|
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-20-005-061-004/2
(BARJHAI)
|
1720005061NRG24290220240419020
|
29/02/2024
|
gyansingh sikdar
|
1720005061WL032180
|
gyansingh sikdar
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301621233
|
|
gyansinghsikdar
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-061-004/36-C
(BARJHAI)
|
1720005061NRG24290220240419022
|
29/02/2024
|
Salita bai
|
1720005061WL032180
|
Salita bai
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621233
|
|
Salitabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-061-006/175
(BARJHAI)
|
1720005061NRG24290220240418842
|
29/02/2024
|
Suresh
|
1720005061WL032173
|
Suresh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-061-006/240-A
(BARJHAI)
|
1720005061NRG24290220240419032
|
29/02/2024
|
Prakash Kajliya
|
1720005061WL032180
|
Prakash Kajliya
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621233
|
|
PrakashKajliya
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-061-006/279-A
(BARJHAI)
|
1720005061NRG24290220240419035
|
29/02/2024
|
Abhishek Bhusariya
|
1720005061WL032180
|
Abhishek Bhusariya
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621233
|
|
AbhishekBhusariya
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-061-006/34
(BARJHAI)
|
1720005061NRG24290220240419037
|
29/02/2024
|
Jhumaka bai
|
1720005061WL032180
|
Jhumaka bai
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621233
|
|
Jhumakabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAGLI
|
MP-20-005-061-006/59-A
(BARJHAI)
|
1720005061NRG24290220240418844
|
29/02/2024
|
kamla bai
|
1720005061WL032173
|
kamla bai
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621233
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-061-006/71
(BARJHAI)
|
1720005061NRG24290220240418846
|
29/02/2024
|
dev bai
|
1720005061WL032173
|
dev bai
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621233
|
|
devbai
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-061-006/76
(BARJHAI)
|
1720005061NRG24290220240419038
|
29/02/2024
|
Tara bai
|
1720005061WL032180
|
Tara bai
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
13/04/2024
|
|
301621233
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGLI
|
MP-20-005-061-006/82-A
(BARJHAI)
|
1720005061NRG24290220240419041
|
29/02/2024
|
Hari singh
|
1720005061WL032180
|
Hari singh
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621233
|
|
Harisingh
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-061-007/25
(BARJHAI)
|
1720005061NRG24290220240419043
|
29/02/2024
|
devkaran devilal devda
|
1720005061WL032180
|
devkaran devilal devda
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621233
|
|
devkarandevilaldevda
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-061-007/32-B
(BARJHAI)
|
1720005061NRG24290220240419044
|
29/02/2024
|
TILAK SINGH
|
1720005061WL032180
|
TILAK SINGH
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621233
|
|
TILAKSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-016-001/108-C
(BAROLI)
|
1720005016NRG24290220240418777
|
29/02/2024
|
maya bai
|
1720005016WL032168
|
maya bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-016-001/112
(BAROLI)
|
1720005016NRG24290220240418778
|
29/02/2024
|
dhapu bai
|
1720005016WL032168
|
dhapu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
dhapubai
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-016-001/112-A
(BAROLI)
|
1720005016NRG24290220240418779
|
29/02/2024
|
ganesh
|
1720005016WL032168
|
ganesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAGLI
|
MP-20-005-016-001/37-A
(BAROLI)
|
1720005016NRG24290220240418782
|
29/02/2024
|
VISHNU NAYAK
|
1720005016WL032168
|
VISHNU NAYAK
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
VISHNUNAYAK
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-016-002/6-A
(BAROLI)
|
1720005016NRG24290220240418796
|
29/02/2024
|
KEDAR
|
1720005016WL032168
|
KEDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
KEDAR
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-016-004/9-A
(BAROLI)
|
1720005016NRG24290220240418801
|
29/02/2024
|
KANHAYALAL
|
1720005016WL032168
|
KANHAYALAL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
KANHAYALAL
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-024-002/196
(LASUDIYAHATU)
|
1720005024NRG24280220240418164
|
29/02/2024
|
Rahul Yadav
|
1720005024WL032120
|
Rahul Yadav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621233
|
|
RahulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGLI
|
MP-20-005-024-002/277
(LASUDIYAHATU)
|
1720005024NRG24280220240418174
|
29/02/2024
|
Madhusudan
|
1720005024WL032120
|
Madhusudan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
Madhusudan
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-024-002/288
(LASUDIYAHATU)
|
1720005024NRG24280220240418177
|
29/02/2024
|
Rajaram
|
1720005024WL032120
|
Rajaram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-061-004/2
(BARJHAI)
|
1720005061NRG24290220240419021
|
29/02/2024
|
Ganga bai
|
1720005061WL032180
|
Ganga bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
13/04/2024
|
|
301621233
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGLI
|
MP-20-005-061-004/4
(BARJHAI)
|
1720005061NRG24290220240419024
|
29/02/2024
|
leela bai
|
1720005061WL032180
|
leela bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
