|
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-20-005-080-002/10-A
(UDAINAGAR)
|
1720005080NRG24060120240357415
|
08/01/2024
|
NEHA SOULANKI
|
1720005080WL027798
|
NEHA SOULANKI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
NEHASOULANKI
|
INDUSIND BANK(607189)
|
|
2
|
BAGLI
|
MP-20-005-085-002/117
(PANDUTALAB)
|
1720005085NRG24070120240358286
|
08/01/2024
|
Gangaram Karma
|
1720005085WL027847
|
Gangaram Karma
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
GangaramKarma
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-086-004/84-a
(ANANDNAGAR)
|
1720005086NRG24080120240359389
|
08/01/2024
|
Dolat
|
1720005086WL027927
|
Dolat
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
Dolat
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-095-001/99-C
(SHYAMPURA)
|
1720005095NRG24060120240357925
|
08/01/2024
|
Jitendra
|
1720005095WL027825
|
Jitendra
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-095-002/131-A
(SHYAMPURA)
|
1720005095NRG24060120240357935
|
08/01/2024
|
VIJAY
|
1720005095WL027825
|
VIJAY
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-113-002/41-B
(LAKHWADA)
|
1720005113NRG24050120240357292
|
08/01/2024
|
Papita bai
|
1720005113WL027781
|
Papita bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Papitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-019-002/23
(DIGOD)
|
1720005000NRG24080120240359395
|
08/01/2024
|
Lilabai
|
1720005WL027929
|
Lilabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-021-001/207-A
(KANJHAR)
|
1720005021NRG24070120240358500
|
08/01/2024
|
VIKASH
|
1720005021WL027861
|
VIKASH
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686881203
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-021-001/231
(KANJHAR)
|
1720005021NRG24070120240358524
|
08/01/2024
|
rahul
|
1720005021WL027863
|
rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
rahul
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-021-001/242-A
(KANJHAR)
|
1720005021NRG24070120240358503
|
08/01/2024
|
DEEPAK YADAV
|
1720005021WL027861
|
DEEPAK YADAV
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686881203
|
|
DEEPAKYADAV
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-021-005/92
(KANJHAR)
|
1720005021NRG24070120240358519
|
08/01/2024
|
Gajraj
|
1720005021WL027862
|
Gajraj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
12
|
BAGLI
|
MP-20-005-030-001/146-B
(DEHARIYA SAHU)
|
1720005030NRG24080120240359331
|
08/01/2024
|
Sunita
|
1720005030WL027919
|
Sunita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-032-002/117
(CHASIYA)
|
1720005032NRG24070120240358443
|
08/01/2024
|
Suresh kumbhkar
|
1720005032WL027857
|
Suresh kumbhkar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Sureshkumbhkar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-095-001/27-B
(SHYAMPURA)
|
1720005095NRG24060120240357903
|
08/01/2024
|
JITENDRA
|
1720005095WL027825
|
JITENDRA
|
00048
|
BKID0008817
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-119-001/257-A
(NEEMKHEDA)
|
1720005119NRG24070120240358336
|
08/01/2024
|
SAGEETA
|
1720005119WL027850
|
SAGEETA
|
00048
|
BKID0008835
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
SAGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-080-001/666-A
(UDAINAGAR)
|
1720005080NRG24060120240357413
|
08/01/2024
|
rakesh bamaniya
|
1720005080WL027798
|
rakesh bamaniya
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686881203
|
|
rakeshbamaniya
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-094-003/128-A
(BAWADIKHEDA)
|
1720005000NRG24070120240358894
|
08/01/2024
|
Maya
|
1720005WL027897
|
Maya
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAGLI
|
MP-20-005-113-002/203
(LAKHWADA)
|
1720005113NRG24050120240357291
|
08/01/2024
|
Disksha
|
1720005113WL027781
|
Disksha
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Disksha
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-113-002/61
(LAKHWADA)
|
1720005113NRG24050120240357293
|
08/01/2024
|
Ramkaran
|
1720005113WL027781
|
Ramkaran
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-119-001/55-A
(NEEMKHEDA)
|
1720005119NRG24070120240358338
|
08/01/2024
|
DHARMENDRA
|
1720005119WL027850
|
DHARMENDRA
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAGLI
|
MP-20-005-119-001/55-A
(NEEMKHEDA)
|
1720005119NRG24070120240358339
|
08/01/2024
|
Sonu jamle
|
1720005119WL027850
|
Sonu jamle
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
Sonujamle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-019-003/84-A
(DIGOD)
|
1720005000NRG24080120240359398
|
08/01/2024
|
SUMAN
|
1720005WL027929
|
SUMAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-021-001/133
(KANJHAR)
|
1720005021NRG24070120240358521
|
08/01/2024
|
basant
|
1720005021WL027863
|
basant
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
basant
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-021-001/208-A
(KANJHAR)
|
1720005021NRG24070120240358501
|
08/01/2024
|
ajay
|
1720005021WL027861
|
ajay
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686881203
|
|
ajay
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-021-005/121
(KANJHAR)
|
1720005021NRG24070120240358508
|
08/01/2024
|
RAHUL
|
1720005021WL027862
|
RAHUL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-021-005/123
(KANJHAR)
|
1720005021NRG24070120240358504
|
08/01/2024
|
ABHISHEK
|
1720005021WL027861
|
ABHISHEK
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686881203
|
|
ABHISHEK
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-021-005/63-A
(KANJHAR)
|
1720005021NRG24070120240358513
|
08/01/2024
|
RAJESH
|
1720005021WL027862
|
RAJESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-027-001/238
(ARLAWADA)
|
1720005000NRG24080120240360304
|
08/01/2024
|
gendkunvar
|
1720005WL027978
|
gendkunvar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
gendkunvar
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-027-001/238
(ARLAWADA)
|
1720005000NRG24080120240360303
|
08/01/2024
|
surendra singh
|
1720005WL027978
|
surendra singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
surendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
30
|
BAGLI
|
MP-20-005-030-001/146-A
(DEHARIYA SAHU)
|
1720005030NRG24080120240359329
|
08/01/2024
|
Ramkaniya
|
1720005030WL027919
|
Ramkaniya
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Ramkaniya
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-032-002/106-B
(CHASIYA)
|
1720005032NRG24070120240358440
|
08/01/2024
|
sagrmal
|
1720005032WL027857
|
sagrmal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
sagrmal
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-032-002/108
(CHASIYA)
|
1720005032NRG24070120240358441
|
08/01/2024
|
omprkash
|
1720005032WL027857
|
omprkash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
omprkash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-019-001/33
(DIGOD)
|
1720005000NRG24080120240359400
|
08/01/2024
|
Barjubai
|
1720005WL027930
|
Barjubai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Barjubai
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-019-001/33
(DIGOD)
|
1720005000NRG24080120240359399
|
08/01/2024
|
Kelash
|
1720005WL027930
|
Kelash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-019-003/71
(DIGOD)
|
1720005000NRG24080120240359396
|
08/01/2024
|
RAJESH
|
1720005WL027929
|
RAJESH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
36
|
BAGLI
|
MP-20-005-019-003/71
(DIGOD)
|
1720005000NRG24080120240359397
|
08/01/2024
|
SUNITABAI
|
1720005WL027929
|
SUNITABAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-021-001/100
(KANJHAR)
|
1720005021NRG24070120240358497
|
08/01/2024
|
MAYA BAI YADAV
|
1720005021WL027861
|
MAYA BAI YADAV
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686881203
|
|
MAYABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGLI
|
MP-20-005-021-001/101
(KANJHAR)
|
1720005021NRG24070120240358520
|
08/01/2024
|
vinod
|
1720005021WL027863
|
vinod
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
39
|
BAGLI
|
MP-20-005-021-001/145-B
(KANJHAR)
|
1720005021NRG24070120240358522
|
08/01/2024
|
narendra
|
1720005021WL027863
|
narendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
narendra
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-021-001/166-A
(KANJHAR)
|
1720005021NRG24070120240358498
|
08/01/2024
|
dinesh
|
1720005021WL027861
|
dinesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686881203
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-021-001/207
(KANJHAR)
|
1720005021NRG24070120240358499
|
08/01/2024
|
omprakash
|
1720005021WL027861
|
omprakash
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686881203
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
42
|
BAGLI
|
MP-20-005-021-001/216-B
(KANJHAR)
|
1720005021NRG24070120240358523
|
08/01/2024
|
NIRANJAN
|
1720005021WL027863
|
NIRANJAN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGLI
|
MP-20-005-021-001/241
(KANJHAR)
|
1720005021NRG24070120240358502
|
08/01/2024
|
Anopsingh
|
1720005021WL027861
|
Anopsingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686881203
|
|
Anopsingh
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-021-001/254
(KANJHAR)
|
1720005021NRG24070120240358525
|
08/01/2024
|
SANJAY YADAV
|
