|
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-20-005-072-002/41-A
(MANSINGPURA)
|
1720005072NRG24210320240436352
|
21/03/2024
|
Govind
|
1720005072WL033458
|
Govind
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Govind
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-087-002/166-B
(MAHIGAON)
|
1720005087NRG24210320240436444
|
21/03/2024
|
Kiran hukum singh
|
1720005087WL033463
|
Kiran hukum singh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Kiranhukumsingh
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-087-002/21
(MAHIGAON)
|
1720005087NRG24210320240436445
|
21/03/2024
|
Seema Bai Mirasi
|
1720005087WL033463
|
Seema Bai Mirasi
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
SeemaBaiMirasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGLI
|
MP-20-005-087-002/220-A
(MAHIGAON)
|
1720005087NRG24210320240436447
|
21/03/2024
|
anitabai chouhan
|
1720005087WL033463
|
anitabai chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
anitabaichouhan
|
IDFC BANK LIMITED(608117)
|
|
5
|
BAGLI
|
MP-20-005-087-002/346-A
(MAHIGAON)
|
1720005087NRG24210320240436448
|
21/03/2024
|
RAJESJ KALMI
|
1720005087WL033463
|
RAJESJ KALMI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
RAJESJKALMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-087-002/347
(MAHIGAON)
|
1720005087NRG24210320240436449
|
21/03/2024
|
GEETABAI RAJESH
|
1720005087WL033463
|
GEETABAI RAJESH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
GEETABAIRAJESH
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-099-001/31-B
(PATADEPALA)
|
1720005099NRG24210320240436371
|
21/03/2024
|
ANITA BAI
|
1720005099WL033459
|
ANITA BAI
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-099-001/31-B
(PATADEPALA)
|
1720005099NRG24210320240436370
|
21/03/2024
|
DEVRAJ
|
1720005099WL033459
|
DEVRAJ
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGLI
|
MP-20-005-099-001/31-C
(PATADEPALA)
|
1720005099NRG24210320240436373
|
21/03/2024
|
sapna
|
1720005099WL033459
|
sapna
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-099-001/31-D
(PATADEPALA)
|
1720005099NRG24210320240436375
|
21/03/2024
|
naginabai
|
1720005099WL033459
|
naginabai
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
naginabai
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-099-003/16-C
(PATADEPALA)
|
1720005099NRG24210320240436386
|
21/03/2024
|
CHETNA
|
1720005099WL033459
|
CHETNA
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
CHETNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-002-001/77-A
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436323
|
21/03/2024
|
gabbr
|
1720005002WL033457
|
gabbr
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
gabbr
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-017-002/42-A
(GUSAT)
|
1720005017NRG24210320240436469
|
21/03/2024
|
ritesh
|
1720005017WL033465
|
ritesh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAGLI
|
MP-20-005-022-001/139-A
(FAAGATI)
|
1720005105NRG24210320240436409
|
21/03/2024
|
krishnapal
|
1720005105WL033461
|
krishnapal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
krishnapal
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-022-001/19
(FAAGATI)
|
1720005105NRG24210320240436414
|
21/03/2024
|
sunil
|
1720005105WL033461
|
sunil
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
sunil
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-022-001/20
(FAAGATI)
|
1720005105NRG24210320240436415
|
21/03/2024
|
surendra singh
|
1720005105WL033461
|
surendra singh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGLI
|
MP-20-005-046-003/172
(KHEDAKHAL)
|
1720005046NRG24200320240435545
|
21/03/2024
|
Binda
|
1720005046WL033395
|
Binda
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
Binda
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-046-003/172
(KHEDAKHAL)
|
1720005046NRG24200320240435544
|
21/03/2024
|
Ranglal
|
1720005046WL033395
|
Ranglal
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
Ranglal
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-103-001/39
(SEMLIBUJURG)
|
1720005103NRG24210320240436392
|
21/03/2024
|
SUNITA
|
1720005103WL033460
|
SUNITA
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693914
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-103-003/40
(SEMLIBUJURG)
|
1720005103NRG24210320240436398
|
21/03/2024
|
jaY SINGH
|
1720005103WL033460
|
jaY SINGH
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693914
|
|
jaYSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-072-002/169-B
(MANSINGPURA)
|
1720005072NRG24210320240436341
|
21/03/2024
|
swati
|
1720005072WL033458
|
swati
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
swati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-103-003/49-B
(SEMLIBUJURG)
|
1720005103NRG24210320240436401
|
21/03/2024
|
Leeladhar
|
1720005103WL033460
|
Leeladhar
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693914
|
|
Leeladhar
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-103-003/49-B
(SEMLIBUJURG)
|
1720005103NRG24210320240436402
|
21/03/2024
|
Neeha
|
1720005103WL033460
|
Neeha
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693914
|
|
Neeha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-087-002/365-B
(MAHIGAON)
|
1720005087NRG24210320240436454
|
21/03/2024
|
Vijay
|
1720005087WL033463
|
Vijay
|
00048
|
BKID0008861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-002-001/11