12/04/2024
|
|
301621233
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-061-004/4
(BARJHAI)
|
1720005061NRG24290220240419023
|
29/02/2024
|
NAIN SINGH
|
1720005061WL032180
|
NAIN SINGH
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
12/04/2024
|
|
301621233
|
|
NAINSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-061-004/56
(BARJHAI)
|
1720005061NRG24290220240419025
|
29/02/2024
|
chhatar singh
|
1720005061WL032180
|
chhatar singh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
12/04/2024
|
|
301621233
|
|
chhatarsingh
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-061-004/56
(BARJHAI)
|
1720005061NRG24290220240419026
|
29/02/2024
|
jam bai
|
1720005061WL032180
|
jam bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
13/04/2024
|
|
301621233
|
|
jambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGLI
|
MP-20-005-061-006/135
(BARJHAI)
|
1720005061NRG24290220240419028
|
29/02/2024
|
sarswati bai
|
1720005061WL032180
|
sarswati bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
13/04/2024
|
|
301621233
|
|
sarswatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGLI
|
MP-20-005-061-006/139
(BARJHAI)
|
1720005061NRG24290220240419029
|
29/02/2024
|
mamta bai
|
1720005061WL032180
|
mamta bai
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621233
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-061-006/140-B
(BARJHAI)
|
1720005061NRG24290220240419030
|
29/02/2024
|
Rinku bai
|
1720005061WL032180
|
Rinku bai
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621233
|
|
Rinkubai
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-061-006/34
(BARJHAI)
|
1720005061NRG24290220240419036
|
29/02/2024
|
Jagdiesh
|
1720005061WL032180
|
Jagdiesh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621233
|
|
Jagdiesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGLI
|
MP-20-005-061-006/47
(BARJHAI)
|
1720005061NRG24290220240418843
|
29/02/2024
|
sundarlal
|
1720005061WL032173
|
sundarlal
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621233
|
|
sundarlal
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-061-007/25-B
(BARJHAI)
|
1720005061NRG24290220240418848
|
29/02/2024
|
DEPAK
|
1720005061WL032173
|
DEPAK
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
12/04/2024
|
|
301621233
|
|
DEPAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGLI
|
MP-20-005-061-007/55
(BARJHAI)
|
1720005061NRG24290220240418849
|
29/02/2024
|
sati bai
|
1720005061WL032173
|
sati bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
satibai
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-061-007/71
(BARJHAI)
|
1720005061NRG24290220240418850
|
29/02/2024
|
sita bai
|
1720005061WL032173
|
sita bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
12/04/2024
|
|
301621233
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-016-001/2-B
(BAROLI)
|
1720005016NRG24290220240418781
|
29/02/2024
|
ladsingh
|
1720005016WL032168
|
ladsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BAGLI
|
MP-20-005-016-001/50-A
(BAROLI)
|
1720005016NRG24290220240418784
|
29/02/2024
|
KRAPAL
|
1720005016WL032168
|
KRAPAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
KRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BAGLI
|
MP-20-005-016-002/206
(BAROLI)
|
1720005016NRG24290220240418794
|
29/02/2024
|
Anita
|
1720005016WL032168
|
Anita
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BAGLI
|
MP-20-005-016-002/206
(BAROLI)
|
1720005016NRG24290220240418793
|
29/02/2024
|
Ravi
|
1720005016WL032168
|
Ravi
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-024-002/231
(LASUDIYAHATU)
|
1720005024NRG24280220240418171
|
29/02/2024
|
Sonu
|
1720005024WL032120
|
Sonu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-024-002/288
(LASUDIYAHATU)
|
1720005024NRG24280220240418178
|
29/02/2024
|
Geeta
|
1720005024WL032120
|
Geeta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-024-002/76
(LASUDIYAHATU)
|
1720005024NRG24280220240418180
|
29/02/2024
|
KRASHNABAI
|
1720005024WL032120
|
KRASHNABAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-029-001/1006
(MAHUKHEDA)
|
1720005029NRG24290220240418858
|
29/02/2024
|
AJAY
|
1720005029WL032175
|
AJAY
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-029-001/1007-A
(MAHUKHEDA)
|
1720005029NRG24290220240418859
|
29/02/2024
|
RAHUL
|
1720005029WL032175
|
RAHUL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-029-001/1008-A
(MAHUKHEDA)
|
1720005029NRG24290220240418861
|
29/02/2024
|
KAPIL
|
1720005029WL032175
|
KAPIL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
KAPIL
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-029-001/1008-B
(MAHUKHEDA)
|
1720005029NRG24290220240418862
|
29/02/2024
|
NILESH
|
1720005029WL032175
|
NILESH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-029-001/1009
(MAHUKHEDA)
|
1720005029NRG24290220240418863
|
29/02/2024
|
RAMESHWAR
|
1720005029WL032175
|
RAMESHWAR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
RAMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
47
|
BAGLI
|
MP-20-005-029-001/1009-A
(MAHUKHEDA)
|
1720005029NRG24290220240418864
|
29/02/2024
|
RANI
|
1720005029WL032175
|
RANI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
RANI
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-029-001/1010-A
(MAHUKHEDA)
|
1720005029NRG24290220240418865
|
29/02/2024
|
San
|
