|
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-20-005-013-001/1033
(AMLATAJ)
|
1720005013NRG24140320240431331
|
18/03/2024
|
Heman Axis
|
1720005013WL033004
|
Heman Axis
|
00032
|
UTIB0004602
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
HemanAxis
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-081-003/30-B
(RAMPURA)
|
1720005081NRG24180320240433690
|
18/03/2024
|
Kamalkishor Athodiya
|
1720005081WL033242
|
Kamalkishor Athodiya
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758207
|
|
KamalkishorAthodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-013-001/1023
(AMLATAJ)
|
1720005013NRG24140320240431323
|
18/03/2024
|
Dev Patidar
|
1720005013WL033004
|
Dev Patidar
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
DevPatidar
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-013-001/1036
(AMLATAJ)
|
1720005013NRG24140320240431332
|
18/03/2024
|
Babita R Barod
|
1720005013WL033004
|
Babita R Barod
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
BabitaRBarod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGLI
|
MP-20-005-013-001/1072
(AMLATAJ)
|
1720005013NRG24140320240431344
|
18/03/2024
|
Rani Bai
|
1720005013WL033004
|
Rani Bai
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-013-001/1073
(AMLATAJ)
|
1720005013NRG24140320240431345
|
18/03/2024
|
Rina Bai Sendhav
|
1720005013WL033004
|
Rina Bai Sendhav
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
RinaBaiSendhav
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-013-001/1080
(AMLATAJ)
|
1720005013NRG24140320240431351
|
18/03/2024
|
Rani Bee
|
1720005013WL033004
|
Rani Bee
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
RaniBee
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-013-001/275-B
(AMLATAJ)
|
1720005013NRG24140320240431354
|
18/03/2024
|
Nemakala Sendhav
|
1720005013WL033004
|
Nemakala Sendhav
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
NemakalaSendhav
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-013-001/309-B
(AMLATAJ)
|
1720005013NRG24180320240433896
|
18/03/2024
|
Anil sharma
|
1720005013WL033247
|
Anil sharma
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
Anilsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGLI
|
MP-20-005-021-001/242-A
(KANJHAR)
|
1720005021NRG24170320240433163
|
18/03/2024
|
DEEPAK YADAV
|
1720005021WL033186
|
DEEPAK YADAV
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758207
|
|
DEEPAKYADAV
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-031-003/100-C
(SADIPURA)
|
1720005031NRG24180320240433304
|
18/03/2024
|
Vishal Sendhav
|
1720005031WL033197
|
Vishal Sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
VishalSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGLI
|
MP-20-005-033-001/247
(JHIKDAKHEDA)
|
1720005033NRG24180320240433268
|
18/03/2024
|
Dheerendra Patidar Anbaram
|
1720005033WL033196
|
Dheerendra Patidar Anbaram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
DheerendraPatidarAnbaram
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-098-001/83-B
(BABALYA)
|
1720005098NRG24180320240433241
|
18/03/2024
|
Rahul Gurjar
|
1720005098WL033195
|
Rahul Gurjar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
RahulGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-013-001/1031
(AMLATAJ)
|
1720005013NRG24140320240431330
|
18/03/2024
|
Ranu Faguwa
|
1720005013WL033004
|
Ranu Faguwa
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
RanuFaguwa
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-013-001/1081
(AMLATAJ)
|
1720005013NRG24140320240431352
|
18/03/2024
|
Bane Singh
|
1720005013WL033004
|
Bane Singh
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
BaneSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-013-001/1013
(AMLATAJ)
|
1720005013NRG24140320240431314
|
18/03/2024
|
Radha Chohan
|
1720005013WL033004
|
Radha Chohan
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
RadhaChohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BAGLI
|
MP-20-005-013-001/1014
(AMLATAJ)
|
1720005013NRG24140320240431315
|
18/03/2024
|
Kiran Bai
|
1720005013WL033004
|
Kiran Bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
KiranBai
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-013-001/1017
(AMLATAJ)
|
1720005013NRG24140320240431318
|
18/03/2024
|
Babita Baidh
|
1720005013WL033004
|
Babita Baidh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
BabitaBaidh
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-013-001/1019
(AMLATAJ)
|
1720005013NRG24140320240431320
|
18/03/2024
|
Farjana Bee
|
1720005013WL033004
|
Farjana Bee
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
FarjanaBee
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-013-001/1022
(AMLATAJ)
|
1720005013NRG24140320240431322
|
18/03/2024
|
Dhapu
|
1720005013WL033004
|
Dhapu
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
Dhapu
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-013-001/1028
(AMLATAJ)
|
1720005013NRG24140320240431328
|
18/03/2024
|
Teena Patidar
|
1720005013WL033004
|
Teena Patidar