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436301
|
21/03/2024
|
rahul
|
1720005002WL033457
|
rahul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
rahul
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-017-006/35
(GUSAT)
|
1720005017NRG24210320240436471
|
21/03/2024
|
jamnalal
|
1720005017WL033465
|
jamnalal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
jamnalal
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-017-006/35-A
(GUSAT)
|
1720005017NRG24210320240436472
|
21/03/2024
|
BHARAT
|
1720005017WL033465
|
BHARAT
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-017-006/69
(GUSAT)
|
1720005017NRG24210320240436474
|
21/03/2024
|
chandarsingh
|
1720005017WL033465
|
chandarsingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-017-006/7-A
(GUSAT)
|
1720005017NRG24210320240436477
|
21/03/2024
|
Sitaram
|
1720005017WL033465
|
Sitaram
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-022-001/121
(FAAGATI)
|
1720005105NRG24210320240436406
|
21/03/2024
|
jasmatsingh
|
1720005105WL033461
|
jasmatsingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BAGLI
|
MP-20-005-022-001/121-B
(FAAGATI)
|
1720005105NRG24210320240436407
|
21/03/2024
|
gyan singh
|
1720005105WL033461
|
gyan singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BAGLI
|
MP-20-005-022-001/157
(FAAGATI)
|
1720005105NRG24210320240436410
|
21/03/2024
|
Kiran
|
1720005105WL033461
|
Kiran
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-022-001/97
(FAAGATI)
|
1720005105NRG24210320240436426
|
21/03/2024
|
harendra
|
1720005105WL033461
|
harendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
harendra
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-103-001/36
(SEMLIBUJURG)
|
1720005103NRG24210320240436390
|
21/03/2024
|
Papeta bai
|
1720005103WL033460
|
Papeta bai
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693914
|
|
Papetabai
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-103-001/39
(SEMLIBUJURG)
|
1720005103NRG24210320240436391
|
21/03/2024
|
MUNSILAL
|
1720005103WL033460
|
MUNSILAL
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693914
|
|
MUNSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BAGLI
|
MP-20-005-103-002/78
(SEMLIBUJURG)
|
1720005103NRG24210320240436395
|
21/03/2024
|
JOGENDRA SINGH
|
1720005103WL033460
|
JOGENDRA SINGH
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693914
|
|
JOGENDRASINGH
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-103-003/115
(SEMLIBUJURG)
|
1720005103NRG24210320240436396
|
21/03/2024
|
Rekha Bai
|
1720005103WL033460
|
Rekha Bai
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693914
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-103-003/41
(SEMLIBUJURG)
|
1720005103NRG24210320240436399
|
21/03/2024
|
Ramprsad
|
1720005103WL033460
|
Ramprsad
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693914
|
|
Ramprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BAGLI
|
MP-20-005-103-003/49
(SEMLIBUJURG)
|
1720005103NRG24210320240436400
|
21/03/2024
|
Babeta bai
|
1720005103WL033460
|
Babeta bai
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693914
|
|
Babetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BAGLI
|
MP-20-005-103-003/85-A
(SEMLIBUJURG)
|
1720005103NRG24210320240436404
|
21/03/2024
|
Kamal
|
1720005103WL033460
|
Kamal
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693914
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-105-001/151
(GOLA)
|
1720005105NRG24210320240436430
|
21/03/2024
|
dipendra
|
1720005105WL033461
|
dipendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
dipendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-105-001/170
(GOLA)
|
1720005105NRG24210320240436431
|
21/03/2024
|
Uma bai
|
1720005105WL033461
|
Uma bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-105-001/61
(GOLA)
|
1720005105NRG24210320240436432
|
21/03/2024
|
Mohan singh
|
1720005105WL033461
|
Mohan singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGLI
|
MP-20-005-105-001/61-A
(GOLA)
|
1720005105NRG24210320240436433
|
21/03/2024
|
Jitendra
|
1720005105WL033461
|
Jitendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAGLI
|
MP-20-005-105-001/78
(GOLA)
|
1720005105NRG24210320240436434
|
21/03/2024
|
vikram
|
1720005105WL033461
|
vikram
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-022-001/232
(FAAGATI)
|
1720005105NRG24210320240436418
|
21/03/2024
|
Gagan bai
|
1720005105WL033461
|
Gagan bai
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
Gaganbai
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-103-001/42-A
(SEMLIBUJURG)
|
1720005103NRG24210320240436393
|
21/03/2024
|
SUNIL
|
1720005103WL033460
|
SUNIL
|
00048
|
BKID0008915
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693914
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-002-001/130
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436302
|
21/03/2024
|
ranu
|
1720005002WL033457
|
ranu
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
ranu
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-002-001/154-A
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436303
|
21/03/2024
|
DHARMENDRA
|
1720005002WL033457
|
DHARMENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
50
|
BAGLI
|
MP-20-005-002-001/200
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436309
|
21/03/2024
|
manohar
|
1720005002WL033457
|