1720005029WL032175
|
San
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
San
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-029-001/145
(MAHUKHEDA)
|
1720005029NRG24290220240418866
|
29/02/2024
|
Subhash Shyamlal
|
1720005029WL032175
|
Subhash Shyamlal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
SubhashShyamlal
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-029-001/145
(MAHUKHEDA)
|
1720005029NRG24290220240418867
|
29/02/2024
|
Subhash Shyamlal
|
1720005029WL032175
|
Subhash Shyamlal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
SubhashShyamlal
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-029-001/145-A
(MAHUKHEDA)
|
1720005029NRG24290220240418868
|
29/02/2024
|
raghav
|
1720005029WL032175
|
raghav
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
raghav
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-029-001/15
(MAHUKHEDA)
|
1720005029NRG24290220240418969
|
29/02/2024
|
shavatra
|
1720005029WL032176
|
shavatra
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
12/04/2024
|
|
301621233
|
|
shavatra
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-029-001/151
(MAHUKHEDA)
|
1720005029NRG24290220240418869
|
29/02/2024
|
Omprakash Kanhailal
|
1720005029WL032175
|
Omprakash Kanhailal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
OmprakashKanhailal
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-029-001/160
(MAHUKHEDA)
|
1720005029NRG24290220240418870
|
29/02/2024
|
DINESH RAMGIRI
|
1720005029WL032175
|
DINESH RAMGIRI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
DINESHRAMGIRI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
55
|
BAGLI
|
MP-20-005-029-001/160-A
(MAHUKHEDA)
|
1720005029NRG24290220240418871
|
29/02/2024
|
AJAY
|
1720005029WL032175
|
AJAY
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-029-001/175
(MAHUKHEDA)
|
1720005029NRG24290220240418872
|
29/02/2024
|
meharban
|
1720005029WL032175
|
meharban
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
meharban
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-029-001/175-A
(MAHUKHEDA)
|
1720005029NRG24290220240418873
|
29/02/2024
|
akash
|
1720005029WL032175
|
akash
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
akash
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-029-001/214-B
(MAHUKHEDA)
|
1720005029NRG24290220240418875
|
29/02/2024
|
RAVI
|
1720005029WL032175
|
RAVI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-029-001/234-A
(MAHUKHEDA)
|
1720005029NRG24290220240418876
|
29/02/2024
|
afajal
|
1720005029WL032175
|
afajal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
afajal
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-029-001/234-B
(MAHUKHEDA)
|
1720005029NRG24290220240418877
|
29/02/2024
|
samir
|
1720005029WL032175
|
samir
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
samir
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-029-001/235-D
(MAHUKHEDA)
|
1720005029NRG24290220240418878
|
29/02/2024
|
BHIMSINGH
|
1720005029WL032175
|
BHIMSINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
BHIMSINGH
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-029-001/247-A
(MAHUKHEDA)
|
1720005029NRG24290220240418879
|
29/02/2024
|
jyoti sharma
|
1720005029WL032175
|
jyoti sharma
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
jyotisharma
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-029-001/27
(MAHUKHEDA)
|
1720005029NRG24290220240418880
|
29/02/2024
|
VISHANU PRASAD
|
1720005029WL032175
|
VISHANU PRASAD
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
VISHANUPRASAD
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-029-001/274-A
(MAHUKHEDA)
|
1720005029NRG24290220240418881
|
29/02/2024
|
SHYAMKUVAR
|
1720005029WL032175
|
SHYAMKUVAR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
SHYAMKUVAR
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-029-001/274-B
(MAHUKHEDA)
|
1720005029NRG24290220240418882
|
29/02/2024
|
VIJENDRA
|
1720005029WL032175
|
VIJENDRA
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
VIJENDRA
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-029-001/300
(MAHUKHEDA)
|
1720005029NRG24290220240418883
|
29/02/2024
|
Arjunsingh Jagnnath
|
1720005029WL032175
|
Arjunsingh Jagnnath
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
ArjunsinghJagnnath
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-029-001/323
(MAHUKHEDA)
|
1720005029NRG24290220240418885
|
29/02/2024
|
sayra
|
1720005029WL032175
|
sayra
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
sayra
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-029-001/323
(MAHUKHEDA)
|
1720005029NRG24290220240418884
|
29/02/2024
|
Vahid Shah
|
1720005029WL032175
|
Vahid Shah
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
VahidShah
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-029-001/323-B
(MAHUKHEDA)
|
1720005029NRG24290220240418886
|
29/02/2024
|
IMRAN SHAH
|
1720005029WL032175
|
IMRAN SHAH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
IMRANSHAH
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-029-001/323-C
(MAHUKHEDA)
|
1720005029NRG24290220240418887
|
29/02/2024
|
irfan
|
1720005029WL032175
|
irfan
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
irfan
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-029-001/332-B
(MAHUKHEDA)
|
1720005029NRG24290220240418890
|
29/02/2024
|
KISHOR
|