1720005021WL027864
|
SANJAY YADAV
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
SANJAYYADAV
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-021-001/255
(KANJHAR)
|
1720005021NRG24070120240358526
|
08/01/2024
|
SOHAN
|
1720005021WL027864
|
SOHAN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
SOHAN
|
BANK OF BARODA(606985)
|
|
46
|
BAGLI
|
MP-20-005-021-002/196
(KANJHAR)
|
1720005021NRG24070120240358505
|
08/01/2024
|
rajesh
|
1720005021WL027862
|
rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
47
|
BAGLI
|
MP-20-005-021-002/196-C
(KANJHAR)
|
1720005021NRG24070120240358506
|
08/01/2024
|
RAVI
|
1720005021WL027862
|
RAVI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-021-002/278-A
(KANJHAR)
|
1720005021NRG24070120240358507
|
08/01/2024
|
GABBAR
|
1720005021WL027862
|
GABBAR
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
GABBAR
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-021-005/49-C
(KANJHAR)
|
1720005021NRG24070120240358510
|
08/01/2024
|
jugalkishor
|
1720005021WL027862
|
jugalkishor
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
jugalkishor
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-021-005/49-d
(KANJHAR)
|
1720005021NRG24070120240358511
|
08/01/2024
|
bharat
|
1720005021WL027862
|
bharat
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
BAGLI
|
MP-20-005-021-005/51-A
(KANJHAR)
|
1720005021NRG24070120240358512
|
08/01/2024
|
PRITIK
|
1720005021WL027862
|
PRITIK
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
PRITIK
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-021-005/67-a
(KANJHAR)
|
1720005021NRG24070120240358514
|
08/01/2024
|
kanhaiyalal
|
1720005021WL027862
|
kanhaiyalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-021-005/7
(KANJHAR)
|
1720005021NRG24070120240358515
|
08/01/2024
|
Madanlal
|
1720005021WL027862
|
Madanlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-021-005/72-A
(KANJHAR)
|
1720005021NRG24070120240358516
|
08/01/2024
|
balram
|
1720005021WL027862
|
balram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
balram
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-021-005/79
(KANJHAR)
|
1720005021NRG24070120240358517
|
08/01/2024
|
Darmendra
|
1720005021WL027862
|
Darmendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Darmendra
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-046-001/123-D
(KHEDAKHAL)
|
1720005000NRG24070120240358402
|
08/01/2024
|
Balram
|
1720005WL027855
|
Balram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAGLI
|
MP-20-005-046-001/132-A
(KHEDAKHAL)
|
1720005000NRG24070120240358404
|
08/01/2024
|
Puran
|
1720005WL027855
|
Puran
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Puran
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-046-001/147-A
(KHEDAKHAL)
|
1720005000NRG24070120240358405
|
08/01/2024
|
Jevanti
|
1720005WL027855
|
Jevanti
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Jevanti
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-046-001/16-B
(KHEDAKHAL)
|
1720005000NRG24070120240358406
|
08/01/2024
|
Pappu jamra
|
1720005WL027855
|
Pappu jamra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Pappujamra
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-046-001/161-B
(KHEDAKHAL)
|
1720005000NRG24070120240358407
|
08/01/2024
|
Jitendra
|
1720005WL027855
|
Jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-046-001/163-A
(KHEDAKHAL)
|
1720005000NRG24070120240358408
|
08/01/2024
|
Mirajam
|
1720005WL027855
|
Mirajam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Mirajam
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-046-001/168-A
(KHEDAKHAL)
|
1720005000NRG24070120240358409
|
08/01/2024
|
Jahid
|
1720005WL027855
|
Jahid
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Jahid
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-046-001/4-A
(KHEDAKHAL)
|
1720005000NRG24070120240358412
|
08/01/2024
|
Raju
|
1720005WL027855
|
Raju
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Raju
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-046-001/47-A
(KHEDAKHAL)
|
1720005000NRG24070120240358413
|
08/01/2024
|
sunil
|
1720005WL027855
|
sunil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
sunil
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-046-001/66-A
(KHEDAKHAL)
|
1720005000NRG24070120240358414
|
08/01/2024
|
Manohar
|
1720005WL027855
|
Manohar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAGLI
|
MP-20-005-046-001/69
(KHEDAKHAL)
|
1720005000NRG24070120240358415
|
08/01/2024
|
Brijlal
|
1720005WL027855
|
Brijlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Brijlal