manohar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
manohar
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-002-001/208-A
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436311
|
21/03/2024
|
vjendra sing
|
1720005002WL033457
|
vjendra sing
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
vjendrasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGLI
|
MP-20-005-002-001/216-B
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436314
|
21/03/2024
|
abhishekh
|
1720005002WL033457
|
abhishekh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
abhishekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGLI
|
MP-20-005-002-001/69
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436321
|
21/03/2024
|
vikram
|
1720005002WL033457
|
vikram
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
vikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-046-001/136-A
(KHEDAKHAL)
|
1720005046NRG24200320240435528
|
21/03/2024
|
Sharmila
|
1720005046WL033395
|
Sharmila
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-046-001/161-B
(KHEDAKHAL)
|
1720005046NRG24200320240435529
|
21/03/2024
|
Jitendra
|
1720005046WL033395
|
Jitendra
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-046-001/168-A
(KHEDAKHAL)
|
1720005046NRG24200320240435530
|
21/03/2024
|
Jahid
|
1720005046WL033395
|
Jahid
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
Jahid
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-046-001/173-A
(KHEDAKHAL)
|
1720005046NRG24200320240435532
|
21/03/2024
|
Abdul
|
1720005046WL033395
|
Abdul
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
Abdul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGLI
|
MP-20-005-046-001/176-A
(KHEDAKHAL)
|
1720005046NRG24200320240435533
|
21/03/2024
|
Dinesh
|
1720005046WL033395
|
Dinesh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-046-001/4-A
(KHEDAKHAL)
|
1720005046NRG24200320240435534
|
21/03/2024
|
Raju
|
1720005046WL033395
|
Raju
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
Raju
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-046-001/42-A
(KHEDAKHAL)
|
1720005046NRG24200320240435536
|
21/03/2024
|
Nurjahan
|
1720005046WL033395
|
Nurjahan
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
Nurjahan
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-046-001/72-C
(KHEDAKHAL)
|
1720005046NRG24200320240435537
|
21/03/2024
|
Sushila
|
1720005046WL033395
|
Sushila
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-046-001/83-B
(KHEDAKHAL)
|
1720005046NRG24200320240435539
|
21/03/2024
|
Kirma Bai
|
1720005046WL033395
|
Kirma Bai
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
KirmaBai
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-046-001/83-B
(KHEDAKHAL)
|
1720005046NRG24200320240435538
|
21/03/2024
|
Manohar
|
1720005046WL033395
|
Manohar
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-046-001/83-C
(KHEDAKHAL)
|
1720005046NRG24200320240435540
|
21/03/2024
|
Bharat
|
1720005046WL033395
|
Bharat
|
00048
|
BKID0008924
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473693914
|
Participant not mapped to the product
|
|
|
|
65
|
BAGLI
|
MP-20-005-046-003/108
(KHEDAKHAL)
|
1720005046NRG24200320240435542
|
21/03/2024
|
Sobharam hiralal
|
1720005046WL033395
|
Sobharam hiralal
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
Sobharamhiralal
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-046-003/108-A
(KHEDAKHAL)
|
1720005046NRG24200320240435543
|
21/03/2024
|
devkaran
|
1720005046WL033395
|
devkaran
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-046-003/124
(KHEDAKHAL)
|
1720005046NRG24210320240436436
|
21/03/2024
|
Laxmi Bai
|
1720005046WL033462
|
Laxmi Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-046-003/124
(KHEDAKHAL)
|
1720005046NRG24210320240436437
|
21/03/2024
|
Mukesh
|
1720005046WL033462
|
Mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-046-003/136
(KHEDAKHAL)
|
1720005046NRG24210320240436438
|
21/03/2024
|
Lakhan Singh
|
1720005046WL033462
|
Lakhan Singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
LakhanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
70
|
BAGLI
|
MP-20-005-046-003/136
(KHEDAKHAL)
|
1720005046NRG24210320240436439
|
21/03/2024
|
prakash bai
|
1720005046WL033462
|
prakash bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
prakashbai
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-046-003/136-A
(KHEDAKHAL)
|
1720005046NRG24210320240436440
|
21/03/2024
|
himmat singh
|
1720005046WL033462
|
himmat singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
himmatsingh
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-046-003/172-C
(KHEDAKHAL)
|
1720005046NRG24200320240435547
|
21/03/2024
|
Bhuri
|
1720005046WL033395
|
Bhuri
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
73
|
BAGLI
|
MP-20-005-046-003/20
(KHEDAKHAL)
|
1720005046NRG24210320240436441
|
21/03/2024
|
laxmi
|
1720005046WL033462
|
laxmi
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-046-003/4-C
(KHEDAKHAL)
|
1720005046NRG24200320240435548
|
21/03/2024
|
Sapna Bai
|
1720005046WL033395
|
Sapna Bai
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
SapnaBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-046-003/59-C
(KHEDAKHAL)
|
1720005046NRG24200320240435549
|
21/03/2024
|
Radha Karma
|
1720005046WL033395
|
Radha Karma
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
RadhaKarma