1720005029WL032175
|
KISHOR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-029-001/338
(MAHUKHEDA)
|
1720005029NRG24290220240418891
|
29/02/2024
|
GOVINDA RAMCHANDAR
|
1720005029WL032175
|
GOVINDA RAMCHANDAR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
GOVINDARAMCHANDAR
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-029-001/338
(MAHUKHEDA)
|
1720005029NRG24290220240418892
|
29/02/2024
|
sushila bai
|
1720005029WL032175
|
sushila bai
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BAGLI
|
MP-20-005-029-001/338-A
(MAHUKHEDA)
|
1720005029NRG24290220240418893
|
29/02/2024
|
nagesh
|
1720005029WL032175
|
nagesh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621233
|
|
nagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGLI
|
MP-20-005-029-001/387
(MAHUKHEDA)
|
1720005029NRG24290220240418894
|
29/02/2024
|
Chotushah Gafurshah
|
1720005029WL032175
|
Chotushah Gafurshah
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
ChotushahGafurshah
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-029-001/387
(MAHUKHEDA)
|
1720005029NRG24290220240418895
|
29/02/2024
|
SALMA BEE
|
1720005029WL032175
|
SALMA BEE
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
SALMABEE
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-029-001/387-A
(MAHUKHEDA)
|
1720005029NRG24290220240418896
|
29/02/2024
|
SAMEER SHAH
|
1720005029WL032175
|
SAMEER SHAH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
SAMEERSHAH
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-029-001/398-A
(MAHUKHEDA)
|
1720005029NRG24290220240418897
|
29/02/2024
|
YOGESH SINGH
|
1720005029WL032175
|
YOGESH SINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
YOGESHSINGH
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-029-001/412
(MAHUKHEDA)
|
1720005029NRG24290220240418898
|
29/02/2024
|
shahadat shah
|
1720005029WL032175
|
shahadat shah
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
shahadatshah
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-029-001/412-A
(MAHUKHEDA)
|
1720005029NRG24290220240418899
|
29/02/2024
|
Amjad Shah
|
1720005029WL032175
|
Amjad Shah
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
AmjadShah
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-029-001/412-B
(MAHUKHEDA)
|
1720005029NRG24290220240418900
|
29/02/2024
|
shahrukh
|
1720005029WL032175
|
shahrukh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
shahrukh
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-029-001/412-C
(MAHUKHEDA)
|
1720005029NRG24290220240418901
|
29/02/2024
|
anjum
|
1720005029WL032175
|
anjum
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621233
|
|
anjum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGLI
|
MP-20-005-029-001/447
(MAHUKHEDA)
|
1720005029NRG24290220240418902
|
29/02/2024
|
Ajij Shah
|
1720005029WL032175
|
Ajij Shah
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
AjijShah
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-029-001/447-A
(MAHUKHEDA)
|
1720005029NRG24290220240418903
|
29/02/2024
|
shahrukh
|
1720005029WL032175
|
shahrukh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
shahrukh
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-029-001/447-B
(MAHUKHEDA)
|
1720005029NRG24290220240418904
|
29/02/2024
|
ajaj
|
1720005029WL032175
|
ajaj
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
ajaj
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-029-001/453
(MAHUKHEDA)
|
1720005029NRG24290220240418905
|
29/02/2024
|
omprakash
|
1720005029WL032175
|
omprakash
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-029-001/466
(MAHUKHEDA)
|
1720005029NRG24290220240418906
|
29/02/2024
|
iqbal shah
|
1720005029WL032175
|
iqbal shah
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
iqbalshah
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-029-001/466-A
(MAHUKHEDA)
|
1720005029NRG24290220240418907
|
29/02/2024
|
AKEELA BEE
|
1720005029WL032175
|
AKEELA BEE
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621233
|
|
AKEELABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAGLI
|
MP-20-005-029-001/490
(MAHUKHEDA)
|
1720005029NRG24290220240418908
|
29/02/2024
|
Munsi shah
|
1720005029WL032175
|
Munsi shah
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
Munsishah
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-029-001/490-B
(MAHUKHEDA)
|
1720005029NRG24290220240418909
|
29/02/2024
|
KALLO BEE
|
1720005029WL032175
|
KALLO BEE
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
KALLOBEE
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-029-001/513-A
(MAHUKHEDA)
|
1720005029NRG24290220240418910
|
29/02/2024
|
SANJAY NAHAR
|
1720005029WL032175
|
SANJAY NAHAR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
SANJAYNAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
92
|
BAGLI
|
MP-20-005-029-001/540-A
(MAHUKHEDA)
|
1720005029NRG24290220240418912
|
29/02/2024
|
kanheyalal
|
1720005029WL032175
|
kanheyalal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-029-001/542-B
(MAHUKHEDA)
|
1720005029NRG24290220240418913
|
29/02/2024
|
RAVI
|
1720005029WL032175
|
RAVI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
94
|
BAGLI
|
MP-20-005-029-001/543
(MAHUKHEDA)
|
1720005029NRG24290220240418914
|
29/02/2024
|
Asalamshah Babushah
|
1720005029WL032175
|
Asalamshah Babushah
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
