|
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-20-005-053-002/110
(AWALDA)
|
1720005053NRG24241020230267399
|
24/10/2023
|
Sandeep Babulal
|
1720005053WL021177
|
Sandeep Babulal
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216580
|
|
SandeepBabulal
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-053-002/272
(AWALDA)
|
1720005053NRG24241020230267402
|
24/10/2023
|
Aman
|
1720005053WL021177
|
Aman
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216580
|
|
Aman
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-053-002/35-A
(AWALDA)
|
1720005053NRG24241020230267404
|
24/10/2023
|
arjun
|
1720005053WL021177
|
arjun
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216580
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAGLI
|
MP-20-005-053-002/60-A
(AWALDA)
|
1720005053NRG24241020230267407
|
24/10/2023
|
Harendra
|
1720005053WL021177
|
Harendra
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216580
|
|
Harendra
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-053-006/84-A
(AWALDA)
|
1720005053NRG24241020230267417
|
24/10/2023
|
devendra ratan
|
1720005053WL021177
|
devendra ratan
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216580
|
|
devendraratan
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-053-006/84-C
(AWALDA)
|
1720005053NRG24241020230267419
|
24/10/2023
|
kalabai ratansingh
|
1720005053WL021177
|
kalabai ratansingh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216580
|
|
kalabairatansingh
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-058-001/577
(SEWANYAKHURD)
|
1720005000NRG24231020230266022
|
24/10/2023
|
Rumal singh
|
1720005WL021076
|
Rumal singh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Rumalsingh
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-058-001/577
(SEWANYAKHURD)
|
1720005000NRG24231020230266023
|
24/10/2023
|
Shushila bai
|
1720005WL021076
|
Shushila bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Shushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGLI
|
MP-20-005-058-004/192
(SEWANYAKHURD)
|
1720005000NRG24231020230266039
|
24/10/2023
|
Jagdish
|
1720005WL021076
|
Jagdish
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216580
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-058-004/599-A
(SEWANYAKHURD)
|
1720005000NRG24231020230266050
|
24/10/2023
|
Leela bai bhusaraya
|
1720005WL021076
|
Leela bai bhusaraya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Leelabaibhusaraya
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-060-001/117
(GUWADI)
|
1720005000NRG24231020230265962
|
24/10/2023
|
Saku bai
|
1720005WL021072
|
Saku bai
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Sakubai
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-060-001/301
(GUWADI)
|
1720005000NRG24231020230265979
|
24/10/2023
|
sajan singh
|
1720005WL021072
|
sajan singh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
sajansingh
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-060-001/588
(GUWADI)
|
1720005000NRG24231020230266000
|
24/10/2023
|
Rakesh
|
1720005WL021075
|
Rakesh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-060-001/588
(GUWADI)
|
1720005000NRG24231020230265999
|
24/10/2023
|
Rakesh
|
1720005WL021075
|
Rakesh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGLI
|
MP-20-005-060-001/602
(GUWADI)
|
1720005000NRG24231020230266009
|
24/10/2023
|
Rajesh
|
1720005WL021075
|
Rajesh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAGLI
|
MP-20-005-060-001/602
(GUWADI)
|
1720005000NRG24231020230266008
|
24/10/2023
|
Rajesh
|
1720005WL021075
|
Rajesh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-104-001/196
(SITAPURI)
|
1720005104NRG24221020230265239
|
24/10/2023
|
RINESH NARGAWE
|
1720005104WL021009
|
RINESH NARGAWE
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216580
|
|
RINESHNARGAWE
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-104-002/172
(SITAPURI)
|
1720005104NRG24221020230265246
|
24/10/2023
|
Rashiram Rawat
|
1720005104WL021010
|
Rashiram Rawat
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216580
|
|
RashiramRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-032-002/115
(CHASIYA)
|
1720005032NRG24241020230266486
|
24/10/2023
|
rohit patidar
|
1720005032WL021127
|
rohit patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
rohitpatidar
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-039-001/136
(BIJJUKHEDA)
|
1720005039NRG24241020230267304
|
24/10/2023
|
Vinod Sendhav
|
1720005039WL021164
|
Vinod Sendhav
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
VinodSendhav
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-039-001/52-B
(BIJJUKHEDA)
|
1720005039NRG24241020230267347
|
24/10/2023
|
krashnapal sendhav
|
1720005039WL021167
|
krashnapal sendhav
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
krashnapalsendhav
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-039-002/116
(BIJJUKHEDA)
|
1720005039NRG24241020230267307
|
24/10/2023
|
RAMESH
|
1720005039WL021165
|
RAMESH
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-039-002/124-B
(BIJJUKHEDA)
|
1720005039NRG24241020230267308
|
24/10/2023
|
RAJPAL SINGH
|
1720005039WL021165
|
RAJPAL SINGH
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
RAJPALSINGH
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-039-002/508
(BIJJUKHEDA)
|
1720005039NRG24241020230267312
|
24/10/2023
|
KRISHNAPAL SENDHAV
|
1720005039WL021165
|
KRISHNAPAL SENDHAV
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291216580
|
|
KRISHNAPALSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-039-003/178
(BIJJUKHEDA)
|
1720005039NRG24241020230267360
|
24/10/2023
|
AJAY HIRALAL NAHDIYA
|
1720005039WL021170
|
AJAY HIRALAL NAHDIYA
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
AJAYHIRALALNAHDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAGLI
|
MP-20-005-039-004/130
(BIJJUKHEDA)
|
1720005039NRG24241020230267365
|
24/10/2023
|
Devendra
|
1720005039WL021170
|
Devendra
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAGLI
|
MP-20-005-039-004/14-B
(BIJJUKHEDA)
|
1720005039NRG24241020230267369
|
24/10/2023
|
dilip jaisswal
|
1720005039WL021170
|
dilip jaisswal
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
dilipjaisswal
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-039-004/505
(BIJJUKHEDA)