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-046-003/98
(KHEDAKHAL)
|
1720005046NRG24210320240436442
|
21/03/2024
|
Purn
|
1720005046WL033462
|
Purn
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Purn
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-046-003/98
(KHEDAKHAL)
|
1720005046NRG24210320240436443
|
21/03/2024
|
Suganta
|
1720005046WL033462
|
Suganta
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Suganta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-074-001/142-B
(RATATALAI)
|
1720005074NRG24210320240436612
|
21/03/2024
|
Ramesh Bamniya
|
1720005074WL033472
|
Ramesh Bamniya
|
00152
|
HDFC0004199
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
RameshBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-105-001/96-A
(GOLA)
|
1720005105NRG24210320240436435
|
21/03/2024
|
anil
|
1720005105WL033461
|
anil
|
00176
|
IDIB000V094
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
anil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-087-002/365-D
(MAHIGAON)
|
1720005087NRG24210320240436456
|
21/03/2024
|
Anand Kirade
|
1720005087WL033463
|
Anand Kirade
|
00177
|
IOBA0002414
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
AnandKirade
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-002-001/28-A
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436318
|
21/03/2024
|
jaspal
|
1720005002WL033457
|
jaspal
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-046-001/171
(KHEDAKHAL)
|
1720005046NRG24200320240435531
|
21/03/2024
|
Anil Banodiya
|
1720005046WL033395
|
Anil Banodiya
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
AnilBanodiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-046-001/42-A
(KHEDAKHAL)
|
1720005046NRG24200320240435535
|
21/03/2024
|
Nurmohammad
|
1720005046WL033395
|
Nurmohammad
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
Nurmohammad
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-046-001/99-A
(KHEDAKHAL)
|
1720005046NRG24200320240435541
|
21/03/2024
|
Bablu
|
1720005046WL033395
|
Bablu
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-087-002/220-A
(MAHIGAON)
|
1720005087NRG24210320240436446
|
21/03/2024
|
salamsingh
|
1720005087WL033463
|
salamsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
salamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAGLI
|
MP-20-005-087-002/354
(MAHIGAON)
|
1720005087NRG24210320240436450
|
21/03/2024
|
anita bai balaram
|
1720005087WL033463
|
anita bai balaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
anitabaibalaram
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-087-002/361
(MAHIGAON)
|
1720005087NRG24210320240436452
|
21/03/2024
|
gaju chopra
|
1720005087WL033463
|
gaju chopra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
gajuchopra
|
INDUSIND BANK(607189)
|
|
88
|
BAGLI
|
MP-20-005-087-002/361-A
(MAHIGAON)
|
1720005087NRG24210320240436453
|
21/03/2024
|
KUSUM CHOHUAN
|
1720005087WL033463
|
KUSUM CHOHUAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
KUSUMCHOHUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAGLI
|
MP-20-005-087-002/365-B
(MAHIGAON)
|
1720005087NRG24210320240436455
|
21/03/2024
|
Savitri Kirade
|
1720005087WL033463
|
Savitri Kirade
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
SavitriKirade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGLI
|
MP-20-005-099-001/14-C
(PATADEPALA)
|
1720005099NRG24210320240436362
|
21/03/2024
|
LILABAI
|
1720005099WL033459
|
LILABAI
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24210320240436366
|
21/03/2024
|
bhuresing
|
1720005099WL033459
|
bhuresing
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
bhuresing
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24210320240436363
|
21/03/2024
|
madan
|
1720005099WL033459
|
madan
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24210320240436365
|
21/03/2024
|
pintu
|
1720005099WL033459
|
pintu
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-099-001/23-A
(PATADEPALA)
|
1720005099NRG24210320240436368
|
21/03/2024
|
krashna bai
|
1720005099WL033459
|
krashna bai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-099-001/23-A
(PATADEPALA)
|
1720005099NRG24210320240436367
|
21/03/2024
|
uday singh
|
1720005099WL033459
|
uday singh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-099-001/23-C
(PATADEPALA)
|
1720005099NRG24210320240436369
|
21/03/2024
|
SUMAN WASKEL
|
1720005099WL033459
|
SUMAN WASKEL
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
SUMANWASKEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-099-001/31-C
(PATADEPALA)
|
1720005099NRG24210320240436372
|
21/03/2024
|
lakhan
|
1720005099WL033459
|
lakhan
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-099-001/31-D
(PATADEPALA)
|
1720005099NRG24210320240436374
|
21/03/2024
|
girdhari
|
1720005099WL033459
|
girdhari
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-099-001/63
(PATADEPALA)
|
1720005099NRG24210320240436377
|
21/03/2024
|
KAMALA BAI
|
1720005099WL033459
|
KAMALA BAI
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-099-001/63
(PATADEPALA)
|
1720005099NRG24210320240436376
|
21/03/2024
|
navalsingh ramsingh
|
1720005099WL033459
|
navalsingh ramsingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
navalsinghramsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-099-001/78
(PATADEPALA)
|
1720005099NRG24210320240436378
|
21/03/2024
|
NARAYAN SIKDAR
|
1720005099WL033459