AsalamshahBabushah
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-029-001/637
(MAHUKHEDA)
|
1720005029NRG24290220240418917
|
29/02/2024
|
gopal
|
1720005029WL032175
|
gopal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
gopal
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-029-001/646
(MAHUKHEDA)
|
1720005029NRG24290220240418918
|
29/02/2024
|
JAYRAM
|
1720005029WL032175
|
JAYRAM
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAGLI
|
MP-20-005-029-001/647
(MAHUKHEDA)
|
1720005029NRG24290220240418919
|
29/02/2024
|
balram
|
1720005029WL032175
|
balram
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
balram
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-029-001/650
(MAHUKHEDA)
|
1720005029NRG24290220240418920
|
29/02/2024
|
ganesh
|
1720005029WL032175
|
ganesh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-029-001/651
(MAHUKHEDA)
|
1720005029NRG24290220240418921
|
29/02/2024
|
rahul
|
1720005029WL032175
|
rahul
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
rahul
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-029-001/660
(MAHUKHEDA)
|
1720005029NRG24290220240418922
|
29/02/2024
|
paplesh
|
1720005029WL032175
|
paplesh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
paplesh
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-029-001/661
(MAHUKHEDA)
|
1720005029NRG24290220240418923
|
29/02/2024
|
manish
|
1720005029WL032175
|
manish
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
manish
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-029-001/662
(MAHUKHEDA)
|
1720005029NRG24290220240418924
|
29/02/2024
|
chinta bai
|
1720005029WL032175
|
chinta bai
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-029-001/663
(MAHUKHEDA)
|
1720005029NRG24290220240418925
|
29/02/2024
|
aman
|
1720005029WL032175
|
aman
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621233
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGLI
|
MP-20-005-029-001/670-A
(MAHUKHEDA)
|
1720005029NRG24290220240418926
|
29/02/2024
|
shyama bai
|
1720005029WL032175
|
shyama bai
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
shyamabai
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-029-001/670-B
(MAHUKHEDA)
|
1720005029NRG24290220240418927
|
29/02/2024
|
maya bai
|
1720005029WL032175
|
maya bai
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BAGLI
|
MP-20-005-029-001/670-C
(MAHUKHEDA)
|
1720005029NRG24290220240418928
|
29/02/2024
|
niraj
|
1720005029WL032175
|
niraj
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
niraj
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-029-001/671
(MAHUKHEDA)
|
1720005029NRG24290220240418929
|
29/02/2024
|
surajmal
|
1720005029WL032175
|
surajmal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
surajmal
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-029-001/671-A
(MAHUKHEDA)
|
1720005029NRG24290220240418930
|
29/02/2024
|
umesh
|
1720005029WL032175
|
umesh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-029-001/672
(MAHUKHEDA)
|
1720005029NRG24290220240418931
|
29/02/2024
|
ramkishan
|
1720005029WL032175
|
ramkishan
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-029-001/78
(MAHUKHEDA)
|
1720005029NRG24290220240418932
|
29/02/2024
|
Mansingh Bhagirath
|
1720005029WL032175
|
Mansingh Bhagirath
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
MansinghBhagirath
|
BANK OF BARODA(606985)
|
|
111
|
BAGLI
|
MP-20-005-029-001/78-A
(MAHUKHEDA)
|
1720005029NRG24290220240418933
|
29/02/2024
|
MAHESH
|
1720005029WL032175
|
MAHESH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-029-001/785
(MAHUKHEDA)
|
1720005029NRG24290220240418934
|
29/02/2024
|
Chetan
|
1720005029WL032175
|
Chetan
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-029-001/848
(MAHUKHEDA)
|
1720005029NRG24290220240418935
|
29/02/2024
|
Ravi
|
1720005029WL032175
|
Ravi
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
114
|
BAGLI
|
MP-20-005-029-001/91
(MAHUKHEDA)
|
1720005029NRG24290220240418970
|
29/02/2024
|
Hukam Hiru
|
1720005029WL032176
|
Hukam Hiru
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
12/04/2024
|
|
301621233
|
|
HukamHiru
|
BANK OF INDIA(508505)
|
|
115
|
BAGLI
|
MP-20-005-029-001/91
(MAHUKHEDA)
|
1720005029NRG24290220240418971
|
29/02/2024
|
KRISHNA BAI
|
1720005029WL032176
|
KRISHNA BAI
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
12/04/2024
|
|
301621233
|
|
KRISHNABAI
|
INDUSIND BANK(607189)
|
|
116
|
BAGLI
|
MP-20-005-029-002/12
(MAHUKHEDA)
|
1720005029NRG24290220240418937
|
29/02/2024
|
Shankarlal
|
1720005029WL032175
|
Shankarlal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
Shankarlal
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-029-002/18-A
(MAHUKHEDA)
|
1720005029NRG24290220240418938
|
29/02/2024
|
santa bai
|
1720005029WL032175
|
santa bai
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
santabai
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-029-002/22-A
(MAHUKHEDA)
|
1720005029NRG24290220240418939
|
29/02/2024
|
pyarelal
|
1720005029WL032175
|
pyarelal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
pyarelal
|
BANK OF INDIA(508505)
|
|
119
|
BAGLI
|
MP-20-005-029-002/41
(MAHUKHEDA)
|
1720005029NRG24290220240418940
|
29/02/2024
|
MANGILAL
|
1720005029WL032175
|
MANGILAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
120
|
BAGLI
|
MP-20-005-029-002/41-A