|
1720005039NRG24241020230267374
|
24/10/2023
|
Laxmi Jat
|
1720005039WL021170
|
Laxmi Jat
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
LaxmiJat
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-039-004/507
(BIJJUKHEDA)
|
1720005039NRG24241020230267375
|
24/10/2023
|
Premabaee
|
1720005039WL021170
|
Premabaee
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
Premabaee
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-039-004/510
(BIJJUKHEDA)
|
1720005039NRG24241020230267376
|
24/10/2023
|
ROHITE PATEL
|
1720005039WL021170
|
ROHITE PATEL
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
ROHITEPATEL
|
ICICI BANK LTD(508534)
|
|
31
|
BAGLI
|
MP-20-005-039-004/511
(BIJJUKHEDA)
|
1720005039NRG24241020230267377
|
24/10/2023
|
ROSHNI
|
1720005039WL021170
|
ROSHNI
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-039-004/207
(BIJJUKHEDA)
|
1720005039NRG24241020230267372
|
24/10/2023
|
Balram jat
|
1720005039WL021170
|
Balram jat
|
00048
|
BKID0008835
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
Balramjat
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGLI
|
MP-20-005-058-004/585
(SEWANYAKHURD)
|
1720005000NRG24231020230266048
|
24/10/2023
|
Sharda
|
1720005WL021076
|
Sharda
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BAGLI
|
MP-20-005-058-004/585
(SEWANYAKHURD)
|
1720005000NRG24231020230266047
|
24/10/2023
|
Suresh
|
1720005WL021076
|
Suresh
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Suresh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-053-002/273
(AWALDA)
|
1720005053NRG24241020230267403
|
24/10/2023
|
Niraj
|
1720005053WL021177
|
Niraj
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216580
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-053-002/38
(AWALDA)
|
1720005053NRG24241020230267405
|
24/10/2023
|
lakhansingh
|
1720005053WL021177
|
lakhansingh
|
00048
|
BKID0008903
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BAGLI
|
MP-20-005-053-002/58-A
(AWALDA)
|
1720005053NRG24241020230267406
|
24/10/2023
|
Arjun Klyanshingh
|
1720005053WL021177
|
Arjun Klyanshingh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216580
|
|
ArjunKlyanshingh
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-053-002/63
(AWALDA)
|
1720005053NRG24241020230267408
|
24/10/2023
|
gajraj singh
|
1720005053WL021177
|
gajraj singh
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216580
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-053-002/67
(AWALDA)
|
1720005053NRG24241020230267409
|
24/10/2023
|
Tanoj
|
1720005053WL021177
|
Tanoj
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216580
|
|
Tanoj
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-053-002/67-A
(AWALDA)
|
1720005053NRG24241020230267410
|
24/10/2023
|
CHINTA
|
1720005053WL021177
|
CHINTA
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216580
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGLI
|
MP-20-005-053-006/152
(AWALDA)
|
1720005053NRG24241020230267412
|
24/10/2023
|
Ravi Bhurulal
|
1720005053WL021177
|
Ravi Bhurulal
|
00048
|
BKID0008903
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BAGLI
|
MP-20-005-053-006/83
(AWALDA)
|
1720005053NRG24241020230267415
|
24/10/2023
|
hemlata
|
1720005053WL021177
|
hemlata
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216580
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-053-006/84-B
(AWALDA)
|
1720005053NRG24241020230267418
|
24/10/2023
|
shelendra ratan
|
1720005053WL021177
|
shelendra ratan
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216580
|
|
shelendraratan
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-058-001/447
(SEWANYAKHURD)
|
1720005000NRG24231020230266021
|
24/10/2023
|
padam
|
1720005WL021076
|
padam
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
padam
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-058-003/141
(SEWANYAKHURD)
|
1720005000NRG24231020230266025
|
24/10/2023
|
GOU
|
1720005WL021076
|
GOU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216580
|
|
GOU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGLI
|
MP-20-005-058-003/160
(SEWANYAKHURD)
|
1720005000NRG24231020230266026
|
24/10/2023
|
Mukesh
|
1720005WL021076
|
Mukesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216580
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-058-003/241
(SEWANYAKHURD)
|
1720005000NRG24231020230266028
|
24/10/2023
|
arjun
|
1720005WL021076
|
arjun
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
arjun
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-058-003/300
(SEWANYAKHURD)
|
1720005000NRG24231020230266029
|
24/10/2023
|
LAXMI BAI
|
1720005WL021076
|
LAXMI BAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-058-003/300
(SEWANYAKHURD)
|
1720005000NRG24231020230266030
|
24/10/2023
|
Vikaram
|
1720005WL021076
|
Vikaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Vikaram
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-058-003/33
(SEWANYAKHURD)
|
1720005000NRG24231020230266031
|
24/10/2023
|
Dhansingh
|
1720005WL021076
|
Dhansingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-058-003/43-a
(SEWANYAKHURD)
|
1720005000NRG24231020230266033
|
24/10/2023
|
DARIYAV
|
1720005WL021076
|
DARIYAV
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
DARIYAV
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-058-003/510
(SEWANYAKHURD)
|
1720005000NRG24231020230266035
|
24/10/2023
|
LAKHAN
|
1720005WL021076
|
LAKHAN
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-058-003/72-A
(SEWANYAKHURD)
|
1720005000NRG24231020230266037
|
24/10/2023
|
Sangita
|
1720005WL021076
|
Sangita
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-058-004/192
(SEWANYAKHURD)
|
1720005000NRG24231020230266040
|
24/10/2023
|
Sanju bai
|
1720005WL021076
|
Sanju bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGLI
|
MP-20-005-058-004/554
(SEWANYAKHURD)
|
1720005000NRG24231020230266044
|
24/10/2023
|
Kunta Bamniya
|
1720005WL021076
|
Kunta Bamniya
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
KuntaBamniya
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-058-004/588
(SEWANYAKHURD)
|
1720005000NRG24231020230266049
|
24/10/2023
|
Rajni
|
1720005WL021076
|
Rajni
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAGLI
|
MP-20-005-058-004/626
(SEWANYAKHURD)
|
1720005000NRG24231020230266051