|
NARAYAN SIKDAR
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
NARAYANSIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGLI
|
MP-20-005-099-001/78
(PATADEPALA)
|
1720005099NRG24210320240436379
|
21/03/2024
|
remsingh
|
1720005099WL033459
|
remsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
remsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-099-001/92
(PATADEPALA)
|
1720005099NRG24210320240436380
|
21/03/2024
|
bhart
|
1720005099WL033459
|
bhart
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
bhart
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-099-001/92
(PATADEPALA)
|
1720005099NRG24210320240436381
|
21/03/2024
|
durgabai
|
1720005099WL033459
|
durgabai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-099-002/56
(PATADEPALA)
|
1720005099NRG24210320240436382
|
21/03/2024
|
ANIL KANNOJE
|
1720005099WL033459
|
ANIL KANNOJE
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
ANILKANNOJE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BAGLI
|
MP-20-005-099-003/16-A
(PATADEPALA)
|
1720005099NRG24210320240436385
|
21/03/2024
|
Fundabai
|
1720005099WL033459
|
Fundabai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
Fundabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-099-003/16-A
(PATADEPALA)
|
1720005099NRG24210320240436384
|
21/03/2024
|
Radeshyam
|
1720005099WL033459
|
Radeshyam
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
Radeshyam
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-099-003/20
(PATADEPALA)
|
1720005099NRG24210320240436387
|
21/03/2024
|
Sugar Bai Solanki
|
1720005099WL033459
|
Sugar Bai Solanki
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
SugarBaiSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-072-002/10
(MANSINGPURA)
|
1720005072NRG24210320240436328
|
21/03/2024
|
Gopal
|
1720005072WL033458
|
Gopal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-072-002/12
(MANSINGPURA)
|
1720005072NRG24210320240436331
|
21/03/2024
|
Harising
|
1720005072WL033458
|
Harising
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Harising
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-072-002/13
(MANSINGPURA)
|
1720005072NRG24210320240436333
|
21/03/2024
|
Kalu
|
1720005072WL033458
|
Kalu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Kalu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
112
|
BAGLI
|
MP-20-005-072-002/142
(MANSINGPURA)
|
1720005072NRG24210320240436335
|
21/03/2024
|
GANPAT
|
1720005072WL033458
|
GANPAT
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGLI
|
MP-20-005-072-002/165-A
(MANSINGPURA)
|
1720005072NRG24210320240436339
|
21/03/2024
|
JITENDRA
|
1720005072WL033458
|
JITENDRA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-072-002/169-A
(MANSINGPURA)
|
1720005072NRG24210320240436340
|
21/03/2024
|
PRIYA CHOUHAN
|
1720005072WL033458
|
PRIYA CHOUHAN
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
PRIYACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAGLI
|
MP-20-005-072-002/180-A
(MANSINGPURA)
|
1720005072NRG24210320240436343
|
21/03/2024
|
Radhelal nargave
|
1720005072WL033458
|
Radhelal nargave
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Radhelalnargave
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-072-002/217-a
(MANSINGPURA)
|
1720005072NRG24210320240436345
|
21/03/2024
|
Omprakash
|
1720005072WL033458
|
Omprakash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-072-002/267
(MANSINGPURA)
|
1720005072NRG24210320240436348
|
21/03/2024
|
BABLU
|
1720005072WL033458
|
BABLU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-072-002/29
(MANSINGPURA)
|
1720005072NRG24210320240436350
|
21/03/2024
|
Jitender
|
1720005072WL033458
|
Jitender
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Jitender
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-072-002/50
(MANSINGPURA)
|
1720005072NRG24210320240436353
|
21/03/2024
|
Amarsingh
|
1720005072WL033458
|
Amarsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAGLI
|
MP-20-005-072-002/50-A
(MANSINGPURA)
|
1720005072NRG24210320240436354
|
21/03/2024
|
Vishnu
|
1720005072WL033458
|
Vishnu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGLI
|
MP-20-005-072-002/50-B
(MANSINGPURA)
|
1720005072NRG24210320240436355
|
21/03/2024
|
Dinesh alawa
|
1720005072WL033458
|
Dinesh alawa
|
00415
|
SBIN0030324
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473693914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BAGLI
|
MP-20-005-072-002/7-A
(MANSINGPURA)
|
1720005072NRG24210320240436357
|
21/03/2024
|
Ranchhod
|
1720005072WL033458
|
Ranchhod
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Ranchhod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-072-002/81-A
(MANSINGPURA)
|
1720005072NRG24210320240436358
|
21/03/2024
|
RukhdiBai
|
1720005072WL033458
|
RukhdiBai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
RukhdiBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-072-002/81-A
(MANSINGPURA)
|
1720005072NRG24210320240436359
|
21/03/2024
|
suresh
|
1720005072WL033458
|
suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAGLI
|
MP-20-005-074-001/110
(RATATALAI)
|
1720005074NRG24210320240436596
|
21/03/2024
|
Jagan Jamsingh
|
1720005074WL033472
|
Jagan Jamsingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
JaganJamsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-074-001/110
(RATATALAI)
|
1720005074NRG24210320240436597
|