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-046-001/72-A
(KHEDAKHAL)
|
1720005000NRG24070120240358416
|
08/01/2024
|
Lalsingh
|
1720005WL027855
|
Lalsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-046-001/81-B
(KHEDAKHAL)
|
1720005000NRG24070120240358418
|
08/01/2024
|
Manisha
|
1720005WL027855
|
Manisha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-046-001/81-B
(KHEDAKHAL)
|
1720005000NRG24070120240358417
|
08/01/2024
|
Sumersingh
|
1720005WL027855
|
Sumersingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-046-001/81-C
(KHEDAKHAL)
|
1720005000NRG24070120240358419
|
08/01/2024
|
Kamalsingh
|
1720005WL027855
|
Kamalsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-046-001/81-C
(KHEDAKHAL)
|
1720005000NRG24070120240358420
|
08/01/2024
|
Savitri
|
1720005WL027855
|
Savitri
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Savitri
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-046-003/138-A
(KHEDAKHAL)
|
1720005000NRG24070120240358422
|
08/01/2024
|
Rohit
|
1720005WL027855
|
Rohit
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-046-004/10-A
(KHEDAKHAL)
|
1720005000NRG24070120240358423
|
08/01/2024
|
Sukram
|
1720005WL027855
|
Sukram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Sukram
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-046-004/10-B
(KHEDAKHAL)
|
1720005046NRG24070120240358383
|
08/01/2024
|
Sunil
|
1720005046WL027853
|
Sunil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-046-004/119
(KHEDAKHAL)
|
1720005000NRG24070120240358424
|
08/01/2024
|
Anopbai
|
1720005WL027855
|
Anopbai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Anopbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGLI
|
MP-20-005-046-004/14-B
(KHEDAKHAL)
|
1720005000NRG24070120240358425
|
08/01/2024
|
Priya
|
1720005WL027855
|
Priya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Priya
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-046-004/196
(KHEDAKHAL)
|
1720005046NRG24070120240358384
|
08/01/2024
|
Rupesh
|
1720005046WL027853
|
Rupesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Rupesh
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-046-004/198
(KHEDAKHAL)
|
1720005000NRG24070120240358426
|
08/01/2024
|
Mangu
|
1720005WL027855
|
Mangu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Mangu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-046-004/199-D
(KHEDAKHAL)
|
1720005046NRG24070120240358385
|
08/01/2024
|
Maya
|
1720005046WL027853
|
Maya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Maya
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-046-004/29-A
(KHEDAKHAL)
|
1720005000NRG24070120240358427
|
08/01/2024
|
Ganga bai
|
1720005WL027855
|
Ganga bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-046-004/3-A
(KHEDAKHAL)
|
1720005000NRG24070120240358428
|
08/01/2024
|
Samoti bai
|
1720005WL027855
|
Samoti bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Samotibai
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-046-004/3-B
(KHEDAKHAL)
|
1720005000NRG24070120240358429
|
08/01/2024
|
Vijay Karma
|
1720005WL027855
|
Vijay Karma
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
VijayKarma
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-046-004/37
(KHEDAKHAL)
|
1720005000NRG24070120240358430
|
08/01/2024
|
Karan
|
1720005WL027855
|
Karan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Karan
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-046-004/67-A
(KHEDAKHAL)
|
1720005046NRG24070120240358386
|
08/01/2024
|
shani devda
|
1720005046WL027853
|
shani devda
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
shanidevda
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-046-004/69
(KHEDAKHAL)
|
1720005046NRG24070120240358387
|
08/01/2024
|
Prahlad
|
1720005046WL027853
|
Prahlad
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Prahlad
|
BANK OF BARODA(606985)
|
|
86
|
BAGLI
|
MP-20-005-046-004/85
(KHEDAKHAL)
|
1720005000NRG24070120240358431
|
08/01/2024
|
Heeralal
|
1720005WL027855
|
Heeralal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-046-004/92-A
(KHEDAKHAL)
|
1720005046NRG24070120240358388
|
08/01/2024
|
Arjun
|
1720005046WL027853
|
Arjun
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-046-004/94
(KHEDAKHAL)
|
1720005046NRG24070120240358389
|
08/01/2024
|
Sundarlal
|
1720005046WL027853
|
Sundarlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-046-004/94-C
(KHEDAKHAL)
|
1720005046NRG24070120240358390
|
08/01/2024
|
virendra
|
1720005046WL027853
|
virendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAGLI
|
MP-20-005-046-004/99-D
(KHEDAKHAL)
|
1720005046NRG24070120240358391
