|
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-20-005-015-004/54
(TAPPASUKALYA)
|
1720005015NRG24230220240413555
|
23/02/2024
|
MAYA BANJARA
|
1720005015WL031781
|
MAYA BANJARA
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
MAYABANJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-015-002/64-A
(TAPPASUKALYA)
|
1720005015NRG24230220240413584
|
23/02/2024
|
SHUBHAM
|
1720005015WL031782
|
SHUBHAM
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-100-001/20-B
(PIPLYALADOR)
|
1720005000NRG24230220240413143
|
23/02/2024
|
Joyti
|
1720005WL031754
|
Joyti
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
Joyti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BAGLI
|
MP-20-005-100-001/20-B
(PIPLYALADOR)
|
1720005000NRG24230220240413144
|
23/02/2024
|
Mahesh
|
1720005WL031754
|
Mahesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-011-001/56-A
(HATIGURADIYA)
|
1720005011NRG24230220240413463
|
23/02/2024
|
RAJKUMAR
|
1720005011WL031774
|
RAJKUMAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BAGLI
|
MP-20-005-011-002/167
(HATIGURADIYA)
|
1720005011NRG24230220240413467
|
23/02/2024
|
dharam singh
|
1720005011WL031774
|
dharam singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-015-002/269-A
(TAPPASUKALYA)
|
1720005015NRG24230220240413567
|
23/02/2024
|
VIKASH VIHSVAKARMA
|
1720005015WL031782
|
VIKASH VIHSVAKARMA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
VIKASHVIHSVAKARMA
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-015-002/299
(TAPPASUKALYA)
|
1720005015NRG24230220240413571
|
23/02/2024
|
Devkaran singh
|
1720005015WL031782
|
Devkaran singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
Devkaransingh
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-015-002/322
(TAPPASUKALYA)
|
1720005015NRG24230220240413573
|
23/02/2024
|
RAMESWAR RATHORE
|
1720005015WL031782
|
RAMESWAR RATHORE
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
RAMESWARRATHORE
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-015-002/331
(TAPPASUKALYA)
|
1720005015NRG24200220240409842
|
23/02/2024
|
seema bai
|
1720005015WL031528
|
seema bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-015-002/395-A
(TAPPASUKALYA)
|
1720005015NRG24230220240413579
|
23/02/2024
|
PANKAJ
|
1720005015WL031782
|
PANKAJ
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-015-002/426
(TAPPASUKALYA)
|
1720005015NRG24230220240413582
|
23/02/2024
|
LEKHRAJ THAKUR
|
1720005015WL031782
|
LEKHRAJ THAKUR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
LEKHRAJTHAKUR
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-015-004/4
(TAPPASUKALYA)
|
1720005015NRG24230220240413550
|
23/02/2024
|
pirag bai
|
1720005015WL031781
|
pirag bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
piragbai
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-015-004/4
(TAPPASUKALYA)
|
1720005015NRG24230220240413549
|
23/02/2024
|
ratanlal
|
1720005015WL031781
|
ratanlal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGLI
|
MP-20-005-015-004/51
(TAPPASUKALYA)
|
1720005015NRG24230220240413553
|
23/02/2024
|
KARAN SINGH SHINDHE
|
1720005015WL031781
|
KARAN SINGH SHINDHE
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
KARANSINGHSHINDHE
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-015-004/54
(TAPPASUKALYA)
|
1720005015NRG24230220240413554
|
23/02/2024
|
ajmal
|
1720005015WL031781
|
ajmal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
ajmal
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-015-006/2-A
(TAPPASUKALYA)
|
1720005015NRG24230220240413557
|
23/02/2024
|
santosh bapulal
|
1720005015WL031781
|
santosh bapulal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
santoshbapulal
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-015-008/77
(TAPPASUKALYA)
|
1720005015NRG24230220240413609
|
23/02/2024
|
kushal prajapat
|
1720005015WL031782
|
kushal prajapat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
kushalprajapat
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-017-001/10
(GUSAT)
|
1720005017NRG24230220240413858
|
23/02/2024
|
rakesh
|
1720005017WL031792
|
rakesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGLI
|
MP-20-005-017-003/14
(GUSAT)
|
1720005017NRG24230220240413884
|
23/02/2024
|
DIPAK KASARIYA
|
1720005017WL031792
|
DIPAK KASARIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
DIPAKKASARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-017-003/25-B
(GUSAT)
|
1720005017NRG24230220240413888
|
23/02/2024
|
balwan
|
1720005017WL031792
|
balwan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
balwan
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-017-003/64
(GUSAT)
|
1720005017NRG24230220240413908
|
23/02/2024
|
REKHA BAI
|
1720005017WL031792
|
REKHA BAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-017-006/67-B
(GUSAT)
|
1720005017NRG24230220240413910
|
23/02/2024
|
vijay
|
1720005017WL031792
|
vijay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
vijay
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-022-002/396-A
(FAAGATI)
|
1720005022NRG24230220240413680
|
23/02/2024
|
Rahul Singh SobalSingh
|
1720005022WL031785
|
Rahul Singh SobalSingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
RahulSinghSobalSingh
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-022-002/409
(FAAGATI)
|
1720005022NRG24230220240413681
|
23/02/2024
|
Anita bai Vijendra
|
1720005022WL031785
|
Anita bai Vijendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
AnitabaiVijendra
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-022-002/42
(FAAGATI)
|
1720005022NRG24230220240413682
|
23/02/2024
|
jitendra Mandrup
|
1720005022WL031785
|
jitendra Mandrup
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
jitendraMandrup
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-022-002/90-B
(FAAGATI)
|