21/03/2024
|
Madi Bai
|
1720005074WL033472
|
Madi Bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
MadiBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-074-001/124-A
(RATATALAI)
|
1720005074NRG24210320240436605
|
21/03/2024
|
Mahesh Goyal
|
1720005074WL033472
|
Mahesh Goyal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
MaheshGoyal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-074-001/134-B
(RATATALAI)
|
1720005074NRG24210320240436609
|
21/03/2024
|
Pyarsingh Jamle
|
1720005074WL033472
|
Pyarsingh Jamle
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
PyarsinghJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-074-001/142-A
(RATATALAI)
|
1720005074NRG24210320240436611
|
21/03/2024
|
Suresh
|
1720005074WL033472
|
Suresh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-099-002/56-B
(PATADEPALA)
|
1720005099NRG24210320240436383
|
21/03/2024
|
SUGANA
|
1720005099WL033459
|
SUGANA
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
SUGANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-002-001/211
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436312
|
21/03/2024
|
rajendr
|
1720005002WL033457
|
rajendr
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-002-001/216-C
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436315
|
21/03/2024
|
banesingh
|
1720005002WL033457
|
banesingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
133
|
BAGLI
|
MP-20-005-017-002/4
(GUSAT)
|
1720005017NRG24210320240436467
|
21/03/2024
|
gitabai
|
1720005017WL033465
|
gitabai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-017-006/57-A
(GUSAT)
|
1720005017NRG24210320240436473
|
21/03/2024
|
alkesh panwar
|
1720005017WL033465
|
alkesh panwar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
alkeshpanwar
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-017-006/77-C
(GUSAT)
|
1720005017NRG24210320240436478
|
21/03/2024
|
sukram
|
1720005017WL033465
|
sukram
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
sukram
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-022-001/128
(FAAGATI)
|
1720005105NRG24210320240436408
|
21/03/2024
|
dharmendra
|
1720005105WL033461
|
dharmendra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-022-001/88
(FAAGATI)
|
1720005105NRG24210320240436425
|
21/03/2024
|
mohanlal
|
1720005105WL033461
|
mohanlal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-103-001/9-C
(SEMLIBUJURG)
|
1720005103NRG24210320240436394
|
21/03/2024
|
Sanjay
|
1720005103WL033460
|
Sanjay
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693914
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-105-001/128
(GOLA)
|
1720005105NRG24210320240436427
|
21/03/2024
|
Raisingh
|
1720005105WL033461
|
Raisingh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
Raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-002-001/198
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436308
|
21/03/2024
|
aasha
|
1720005002WL033457
|
aasha
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-002-001/198
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436307
|
21/03/2024
|
banesing
|
1720005002WL033457
|
banesing
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
banesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-022-001/163 -B
(FAAGATI)
|
1720005105NRG24210320240436412
|
21/03/2024
|
chetan singh sendhav
|
1720005105WL033461
|
chetan singh sendhav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
chetansinghsendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAGLI
|
MP-20-005-022-001/231
(FAAGATI)
|
1720005105NRG24210320240436417
|
21/03/2024
|
MANNU BAI SENDHAV
|
1720005105WL033461
|
MANNU BAI SENDHAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
MANNUBAISENDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAGLI
|
MP-20-005-087-002/354-B
(MAHIGAON)
|
1720005087NRG24210320240436451
|
21/03/2024
|
Balram Rathod
|
1720005087WL033463
|
Balram Rathod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
BalramRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAGLI
|
MP-20-005-087-002/374-C
(MAHIGAON)
|
1720005087NRG24210320240436457
|
21/03/2024
|
ROSHANI RATHOD
|
1720005087WL033463
|
ROSHANI RATHOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
ROSHANIRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGLI
|
MP-20-005-087-002/81-C
(MAHIGAON)
|
1720005087NRG24210320240436458
|
21/03/2024
|
Kalu anarsingh
|
1720005087WL033463
|
Kalu anarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Kaluanarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAGLI
|
MP-20-005-087-002/81-D
(MAHIGAON)
|
1720005087NRG24210320240436459
|
21/03/2024
|
Girja Awalashya
|
1720005087WL033463
|
Girja Awalashya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
GirjaAwalashya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24210320240436364
|
21/03/2024
|
dashri bai vaskel
|
1720005099WL033459
|
dashri bai vaskel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
dashribaivaskel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-017-002/4
(GUSAT)
|
1720005017NRG24210320240436466
|
21/03/2024
|
dolatram
|
1720005017WL033465
|
dolatram
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
dolatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAGLI
|
MP-20-005-017-002/41
(GUSAT)
|
1720005017NRG24210320240436468
|
21/03/2024
|
sanjay
|
1720005017WL033465
|
sanjay