|
24/10/2023
|
bal
|
1720005WL021076
|
bal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
bal
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-058-004/627
(SEWANYAKHURD)
|
1720005000NRG24231020230266052
|
24/10/2023
|
ree
|
1720005WL021076
|
ree
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
ree
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-058-004/642
(SEWANYAKHURD)
|
1720005000NRG24231020230266053
|
24/10/2023
|
rahul
|
1720005WL021076
|
rahul
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
60
|
BAGLI
|
MP-20-005-058-004/663
(SEWANYAKHURD)
|
1720005000NRG24231020230266055
|
24/10/2023
|
ritesh
|
1720005WL021076
|
ritesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
ritesh
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-058-004/663-A
(SEWANYAKHURD)
|
1720005000NRG24231020230266056
|
24/10/2023
|
SAR
|
1720005WL021076
|
SAR
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
SAR
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-060-001/299
(GUWADI)
|
1720005000NRG24231020230265978
|
24/10/2023
|
Papita bai
|
1720005WL021072
|
Papita bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Papitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BAGLI
|
MP-20-005-060-001/299
(GUWADI)
|
1720005000NRG24231020230265977
|
24/10/2023
|
Rajesh
|
1720005WL021072
|
Rajesh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BAGLI
|
MP-20-005-060-001/315
(GUWADI)
|
1720005000NRG24231020230265984
|
24/10/2023
|
sunita bai
|
1720005WL021072
|
sunita bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BAGLI
|
MP-20-005-060-001/334
(GUWADI)
|
1720005000NRG24231020230265985
|
24/10/2023
|
Daval singh
|
1720005WL021072
|
Daval singh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Davalsingh
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-060-001/563
(GUWADI)
|
1720005000NRG24231020230265989
|
24/10/2023
|
Dhansingh
|
1720005WL021075
|
Dhansingh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-060-001/563
(GUWADI)
|
1720005000NRG24231020230265990
|
24/10/2023
|
Sugna bai
|
1720005WL021075
|
Sugna bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Sugnabai
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-060-001/564
(GUWADI)
|
1720005000NRG24231020230265991
|
24/10/2023
|
Dipak
|
1720005WL021075
|
Dipak
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
69
|
BAGLI
|
MP-20-005-060-001/566
(GUWADI)
|
1720005000NRG24231020230265994
|
24/10/2023
|
Kanchan bai
|
1720005WL021075
|
Kanchan bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-060-001/590
(GUWADI)
|
1720005000NRG24231020230266002
|
24/10/2023
|
Sunita
|
1720005WL021075
|
Sunita
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-060-001/590
(GUWADI)
|
1720005000NRG24231020230266001
|
24/10/2023
|
Sunita
|
1720005WL021075
|
Sunita
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-060-001/592
(GUWADI)
|
1720005000NRG24231020230266003
|
24/10/2023
|
Pappu
|
1720005WL021075
|
Pappu
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-060-001/60
(GUWADI)
|
1720005000NRG24231020230266007
|
24/10/2023
|
Ushabai Chouhan
|
1720005WL021075
|
Ushabai Chouhan
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
UshabaiChouhan
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-060-001/606
(GUWADI)
|
1720005000NRG24231020230266012
|
24/10/2023
|
Devraj
|
1720005WL021075
|
Devraj
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Devraj
|
IDBI BANK(607095)
|
|
75
|
BAGLI
|
MP-20-005-060-001/606
(GUWADI)
|
1720005000NRG24231020230266013
|
24/10/2023
|
Sonu
|
1720005WL021075
|
Sonu
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAGLI
|
MP-20-005-060-001/611
(GUWADI)
|
1720005000NRG24231020230266016
|
24/10/2023
|
Madhu
|
1720005WL021075
|
Madhu
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-060-001/611
(GUWADI)
|
1720005000NRG24231020230266017
|
24/10/2023
|
Savtra
|
1720005WL021075
|
Savtra
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Savtra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-025-002/252
(KHAJURIYABINA)
|
1720005025NRG24241020230267258
|
24/10/2023
|
pinkesh
|
1720005025WL021160
|
pinkesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216580
|
|
pinkesh
|
BANK OF BARODA(606985)
|
|
79
|
BAGLI
|
MP-20-005-025-002/272-A
(KHAJURIYABINA)
|
1720005025NRG24241020230267260
|
24/10/2023
|
sekhar
|
1720005025WL021160
|
sekhar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216580
|
|
sekhar
|
ICICI BANK LTD(508534)
|
|
80
|
BAGLI
|
MP-20-005-025-002/274-A
(KHAJURIYABINA)
|
1720005025NRG24241020230267261
|
24/10/2023
|
vishal
|
1720005025WL021160
|
vishal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
vishal
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-025-002/310
(KHAJURIYABINA)
|
1720005025NRG24241020230267264
|
24/10/2023
|
manoj
|
1720005025WL021160
|
manoj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
manoj
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-025-002/310
(KHAJURIYABINA)
|
1720005025NRG24241020230267265
|
24/10/2023
|
vijay
|
1720005025WL021160
|
vijay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
vijay
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-025-002/356-B
(KHAJURIYABINA)
|
1720005025NRG24241020230267268
|
24/10/2023
|
shantilal
|
1720005025WL021160
|
shantilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
84
|
BAGLI
|
MP-20-005-032-002/108
(CHASIYA)
|
1720005032NRG24241020230266483
|
24/10/2023
|
omprkash
|
1720005032WL021127
|
omprkash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
omprkash
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-032-002/114
(CHASIYA)
|
1720005032NRG24241020230266484
|
24/10/2023
|
papu
|
1720005032WL021127
|
papu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
papu
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-039-001/1
(BIJJUKHEDA)
|
1720005039NRG24241020230267302
|
24/10/2023
|
Ravindra Mansingh
|
1720005039WL021164
|
Ravindra Mansingh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291216580
|
|
RavindraMansingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-039-001/118
(BIJJUKHEDA)
|
1720005039NRG24241020230267303
|
24/10/2023
|
VIREN SINGH
|
1720005039WL021164
|
VIREN SINGH
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
VIRENSINGH
|
BANK OF BARODA(606985)
|