1720005022NRG24230220240413693
|
23/02/2024
|
AsaKumari Dipak
|
1720005022WL031785
|
AsaKumari Dipak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
AsaKumariDipak
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGLI
|
MP-20-005-029-001/722
(MAHUKHEDA)
|
1720005029NRG24230220240413619
|
23/02/2024
|
OMPRKASH
|
1720005029WL031784
|
OMPRKASH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
OMPRKASH
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-103-003/40-a
(SEMLIBUJURG)
|
1720005103NRG24230220240413845
|
23/02/2024
|
Mukesh
|
1720005103WL031791
|
Mukesh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-015-002/399-D
(TAPPASUKALYA)
|
1720005015NRG24230220240413580
|
23/02/2024
|
AKASH VISHWARMA
|
1720005015WL031782
|
AKASH VISHWARMA
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
AKASHVISHWARMA
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-015-002/458
(TAPPASUKALYA)
|
1720005015NRG24200220240409848
|
23/02/2024
|
ARJUN MUKATI
|
1720005015WL031528
|
ARJUN MUKATI
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
ARJUNMUKATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-011-002/38-B
(HATIGURADIYA)
|
1720005011NRG24230220240413469
|
23/02/2024
|
SANDEEP
|
1720005011WL031774
|
SANDEEP
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-100-002/19-C
(PIPLYALADOR)
|
1720005000NRG24230220240413148
|
23/02/2024
|
MAYA BAI
|
1720005WL031754
|
MAYA BAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-011-002/52-A
(HATIGURADIYA)
|
1720005011NRG24230220240413471
|
23/02/2024
|
indar singh
|
1720005011WL031774
|
indar singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BAGLI
|
MP-20-005-015-002/133-A
(TAPPASUKALYA)
|
1720005015NRG24230220240413560
|
23/02/2024
|
Mahesh Rathore
|
1720005015WL031782
|
Mahesh Rathore
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
MaheshRathore
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-015-002/133-C
(TAPPASUKALYA)
|
1720005015NRG24200220240409835
|
23/02/2024
|
RAJKUMAR
|
1720005015WL031528
|
RAJKUMAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
RAJKUMAR
|
AXIS BANK(607153)
|
|
37
|
BAGLI
|
MP-20-005-015-002/138
(TAPPASUKALYA)
|
1720005015NRG24230220240413562
|
23/02/2024
|
nikki
|
1720005015WL031782
|
nikki
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
nikki
|
IDFC BANK LIMITED(608117)
|
|
38
|
BAGLI
|
MP-20-005-015-002/295
(TAPPASUKALYA)
|
1720005015NRG24230220240413570
|
23/02/2024
|
Jitendra
|
1720005015WL031782
|
Jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-015-004/55
(TAPPASUKALYA)
|
1720005015NRG24230220240413556
|
23/02/2024
|
ANITA
|
1720005015WL031781
|
ANITA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGLI
|
MP-20-005-015-008/103
(TAPPASUKALYA)
|
1720005015NRG24230220240413589
|
23/02/2024
|
rajesh
|
1720005015WL031782
|
rajesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-015-008/103
(TAPPASUKALYA)
|
1720005015NRG24230220240413588
|
23/02/2024
|
RAKESH
|
1720005015WL031782
|
RAKESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-015-008/141
(TAPPASUKALYA)
|
1720005015NRG24230220240413592
|
23/02/2024
|
makhanlal
|
1720005015WL031782
|
makhanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
makhanlal
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-015-008/230
(TAPPASUKALYA)
|
1720005015NRG24230220240413601
|
23/02/2024
|
SANJAY SENDHAV
|
1720005015WL031782
|
SANJAY SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
SANJAYSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGLI
|
MP-20-005-015-008/230
(TAPPASUKALYA)
|
1720005015NRG24230220240413600
|
23/02/2024
|
SONU
|
1720005015WL031782
|
SONU
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-017-002/20
(GUSAT)
|
1720005017NRG24230220240413864
|
23/02/2024
|
jairam
|
1720005017WL031792
|
jairam
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGLI
|
MP-20-005-017-002/20
(GUSAT)
|
1720005017NRG24230220240413865
|
23/02/2024
|
sima
|
1720005017WL031792
|
sima
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
sima
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-017-002/20-A
(GUSAT)
|
1720005017NRG24230220240413867
|
23/02/2024
|
krashna
|
1720005017WL031792
|
krashna
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGLI
|
MP-20-005-017-002/40-A
(GUSAT)
|
1720005017NRG24230220240413877
|
23/02/2024
|
vijendra
|
1720005017WL031792
|
vijendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-017-002/7
(GUSAT)
|
1720005017NRG24230220240413879
|
23/02/2024
|
kunta
|
1720005017WL031792
|
kunta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
kunta
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-017-002/7-A
(GUSAT)
|
1720005017NRG24230220240413881
|
23/02/2024
|
karan
|
1720005017WL031792
|
karan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
karan
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-017-003/52
(GUSAT)
|
1720005017NRG24230220240413897
|
23/02/2024
|
KUMER
|
1720005017WL031792
|
KUMER
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
KUMER
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-017-003/60-A
(GUSAT)
|
1720005017NRG24230220240413903
|
23/02/2024
|
Dinesh
|
1720005017WL031792
|
Dinesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-017-003/60-C
(GUSAT)
|
1720005017NRG24230220240413904
|
23/02/2024
|
rajendra
|
1720005017WL031792
|
rajendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-017-003/64
(GUSAT)
|
1720005017NRG24230220240413907
|
23/02/2024
|
manohar
|
1720005017WL031792
|
manohar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
manohar
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-017-006/67
(GUSAT)
|
1720005017NRG24230220240413909
|
23/02/2024
|
ajay
|
1720005017WL031792
|
ajay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
ajay
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-022-002/59
(FAAGATI)