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-017-006/69-A
(GUSAT)
|
1720005017NRG24210320240436475
|
21/03/2024
|
Balwan
|
1720005017WL033465
|
Balwan
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
Balwan
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-022-001/160
(FAAGATI)
|
1720005105NRG24210320240436411
|
21/03/2024
|
kalyansingh
|
1720005105WL033461
|
kalyansingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-022-001/163 -C
(FAAGATI)
|
1720005105NRG24210320240436413
|
21/03/2024
|
sobal singh
|
1720005105WL033461
|
sobal singh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
sobalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-022-001/261
(FAAGATI)
|
1720005105NRG24210320240436419
|
21/03/2024
|
Jasrath
|
1720005105WL033461
|
Jasrath
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
Jasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-022-001/58
(FAAGATI)
|
1720005105NRG24210320240436423
|
21/03/2024
|
badrilal
|
1720005105WL033461
|
badrilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-103-003/24
(SEMLIBUJURG)
|
1720005103NRG24210320240436397
|
21/03/2024
|
ENdar singh
|
1720005103WL033460
|
ENdar singh
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693914
|
|
ENdarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-103-003/80
(SEMLIBUJURG)
|
1720005103NRG24210320240436403
|
21/03/2024
|
MEHARVAN SINGH
|
1720005103WL033460
|
MEHARVAN SINGH
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693914
|
|
MEHARVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-072-002/106
(MANSINGPURA)
|
1720005072NRG24210320240436329
|
21/03/2024
|
rema
|
1720005072WL033458
|
rema
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
rema
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-072-002/129
(MANSINGPURA)
|
1720005072NRG24210320240436332
|
21/03/2024
|
Rugnath
|
1720005072WL033458
|
Rugnath
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-072-002/132
(MANSINGPURA)
|
1720005072NRG24210320240436334
|
21/03/2024
|
CHAMPALAL
|
1720005072WL033458
|
CHAMPALAL
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-072-002/155
(MANSINGPURA)
|
1720005072NRG24210320240436337
|
21/03/2024
|
MANGAL
|
1720005072WL033458
|
MANGAL
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-072-002/163
(MANSINGPURA)
|
1720005072NRG24210320240436338
|
21/03/2024
|
Shobharam
|
1720005072WL033458
|
Shobharam
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
163
|
BAGLI
|
MP-20-005-072-002/178
(MANSINGPURA)
|
1720005072NRG24210320240436342
|
21/03/2024
|
guman
|
1720005072WL033458
|
guman
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
guman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-072-002/201-A
(MANSINGPURA)
|
1720005072NRG24210320240436344
|
21/03/2024
|
RUPSINGH
|
1720005072WL033458
|
RUPSINGH
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAGLI
|
MP-20-005-072-002/24
(MANSINGPURA)
|
1720005072NRG24210320240436346
|
21/03/2024
|
Amersing
|
1720005072WL033458
|
Amersing
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Amersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-072-002/26
(MANSINGPURA)
|
1720005072NRG24210320240436347
|
21/03/2024
|
badrilal
|
1720005072WL033458
|
badrilal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-072-002/268
(MANSINGPURA)
|
1720005072NRG24210320240436349
|
21/03/2024
|
Dasrath
|
1720005072WL033458
|
Dasrath
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-072-002/41
(MANSINGPURA)
|
1720005072NRG24210320240436351
|
21/03/2024
|
Ramsing
|
1720005072WL033458
|
Ramsing
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Ramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-072-002/7
(MANSINGPURA)
|
1720005072NRG24210320240436356
|
21/03/2024
|
Ditliya
|
1720005072WL033458
|
Ditliya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Ditliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
170
|
BAGLI
|
MP-20-005-072-002/94
(MANSINGPURA)
|
1720005072NRG24210320240436360
|
21/03/2024
|
umrav
|
1720005072WL033458
|
umrav
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-072-002/97
(MANSINGPURA)
|
1720005072NRG24210320240436361
|
21/03/2024
|
soma
|
1720005072WL033458
|
soma
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-074-001/131
(RATATALAI)
|
1720005074NRG24210320240436607
|
21/03/2024
|
Khadaksingh Rughnath
|
1720005074WL033472
|
Khadaksingh Rughnath
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
KhadaksinghRughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-074-001/131-A
(RATATALAI)
|
1720005074NRG24210320240436608
|
21/03/2024
|
Pinki Achale
|
1720005074WL033472
|
Pinki Achale
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
PinkiAchale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-002-001/17-A
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436305
|
21/03/2024
|
arjun
|
1720005002WL033457
|
arjun
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-002-001/184
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436306
|
21/03/2024
|
vkarm
|
1720005002WL033457
|
vkarm
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
vkarm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-002-001/216
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436313
|
21/03/2024
|
jaspal
|
1720005002WL033457
|
jaspal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
jaspal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
177
|
BAGLI
|