|
88
|
BAGLI
|
MP-20-005-039-001/21-B
(BIJJUKHEDA)
|
1720005039NRG24241020230267306
|
24/10/2023
|
hukkam singh
|
1720005039WL021164
|
hukkam singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
hukkamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAGLI
|
MP-20-005-039-001/22-B
(BIJJUKHEDA)
|
1720005039NRG24241020230267340
|
24/10/2023
|
RAJENDRA
|
1720005039WL021167
|
RAJENDRA
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-039-001/29-A
(BIJJUKHEDA)
|
1720005039NRG24241020230267341
|
24/10/2023
|
suraj singh sendhav
|
1720005039WL021167
|
suraj singh sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
surajsinghsendhav
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-039-001/29-B
(BIJJUKHEDA)
|
1720005039NRG24241020230267342
|
24/10/2023
|
shaku bai
|
1720005039WL021167
|
shaku bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
shakubai
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-039-001/33-A
(BIJJUKHEDA)
|
1720005039NRG24241020230267344
|
24/10/2023
|
jitendra
|
1720005039WL021167
|
jitendra
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
93
|
BAGLI
|
MP-20-005-039-001/33-B
(BIJJUKHEDA)
|
1720005039NRG24241020230267345
|
24/10/2023
|
MUKESH
|
1720005039WL021167
|
MUKESH
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
94
|
BAGLI
|
MP-20-005-039-001/44-A
(BIJJUKHEDA)
|
1720005039NRG24241020230267346
|
24/10/2023
|
Raisingh Ramsingh
|
1720005039WL021167
|
Raisingh Ramsingh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
RaisinghRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAGLI
|
MP-20-005-039-001/55-D
(BIJJUKHEDA)
|
1720005039NRG24241020230267348
|
24/10/2023
|
arjun singh
|
1720005039WL021167
|
arjun singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-039-002/28-B
(BIJJUKHEDA)
|
1720005039NRG24241020230267309
|
24/10/2023
|
manohar malviya
|
1720005039WL021165
|
manohar malviya
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
manoharmalviya
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-039-002/41
(BIJJUKHEDA)
|
1720005039NRG24241020230267311
|
24/10/2023
|
mehrvan
|
1720005039WL021165
|
mehrvan
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
mehrvan
|
BANK OF BARODA(606985)
|
|
98
|
BAGLI
|
MP-20-005-039-002/7-b
(BIJJUKHEDA)
|
1720005039NRG24241020230267350
|
24/10/2023
|
kelash
|
1720005039WL021169
|
kelash
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291216580
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-039-002/72
(BIJJUKHEDA)
|
1720005039NRG24241020230267351
|
24/10/2023
|
narendra
|
1720005039WL021169
|
narendra
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
narendra
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-039-002/76-C
(BIJJUKHEDA)
|
1720005039NRG24241020230267352
|
24/10/2023
|
mukesh
|
1720005039WL021169
|
mukesh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
mukesh
|
HDFC BANK LTD(607152)
|
|
101
|
BAGLI
|
MP-20-005-039-002/93-B
(BIJJUKHEDA)
|
1720005039NRG24241020230267353
|
24/10/2023
|
SHIVANI SENDHAV
|
1720005039WL021169
|
SHIVANI SENDHAV
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
SHIVANISENDHAV
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-039-002/95-C
(BIJJUKHEDA)
|
1720005039NRG24241020230267354
|
24/10/2023
|
Gopal
|
1720005039WL021169
|
Gopal
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
103
|
BAGLI
|
MP-20-005-039-003/135
(BIJJUKHEDA)
|
1720005039NRG24241020230267355
|
24/10/2023
|
gidhari
|
1720005039WL021169
|
gidhari
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
gidhari
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-039-003/171
(BIJJUKHEDA)
|
1720005039NRG24241020230267358
|
24/10/2023
|
REKHA BAI
|
1720005039WL021169
|
REKHA BAI
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-039-003/180
(BIJJUKHEDA)
|
1720005039NRG24241020230267361
|
24/10/2023
|
SUNIL
|
1720005039WL021170
|
SUNIL
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-039-003/181
(BIJJUKHEDA)
|
1720005039NRG24241020230267362
|
24/10/2023
|
KAMAL GOYAL
|
1720005039WL021170
|
KAMAL GOYAL
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291216580
|
|
KAMALGOYAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-039-003/182
(BIJJUKHEDA)
|
1720005039NRG24241020230267363
|
24/10/2023
|
SHIVANI
|
1720005039WL021170
|
SHIVANI
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-039-004/132
(BIJJUKHEDA)
|
1720005039NRG24241020230267366
|
24/10/2023
|
Amaram
|
1720005039WL021170
|
Amaram
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
Amaram
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-039-004/143
(BIJJUKHEDA)
|
1720005039NRG24241020230267370
|
24/10/2023
|
girdhari
|
1720005039WL021170
|
girdhari
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
girdhari
|
ICICI BANK LTD(508534)
|
|
110
|
BAGLI
|
MP-20-005-039-004/176
(BIJJUKHEDA)
|
1720005039NRG24241020230267371
|
24/10/2023
|
shyam jat
|
1720005039WL021170
|
shyam jat
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
shyamjat
|
BANK OF INDIA(508505)
|
|
111
|
BAGLI
|
MP-20-005-039-004/66-B
(BIJJUKHEDA)
|
1720005039NRG24241020230267378
|
24/10/2023
|
Bhagwansingh
|
1720005039WL021170
|
Bhagwansingh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
Bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
112
|
BAGLI
|
MP-20-005-039-004/84-B
(BIJJUKHEDA)
|
1720005039NRG24241020230267379
|
24/10/2023
|
BAHADUR SINGH
|
1720005039WL021170
|
BAHADUR SINGH
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
BAHADURSINGH
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-039-004/92-B
(BIJJUKHEDA)
|
1720005039NRG24241020230267380
|
24/10/2023
|
jagdish
|
1720005039WL021170
|
jagdish
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGLI
|
MP-20-005-043-001/133
(SAMGI)
|
1720005043NRG24241020230267336
|
24/10/2023
|
Amratlal Balaram
|
1720005043WL021166
|
Amratlal Balaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
AmratlalBalaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-039-003/175
(BIJJUKHEDA)
|
1720005039NRG24241020230267359
|
24/10/2023
|
KOMAL
|
1720005039WL021169
|
KOMAL
|
00048
|
BKID0008922
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-043-001/106-A
(SAMGI)
|
1720005043NRG24241020230267318
|
24/10/2023
|
Archana Bai
|
1720005043WL021166
|
Archana Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