|
1720005022NRG24230220240413685
|
23/02/2024
|
Sugan Bai Kamal Singh
|
1720005022WL031785
|
Sugan Bai Kamal Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
SuganBaiKamalSingh
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-022-002/78-C
(FAAGATI)
|
1720005022NRG24230220240413689
|
23/02/2024
|
VikramSingh balbadur Singh
|
1720005022WL031785
|
VikramSingh balbadur Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
VikramSinghbalbadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGLI
|
MP-20-005-022-002/90-A
(FAAGATI)
|
1720005022NRG24230220240413691
|
23/02/2024
|
Komal Bai Ukar Singh
|
1720005022WL031785
|
Komal Bai Ukar Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
KomalBaiUkarSingh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-022-002/90-B
(FAAGATI)
|
1720005022NRG24230220240413692
|
23/02/2024
|
Dipak UkarSingh
|
1720005022WL031785
|
Dipak UkarSingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
DipakUkarSingh
|
BANK OF BARODA(606985)
|
|
60
|
BAGLI
|
MP-20-005-103-002/87-a
(SEMLIBUJURG)
|
1720005103NRG24230220240413832
|
23/02/2024
|
RAjpal singh
|
1720005103WL031791
|
RAjpal singh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
RAjpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BAGLI
|
MP-20-005-103-003/20
(SEMLIBUJURG)
|
1720005103NRG24230220240413838
|
23/02/2024
|
ReKha
|
1720005103WL031791
|
ReKha
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
ReKha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-103-003/42
(SEMLIBUJURG)
|
1720005103NRG24230220240413847
|
23/02/2024
|
CHEMLATA BAI
|
1720005103WL031791
|
CHEMLATA BAI
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
CHEMLATABAI
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-103-003/54
(SEMLIBUJURG)
|
1720005103NRG24230220240413851
|
23/02/2024
|
GEETA bai
|
1720005103WL031791
|
GEETA bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
GEETAbai
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-103-003/96-A
(SEMLIBUJURG)
|
1720005103NRG24230220240413857
|
23/02/2024
|
Bhagirth
|
1720005103WL031791
|
Bhagirth
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
Bhagirth
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-011-002/62-A
(HATIGURADIYA)
|
1720005011NRG24230220240413472
|
23/02/2024
|
deepak
|
1720005011WL031774
|
deepak
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
deepak
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-015-002/361
(TAPPASUKALYA)
|
1720005015NRG24230220240413544
|
23/02/2024
|
bharti
|
1720005015WL031781
|
bharti
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-029-001/542-A
(MAHUKHEDA)
|
1720005029NRG24230220240413611
|
23/02/2024
|
MAYA BAI
|
1720005029WL031783
|
MAYA BAI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-029-001/710-A
(MAHUKHEDA)
|
1720005029NRG24230220240413613
|
23/02/2024
|
rahul
|
1720005029WL031783
|
rahul
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
rahul
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-029-001/827
(MAHUKHEDA)
|
1720005029NRG24230220240413621
|
23/02/2024
|
munni bai
|
1720005029WL031784
|
munni bai
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
13/04/2024
|
|
302222597
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGLI
|
MP-20-005-029-001/861
(MAHUKHEDA)
|
1720005029NRG24230220240413622
|
23/02/2024
|
deepak
|
1720005029WL031784
|
deepak
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
deepak
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-029-001/88-A
(MAHUKHEDA)
|
1720005029NRG24230220240413614
|
23/02/2024
|
BHADAR
|
1720005029WL031783
|
BHADAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
BHADAR
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-029-001/88-A
(MAHUKHEDA)
|
1720005029NRG24230220240413615
|
23/02/2024
|
SARIKA
|
1720005029WL031783
|
SARIKA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
SARIKA
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-029-001/928
(MAHUKHEDA)
|
1720005029NRG24230220240413617
|
23/02/2024
|
MEERA BAI
|
1720005029WL031783
|
MEERA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGLI
|
MP-20-005-029-001/928
(MAHUKHEDA)
|
1720005029NRG24230220240413616
|
23/02/2024
|
SANTOSH
|
1720005029WL031783
|
SANTOSH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-029-001/999
(MAHUKHEDA)
|
1720005029NRG24230220240413624
|
23/02/2024
|
MANISHA
|
1720005029WL031784
|
MANISHA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-029-001/999
(MAHUKHEDA)
|
1720005029NRG24230220240413623
|
23/02/2024
|
SARITA
|
1720005029WL031784
|
SARITA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-029-003/125-B
(MAHUKHEDA)
|
1720005029NRG24230220240413618
|
23/02/2024
|
irsad ali
|
1720005029WL031783
|
irsad ali
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
irsadali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-015-002/361
(TAPPASUKALYA)
|
1720005015NRG24230220240413543
|
23/02/2024
|
dipak
|
1720005015WL031781
|
dipak
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
dipak
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-015-002/430
(TAPPASUKALYA)
|
1720005015NRG24230220240413583
|
23/02/2024
|
OMPRAKASH
|
1720005015WL031782
|
OMPRAKASH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BAGLI
|
MP-20-005-045-001/35-D
(GOPIPUR)
|
1720005045NRG24230220240413053
|
23/02/2024
|
aasha
|
1720005045WL031748
|
aasha
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222597
|
|
aasha
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-045-001/406-A
(GOPIPUR)
|
1720005045NRG24230220240413054
|
23/02/2024
|
lalita
|
1720005045WL031748
|
lalita
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
13/04/2024
|
|
302222597
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAGLI
|
MP-20-005-045-001/54-B
(GOPIPUR)
|
1720005045NRG24230220240413051
|
23/02/2024
|
ajey
|