(MAHUKHEDA)
|
1720005029NRG24290220240418941
|
29/02/2024
|
vijay
|
1720005029WL032175
|
vijay
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621233
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGLI
|
MP-20-005-029-002/41-B
(MAHUKHEDA)
|
1720005029NRG24290220240418942
|
29/02/2024
|
ajay
|
1720005029WL032175
|
ajay
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
ajay
|
BANK OF INDIA(508505)
|
|
122
|
BAGLI
|
MP-20-005-029-002/62
(MAHUKHEDA)
|
1720005029NRG24290220240418944
|
29/02/2024
|
Ramprasad
|
1720005029WL032175
|
Ramprasad
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
123
|
BAGLI
|
MP-20-005-029-002/62
(MAHUKHEDA)
|
1720005029NRG24290220240418943
|
29/02/2024
|
Ramprasad
|
1720005029WL032175
|
Ramprasad
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
124
|
BAGLI
|
MP-20-005-029-002/66
(MAHUKHEDA)
|
1720005029NRG24290220240418946
|
29/02/2024
|
Shyamlal
|
1720005029WL032175
|
Shyamlal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
125
|
BAGLI
|
MP-20-005-029-002/66
(MAHUKHEDA)
|
1720005029NRG24290220240418945
|
29/02/2024
|
Shyamlal
|
1720005029WL032175
|
Shyamlal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-029-002/69-A
(MAHUKHEDA)
|
1720005029NRG24290220240418948
|
29/02/2024
|
nagar
|
1720005029WL032175
|
nagar
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
nagar
|
BANK OF INDIA(508505)
|
|
127
|
BAGLI
|
MP-20-005-029-002/71
(MAHUKHEDA)
|
1720005029NRG24290220240418949
|
29/02/2024
|
govind kuvar
|
1720005029WL032175
|
govind kuvar
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
govindkuvar
|
BANK OF INDIA(508505)
|
|
128
|
BAGLI
|
MP-20-005-029-002/79-A
(MAHUKHEDA)
|
1720005029NRG24290220240418950
|
29/02/2024
|
arpit
|
1720005029WL032175
|
arpit
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
arpit
|
BANK OF INDIA(508505)
|
|
129
|
BAGLI
|
MP-20-005-029-002/83
(MAHUKHEDA)
|
1720005029NRG24290220240418951
|
29/02/2024
|
lokesh
|
1720005029WL032175
|
lokesh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
130
|
BAGLI
|
MP-20-005-029-002/85
(MAHUKHEDA)
|
1720005029NRG24290220240418952
|
29/02/2024
|
SOBHARAM
|
1720005029WL032175
|
SOBHARAM
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
SOBHARAM
|
BANK OF INDIA(508505)
|
|
131
|
BAGLI
|
MP-20-005-029-002/96-A
(MAHUKHEDA)
|
1720005029NRG24290220240418955
|
29/02/2024
|
suresh
|
1720005029WL032175
|
suresh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
suresh
|
BANK OF INDIA(508505)
|
|
132
|
BAGLI
|
MP-20-005-029-002/96-B
(MAHUKHEDA)
|
1720005029NRG24290220240418956
|
29/02/2024
|
mahendra
|
1720005029WL032175
|
mahendra
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
133
|
BAGLI
|
MP-20-005-029-003/113
(MAHUKHEDA)
|
1720005029NRG24290220240418957
|
29/02/2024
|
NARAYANSINGH
|
1720005029WL032175
|
NARAYANSINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
NARAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
134
|
BAGLI
|
MP-20-005-029-003/113-A
(MAHUKHEDA)
|
1720005029NRG24290220240418958
|
29/02/2024
|
kanhaiyalal
|
1720005029WL032175
|
kanhaiyalal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
135
|
BAGLI
|
MP-20-005-029-003/113-B
(MAHUKHEDA)
|
1720005029NRG24290220240418959
|
29/02/2024
|
bhagwan
|
1720005029WL032175
|
bhagwan
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-029-003/113-C
(MAHUKHEDA)
|
1720005029NRG24290220240418960
|
29/02/2024
|
heera lal
|
1720005029WL032175
|
heera lal
|
00048
|
BKID0008922
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301621233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
BAGLI
|
MP-20-005-029-003/127-C
(MAHUKHEDA)
|
1720005029NRG24290220240418961
|
29/02/2024
|
SAGAR BAI
|
1720005029WL032175
|
SAGAR BAI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
SAGARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
138
|
BAGLI
|
MP-20-005-029-003/128-C
(MAHUKHEDA)
|
1720005029NRG24290220240418962
|
29/02/2024
|
RAJESH JAT
|
1720005029WL032175
|
RAJESH JAT
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
RAJESHJAT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
139
|
BAGLI
|
MP-20-005-029-003/128-D
(MAHUKHEDA)
|
1720005029NRG24290220240418963
|
29/02/2024
|
SANJAY
|
1720005029WL032175
|
SANJAY
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
140
|
BAGLI
|
MP-20-005-029-003/135-C
(MAHUKHEDA)
|
1720005029NRG24290220240418964
|
29/02/2024
|
SANTILAL
|
1720005029WL032175
|
SANTILAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
SANTILAL
|
BANK OF INDIA(508505)
|
|
141
|
BAGLI
|
MP-20-005-029-003/231
(MAHUKHEDA)
|
1720005029NRG24290220240418965
|
29/02/2024
|
ramesh
|
1720005029WL032175
|
ramesh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
142
|
BAGLI
|
MP-20-005-029-003/345-A
(MAHUKHEDA)
|
1720005029NRG24290220240418966
|
29/02/2024
|
anand jat
|
1720005029WL032175
|
anand jat
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
anandjat
|
BANK OF INDIA(508505)
|
|
143
|
BAGLI
|
MP-20-005-029-003/345-B
(MAHUKHEDA)
|
1720005029NRG24290220240418967
|
29/02/2024
|
minakshi jat
|
1720005029WL032175
|
minakshi jat
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
minakshijat
|
BANK OF INDIA(508505)
|
|
144
|
BAGLI
|
MP-20-005-029-003/345-C
(MAHUKHEDA)
|
1720005029NRG24290220240418968
|
29/02/2024
|
girja jat
|
1720005029WL032175
|
girja jat
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