ArchanaBai
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-043-001/106-A
(SAMGI)
|
1720005043NRG24241020230267317
|
24/10/2023
|
Kamlesh
|
1720005043WL021166
|
Kamlesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-043-001/108
(SAMGI)
|
1720005043NRG24241020230267319
|
24/10/2023
|
Laxminarayan
|
1720005043WL021166
|
Laxminarayan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGLI
|
MP-20-005-043-001/108
(SAMGI)
|
1720005043NRG24241020230267320
|
24/10/2023
|
Rekha Bai
|
1720005043WL021166
|
Rekha Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGLI
|
MP-20-005-043-001/116-A
(SAMGI)
|
1720005043NRG24241020230267324
|
24/10/2023
|
bab
|
1720005043WL021166
|
bab
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
bab
|
BANK OF INDIA(508505)
|
|
121
|
BAGLI
|
MP-20-005-043-001/116-A
(SAMGI)
|
1720005043NRG24241020230267323
|
24/10/2023
|
sag
|
1720005043WL021166
|
sag
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
sag
|
BANK OF INDIA(508505)
|
|
122
|
BAGLI
|
MP-20-005-043-001/116-B
(SAMGI)
|
1720005043NRG24241020230267325
|
24/10/2023
|
sur
|
1720005043WL021166
|
sur
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
sur
|
BANK OF INDIA(508505)
|
|
123
|
BAGLI
|
MP-20-005-043-001/116-C
(SAMGI)
|
1720005043NRG24241020230267327
|
24/10/2023
|
lal
|
1720005043WL021166
|
lal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
lal
|
BANK OF INDIA(508505)
|
|
124
|
BAGLI
|
MP-20-005-043-001/125
(SAMGI)
|
1720005043NRG24241020230267329
|
24/10/2023
|
Devkaran
|
1720005043WL021166
|
Devkaran
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
125
|
BAGLI
|
MP-20-005-043-001/125
(SAMGI)
|
1720005043NRG24241020230267328
|
24/10/2023
|
Devkaran
|
1720005043WL021166
|
Devkaran
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
126
|
BAGLI
|
MP-20-005-043-001/125-A
(SAMGI)
|
1720005043NRG24241020230267330
|
24/10/2023
|
Ajay Devkaran
|
1720005043WL021166
|
Ajay Devkaran
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
AjayDevkaran
|
BANK OF INDIA(508505)
|
|
127
|
BAGLI
|
MP-20-005-043-001/125-A
(SAMGI)
|
1720005043NRG24241020230267331
|
24/10/2023
|
Laxmi Bai
|
1720005043WL021166
|
Laxmi Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGLI
|
MP-20-005-043-001/129
(SAMGI)
|
1720005043NRG24241020230267333
|
24/10/2023
|
lal
|
1720005043WL021166
|
lal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGLI
|
MP-20-005-043-001/129
(SAMGI)
|
1720005043NRG24241020230267332
|
24/10/2023
|
Shankarlal
|
1720005043WL021166
|
Shankarlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Shankarlal
|
BANK OF INDIA(508505)
|
|
130
|
BAGLI
|
MP-20-005-043-001/129-A
(SAMGI)
|
1720005043NRG24241020230267335
|
24/10/2023
|
pav
|
1720005043WL021166
|
pav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
pav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-043-001/133
(SAMGI)
|
1720005043NRG24241020230267337
|
24/10/2023
|
AMA
|
1720005043WL021166
|
AMA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
AMA
|
BANK OF INDIA(508505)
|
|
132
|
BAGLI
|
MP-20-005-043-001/137
(SAMGI)
|
1720005043NRG24241020230267338
|
24/10/2023
|
Bharatlal Bondaji
|
1720005043WL021166
|
Bharatlal Bondaji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
BharatlalBondaji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-101-001/152-D
(BISALI)
|
1720005101NRG24231020230265446
|
24/10/2023
|
Lanka
|
1720005101WL021030
|
Lanka
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Lanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-101-001/153-A
(BISALI)
|
1720005101NRG24231020230265447
|
24/10/2023
|
Kusum
|
1720005101WL021030
|
Kusum
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-058-001/413
(SEWANYAKHURD)
|
1720005000NRG24231020230266020
|
24/10/2023
|
SUMITRA BAI
|
1720005WL021076
|
SUMITRA BAI
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216580
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-058-001/413
(SEWANYAKHURD)
|
1720005000NRG24231020230266019
|
24/10/2023
|
TARASINGH
|
1720005WL021076
|
TARASINGH
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216580
|
|
TARASINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-058-004/138
(SEWANYAKHURD)
|
1720005000NRG24231020230266038
|
24/10/2023
|
dev
|
1720005WL021076
|
dev
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
dev
|
CANARA BANK(508532)
|
|
138
|
BAGLI
|
MP-20-005-060-001/134
(GUWADI)
|
1720005000NRG24231020230265964
|
24/10/2023
|
Mangilal
|
1720005WL021072
|
Mangilal
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
139
|
BAGLI
|
MP-20-005-060-001/566
(GUWADI)
|
1720005000NRG24231020230265993
|
24/10/2023
|
Mansingh
|
1720005WL021075
|
Mansingh
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Mansingh
|
CANARA BANK(508532)
|
|
140
|
BAGLI
|
MP-20-005-060-001/593
(GUWADI)
|
1720005000NRG24231020230266005
|
24/10/2023
|
Mahesh
|
1720005WL021075
|
Mahesh
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-060-001/593
(GUWADI)
|
1720005000NRG24231020230266004
|
24/10/2023
|
Mahesh
|
1720005WL021075
|
Mahesh
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-060-001/603
(GUWADI)
|
1720005000NRG24231020230266010
|
24/10/2023
|
Dinesh
|
1720005WL021075
|
Dinesh
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
143
|
BAGLI
|
MP-20-005-060-001/603
(GUWADI)
|
1720005000NRG24231020230266011
|
24/10/2023
|
Ramwati
|
1720005WL021075
|
Ramwati
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Ramwati
|
BANK OF INDIA(508505)
|
|
144
|
BAGLI
|
MP-20-005-060-001/610
(GUWADI)
|
1720005000NRG24231020230266015
|
24/10/2023
|
Shivkaran
|
1720005WL021075
|
Shivkaran
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Shivkaran
|
BANK OF INDIA(508505)
|
|
145
|
BAGLI
|
MP-20-005-060-001/610
(GUWADI)
|
1720005000NRG24231020230266014
|
24/10/2023
|
Shivkaran
|
1720005WL021075
|
Shivkaran
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Shivkaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-039-004/14-A
(BIJJUKHEDA)
|
1720005039NRG24241020230267368
|
24/10/2023
|
Dipak jaiswal
|
1720005039WL021170
|
Dipak jaiswal
|
00168
|
ICIC0003650
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
Dipakjaiswal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-053-002/109
(AWALDA)
|
1720005053NRG24241020230267398
|
24/10/2023
|
badrilal
|