1720005045WL031747
|
ajey
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222597
|
|
ajey
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-045-001/96-B
(GOPIPUR)
|
1720005045NRG24230220240413052
|
23/02/2024
|
aarun
|
1720005045WL031747
|
aarun
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222597
|
|
aarun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-103-003/20-A
(SEMLIBUJURG)
|
1720005103NRG24230220240413840
|
23/02/2024
|
Durgesh
|
1720005103WL031791
|
Durgesh
|
00078
|
CNRB0002716
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
Durgesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-100-001/71-C
(PIPLYALADOR)
|
1720005000NRG24230220240413145
|
23/02/2024
|
MADANSINGH
|
1720005WL031754
|
MADANSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
MADANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAGLI
|
MP-20-005-100-001/71-C
(PIPLYALADOR)
|
1720005000NRG24230220240413146
|
23/02/2024
|
MEHADIBAI
|
1720005WL031754
|
MEHADIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
MEHADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAGLI
|
MP-20-005-100-002/19-C
(PIPLYALADOR)
|
1720005000NRG24230220240413147
|
23/02/2024
|
kodar
|
1720005WL031754
|
kodar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
kodar
|
BANK OF BARODA(606985)
|
|
88
|
BAGLI
|
MP-20-005-100-002/37-A
(PIPLYALADOR)
|
1720005000NRG24230220240413149
|
23/02/2024
|
Mukesh
|
1720005WL031754
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-100-002/37-A
(PIPLYALADOR)
|
1720005000NRG24230220240413150
|
23/02/2024
|
Sundarbai
|
1720005WL031754
|
Sundarbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-011-002/106
(HATIGURADIYA)
|
1720005011NRG24230220240413464
|
23/02/2024
|
anju bai
|
1720005011WL031774
|
anju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-011-002/4-A
(HATIGURADIYA)
|
1720005011NRG24230220240413470
|
23/02/2024
|
JITENDRA
|
1720005011WL031774
|
JITENDRA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-015-002/10
(TAPPASUKALYA)
|
1720005015NRG24230220240413558
|
23/02/2024
|
dilip
|
1720005015WL031782
|
dilip
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-015-002/10
(TAPPASUKALYA)
|
1720005015NRG24230220240413559
|
23/02/2024
|
Jivan
|
1720005015WL031782
|
Jivan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-015-002/133-A
(TAPPASUKALYA)
|
1720005015NRG24230220240413561
|
23/02/2024
|
Rekha bai
|
1720005015WL031782
|
Rekha bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-015-002/188
(TAPPASUKALYA)
|
1720005015NRG24230220240413565
|
23/02/2024
|
dipak
|
1720005015WL031782
|
dipak
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-015-002/242
(TAPPASUKALYA)
|
1720005015NRG24200220240409836
|
23/02/2024
|
SHISHIR kumar
|
1720005015WL031528
|
SHISHIR kumar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
SHISHIRkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-015-002/296
(TAPPASUKALYA)
|
1720005015NRG24200220240409837
|
23/02/2024
|
lokendrasingh
|
1720005015WL031528
|
lokendrasingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-015-002/296
(TAPPASUKALYA)
|
1720005015NRG24200220240409838
|
23/02/2024
|
saritabai
|
1720005015WL031528
|
saritabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-015-002/317
(TAPPASUKALYA)
|
1720005015NRG24200220240409839
|
23/02/2024
|
MANAKCHANDRA
|
1720005015WL031528
|
MANAKCHANDRA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
MANAKCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-015-002/317
(TAPPASUKALYA)
|
1720005015NRG24200220240409840
|
23/02/2024
|
SAVITRIBAI
|
1720005015WL031528
|
SAVITRIBAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-015-002/366-A
(TAPPASUKALYA)
|
1720005015NRG24230220240413575
|
23/02/2024
|
vishal
|
1720005015WL031782
|
vishal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-015-002/91
(TAPPASUKALYA)
|
1720005015NRG24230220240413585
|
23/02/2024
|
jitendra
|
1720005015WL031782
|
jitendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302222597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BAGLI
|
MP-20-005-015-002/91
(TAPPASUKALYA)
|
1720005015NRG24230220240413586
|
23/02/2024
|
nilesh
|
1720005015WL031782
|
nilesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-015-004/17
(TAPPASUKALYA)
|
1720005015NRG24200220240409850
|
23/02/2024
|
MANGILAL
|
1720005015WL031528
|
MANGILAL
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGLI
|
MP-20-005-015-004/17
(TAPPASUKALYA)
|
1720005015NRG24200220240409851
|
23/02/2024
|
RAMKUNWARBAI
|
1720005015WL031528
|
RAMKUNWARBAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
RAMKUNWARBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-015-004/39
(TAPPASUKALYA)
|
1720005015NRG24230220240413547
|
23/02/2024
|
jagpal
|
1720005015WL031781
|
jagpal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
jagpal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-015-004/39
(TAPPASUKALYA)
|
1720005015NRG24230220240413548
|
23/02/2024
|
RINKU
|
1720005015WL031781
|
RINKU
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGLI
|
MP-20-005-015-004/46
(TAPPASUKALYA)
|
1720005015NRG24230220240413551
|
23/02/2024
|
radheshyam
|
1720005015WL031781
|
radheshyam
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-015-008/141
(TAPPASUKALYA)
|
1720005015NRG24230220240413593
|
23/02/2024
|
sushilabai
|
1720005015WL031782
|
sushilabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-015-008/222
(TAPPASUKALYA)
|
1720005015NRG24230220240413598
|
23/02/2024
|
pnkee
|
1720005015WL031782
|
pnkee
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
pnkee
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-015-008/230
(TAPPASUKALYA)
|
1720005015NRG24230220240413599
|
23/02/2024
|
KANTA BAI
|
1720005015WL031782
|
KANTA BAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAGLI
|
MP-20-005-015-008/235