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
TeenaPatidar
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-013-001/1029
(AMLATAJ)
|
1720005013NRG24140320240431329
|
18/03/2024
|
Krana Bai Rathore
|
1720005013WL033004
|
Krana Bai Rathore
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
KranaBaiRathore
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-013-001/1038
(AMLATAJ)
|
1720005013NRG24140320240431333
|
18/03/2024
|
Basnta Patidar
|
1720005013WL033004
|
Basnta Patidar
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
BasntaPatidar
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-013-001/1058
(AMLATAJ)
|
1720005013NRG24140320240431335
|
18/03/2024
|
Shweta
|
1720005013WL033004
|
Shweta
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
Shweta
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-013-001/1059
(AMLATAJ)
|
1720005013NRG24140320240431336
|
18/03/2024
|
Aarti Vishvakarma
|
1720005013WL033004
|
Aarti Vishvakarma
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
AartiVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGLI
|
MP-20-005-013-001/1060
(AMLATAJ)
|
1720005013NRG24140320240431337
|
18/03/2024
|
Rekha bai
|
1720005013WL033004
|
Rekha bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-013-001/1061
(AMLATAJ)
|
1720005013NRG24140320240431338
|
18/03/2024
|
Naveen Vishvakarma
|
1720005013WL033004
|
Naveen Vishvakarma
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
NaveenVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGLI
|
MP-20-005-013-001/1070
(AMLATAJ)
|
1720005013NRG24140320240431343
|
18/03/2024
|
Rina Saindhav
|
1720005013WL033004
|
Rina Saindhav
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
RinaSaindhav
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-013-001/1074
(AMLATAJ)
|
1720005013NRG24170320240433185
|
18/03/2024
|
Jatin Singh Sendhav
|
1720005013WL033192
|
Jatin Singh Sendhav
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
JatinSinghSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGLI
|
MP-20-005-013-001/1075
(AMLATAJ)
|
1720005013NRG24140320240431346
|
18/03/2024
|
Jaydeep Sendhav
|
1720005013WL033004
|
Jaydeep Sendhav
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
JaydeepSendhav
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-013-001/1076
(AMLATAJ)
|
1720005013NRG24140320240431347
|
18/03/2024
|
Yogesh Beragi
|
1720005013WL033004
|
Yogesh Beragi
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
YogeshBeragi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-013-001/628
(AMLATAJ)
|
1720005013NRG24170320240433197
|
18/03/2024
|
Chetan singh
|
1720005013WL033192
|
Chetan singh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
Chetansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BAGLI
|
MP-20-005-013-001/747-B
(AMLATAJ)
|
1720005013NRG24140320240431355
|
18/03/2024
|
Gopal singh
|
1720005013WL033004
|
Gopal singh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGLI
|
MP-20-005-013-001/796-D
(AMLATAJ)
|
1720005013NRG24180320240433906
|
18/03/2024
|
Lokendra singh sendhav
|
1720005013WL033247
|
Lokendra singh sendhav
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
Lokendrasinghsendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGLI
|
MP-20-005-013-001/917
(AMLATAJ)
|
1720005013NRG24140320240431356
|
18/03/2024
|
Raghvendra Singh Sendhav
|
1720005013WL033004
|
Raghvendra Singh Sendhav
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
RaghvendraSinghSendhav
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-031-001/154-A
(SADIPURA)
|
1720005031NRG24180320240433289
|
18/03/2024
|
MANGLESH GIR
|
1720005031WL033197
|
MANGLESH GIR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
MANGLESHGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BAGLI
|
MP-20-005-031-001/167
(SADIPURA)
|
1720005031NRG24180320240433291
|
18/03/2024
|
Shakuntala Bai
|
1720005031WL033197
|
Shakuntala Bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
ShakuntalaBai
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-031-002/8-B
(SADIPURA)
|
1720005031NRG24180320240433301
|
18/03/2024
|
Kuldip Singh Rajawat
|
1720005031WL033197
|
Kuldip Singh Rajawat
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
KuldipSinghRajawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGLI
|
MP-20-005-031-002/9
(SADIPURA)
|
1720005031NRG24180320240433302
|
18/03/2024
|
Rajpal singh
|
1720005031WL033197
|
Rajpal singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
Rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGLI
|
MP-20-005-031-003/113-C
(SADIPURA)
|
1720005031NRG24180320240433305
|
18/03/2024
|
BANESINGH RAJPUT
|
1720005031WL033197
|
BANESINGH RAJPUT
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
BANESINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
41
|
BAGLI
|
MP-20-005-031-003/113-D
(SADIPURA)
|
1720005031NRG24180320240433306
|
18/03/2024
|
BAJESINGH RAJPUT
|
1720005031WL033197
|
BAJESINGH RAJPUT
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
BAJESINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-034-002/48
(BARKHEDASOMA)
|
1720005031NRG24170320240433073
|
18/03/2024
|
SARITA SENDHAV
|
1720005031WL033175
|
SARITA SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
SARITASENDHAV
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-034-002/55
(BARKHEDASOMA)
|
1720005031NRG24170320240433074
|
18/03/2024
|
MANU BAI
|
1720005031WL033175
|
MANU BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
MANUBAI
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-098-001/105-A
(BABALYA)
|
1720005098NRG24180320240433232
|
18/03/2024
|
dhapu bai
|
1720005098WL033195
|
dhapu bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-098-001/105-C
(BABALYA)
|
1720005098NRG24180320240433233
|
18/03/2024
|
Tanish Gurjar
|
1720005098WL033195
|
Tanish Gurjar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
TanishGurjar
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-098-001/32
(BABALYA)
|
1720005098NRG24180320240433235
|
18/03/2024
|
Kelash Kalusingh
|
1720005098WL033195
|
Kelash Kalusingh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
KelashKalusingh
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-098-001/36
(BABALYA)
|
1720005098NRG24180320240433236
|
18/03/2024
|
Dharmendra Varma
|
1720005098WL033195
|
Dharmendra Varma
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
DharmendraVarma
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-098-001/36-A
(BABALYA)
|
1720005098NRG24180320240433237
|
18/03/2024
|
Ganesh varma
|
1720005098WL033195
|
Ganesh varma
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
Ganeshvarma
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-098-001/50-A
(BABALYA)
|
1720005098NRG24180320240433238
|
18/03/2024
|
Nilesh Gurjar
|
1720005098WL033195
|
Nilesh Gurjar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
NileshGurjar
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-098-001/72-B
(BABALYA)
|
1720005098NRG24180320240433239
|
18/03/2024
|
Rajesh Bapu ji
|
1720005098WL033195
|
Rajesh Bapu ji
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
RajeshBapuji
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-098-002/157
(BABALYA)
|
1720005098NRG24180320240433242
|
18/03/2024
|
Vaishnavi Patidar
|
1720005098WL033195
|
Vaishnavi Patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
VaishnaviPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-031-002/10
(SADIPURA)
|
1720005031NRG24180320240433296
|
18/03/2024
|
MAHENDRA SINGH RAJPUT
|
1720005031WL033197
|
MAHENDRA SINGH RAJPUT
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
MAHENDRASINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
53
|
BAGLI
|
MP-20-005-031-002/13
(SADIPURA)
|
1720005031NRG24180320240433299
|
18/03/2024
|
SURENDRA SINGH RAJAWAT
|
1720005031WL033197
|
SURENDRA SINGH RAJAWAT
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
SURENDRASINGHRAJAWAT
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-031-002/8
(SADIPURA)
|
1720005031NRG24180320240433300
|
18/03/2024
|
Lakshman Singh
|
1720005031WL033197
|
Lakshman Singh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
LakshmanSingh
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-031-002/9-B
(SADIPURA)
|
1720005031NRG24180320240433303
|
18/03/2024
|
NARAYANSINGH RAJPUT
|
1720005031WL033197
|
NARAYANSINGH RAJPUT
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
NARAYANSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-033-001/106-B
(JHIKDAKHEDA)
|
1720005033NRG24180320240433244
|
18/03/2024
|
Jay Singh Nandram
|
1720005033WL033196
|
Jay Singh Nandram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
JaySinghNandram
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-033-001/107
(JHIKDAKHEDA)
|
1720005033NRG24180320240433246
|
18/03/2024
|
Hemkanta Bai Manohar
|
1720005033WL033196
|
Hemkanta Bai Manohar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
HemkantaBaiManohar
|
INDUSIND BANK(607189)
|
|
58
|
BAGLI
|
MP-20-005-033-001/107
(JHIKDAKHEDA)
|
1720005033NRG24180320240433245
|
18/03/2024
|
Manohar Maansinhg
|
1720005033WL033196
|
Manohar Maansinhg
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
ManoharMaansinhg
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-033-001/121
(JHIKDAKHEDA)
|
1720005033NRG24180320240433249
|
18/03/2024
|
Ambaram
|
1720005033WL033196
|
Ambaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-033-001/121
(JHIKDAKHEDA)
|
1720005033NRG24180320240433250
|
18/03/2024
|
Manakuvar
|
1720005033WL033196
|
Manakuvar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
Manakuvar
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-033-001/132
(JHIKDAKHEDA)
|
1720005033NRG24180320240433251
|
18/03/2024
|
Mahesh Premsingh
|
1720005033WL033196
|
Mahesh Premsingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
MaheshPremsingh
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-033-001/147
(JHIKDAKHEDA)
|
1720005033NRG24180320240433252
|
18/03/2024
|
Jitendra Ramchandra
|
1720005033WL033196
|