1720005053WL021177
|
badrilal
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216580
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-053-002/161
(AWALDA)
|
1720005053NRG24241020230267400
|
24/10/2023
|
kaliyansingh
|
1720005053WL021177
|
kaliyansingh
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216580
|
|
kaliyansingh
|
BANK OF INDIA(508505)
|
|
149
|
BAGLI
|
MP-20-005-053-006/84
(AWALDA)
|
1720005053NRG24241020230267416
|
24/10/2023
|
Ratan
|
1720005053WL021177
|
Ratan
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216580
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-058-004/363-A
(SEWANYAKHURD)
|
1720005000NRG24231020230266041
|
24/10/2023
|
Sagita bai rathoud
|
1720005WL021076
|
Sagita bai rathoud
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216580
|
|
Sagitabairathoud
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-060-001/142
(GUWADI)
|
1720005000NRG24231020230265966
|
24/10/2023
|
Saytul bai
|
1720005WL021072
|
Saytul bai
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Saytulbai
|
BANK OF BARODA(606985)
|
|
152
|
BAGLI
|
MP-20-005-060-001/284
(GUWADI)
|
1720005000NRG24231020230265976
|
24/10/2023
|
Rukhmani Bai
|
1720005WL021072
|
Rukhmani Bai
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
RukhmaniBai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-060-001/307
(GUWADI)
|
1720005000NRG24231020230265981
|
24/10/2023
|
Dolat
|
1720005WL021072
|
Dolat
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Dolat
|
CANARA BANK(508532)
|
|
154
|
BAGLI
|
MP-20-005-060-001/307
(GUWADI)
|
1720005000NRG24231020230265982
|
24/10/2023
|
Mamtabai
|
1720005WL021072
|
Mamtabai
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-060-001/315
(GUWADI)
|
1720005000NRG24231020230265983
|
24/10/2023
|
Kalu
|
1720005WL021072
|
Kalu
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-060-001/572
(GUWADI)
|
1720005000NRG24231020230265996
|
24/10/2023
|
Manju
|
1720005WL021075
|
Manju
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-025-002/182-A
(KHAJURIYABINA)
|
1720005025NRG24241020230267255
|
24/10/2023
|
dinesh
|
1720005025WL021160
|
dinesh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
158
|
BAGLI
|
MP-20-005-039-003/60-B
(BIJJUKHEDA)
|
1720005039NRG24241020230267364
|
24/10/2023
|
Anita bai
|
1720005039WL021170
|
Anita bai
|
00415
|
SBIN0012155
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-053-006/83
(AWALDA)
|
1720005053NRG24241020230267414
|
24/10/2023
|
badrilal
|
1720005053WL021177
|
badrilal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216580
|
|
badrilal
|
BANK OF BARODA(606985)
|
|
160
|
BAGLI
|
MP-20-005-058-003/211
(SEWANYAKHURD)
|
1720005000NRG24231020230266027
|
24/10/2023
|
santosh
|
1720005WL021076
|
santosh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216580
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-060-001/105
(GUWADI)
|
1720005000NRG24231020230265961
|
24/10/2023
|
Ramkali
|
1720005WL021072
|
Ramkali
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
162
|
BAGLI
|
MP-20-005-060-001/105
(GUWADI)
|
1720005000NRG24231020230265960
|
24/10/2023
|
Ramsingh
|
1720005WL021072
|
Ramsingh
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-060-001/134
(GUWADI)
|
1720005000NRG24231020230265963
|
24/10/2023
|
Mangi bai
|
1720005WL021072
|
Mangi bai
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
164
|
BAGLI
|
MP-20-005-060-001/142
(GUWADI)
|
1720005000NRG24231020230265965
|
24/10/2023
|
Sajan
|
1720005WL021072
|
Sajan
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Sajan
|
BANK OF BARODA(606985)
|
|
165
|
BAGLI
|
MP-20-005-060-001/149
(GUWADI)
|
1720005000NRG24231020230265967
|
24/10/2023
|
Kaikash
|
1720005WL021072
|
Kaikash
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
Kaikash
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-060-001/149
(GUWADI)
|
1720005000NRG24231020230265968
|
24/10/2023
|
Madhu bai
|
1720005WL021072
|
Madhu bai
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
Madhubai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-060-001/230
(GUWADI)
|
1720005000NRG24231020230265970
|
24/10/2023
|
Maydibai
|
1720005WL021072
|
Maydibai
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
Maydibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-060-001/230
(GUWADI)
|
1720005000NRG24231020230265969
|
24/10/2023
|
Poonamsingh
|
1720005WL021072
|
Poonamsingh
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
Poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-060-001/235
(GUWADI)
|
1720005000NRG24231020230265971
|
24/10/2023
|
Shivsingh
|
1720005WL021072
|
Shivsingh
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-060-001/269
(GUWADI)
|
1720005000NRG24231020230265974
|
24/10/2023
|
Surlibai
|
1720005WL021072
|
Surlibai
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Surlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGLI
|
MP-20-005-060-001/284
(GUWADI)
|
1720005000NRG24231020230265975
|
24/10/2023
|
Gulabsingh
|
1720005WL021072
|
Gulabsingh
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-060-001/580
(GUWADI)
|
1720005000NRG24231020230265997
|
24/10/2023
|
Gulabsingh
|
1720005WL021075
|
Gulabsingh
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-060-001/60
(GUWADI)
|
1720005000NRG24231020230266006
|
24/10/2023
|
Shaitan
|
1720005WL021075
|
Shaitan
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
Shaitan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-058-004/584
(SEWANYAKHURD)
|
1720005000NRG24231020230266046
|
24/10/2023
|
Garima
|
1720005WL021076
|
Garima
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216580
|
|
Garima
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-060-001/612
(GUWADI)
|
1720005000NRG24231020230266018
|
24/10/2023
|
Gora
|
1720005WL021075
|
Gora
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
Gora
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-101-001/152-A
(BISALI)
|
1720005101NRG24231020230265449
|
24/10/2023
|
GUNDI BAI
|
1720005101WL021031
|
GUNDI BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
GUNDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAGLI
|
MP-20-005-101-001/152-A
(BISALI)
|
1720005101NRG24231020230265448
|
24/10/2023
|
HAJARI
|
1720005101WL021031
|
HAJARI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216580