(TAPPASUKALYA)
|
1720005015NRG24230220240413602
|
23/02/2024
|
durgasingh
|
1720005015WL031782
|
durgasingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
durgasingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-015-008/236
(TAPPASUKALYA)
|
1720005015NRG24230220240413604
|
23/02/2024
|
himmatsingh
|
1720005015WL031782
|
himmatsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-015-008/236
(TAPPASUKALYA)
|
1720005015NRG24230220240413605
|
23/02/2024
|
sangitabai
|
1720005015WL031782
|
sangitabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAGLI
|
MP-20-005-015-008/39
(TAPPASUKALYA)
|
1720005015NRG24200220240409867
|
23/02/2024
|
kunta bai
|
1720005015WL031528
|
kunta bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-015-008/39
(TAPPASUKALYA)
|
1720005015NRG24200220240409866
|
23/02/2024
|
puranmal
|
1720005015WL031528
|
puranmal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
puranmal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-017-001/30
(GUSAT)
|
1720005017NRG24230220240413859
|
23/02/2024
|
BHAGAWANSINGH
|
1720005017WL031792
|
BHAGAWANSINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
BHAGAWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-017-002/23
(GUSAT)
|
1720005017NRG24230220240413868
|
23/02/2024
|
Chintesh
|
1720005017WL031792
|
Chintesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
Chintesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-017-002/7
(GUSAT)
|
1720005017NRG24230220240413880
|
23/02/2024
|
Prakash
|
1720005017WL031792
|
Prakash
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-017-003/13-A
(GUSAT)
|
1720005017NRG24230220240413883
|
23/02/2024
|
Sunita
|
1720005017WL031792
|
Sunita
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-017-003/18-A
(GUSAT)
|
1720005017NRG24230220240413885
|
23/02/2024
|
ramsingh
|
1720005017WL031792
|
ramsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-017-003/18-B
(GUSAT)
|
1720005017NRG24230220240413886
|
23/02/2024
|
SANDIP
|
1720005017WL031792
|
SANDIP
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-017-003/20
(GUSAT)
|
1720005017NRG24230220240413887
|
23/02/2024
|
jiwan
|
1720005017WL031792
|
jiwan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
jiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-017-003/32-a
(GUSAT)
|
1720005017NRG24230220240413890
|
23/02/2024
|
mamta
|
1720005017WL031792
|
mamta
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-017-003/32-a
(GUSAT)
|
1720005017NRG24230220240413889
|
23/02/2024
|
mukesh
|
1720005017WL031792
|
mukesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-017-003/32-B
(GUSAT)
|
1720005017NRG24230220240413891
|
23/02/2024
|
gyansingh
|
1720005017WL031792
|
gyansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-017-003/45-A
(GUSAT)
|
1720005017NRG24230220240413894
|
23/02/2024
|
dharmendra
|
1720005017WL031792
|
dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-017-003/54
(GUSAT)
|
1720005017NRG24230220240413898
|
23/02/2024
|
gangaram
|
1720005017WL031792
|
gangaram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
gangaram
|
IDFC BANK LIMITED(608117)
|
|
129
|
BAGLI
|
MP-20-005-017-003/54
(GUSAT)
|
1720005017NRG24230220240413899
|
23/02/2024
|
sagar
|
1720005017WL031792
|
sagar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-017-003/55
(GUSAT)
|
1720005017NRG24230220240413900
|
23/02/2024
|
babulal
|
1720005017WL031792
|
babulal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-017-003/55
(GUSAT)
|
1720005017NRG24230220240413901
|
23/02/2024
|
ladsingh
|
1720005017WL031792
|
ladsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
ladsingh
|
BANK OF BARODA(606985)
|
|
132
|
BAGLI
|
MP-20-005-017-003/58-A
(GUSAT)
|
1720005017NRG24230220240413902
|
23/02/2024
|
Prembai
|
1720005017WL031792
|
Prembai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-017-003/61-A
(GUSAT)
|
1720005017NRG24230220240413905
|
23/02/2024
|
jiwan
|
1720005017WL031792
|
jiwan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
jiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGLI
|
MP-20-005-017-003/61-A
(GUSAT)
|
1720005017NRG24230220240413906
|
23/02/2024
|
rina
|
1720005017WL031792
|
rina
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-022-002/73
(FAAGATI)
|
1720005022NRG24230220240413686
|
23/02/2024
|
RajendraSingh KamalSingh
|
1720005022WL031785
|
RajendraSingh KamalSingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
RajendraSinghKamalSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-103-002/34-A
(SEMLIBUJURG)
|
1720005103NRG24230220240413827
|
23/02/2024
|
BANE SINGH
|
1720005103WL031791
|
BANE SINGH
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
BANESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
137
|
BAGLI
|
MP-20-005-103-002/61
(SEMLIBUJURG)
|
1720005103NRG24230220240413830
|
23/02/2024
|
BABU Lal
|
1720005103WL031791
|
BABU Lal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
BABULal
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-103-003/25
(SEMLIBUJURG)
|
1720005103NRG24230220240413842
|
23/02/2024
|
Udasingh Madhosingh
|
1720005103WL031791
|
Udasingh Madhosingh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
UdasinghMadhosingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-103-003/58
(SEMLIBUJURG)
|
1720005103NRG24230220240413853
|
23/02/2024
|
RAVENDAR
|
1720005103WL031791
|
RAVENDAR
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
RAVENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-015-008/221
(TAPPASUKALYA)
|
1720005015NRG24230220240413596
|
23/02/2024
|
BASU BAI
|
1720005015WL031782
|
BASU BAI
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
BASUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-015-002/271
(TAPPASUKALYA)
|
1720005015NRG24230220240413568
|
23/02/2024
|
rajesh kumar
|
1720005015WL031782