Jitendra Ramchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
JitendraRamchandra
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-033-001/154
(JHIKDAKHEDA)
|
1720005033NRG24180320240433254
|
18/03/2024
|
Sunita pappu Yadav
|
1720005033WL033196
|
Sunita pappu Yadav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
SunitapappuYadav
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-033-001/160
(JHIKDAKHEDA)
|
1720005033NRG24180320240433256
|
18/03/2024
|
Dheeraj Munnalal
|
1720005033WL033196
|
Dheeraj Munnalal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
DheerajMunnalal
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-033-001/168
(JHIKDAKHEDA)
|
1720005033NRG24180320240433258
|
18/03/2024
|
Ravi Biharilal
|
1720005033WL033196
|
Ravi Biharilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
RaviBiharilal
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-033-001/174
(JHIKDAKHEDA)
|
1720005033NRG24180320240433259
|
18/03/2024
|
Santoesh
|
1720005033WL033196
|
Santoesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
Santoesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
67
|
BAGLI
|
MP-20-005-033-001/18
(JHIKDAKHEDA)
|
1720005033NRG24180320240433261
|
18/03/2024
|
Arjun Balaram
|
1720005033WL033196
|
Arjun Balaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758207
|
A/c Blocked or Frozen
|
|
|
|
68
|
BAGLI
|
MP-20-005-033-001/18
(JHIKDAKHEDA)
|
1720005033NRG24180320240433260
|
18/03/2024
|
Balu Radhu
|
1720005033WL033196
|
Balu Radhu
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
BaluRadhu
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-033-001/181
(JHIKDAKHEDA)
|
1720005033NRG24180320240433263
|
18/03/2024
|
Rahul Manohar
|
1720005033WL033196
|
Rahul Manohar
|
00048
|
BKID0008917
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
BAGLI
|
MP-20-005-033-001/224
(JHIKDAKHEDA)
|
1720005033NRG24180320240433266
|
18/03/2024
|
Kanhyalal Rameshwar Patidar
|
1720005033WL033196
|
Kanhyalal Rameshwar Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
KanhyalalRameshwarPatidar
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-033-001/248-A
(JHIKDAKHEDA)
|
1720005033NRG24180320240433269
|
18/03/2024
|
Murli Yadav
|
1720005033WL033196
|
Murli Yadav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
MurliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGLI
|
MP-20-005-033-001/267-A
(JHIKDAKHEDA)
|
1720005033NRG24180320240433270
|
18/03/2024
|
Anil
|
1720005033WL033196
|
Anil
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
Anil
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-033-001/269
(JHIKDAKHEDA)
|
1720005033NRG24180320240433272
|
18/03/2024
|
Rekha Bai Panwar
|
1720005033WL033196
|
Rekha Bai Panwar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
RekhaBaiPanwar
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-033-001/269
(JHIKDAKHEDA)
|
1720005033NRG24180320240433271
|
18/03/2024
|
Santosh Panwar
|
1720005033WL033196
|
Santosh Panwar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
SantoshPanwar
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-033-001/43
(JHIKDAKHEDA)
|
1720005033NRG24180320240433273
|
18/03/2024
|
Kanhyalal Damodar Bhilala
|
1720005033WL033196
|
Kanhyalal Damodar Bhilala
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
KanhyalalDamodarBhilala
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-033-001/44
(JHIKDAKHEDA)
|
1720005033NRG24180320240433274
|
18/03/2024
|
Omprakash Babulal Bagwan
|
1720005033WL033196
|
Omprakash Babulal Bagwan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
OmprakashBabulalBagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BAGLI
|
MP-20-005-033-001/44
(JHIKDAKHEDA)
|
1720005033NRG24180320240433275
|
18/03/2024
|
Yogendra Bagwan
|
1720005033WL033196
|
Yogendra Bagwan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
YogendraBagwan
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-033-001/64
(JHIKDAKHEDA)
|
1720005033NRG24180320240433277
|
18/03/2024
|
Arvind Dayaram
|
1720005033WL033196
|
Arvind Dayaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
ArvindDayaram
|
UNION BANK OF INDIA(508500)
|
|
79
|
BAGLI
|
MP-20-005-033-001/74
(JHIKDAKHEDA)
|
1720005033NRG24180320240433278
|
18/03/2024
|
Anil Shobharam Bagwan
|
1720005033WL033196
|
Anil Shobharam Bagwan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
AnilShobharamBagwan
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-033-001/99
(JHIKDAKHEDA)
|
1720005033NRG24180320240433284
|
18/03/2024
|
Arjun
|
1720005033WL033196
|
Arjun
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-033-001/99
(JHIKDAKHEDA)
|
1720005033NRG24180320240433285
|
18/03/2024
|
Nitu Vishwakarma
|
1720005033WL033196
|
Nitu Vishwakarma
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
NituVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-033-002/18
(JHIKDAKHEDA)
|
1720005033NRG24180320240433287
|
18/03/2024
|
Mahendra Amar singh
|
1720005033WL033196
|
Mahendra Amar singh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
MahendraAmarsingh