girjajat
|
BANK OF INDIA(508505)
|
|
145
|
BAGLI
|
MP-20-005-029-003/75
(MAHUKHEDA)
|
1720005029NRG24290220240418972
|
29/02/2024
|
AMBARAM
|
1720005029WL032176
|
AMBARAM
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
12/04/2024
|
|
301621233
|
|
AMBARAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
146
|
BAGLI
|
MP-20-005-029-003/85-A
(MAHUKHEDA)
|
1720005029NRG24290220240418973
|
29/02/2024
|
SANTOSH
|
1720005029WL032176
|
SANTOSH
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/04/2024
|
|
301621233
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114920
|
114920
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-024-002/277
(LASUDIYAHATU)
|
1720005024NRG24280220240418175
|
29/02/2024
|
Nisha
|
1720005024WL032120
|
Nisha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-061-006/71-D
(BARJHAI)
|
1720005061NRG24290220240418847
|
29/02/2024
|
Somti bai Dewada
|
1720005061WL032173
|
Somti bai Dewada
|
00078
|
CNRB0005834
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621233
|
|
SomtibaiDewada
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-061-004/11
(BARJHAI)
|
1720005061NRG24290220240419019
|
29/02/2024
|
ramsingh
|
1720005061WL032180
|
ramsingh
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621233
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-061-006/135
(BARJHAI)
|
1720005061NRG24290220240419027
|
29/02/2024
|
KELASH
|
1720005061WL032180
|
KELASH
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
12/04/2024
|
|
301621233
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-061-006/143
(BARJHAI)
|
1720005061NRG24290220240419031
|
29/02/2024
|
Rameshvar Carpenter
|
1720005061WL032180
|
Rameshvar Carpenter
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621233
|
|
RameshvarCarpenter
|
CANARA BANK(508532)
|
|
152
|
BAGLI
|
MP-20-005-061-006/71
(BARJHAI)
|
1720005061NRG24290220240418845
|
29/02/2024
|
mansharam
|
1720005061WL032173
|
mansharam
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621233
|
|
mansharam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-016-004/46-A
(BAROLI)
|
1720005016NRG24290220240418800
|
29/02/2024
|
sunil
|
1720005016WL032168
|
sunil
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621233
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-029-001/181
(MAHUKHEDA)
|
1720005029NRG24290220240418874
|
29/02/2024
|
SHOBHARAM
|
1720005029WL032175
|
SHOBHARAM
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621233
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-029-001/513-B
(MAHUKHEDA)
|
1720005029NRG24290220240418911
|
29/02/2024
|
AJAY NAHAR
|
1720005029WL032175
|
AJAY NAHAR
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
AJAYNAHAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-029-001/544-A
(MAHUKHEDA)
|
1720005029NRG24290220240418915
|
29/02/2024
|
Rup Singh
|
1720005029WL032175
|
Rup Singh
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-029-001/592-A
(MAHUKHEDA)
|
1720005029NRG24290220240418916
|
29/02/2024
|
LAKHAN
|
1720005029WL032175
|
LAKHAN
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-016-001/114
(BAROLI)
|
1720005016NRG24290220240418780
|
29/02/2024
|
Prem
|
1720005016WL032168
|
Prem
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
Prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-016-001/37-A
(BAROLI)
|
1720005016NRG24290220240418783
|
29/02/2024
|
AARTI
|
1720005016WL032168
|
AARTI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-016-001/54-A
(BAROLI)
|
1720005016NRG24290220240418788
|
29/02/2024
|
VIKRAM SINGH
|
1720005016WL032168
|
VIKRAM SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-016-002/113-A
(BAROLI)
|
1720005016NRG24290220240418790
|
29/02/2024
|
anil
|
1720005016WL032168
|
anil
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-016-002/115-A
(BAROLI)
|
1720005016NRG24290220240418791
|
29/02/2024
|
devisingh
|
1720005016WL032168
|
devisingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-016-002/62
(BAROLI)
|
1720005016NRG24290220240418797
|
29/02/2024
|
dinesh
|
1720005016WL032168
|
dinesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-016-002/62
(BAROLI)
|
1720005016NRG24290220240418798
|
29/02/2024
|
sunita
|
1720005016WL032168
|
sunita
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-016-004/37-A
(BAROLI)
|
1720005016NRG24290220240418799
|
29/02/2024
|
CHANDAR SINGH
|
1720005016WL032168
|
CHANDAR SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-024-002/202-A
(LASUDIYAHATU)
|
1720005024NRG24280220240418165
|
29/02/2024
|
Ishvarlal
|
1720005024WL032120
|
Ishvarlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
Ishvarlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
167
|
BAGLI
|
MP-20-005-024-002/72-A
(LASUDIYAHATU)
|
1720005024NRG24280220240418179
|
29/02/2024
|
KANHAIYLAL
|
1720005024WL032120
|
KANHAIYLAL
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
KANHAIYLAL
|
BANK OF BARODA(606985)
|
|
168
|
BAGLI
|
MP-20-005-029-001/1008
(MAHUKHEDA)
|
1720005029NRG24290220240418860
|
29/02/2024
|
RAJENDRA
|
1720005029WL032175
|
RAJENDRA
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
169
|
BAGLI
|
MP-20-005-029-001/323-C
(MAHUKHEDA)
|
1720005029NRG24290220240418888
|
29/02/2024
|
anjum
|
1720005029WL032175
|
anjum
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
anjum
|
BANK OF INDIA(508505)