|
rajesh kumar
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
rajeshkumar
|
BANK OF INDIA(508505)
|
|
142
|
BAGLI
|
MP-20-005-015-002/291
(TAPPASUKALYA)
|
1720005015NRG24230220240413569
|
23/02/2024
|
bhadharsingh
|
1720005015WL031782
|
bhadharsingh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
bhadharsingh
|
BANK OF BARODA(606985)
|
|
143
|
BAGLI
|
MP-20-005-015-002/456
(TAPPASUKALYA)
|
1720005015NRG24200220240409847
|
23/02/2024
|
rohit doswami
|
1720005015WL031528
|
rohit doswami
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
rohitdoswami
|
BANK OF INDIA(508505)
|
|
144
|
BAGLI
|
MP-20-005-015-008/124
(TAPPASUKALYA)
|
1720005015NRG24230220240413591
|
23/02/2024
|
antarbai
|
1720005015WL031782
|
antarbai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
antarbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-015-002/331
(TAPPASUKALYA)
|
1720005015NRG24200220240409841
|
23/02/2024
|
lakhan singh bagwan
|
1720005015WL031528
|
lakhan singh bagwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
lakhansinghbagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-015-002/333
(TAPPASUKALYA)
|
1720005015NRG24200220240409844
|
23/02/2024
|
sushila bai
|
1720005015WL031528
|
sushila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-015-002/390
(TAPPASUKALYA)
|
1720005015NRG24230220240413578
|
23/02/2024
|
BABLU MALVIYA
|
1720005015WL031782
|
BABLU MALVIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
BABLUMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-015-008/235
(TAPPASUKALYA)
|
1720005015NRG24230220240413603
|
23/02/2024
|
rachna
|
1720005015WL031782
|
rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-015-008/239-B
(TAPPASUKALYA)
|
1720005015NRG24200220240409864
|
23/02/2024
|
SURAJ
|
1720005015WL031528
|
SURAJ
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-029-001/19-C
(MAHUKHEDA)
|
1720005029NRG24230220240413610
|
23/02/2024
|
mangilal
|
1720005029WL031783
|
mangilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302222597
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-029-001/572-A
(MAHUKHEDA)
|
1720005029NRG24230220240413612
|
23/02/2024
|
Bhawna patidar
|
1720005029WL031783
|
Bhawna patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302222597
|
|
Bhawnapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-011-001/119
(HATIGURADIYA)
|
1720005011NRG24230220240413462
|
23/02/2024
|
anarsingh
|
1720005011WL031774
|
anarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
anarsingh
|
BANK OF INDIA(508505)
|
|
153
|
BAGLI
|
MP-20-005-011-002/107
(HATIGURADIYA)
|
1720005011NRG24230220240413465
|
23/02/2024
|
shankarlal
|
1720005011WL031774
|
shankarlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-011-002/158
(HATIGURADIYA)
|
1720005011NRG24230220240413466
|
23/02/2024
|
punjilal
|
1720005011WL031774
|
punjilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
punjilal
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-011-002/36
(HATIGURADIYA)
|
1720005011NRG24230220240413468
|
23/02/2024
|
badrilal chouhan
|
1720005011WL031774
|
badrilal chouhan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
badrilalchouhan
|
IDFC BANK LIMITED(608117)
|
|
156
|
BAGLI
|
MP-20-005-011-002/62-A
(HATIGURADIYA)
|
1720005011NRG24230220240413473
|
23/02/2024
|
ranjit
|
1720005011WL031774
|
ranjit
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-011-002/68
(HATIGURADIYA)
|
1720005011NRG24230220240413474
|
23/02/2024
|
sukhram
|
1720005011WL031774
|
sukhram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
sukhram
|
BANK OF BARODA(606985)
|
|
158
|
BAGLI
|
MP-20-005-011-002/68-A
(HATIGURADIYA)
|
1720005011NRG24230220240413475
|
23/02/2024
|
kishor
|
1720005011WL031774
|
kishor
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
kishor
|
BANK OF BARODA(606985)
|
|
159
|
BAGLI
|
MP-20-005-015-002/156
(TAPPASUKALYA)
|
1720005015NRG24230220240413563
|
23/02/2024
|
suresh
|
1720005015WL031782
|
suresh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-015-002/188
(TAPPASUKALYA)
|
1720005015NRG24230220240413564
|
23/02/2024
|
laljiram
|
1720005015WL031782
|
laljiram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
laljiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-015-002/310
(TAPPASUKALYA)
|
1720005015NRG24230220240413572
|
23/02/2024
|
vijendra
|
1720005015WL031782
|
vijendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
162
|
BAGLI
|
MP-20-005-015-002/333
(TAPPASUKALYA)
|
1720005015NRG24200220240409843
|
23/02/2024
|
kamal
|
1720005015WL031528
|
kamal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-015-002/350
(TAPPASUKALYA)
|
1720005015NRG24230220240413574
|
23/02/2024
|
VIJAY
|
1720005015WL031782
|
VIJAY
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAGLI
|
MP-20-005-015-002/380
(TAPPASUKALYA)
|
1720005015NRG24230220240413577
|
23/02/2024
|
RAVI ATMARAM
|
1720005015WL031782
|
RAVI ATMARAM
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
RAVIATMARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-015-004/30
(TAPPASUKALYA)
|
1720005015NRG24230220240413545
|
23/02/2024
|
visramsingh
|
1720005015WL031781
|
visramsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
visramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-015-004/46
(TAPPASUKALYA)
|
1720005015NRG24230220240413552
|
23/02/2024
|
pojja
|
1720005015WL031781
|
pojja
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
pojja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAGLI
|
MP-20-005-015-008/103
(TAPPASUKALYA)
|
1720005015NRG24230220240413587
|
23/02/2024
|
devkaran
|
1720005015WL031782
|
devkaran
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
168
|
BAGLI
|
MP-20-005-015-008/118
(TAPPASUKALYA)
|
1720005015NRG24230220240413590
|
23/02/2024
|
RATANLAL
|
1720005015WL031782
|
RATANLAL
