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-063-003/675-A
(PUNJAPURA)
|
1720005000NRG24260320240440043
|
26/03/2024
|
RAVI
|
1720005WL033751
|
RAVI
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-093-001/70
(RATANPUR)
|
1720005093NRG24260320240439587
|
26/03/2024
|
SONU BAI
|
1720005093WL033723
|
SONU BAI
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
SONUBAI
|
INDUSIND BANK(607189)
|
|
189
|
BAGLI
|
MP-20-005-093-001/96
(RATANPUR)
|
1720005093NRG24260320240439588
|
26/03/2024
|
Ishwar Thakur
|
1720005093WL033723
|
Ishwar Thakur
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
IshwarThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-009-003/135
(MEDIA)
|
1720005009NRG24260320240439901
|
26/03/2024
|
GAJRAJSINGH
|
1720005009WL033741
|
GAJRAJSINGH
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
GAJRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
191
|
BAGLI
|
MP-20-005-017-003/43-A
(GUSAT)
|
1720005017NRG24260320240439609
|
26/03/2024
|
varsha
|
1720005017WL033725
|
varsha
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-017-006/67-C
(GUSAT)
|
1720005017NRG24260320240439647
|
26/03/2024
|
MANOJ
|
1720005017WL033725
|
MANOJ
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-009-003/101-A
(MEDIA)
|
1720005009NRG24260320240439890
|
26/03/2024
|
DEVENDRA
|
1720005009WL033741
|
DEVENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAGLI
|
MP-20-005-009-003/115
(MEDIA)
|
1720005009NRG24260320240439896
|
26/03/2024
|
Bhavrsingh
|
1720005009WL033741
|
Bhavrsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
Bhavrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-009-003/94-A
(MEDIA)
|
1720005009NRG24260320240439952
|
26/03/2024
|
SATISH
|
1720005009WL033741
|
SATISH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905329
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
196
|
BAGLI
|
MP-20-005-017-002/4-A
(GUSAT)
|
1720005017NRG24260320240439593
|
26/03/2024
|
kedar
|
1720005017WL033725
|
kedar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-017-003/35-B
(GUSAT)
|
1720005017NRG24260320240439606
|
26/03/2024
|
rajesh
|
1720005017WL033725
|
rajesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-004-002/226
(ROJADI)
|
1720005004NRG24260320240439176
|
26/03/2024
|
Priyanka Rajput
|
1720005004WL033671
|
Priyanka Rajput
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905329
|
|
PriyankaRajput
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGLI
|
MP-20-005-017-003/35
(GUSAT)
|
1720005017NRG24260320240439605
|
26/03/2024
|
DIPAK
|
1720005017WL033725
|
DIPAK
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAGLI
|
MP-20-005-017-004/12
(GUSAT)
|
1720005017NRG24260320240439621
|
26/03/2024
|
kumer
|
1720005017WL033725
|
kumer
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
kumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-017-004/62-B
(GUSAT)
|
1720005017NRG24260320240439635
|
26/03/2024
|
rahul
|
1720005017WL033725
|
rahul
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905329
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232492
|
232492
|
|
|
|
|
|
|
|