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-101-001/152-B
(BISALI)
|
1720005101NRG24231020230265451
|
24/10/2023
|
RUKHANI BAI
|
1720005101WL021031
|
RUKHANI BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216580
|
|
RUKHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-101-001/152-B
(BISALI)
|
1720005101NRG24231020230265450
|
24/10/2023
|
RUKHANI BAI
|
1720005101WL021031
|
RUKHANI BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
RUKHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAGLI
|
MP-20-005-104-001/154
(SITAPURI)
|
1720005104NRG24221020230265235
|
24/10/2023
|
KUNWARSINGH
|
1720005104WL021008
|
KUNWARSINGH
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216580
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGLI
|
MP-20-005-104-001/196
(SITAPURI)
|
1720005104NRG24221020230265240
|
24/10/2023
|
MEENA JAMLE
|
1720005104WL021009
|
MEENA JAMLE
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216580
|
|
MEENAJAMLE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-104-001/69
(SITAPURI)
|
1720005104NRG24221020230265241
|
24/10/2023
|
suresh
|
1720005104WL021009
|
suresh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216580
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-104-002/118
(SITAPURI)
|
1720005104NRG24221020230265242
|
24/10/2023
|
SHOBHARAM
|
1720005104WL021009
|
SHOBHARAM
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
10/11/2023
|
|
291216580
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGLI
|
MP-20-005-104-002/137
(SITAPURI)
|
1720005104NRG24221020230265243
|
24/10/2023
|
Birmal
|
1720005104WL021009
|
Birmal
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216580
|
|
Birmal
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-104-002/150
(SITAPURI)
|
1720005104NRG24221020230265244
|
24/10/2023
|
RAYMAL PANWAR
|
1720005104WL021009
|
RAYMAL PANWAR
|
00415
|
SBIN0030165
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
BAGLI
|
MP-20-005-104-002/150
(SITAPURI)
|
1720005104NRG24221020230265245
|
24/10/2023
|
SONI BAI PANWAR
|
1720005104WL021009
|
SONI BAI PANWAR
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216580
|
|
SONIBAIPANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGLI
|
MP-20-005-104-002/172
(SITAPURI)
|
1720005104NRG24221020230265247
|
24/10/2023
|
NITU RAWAT
|
1720005104WL021010
|
NITU RAWAT
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216580
|
|
NITURAWAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-104-002/173
(SITAPURI)
|
1720005104NRG24221020230265248
|
24/10/2023
|
BHAYLAL RAWAT
|
1720005104WL021010
|
BHAYLAL RAWAT
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216580
|
|
BHAYLALRAWAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGLI
|
MP-20-005-104-002/173
(SITAPURI)
|
1720005104NRG24221020230265249
|
24/10/2023
|
LALITA BAI RAWAT
|
1720005104WL021010
|
LALITA BAI RAWAT
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216580
|
|
LALITABAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGLI
|
MP-20-005-104-002/200
(SITAPURI)
|
1720005104NRG24221020230265229
|
24/10/2023
|
RAKESH SOLANKI
|
1720005104WL021007
|
RAKESH SOLANKI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216580
|
|
RAKESHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGLI
|
MP-20-005-104-002/200
(SITAPURI)
|
1720005104NRG24221020230265230
|
24/10/2023
|
SANGEETA SOLANKI
|
1720005104WL021007
|
SANGEETA SOLANKI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216580
|
|
SANGEETASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-104-002/203
(SITAPURI)
|
1720005104NRG24221020230265231
|
24/10/2023
|
MUKESH SOLANKI
|
1720005104WL021007
|
MUKESH SOLANKI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216580
|
|
MUKESHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGLI
|
MP-20-005-104-002/203
(SITAPURI)
|
1720005104NRG24221020230265232
|
24/10/2023
|
PRINYAKA
|
1720005104WL021007
|
PRINYAKA
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216580
|
|
PRINYAKA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAGLI
|
MP-20-005-104-002/204
(SITAPURI)
|
1720005104NRG24221020230265234
|
24/10/2023
|
SUNITA CHOUHAN
|
1720005104WL021007
|
SUNITA CHOUHAN
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216580
|
|
SUNITACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGLI
|
MP-20-005-104-002/206
(SITAPURI)
|
1720005104NRG24221020230265236
|
24/10/2023
|
Shobharam Bamniya
|
1720005104WL021008
|
Shobharam Bamniya
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
10/11/2023
|
|
291216580
|
|
ShobharamBamniya
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGLI
|
MP-20-005-104-002/25
(SITAPURI)
|
1720005104NRG24221020230265237
|
24/10/2023
|
SITARAM SOLANKI
|
1720005104WL021008
|
SITARAM SOLANKI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216580
|
|
SITARAMSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGLI
|
MP-20-005-104-002/56
(SITAPURI)
|
1720005104NRG24221020230265251
|
24/10/2023
|
radhabai
|
1720005104WL021010
|
radhabai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
10/11/2023
|
|
291216580
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAGLI
|
MP-20-005-104-002/56
(SITAPURI)
|
1720005104NRG24221020230265250
|
24/10/2023
|
sakharam bamniya
|
1720005104WL021010
|
sakharam bamniya
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
10/11/2023
|
|
291216580
|
|
sakharambamniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-067-002/160-B
(PARASPIPALI)
|
1720005000NRG24211020230264137
|
24/10/2023
|
DURGA WASKEL
|
1720005WL020915
|
DURGA WASKEL
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
DURGAWASKEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAGLI
|
MP-20-005-067-002/160-B
(PARASPIPALI)
|
1720005000NRG24211020230264136
|
24/10/2023
|
SUKLAL WASKEL
|
1720005WL020915
|
SUKLAL WASKEL
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216580
|
|
SUKLALWASKEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGLI
|
MP-20-005-067-002/95-a
(PARASPIPALI)
|
1720005067NRG24241020230267349
|
24/10/2023
|
Sajan
|
1720005067WL021168
|
Sajan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216580
|
|
Sajan
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAGLI
|
MP-20-005-070-002/344
(SOBALYAPURA)
|
1720005070NRG24241020230267237
|
24/10/2023
|