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-015-008/208-A
(TAPPASUKALYA)
|
1720005015NRG24200220240409861
|
23/02/2024
|
MAMTA BAI
|
1720005015WL031528
|
MAMTA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-015-008/208-A
(TAPPASUKALYA)
|
1720005015NRG24200220240409860
|
23/02/2024
|
RISHIRAJ
|
1720005015WL031528
|
RISHIRAJ
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
RISHIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-015-008/73-A
(TAPPASUKALYA)
|
1720005015NRG24230220240413608
|
23/02/2024
|
AMBARAM
|
1720005015WL031782
|
AMBARAM
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-017-001/33-A
(GUSAT)
|
1720005017NRG24230220240413860
|
23/02/2024
|
ladsingh
|
1720005017WL031792
|
ladsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-017-001/33-A
(GUSAT)
|
1720005017NRG24230220240413861
|
23/02/2024
|
sugan
|
1720005017WL031792
|
sugan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
sugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-017-002/10
(GUSAT)
|
1720005017NRG24230220240413862
|
23/02/2024
|
narayan
|
1720005017WL031792
|
narayan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-017-002/38
(GUSAT)
|
1720005017NRG24230220240413875
|
23/02/2024
|
ramsingh
|
1720005017WL031792
|
ramsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-017-002/42
(GUSAT)
|
1720005017NRG24230220240413878
|
23/02/2024
|
sukram
|
1720005017WL031792
|
sukram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-017-003/13-A
(GUSAT)
|
1720005017NRG24230220240413882
|
23/02/2024
|
narabat
|
1720005017WL031792
|
narabat
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
narabat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-017-003/35-B
(GUSAT)
|
1720005017NRG24230220240413893
|
23/02/2024
|
bhuribai
|
1720005017WL031792
|
bhuribai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
bhuribai
|
INDUSIND BANK(607189)
|
|
179
|
BAGLI
|
MP-20-005-022-002/56
(FAAGATI)
|
1720005022NRG24230220240413683
|
23/02/2024
|
SurajSingh HariSingh
|
1720005022WL031785
|
SurajSingh HariSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
SurajSinghHariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-022-002/59
(FAAGATI)
|
1720005022NRG24230220240413684
|
23/02/2024
|
KamalSingh BhagiratSingh
|
1720005022WL031785
|
KamalSingh BhagiratSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
KamalSinghBhagiratSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-022-002/77
(FAAGATI)
|
1720005022NRG24230220240413688
|
23/02/2024
|
EluBai JitendraSingh
|
1720005022WL031785
|
EluBai JitendraSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
EluBaiJitendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-022-002/77
(FAAGATI)
|
1720005022NRG24230220240413687
|
23/02/2024
|
JitendraSingh FulSingh
|
1720005022WL031785
|
JitendraSingh FulSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
JitendraSinghFulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-022-002/90-A
(FAAGATI)
|
1720005022NRG24230220240413690
|
23/02/2024
|
UkarSingh UmravSingh
|
1720005022WL031785
|
UkarSingh UmravSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
UkarSinghUmravSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-022-002/92-C
(FAAGATI)
|
1720005022NRG24230220240413694
|
23/02/2024
|
Pankaj Gendalal
|
1720005022WL031785
|
Pankaj Gendalal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
PankajGendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-106-001/16-a
(GURARDA)
|
1720005106NRG24230220240413208
|
23/02/2024
|
Sunil
|
1720005106WL031757
|
Sunil
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
12/04/2024
|
|
302222597
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-006-001/100
(MANKUND)
|
1720005006NRG24230220240413087
|
23/02/2024
|
Munni bee
|
1720005006WL031751
|
Munni bee
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222597
|
|
Munnibee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-006-001/78
(MANKUND)
|
1720005006NRG24230220240413088
|
23/02/2024
|
pirulal
|
1720005006WL031751
|
pirulal
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
12/04/2024
|
|
302222597
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-029-001/816-A
(MAHUKHEDA)
|
1720005029NRG24230220240413620
|
23/02/2024
|
radha bai
|
1720005029WL031784
|
radha bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-103-002/34-A
(SEMLIBUJURG)
|
1720005103NRG24230220240413828
|
23/02/2024
|
Durga
|
1720005103WL031791
|
Durga
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-103-002/57
(SEMLIBUJURG)
|
1720005103NRG24230220240413829
|
23/02/2024
|
HERAMANE
|
1720005103WL031791
|
HERAMANE
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302222597
|
|
HERAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAGLI
|
MP-20-005-103-003/20-A
(SEMLIBUJURG)
|
1720005103NRG24230220240413839
|
23/02/2024
|
PADAM
|
1720005103WL031791
|
PADAM
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
PADAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-103-003/30
(SEMLIBUJURG)
|
1720005103NRG24230220240413843
|
23/02/2024
|
REKHABAI
|
1720005103WL031791
|
REKHABAI
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-015-002/131
(TAPPASUKALYA)
|
1720005015NRG24200220240409834
|
23/02/2024
|
vijendra
|
1720005015WL031528
|
vijendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
vijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-015-002/419
(TAPPASUKALYA)
|
1720005015NRG24230220240413581
|
23/02/2024
|
rajendrakumar
|
1720005015WL031782
|
rajendrakumar
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
rajendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-015-004/30
(TAPPASUKALYA)
|
1720005015NRG24230220240413546
|
23/02/2024
|
sawtra
|
1720005015WL031781
|
sawtra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
sawtra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-015-008/200