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-098-001/83-a
(BABALYA)
|
1720005098NRG24180320240433240
|
18/03/2024
|
Sagarmal
|
1720005098WL033195
|
Sagarmal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
Sagarmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-021-001/161-B
(KANJHAR)
|
1720005021NRG24170320240433164
|
18/03/2024
|
rupkailsh
|
1720005021WL033187
|
rupkailsh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758207
|
|
rupkailsh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-013-001/1027
(AMLATAJ)
|
1720005013NRG24140320240431327
|
18/03/2024
|
Shanu Thakur
|
1720005013WL033004
|
Shanu Thakur
|
00048
|
BKID0009550
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
ShanuThakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-081-002/9-A
(RAMPURA)
|
1720005081NRG24180320240433689
|
18/03/2024
|
BHUPENDRA
|
1720005081WL033242
|
BHUPENDRA
|
00051
|
MAHB0000670
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758207
|
|
BHUPENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-013-001/89-A
(AMLATAJ)
|
1720005013NRG24180320240433910
|
18/03/2024
|
Viay Singh
|
1720005013WL033247
|
Viay Singh
|
00078
|
CNRB0005559
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
ViaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-013-001/487
(AMLATAJ)
|
1720005013NRG24180320240433901
|
18/03/2024
|
NOSHAD
|
1720005013WL033247
|
NOSHAD
|
00089
|
CBIN0283891
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
NOSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-013-001/1079
(AMLATAJ)
|
1720005013NRG24140320240431350
|
18/03/2024
|
Aamin Mansuri
|
1720005013WL033004
|
Aamin Mansuri
|
00152
|
HDFC0005560
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
AaminMansuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-013-001/746-A
(AMLATAJ)
|
1720005013NRG24170320240433203
|
18/03/2024
|
Yuvraj
|
1720005013WL033192
|
Yuvraj
|
00168
|
ICIC0003650
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758207
|
|
Yuvraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-013-001/985
(AMLATAJ)
|
1720005013NRG24170320240433207
|
18/03/2024
|
Laxmi Bai Thakur
|
1720005013WL033192
|
Laxmi Bai Thakur
|
00415
|
SBIN0003864
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
LaxmiBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-034-002/55-A
(BARKHEDASOMA)
|
1720005031NRG24170320240433075
|
18/03/2024
|
CHETAN SENDHAV
|
1720005031WL033175
|
CHETAN SENDHAV
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
CHETANSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-034-002/55-B
(BARKHEDASOMA)
|
1720005031NRG24170320240433076
|
18/03/2024
|
MAYABAI SENDHAV
|
1720005031WL033175
|
MAYABAI SENDHAV
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
MAYABAISENDHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-013-001/1025
(AMLATAJ)
|
1720005013NRG24140320240431325
|
18/03/2024
|
Irrshad Bee
|
1720005013WL033004
|
Irrshad Bee
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
IrrshadBee
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-013-001/8-A
(AMLATAJ)
|
1720005013NRG24140320240431396
|
18/03/2024
|
Jitendra
|
1720005013WL033007
|
Jitendra
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758207
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-081-001/5
(RAMPURA)
|
1720005081NRG24180320240433688
|
18/03/2024
|
Bhura Mohan
|
1720005081WL033242
|
Bhura Mohan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758207
|
|
BhuraMohan
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-081-003/230
(RAMPURA)
|
1720005081NRG24170320240433111
|
18/03/2024
|
shetan singh
|
1720005081WL033181
|
shetan singh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
shetansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-081-003/328
(RAMPURA)
|
1720005081NRG24180320240433687
|
18/03/2024
|
tejibai
|
1720005081WL033241
|
tejibai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
tejibai
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-081-003/331-A
(RAMPURA)
|
1720005081NRG24180320240433691
|
18/03/2024
|
AKIL
|
1720005081WL033242
|
AKIL
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758207
|
|
AKIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-081-003/341-A
(RAMPURA)
|
1720005081NRG24180320240433692
|
18/03/2024
|
VIJAYSINGH
|
1720005081WL033242
|
VIJAYSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758207
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-081-003/344-B
(RAMPURA)
|
1720005081NRG24180320240433693
|
18/03/2024
|
RAMESH CHANDR VARMA
|
1720005081WL033242
|
RAMESH CHANDR VARMA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758207
|
|
RAMESHCHANDRVARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-081-003/351-A
(RAMPURA)
|
1720005081NRG24180320240433694
|
18/03/2024
|
MAHESH
|
1720005081WL033242
|
MAHESH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758207
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-081-003/415-B
(RAMPURA)
|
1720005081NRG24170320240433109
|
18/03/2024
|
SHERSINGH
|
1720005081WL033179
|
SHERSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
SHERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
BAGLI
|
MP-20-005-081-003/415-C
(RAMPURA)
|
1720005081NRG24170320240433110
|
18/03/2024
|
JUGAL KISHORE
|
1720005081WL033180
|
JUGAL KISHORE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
JUGALKISHORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-109-001/109
(MIRZAPUR)
|
1720005109NRG24180320240433424
|
18/03/2024
|
MUSTAQ
|
1720005109WL033216
|
MUSTAQ
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758207
|
|
MUSTAQ
|
UNION BANK OF INDIA(508500)
|
|
106
|
BAGLI
|
MP-20-005-109-001/78
(MIRZAPUR)
|
1720005109NRG24180320240433425
|
18/03/2024
|
jamnabai
|
1720005109WL033216
|
jamnabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758207
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-013-001/1015
(AMLATAJ)
|
1720005013NRG24140320240431316
|
18/03/2024
|
Anitabai
|
1720005013WL033004
|
Anitabai
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-013-001/1018
(AMLATAJ)
|
1720005013NRG24140320240431319
|
18/03/2024
|
Yasmin
|
1720005013WL033004
|
Yasmin
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
Yasmin
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-013-001/1020
(AMLATAJ)
|
1720005013NRG24140320240431321
|
18/03/2024
|
Aabid Khan
|
1720005013WL033004
|
Aabid Khan
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
AabidKhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-013-001/1068
(AMLATAJ)
|
1720005013NRG24140320240431342
|
18/03/2024
|
Bindubai Sendhav
|
1720005013WL033004
|
Bindubai Sendhav
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
BindubaiSendhav
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-013-001/1085
(AMLATAJ)
|
1720005013NRG24170320240433188
|
18/03/2024
|
Gopal Singh
|
1720005013WL033192
|
Gopal Singh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-013-001/1086
(AMLATAJ)
|
1720005013NRG24170320240433189
|
18/03/2024
|
Pooja
|
1720005013WL033192
|
Pooja
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-013-001/1088
(AMLATAJ)
|
1720005013NRG24170320240433192
|
18/03/2024
|
Pavitra Bai
|
1720005013WL033192
|
Pavitra Bai
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
PavitraBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-013-001/122
(AMLATAJ)
|
1720005013NRG24140320240431353
|
18/03/2024
|
Prveen
|
1720005013WL033004
|
Prveen
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
Prveen
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-013-001/281-B
(AMLATAJ)
|
1720005013NRG24170320240433193
|
18/03/2024
|
Kanayalal
|
1720005013WL033192
|
Kanayalal
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
Kanayalal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-013-001/312-A
(AMLATAJ)
|
1720005013NRG24180320240433897
|
18/03/2024
|
Manohar
|
1720005013WL033247
|
Manohar
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-013-001/35-A
(AMLATAJ)
|
1720005013NRG24170320240433196
|
18/03/2024
|
Mansingh
|
1720005013WL033192
|
Mansingh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-013-001/641-B
(AMLATAJ)
|
1720005013NRG24170320240433200
|
18/03/2024
|
ravindra singh
|
1720005013WL033192
|
ravindra singh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGLI
|
MP-20-005-013-001/806-B
(AMLATAJ)
|
1720005013NRG24180320240433907
|
18/03/2024
|
Hiramani
|
1720005013WL033247
|
Hiramani
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
Hiramani
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-021-001/258
(KANJHAR)
|
1720005021NRG24170320240433165
|
18/03/2024
|
MOHANLAL YADAV
|
1720005021WL033188
|
MOHANLAL YADAV
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758207
|
|
MOHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-031-002/12
(SADIPURA)
|
1720005031NRG24180320240433297
|
18/03/2024
|
Jitendra Singh Rajawat
|
1720005031WL033197
|
Jitendra Singh Rajawat
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
JitendraSinghRajawat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
122
|
BAGLI
|
MP-20-005-034-002/48
(BARKHEDASOMA)
|
1720005031NRG24170320240433072
|
18/03/2024
|
Dharmendra Singh Sendhav
|
1720005031WL033175
|
Dharmendra Singh Sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
DharmendraSinghSendhav
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-098-001/157
(BABALYA)
|
1720005098NRG24180320240433234
|
18/03/2024
|
Vijay Gurjar
|
1720005098WL033195
|
Vijay Gurjar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
VijayGurjar
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-098-002/72-D
(BABALYA)
|
1720005098NRG24180320240433243
|
18/03/2024
|
Ajay Gurjar
|
1720005098WL033195
|
Ajay Gurjar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
AjayGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-013-001/984
(AMLATAJ)
|
1720005013NRG24170320240433206
|
18/03/2024
|
Arun Singh Ratecha
|
1720005013WL033192
|
Arun Singh Ratecha
|
00468
|
UBIN0537357
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
ArunSinghRatecha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-013-001/1007