|
|
170
|
BAGLI
|
MP-20-005-029-001/323-D
(MAHUKHEDA)
|
1720005029NRG24290220240418889
|
29/02/2024
|
nilofar
|
1720005029WL032175
|
nilofar
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
nilofar
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-029-002/69
(MAHUKHEDA)
|
1720005029NRG24290220240418947
|
29/02/2024
|
INDRA BAI
|
1720005029WL032175
|
INDRA BAI
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-029-002/85-A
(MAHUKHEDA)
|
1720005029NRG24290220240418953
|
29/02/2024
|
HIRALAL JAT
|
1720005029WL032175
|
HIRALAL JAT
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
HIRALALJAT
|
BANK OF INDIA(508505)
|
|
173
|
BAGLI
|
MP-20-005-029-002/93-A
(MAHUKHEDA)
|
1720005029NRG24290220240418954
|
29/02/2024
|
pradip
|
1720005029WL032175
|
pradip
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621233
|
|
pradip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-061-006/279
(BARJHAI)
|
1720005061NRG24290220240419034
|
29/02/2024
|
Leela bai
|
1720005061WL032180
|
Leela bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621233
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-061-006/279
(BARJHAI)
|
1720005061NRG24290220240419033
|
29/02/2024
|
Mayaram
|
1720005061WL032180
|
Mayaram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621233
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-061-006/80-C
(BARJHAI)
|
1720005061NRG24290220240419039
|
29/02/2024
|
sundar
|
1720005061WL032180
|
sundar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621233
|
|
sundar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-024-002/202-B
(LASUDIYAHATU)
|
1720005024NRG24280220240418166
|
29/02/2024
|
Surendra
|
1720005024WL032120
|
Surendra
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
Surendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
BAGLI
|
MP-20-005-061-006/82
(BARJHAI)
|
1720005061NRG24290220240419040
|
29/02/2024
|
Dipak Bhosle
|
1720005061WL032180
|
Dipak Bhosle
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621233
|
|
DipakBhosle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
179
|
BAGLI
|
MP-20-005-016-001/54-A
(BAROLI)
|
1720005016NRG24290220240418789
|
29/02/2024
|
sunita bai
|
1720005016WL032168
|
sunita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-016-002/115-B
(BAROLI)
|
1720005016NRG24290220240418792
|
29/02/2024
|
rosan
|
1720005016WL032168
|
rosan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
rosan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-016-002/55
(BAROLI)
|
1720005016NRG24290220240418795
|
29/02/2024
|
mohabbat singh
|
1720005016WL032168
|
mohabbat singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
mohabbatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-024-002/217
(LASUDIYAHATU)
|
1720005024NRG24280220240418167
|
29/02/2024
|
arjun
|
1720005024WL032120
|
arjun
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-024-002/217-A
(LASUDIYAHATU)
|
1720005024NRG24280220240418168
|
29/02/2024
|
jitendra
|
1720005024WL032120
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
184
|
BAGLI
|
MP-20-005-024-002/22
(LASUDIYAHATU)
|
1720005024NRG24280220240418169
|
29/02/2024
|
manohar
|
1720005024WL032120
|
manohar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-024-002/231
(LASUDIYAHATU)
|
1720005024NRG24280220240418170
|
29/02/2024
|
Sunita bai
|
1720005024WL032120
|
Sunita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-024-002/239
(LASUDIYAHATU)
|
1720005024NRG24280220240418172
|
29/02/2024
|
mahipal
|
1720005024WL032120
|
mahipal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-024-002/278
(LASUDIYAHATU)
|
1720005024NRG24280220240418176
|
29/02/2024
|
Pawan
|
1720005024WL032120
|
Pawan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-024-002/98
(LASUDIYAHATU)
|
1720005024NRG24280220240418182
|
29/02/2024
|
Beegam
|
1720005024WL032120
|
Beegam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
Beegam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-024-002/98
(LASUDIYAHATU)
|
1720005024NRG24280220240418181
|
29/02/2024
|
dhirajsingh
|
1720005024WL032120
|
dhirajsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
dhirajsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-016-001/50-A
(BAROLI)
|
1720005016NRG24290220240418785
|
29/02/2024
|
TEENA BAI
|
1720005016WL032168
|
TEENA BAI
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
TEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-016-001/50-B
(BAROLI)
|
1720005016NRG24290220240418786
|
29/02/2024
|
jaspal
|
1720005016WL032168
|
jaspal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301621233
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-016-001/50-B
(BAROLI)
|
1720005016NRG24290220240418787
|
29/02/2024
|
kiran bai
|
1720005016WL032168
|
kiran bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-024-002/270
(LASUDIYAHATU)
|
1720005024NRG24280220240418173
|
29/02/2024
|
Laxminarayan
|
1720005024WL032120
|
Laxminarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621233
|
|
Laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
194
|
BAGLI
|
MP-20-005-061-007/123-A
(BARJHAI)
|
1720005061NRG24290220240419042
|
29/02/2024
|
MADHUBALA
|
1720005061WL032180
|
MADHUBALA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621233
|
|
MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200889
|
200889
|
|
|
|
|
|
|
|