(TAPPASUKALYA)
|
1720005015NRG24230220240413594
|
23/02/2024
|
RAHUL VERMA
|
1720005015WL031782
|
RAHUL VERMA
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
RAHULVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-015-008/214
(TAPPASUKALYA)
|
1720005015NRG24200220240409863
|
23/02/2024
|
AJAYSINGH THAKUR
|
1720005015WL031528
|
AJAYSINGH THAKUR
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
AJAYSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-015-008/239-B
(TAPPASUKALYA)
|
1720005015NRG24200220240409865
|
23/02/2024
|
KUNTA
|
1720005015WL031528
|
KUNTA
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
KUNTA
|
BANK OF INDIA(508505)
|
|
199
|
BAGLI
|
MP-20-005-015-008/274
(TAPPASUKALYA)
|
1720005015NRG24230220240413606
|
23/02/2024
|
RAJESH
|
1720005015WL031782
|
RAJESH
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-015-008/314
(TAPPASUKALYA)
|
1720005015NRG24230220240413607
|
23/02/2024
|
AJABSINGH BANESINGH
|
1720005015WL031782
|
AJABSINGH BANESINGH
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
AJABSINGHBANESINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGLI
|
MP-20-005-017-002/10
(GUSAT)
|
1720005017NRG24230220240413863
|
23/02/2024
|
gabbar
|
1720005017WL031792
|
gabbar
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAGLI
|
MP-20-005-017-002/29
(GUSAT)
|
1720005017NRG24230220240413870
|
23/02/2024
|
LOKESH
|
1720005017WL031792
|
LOKESH
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
LOKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-017-002/35-A
(GUSAT)
|
1720005017NRG24230220240413871
|
23/02/2024
|
mahendra
|
1720005017WL031792
|
mahendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-017-002/36
(GUSAT)
|
1720005017NRG24230220240413872
|
23/02/2024
|
kailash
|
1720005017WL031792
|
kailash
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-017-002/36-A
(GUSAT)
|
1720005017NRG24230220240413874
|
23/02/2024
|
kudip
|
1720005017WL031792
|
kudip
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
kudip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-017-006/67-C
(GUSAT)
|
1720005017NRG24230220240413911
|
23/02/2024
|
MANOJ
|
1720005017WL031792
|
MANOJ
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
207
|
BAGLI
|
MP-20-005-015-002/251
(TAPPASUKALYA)
|
1720005015NRG24230220240413566
|
23/02/2024
|
kanhaiyalal
|
1720005015WL031782
|
kanhaiyalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BAGLI
|
MP-20-005-015-002/373
(TAPPASUKALYA)
|
1720005015NRG24230220240413576
|
23/02/2024
|
rajaram
|
1720005015WL031782
|
rajaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGLI
|
MP-20-005-015-008/213
(TAPPASUKALYA)
|
1720005015NRG24200220240409862
|
23/02/2024
|
SHEKHAR THAKUR
|
1720005015WL031528
|
SHEKHAR THAKUR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
SHEKHARTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-015-008/221
(TAPPASUKALYA)
|
1720005015NRG24230220240413595
|
23/02/2024
|
AVTAR
|
1720005015WL031782
|
AVTAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
AVTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BAGLI
|
MP-20-005-015-008/222
(TAPPASUKALYA)
|
1720005015NRG24230220240413597
|
23/02/2024
|
KARTAR
|
1720005015WL031782
|
KARTAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
KARTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAGLI
|
MP-20-005-017-002/20-A
(GUSAT)
|
1720005017NRG24230220240413866
|
23/02/2024
|
rakesh
|
1720005017WL031792
|
rakesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
213
|
BAGLI
|
MP-20-005-017-002/29
(GUSAT)
|
1720005017NRG24230220240413869
|
23/02/2024
|
Govardhan
|
1720005017WL031792
|
Govardhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
Govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BAGLI
|
MP-20-005-017-002/36
(GUSAT)
|
1720005017NRG24230220240413873
|
23/02/2024
|
rajkunwar
|
1720005017WL031792
|
rajkunwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
rajkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-017-002/4-A
(GUSAT)
|
1720005017NRG24230220240413876
|
23/02/2024
|
kedar
|
1720005017WL031792
|
kedar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAGLI
|
MP-20-005-017-003/35-B
(GUSAT)
|
1720005017NRG24230220240413892
|
23/02/2024
|
rajesh
|
1720005017WL031792
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
rajesh
|
INDIAN BANK(607105)
|
|
217
|
BAGLI
|
MP-20-005-103-002/87-a
(SEMLIBUJURG)
|
1720005103NRG24230220240413833
|
23/02/2024
|
Babita
|
1720005103WL031791
|
Babita
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-103-002/87-b
(SEMLIBUJURG)
|
1720005103NRG24230220240413835
|
23/02/2024
|
Alka
|
1720005103WL031791
|
Alka
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
Alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAGLI
|
MP-20-005-103-002/87-b
(SEMLIBUJURG)
|
1720005103NRG24230220240413834
|
23/02/2024
|
Lokendra
|
1720005103WL031791
|
Lokendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
Lokendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
220
|
BAGLI
|
MP-20-005-103-003/82
(SEMLIBUJURG)
|
1720005103NRG24230220240413855
|
23/02/2024
|
Sumear
|
1720005103WL031791
|
Sumear
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222597
|
|
Sumear
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
221
|
BAGLI
|
MP-20-005-017-003/48
(GUSAT)
|
1720005017NRG24230220240413896
|
23/02/2024
|
alu bai
|
1720005017WL031792
|
alu bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222597
|
|
alubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGLI
|
MP-20-005-017-003/48
(GUSAT)
|
1720005017NRG24230220240413895
|
23/02/2024
|
surajsingh kasariya
|
1720005017WL031792
|
surajsingh kasariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222597
|
|
surajsinghkasariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283543
|
283543
|
|
|
|
|
|
|
|