(AMLATAJ)
|
1720005013NRG24170320240433184
|
18/03/2024
|
Papita Bai Sendhav
|
1720005013WL033192
|
Papita Bai Sendhav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
PapitaBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGLI
|
MP-20-005-013-001/1016
(AMLATAJ)
|
1720005013NRG24140320240431317
|
18/03/2024
|
Nasrin Bi
|
1720005013WL033004
|
Nasrin Bi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
NasrinBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGLI
|
MP-20-005-013-001/1021
(AMLATAJ)
|
1720005013NRG24140320240431394
|
18/03/2024
|
Megha Thakur
|
1720005013WL033007
|
Megha Thakur
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758207
|
|
MeghaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGLI
|
MP-20-005-013-001/1026
(AMLATAJ)
|
1720005013NRG24140320240431326
|
18/03/2024
|
Rekha
|
1720005013WL033004
|
Rekha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGLI
|
MP-20-005-013-001/1057
(AMLATAJ)
|
1720005013NRG24140320240431334
|
18/03/2024
|
Saloni Sendhav
|
1720005013WL033004
|
Saloni Sendhav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
SaloniSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-013-001/1062
(AMLATAJ)
|
1720005013NRG24140320240431339
|
18/03/2024
|
Bulbul Sendhav
|
1720005013WL033004
|
Bulbul Sendhav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
BulbulSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGLI
|
MP-20-005-013-001/1064
(AMLATAJ)
|
1720005013NRG24140320240431395
|
18/03/2024
|
Gayatra Singh Chawanaa
|
1720005013WL033007
|
Gayatra Singh Chawanaa
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758207
|
|
GayatraSinghChawanaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGLI
|
MP-20-005-013-001/1077
(AMLATAJ)
|
1720005013NRG24140320240431348
|
18/03/2024
|
Shabnam Bee
|
1720005013WL033004
|
Shabnam Bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
ShabnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGLI
|
MP-20-005-013-001/1078
(AMLATAJ)
|
1720005013NRG24140320240431349
|
18/03/2024
|
Bashanta Bai Sendhav
|
1720005013WL033004
|
Bashanta Bai Sendhav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
BashantaBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGLI
|
MP-20-005-013-001/975
(AMLATAJ)
|
1720005013NRG24180320240433911
|
18/03/2024
|
Sulochnabai
|
1720005013WL033247
|
Sulochnabai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758207
|
|
Sulochnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-051-001/2181
(CHAPADA)
|
1720005051NRG24160320240432997
|
18/03/2024
|
Mukesh Patidar
|
1720005051WL033164
|
Mukesh Patidar
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758207
|
|
MukeshPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-031-001/167
(SADIPURA)
|
1720005031NRG24180320240433290
|
18/03/2024
|
shankarlal malviya
|
1720005031WL033197
|
shankarlal malviya
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
shankarlalmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-031-001/32-A
(SADIPURA)
|
1720005031NRG24180320240433292
|
18/03/2024
|
Dinesh malviya
|
1720005031WL033197
|
Dinesh malviya
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
Dineshmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-031-001/54-B
(SADIPURA)
|
1720005031NRG24180320240433293
|
18/03/2024
|
Mahesh Bagwan
|
1720005031WL033197
|
Mahesh Bagwan
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473758207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BAGLI
|
MP-20-005-033-001/108-A
(JHIKDAKHEDA)
|
1720005033NRG24180320240433247
|
18/03/2024
|
Jasvantsinh devaji mali
|
1720005033WL033196
|
Jasvantsinh devaji mali
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
Jasvantsinhdevajimali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-033-001/119
(JHIKDAKHEDA)
|
1720005033NRG24180320240433248
|
18/03/2024
|
Nirbhay Singh Dhannalal
|
1720005033WL033196
|
Nirbhay Singh Dhannalal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
NirbhaySinghDhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAGLI
|
MP-20-005-033-001/154
(JHIKDAKHEDA)
|
1720005033NRG24180320240433253
|
18/03/2024
|
Pappu Rameswar Yadav
|
1720005033WL033196
|
Pappu Rameswar Yadav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
PappuRameswarYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-033-001/158
(JHIKDAKHEDA)
|
1720005033NRG24180320240433255
|
18/03/2024
|
Bherulal Hiralal
|
1720005033WL033196
|
Bherulal Hiralal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
BherulalHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-033-001/164
(JHIKDAKHEDA)
|
1720005033NRG24180320240433257
|
18/03/2024
|
Nemichan Shobharam
|
1720005033WL033196
|
Nemichan Shobharam
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
NemichanShobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-033-001/181
(JHIKDAKHEDA)
|
1720005033NRG24180320240433262
|
18/03/2024
|
Anita Manohar
|
1720005033WL033196
|
Anita Manohar
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
AnitaManohar
|
BANK OF INDIA(508505)