mukesh
|
1720005070WL021159
|
mukesh
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
10/11/2023
|
|
291216580
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAGLI
|
MP-20-005-070-002/35-B
(SOBALYAPURA)
|
1720005070NRG24241020230267239
|
24/10/2023
|
Raliya
|
1720005070WL021159
|
Raliya
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
09/11/2023
|
|
291216580
|
|
Raliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
204
|
BAGLI
|
MP-20-005-070-002/70
(SOBALYAPURA)
|
1720005070NRG24241020230267241
|
24/10/2023
|
lakhan
|
1720005070WL021159
|
lakhan
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
10/11/2023
|
|
291216580
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAGLI
|
MP-20-005-070-002/87
(SOBALYAPURA)
|
1720005070NRG24241020230267242
|
24/10/2023
|
dulare
|
1720005070WL021159
|
dulare
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
10/11/2023
|
|
291216580
|
|
dulare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
206
|
BAGLI
|
MP-20-005-039-001/21-C
(BIJJUKHEDA)
|
1720005039NRG24241020230267339
|
24/10/2023
|
pawan sendhav
|
1720005039WL021167
|
pawan sendhav
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
pawansendhav
|
BANK OF BARODA(606985)
|
|
207
|
BAGLI
|
MP-20-005-039-001/30-A
(BIJJUKHEDA)
|
1720005039NRG24241020230267343
|
24/10/2023
|
SANTOSH SENDHAV
|
1720005039WL021167
|
SANTOSH SENDHAV
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291216580
|
|
SANTOSHSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAGLI
|
MP-20-005-039-002/28-C
(BIJJUKHEDA)
|
1720005039NRG24241020230267310
|
24/10/2023
|
sandip
|
1720005039WL021165
|
sandip
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291216580
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAGLI
|
MP-20-005-039-002/511
(BIJJUKHEDA)
|
1720005039NRG24241020230267313
|
24/10/2023
|
JAYPAL
|
1720005039WL021165
|
JAYPAL
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291216580
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAGLI
|
MP-20-005-039-002/516
(BIJJUKHEDA)
|
1720005039NRG24241020230267315
|
24/10/2023
|
MAYA MALVI
|
1720005039WL021165
|
MAYA MALVI
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
MAYAMALVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BAGLI
|
MP-20-005-039-003/158
(BIJJUKHEDA)
|
1720005039NRG24241020230267356
|
24/10/2023
|
narendra prabhu ji nahadiya
|
1720005039WL021169
|
narendra prabhu ji nahadiya
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
narendraprabhujinahadiya
|
BANK OF BARODA(606985)
|
|
212
|
BAGLI
|
MP-20-005-053-006/42
(AWALDA)
|
1720005053NRG24241020230267413
|
24/10/2023
|
ajab
|
1720005053WL021177
|
ajab
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
ajab
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
213
|
BAGLI
|
MP-20-005-101-001/152-C
(BISALI)
|
1720005101NRG24231020230265445
|
24/10/2023
|
Krishna
|
1720005101WL021030
|
Krishna
|
00468
|
UBIN0902900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
BAGLI
|
MP-20-005-058-004/661
(SEWANYAKHURD)
|
1720005000NRG24231020230266054
|
24/10/2023
|
san
|
1720005WL021076
|
san
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216580
|
|
san
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
215
|
BAGLI
|
MP-20-005-058-004/379-A
(SEWANYAKHURD)
|
1720005000NRG24231020230266042
|
24/10/2023
|
Manish karma
|
1720005WL021076
|
Manish karma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Manishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
BAGLI
|
MP-20-005-053-002/101
(AWALDA)
|
1720005053NRG24241020230267397
|
24/10/2023
|
KULDIP
|
1720005053WL021177
|
KULDIP
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216580
|
|
KULDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAGLI
|
MP-20-005-053-006/110
(AWALDA)
|
1720005053NRG24241020230267411
|
24/10/2023
|
Vijendra
|
1720005053WL021177
|
Vijendra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Vijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-058-003/514
(SEWANYAKHURD)
|
1720005000NRG24231020230266036
|
24/10/2023
|
suraj
|
1720005WL021076
|
suraj
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
suraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
219
|
BAGLI
|
MP-20-005-070-002/343
(SOBALYAPURA)
|
1720005070NRG24241020230267236
|
24/10/2023
|
sitaram
|
1720005070WL021159
|
sitaram
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
09/11/2023
|
|
291216580
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
220
|
BAGLI
|
MP-20-005-025-002/146
(KHAJURIYABINA)
|
1720005025NRG24241020230267253
|
24/10/2023
|
santosh
|
1720005025WL021160
|
santosh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAGLI
|
MP-20-005-039-004/500
(BIJJUKHEDA)
|
1720005039NRG24241020230267373
|
24/10/2023
|
bagdiram patel
|
1720005039WL021170
|
bagdiram patel
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216580
|
|
bagdirampatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGLI
|
MP-20-005-043-001/108-A
(SAMGI)
|
1720005043NRG24241020230267322
|
24/10/2023
|
Subham
|
1720005043WL021166
|
Subham
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
Subham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
BAGLI
|
MP-20-005-043-001/108-A
(SAMGI)
|
1720005043NRG24241020230267321
|
24/10/2023
|
Subham
|
1720005043WL021166
|
Subham
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216580
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
224
|
BAGLI
|
MP-20-005-032-002/115
(CHASIYA)
|
1720005032NRG24241020230266485
|
24/10/2023
|
parbhulal ratanlal
|
1720005032WL021127
|
parbhulal ratanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216580
|
|
parbhulalratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAGLI
|
MP-20-005-060-001/301
(GUWADI)
|
1720005000NRG24231020230265980
|
24/10/2023
|
Sajan bai
|
1720005WL021072
|
Sajan bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-060-001/564
(GUWADI)
|
1720005000NRG24231020230265992
|
24/10/2023
|
Suman bai
|
1720005WL021075
|
Suman bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAGLI
|
MP-20-005-060-001/580
(GUWADI)
|
1720005000NRG24231020230265998
|
24/10/2023
|
Shayani bai
|
1720005WL021075
|
Shayani bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216580
|
|
Shayanibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349180
|
349180
|
|
|
|
|
|
|
|