MP-20-005-002-001/25
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436316
|
21/03/2024
|
gabulal
|
1720005002WL033457
|
gabulal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
gabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-002-001/28
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436317
|
21/03/2024
|
parvt
|
1720005002WL033457
|
parvt
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
parvt
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-002-001/48
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436319
|
21/03/2024
|
Gajraj
|
1720005002WL033457
|
Gajraj
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-002-001/53
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436320
|
21/03/2024
|
dariyav
|
1720005002WL033457
|
dariyav
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
dariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-002-001/77
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436322
|
21/03/2024
|
takesing
|
1720005002WL033457
|
takesing
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
takesing
|
BANK OF INDIA(508505)
|
|
182
|
BAGLI
|
MP-20-005-002-001/79
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436324
|
21/03/2024
|
Ashok
|
1720005002WL033457
|
Ashok
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-002-001/88
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436325
|
21/03/2024
|
devkarn
|
1720005002WL033457
|
devkarn
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
devkarn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-002-001/96
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436326
|
21/03/2024
|
rupsingh
|
1720005002WL033457
|
rupsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-046-003/172-C
(KHEDAKHAL)
|
1720005046NRG24200320240435546
|
21/03/2024
|
goovnd
|
1720005046WL033395
|
goovnd
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693914
|
|
goovnd
|
BANK OF INDIA(508505)
|
|
186
|
BAGLI
|
MP-20-005-103-001/24
(SEMLIBUJURG)
|
1720005103NRG24210320240436388
|
21/03/2024
|
Rajendra singh
|
1720005103WL033460
|
Rajendra singh
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693914
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-017-002/8
(GUSAT)
|
1720005017NRG24210320240436470
|
21/03/2024
|
jagdish
|
1720005017WL033465
|
jagdish
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-022-001/209
(FAAGATI)
|
1720005105NRG24210320240436416
|
21/03/2024
|
dhiraj singh
|
1720005105WL033461
|
dhiraj singh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
dhirajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-022-001/4
(FAAGATI)
|
1720005105NRG24210320240436421
|
21/03/2024
|
sunita bai
|
1720005105WL033461
|
sunita bai
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
sunitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
BAGLI
|
MP-20-005-022-001/4
(FAAGATI)
|
1720005105NRG24210320240436420
|
21/03/2024
|
Vujendra singh
|
1720005105WL033461
|
Vujendra singh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
Vujendrasingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGLI
|
MP-20-005-022-001/65
(FAAGATI)
|
1720005105NRG24210320240436424
|
21/03/2024
|
kamal singh
|
1720005105WL033461
|
kamal singh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-017-006/69-B
(GUSAT)
|
1720005017NRG24210320240436476
|
21/03/2024
|
rahul
|
1720005017WL033465
|
rahul
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-002-001/17
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436304
|
21/03/2024
|
hari
|
1720005002WL033457
|
hari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-002-001/201-B
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436310
|
21/03/2024
|
ranu
|
1720005002WL033457
|
ranu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
ranu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-002-002/84-A
(GHATIYAGAYASUR)
|
1720005002NRG24210320240436327
|
21/03/2024
|
alka
|
1720005002WL033457
|
alka
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-017-002/29
(GUSAT)
|
1720005017NRG24210320240436465
|
21/03/2024
|
Govardhan
|
1720005017WL033465
|
Govardhan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
Govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAGLI
|
MP-20-005-022-001/118-A
(FAAGATI)
|
1720005105NRG24210320240436405
|
21/03/2024
|
Ravindra
|
1720005105WL033461
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGLI
|
MP-20-005-022-001/53
(FAAGATI)
|
1720005105NRG24210320240436422
|
21/03/2024
|
jaspal
|
1720005105WL033461
|
jaspal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693914
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGLI
|
MP-20-005-072-002/117
(MANSINGPURA)
|
1720005072NRG24210320240436330
|
21/03/2024
|
Unkar
|
1720005072WL033458
|
Unkar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
Unkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-072-002/146-A
(MANSINGPURA)
|
1720005072NRG24210320240436336
|
21/03/2024
|
badiya
|
1720005072WL033458
|
badiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693914
|
|
badiya
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGLI
|
MP-20-005-103-001/28-A
(SEMLIBUJURG)
|
1720005103NRG24210320240436389
|
21/03/2024
|
Devind
|
1720005103WL033460
|
Devind
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693914
|
|
Devind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258570
|
258570
|
|
|
|
|
|
|
|