|
|
146
|
BAGLI
|
MP-20-005-033-001/222
(JHIKDAKHEDA)
|
1720005033NRG24180320240433265
|
18/03/2024
|
Anil Dyaram Yadav
|
1720005033WL033196
|
Anil Dyaram Yadav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
AnilDyaramYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-033-001/230
(JHIKDAKHEDA)
|
1720005033NRG24180320240433267
|
18/03/2024
|
Krishangopal Kailash Yadav
|
1720005033WL033196
|
Krishangopal Kailash Yadav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
KrishangopalKailashYadav
|
BANK OF INDIA(508505)
|
|
148
|
BAGLI
|
MP-20-005-033-001/59
(JHIKDAKHEDA)
|
1720005033NRG24180320240433276
|
18/03/2024
|
Radheshyam Hiralal
|
1720005033WL033196
|
Radheshyam Hiralal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
RadheshyamHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-033-001/75
(JHIKDAKHEDA)
|
1720005033NRG24180320240433280
|
18/03/2024
|
Bhuri Bai Umashankar
|
1720005033WL033196
|
Bhuri Bai Umashankar
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
BhuriBaiUmashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-033-001/75
(JHIKDAKHEDA)
|
1720005033NRG24180320240433279
|
18/03/2024
|
Omashankar Bheraji
|
1720005033WL033196
|
Omashankar Bheraji
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
OmashankarBheraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-033-001/77
(JHIKDAKHEDA)
|
1720005033NRG24180320240433281
|
18/03/2024
|
Girdharilal Hiralal
|
1720005033WL033196
|
Girdharilal Hiralal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
GirdharilalHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-033-001/88
(JHIKDAKHEDA)
|
1720005033NRG24180320240433282
|
18/03/2024
|
Lalchand Mohanlal
|
1720005033WL033196
|
Lalchand Mohanlal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
LalchandMohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-033-001/88
(JHIKDAKHEDA)
|
1720005033NRG24180320240433283
|
18/03/2024
|
Usha Bai Lalchand Mali
|
1720005033WL033196
|
Usha Bai Lalchand Mali
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
UshaBaiLalchandMali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-033-002/1
(JHIKDAKHEDA)
|
1720005033NRG24180320240433286
|
18/03/2024
|
Keshar Singh Ratuji
|
1720005033WL033196
|
Keshar Singh Ratuji
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
KesharSinghRatuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-033-002/3-A
(JHIKDAKHEDA)
|
1720005033NRG24180320240433288
|
18/03/2024
|
Kailash Mangilal
|
1720005033WL033196
|
Kailash Mangilal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
KailashMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-034-002/51
(BARKHEDASOMA)
|
1720005031NRG24180320240433307
|
18/03/2024
|
SUMITRA BAI SENDHAV
|
1720005031WL033197
|
SUMITRA BAI SENDHAV
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
SUMITRABAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-013-001/1024
(AMLATAJ)
|
1720005013NRG24140320240431324
|
18/03/2024
|
Begam Sendhav
|
1720005013WL033004
|
Begam Sendhav
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
BegamSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-013-001/1066
(AMLATAJ)
|
1720005013NRG24140320240431340
|
18/03/2024
|
Seema Bai
|
1720005013WL033004
|
Seema Bai
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-013-001/1067
(AMLATAJ)
|
1720005013NRG24140320240431341
|
18/03/2024
|
Shabnam Bee
|
1720005013WL033004
|
Shabnam Bee
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
ShabnamBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-013-001/487
(AMLATAJ)
|
1720005013NRG24180320240433902
|
18/03/2024
|
Jainabee
|
1720005013WL033247
|
Jainabee
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
Jainabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-013-001/748-C
(AMLATAJ)
|
1720005013NRG24180320240433903
|
18/03/2024
|
Arjun singh
|
1720005013WL033247
|
Arjun singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758207
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-031-001/58
(SADIPURA)
|
1720005031NRG24180320240433294
|
18/03/2024
|
HARNATH BAGWAN
|
1720005031WL033197
|
HARNATH BAGWAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
HARNATHBAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-031-001/58
(SADIPURA)
|
1720005031NRG24180320240433295
|
18/03/2024
|
RESHAM BAI MALI
|
1720005031WL033197
|
RESHAM BAI MALI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
RESHAMBAIMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-031-002/12-A
(SADIPURA)
|
1720005031NRG24180320240433298
|
18/03/2024
|
YOGENDRA SINGH RAJAWAT
|
1720005031WL033197
|
YOGENDRA SINGH RAJAWAT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758207
|
|
YOGENDRASINGHRAJAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-033-001/193-A
(JHIKDAKHEDA)
|
1720005033NRG24180320240433264
|
18/03/2024
|
Shankarlal Ambaram
|
1720005033WL033196
|
Shankarlal Ambaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758207
|
|
ShankarlalAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184314
|
184314
|
|
|
|
|
|
|
|