|
08/01/2024
|
Rameshvar Singh
|
1720005046WL027853
|
Rameshvar Singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
RameshvarSingh
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-115-001/111
(BHEELAMLA)
|
1720005115NRG24070120240358839
|
08/01/2024
|
krishna bai
|
1720005115WL027892
|
krishna bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-115-001/143
(BHEELAMLA)
|
1720005115NRG24070120240358840
|
08/01/2024
|
jivan
|
1720005115WL027892
|
jivan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
jivan
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-115-001/154-A
(BHEELAMLA)
|
1720005115NRG24070120240358841
|
08/01/2024
|
JIVAN
|
1720005115WL027892
|
JIVAN
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
JIVAN
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-115-001/177
(BHEELAMLA)
|
1720005115NRG24070120240358842
|
08/01/2024
|
kisan
|
1720005115WL027892
|
kisan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
kisan
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-115-001/196
(BHEELAMLA)
|
1720005115NRG24070120240358843
|
08/01/2024
|
motilal
|
1720005115WL027892
|
motilal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
96
|
BAGLI
|
MP-20-005-115-001/276
(BHEELAMLA)
|
1720005115NRG24070120240358844
|
08/01/2024
|
suresh
|
1720005115WL027892
|
suresh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
suresh
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-115-001/72
(BHEELAMLA)
|
1720005115NRG24070120240358845
|
08/01/2024
|
versing
|
1720005115WL027892
|
versing
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
versing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-094-003/111-A
(BAWADIKHEDA)
|
1720005000NRG24070120240358890
|
08/01/2024
|
Manish
|
1720005WL027897
|
Manish
|
00048
|
BKID0008929
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
Manish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-095-001/97-B
(SHYAMPURA)
|
1720005095NRG24060120240357922
|
08/01/2024
|
Anil
|
1720005095WL027825
|
Anil
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-095-001/97-B
(SHYAMPURA)
|
1720005095NRG24060120240357923
|
08/01/2024
|
RINA
|
1720005095WL027825
|
RINA
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
RINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-080-002/10-B
(UDAINAGAR)
|
1720005080NRG24060120240357416
|
08/01/2024
|
GOVIND SOULANKI
|
1720005080WL027798
|
GOVIND SOULANKI
|
00354
|
PUNB0062310
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
GOVINDSOULANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-095-001/91-B
(SHYAMPURA)
|
1720005095NRG24060120240357917
|
08/01/2024
|
ARUN
|
1720005095WL027825
|
ARUN
|
00354
|
PUNB0088410
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-095-002/111-B
(SHYAMPURA)
|
1720005095NRG24060120240357934
|
08/01/2024
|
savita
|
1720005095WL027825
|
savita
|
00415
|
SBIN0004567
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-046-001/171
(KHEDAKHAL)
|
1720005000NRG24070120240358410
|
08/01/2024
|
Anil Banodiya
|
1720005WL027855
|
Anil Banodiya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
AnilBanodiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-113-002/109-B
(LAKHWADA)
|
1720005113NRG24050120240357290
|
08/01/2024
|
Sonali
|
1720005113WL027781
|
Sonali
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Sonali
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-113-002/61
(LAKHWADA)
|
1720005113NRG24050120240357294
|
08/01/2024
|
Maya
|
1720005113WL027781
|
Maya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Maya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
BAGLI
|
MP-20-005-113-003/14-B
(LAKHWADA)
|
1720005113NRG24050120240357295
|
08/01/2024
|
Rup Singh
|
1720005113WL027781
|
Rup Singh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-113-003/73
(LAKHWADA)
|
1720005113NRG24050120240357297
|
08/01/2024
|
Ramdev
|
1720005113WL027781
|
Ramdev
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Ramdev
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-113-005/55-D
(LAKHWADA)
|
1720005113NRG24050120240357298
|
08/01/2024
|
Shreya Gontiya
|
1720005113WL027781
|
Shreya Gontiya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
ShreyaGontiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-021-005/112
(KANJHAR)
|
1720005021NRG24070120240358527
|
08/01/2024
|
DEEPAK
|
1720005021WL027864
|
DEEPAK
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-046-001/99-A
(KHEDAKHAL)
|
1720005000NRG24070120240358421
|
08/01/2024
|
Bablu
|
1720005WL027855
|
Bablu
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-080-002/89-C
(UDAINAGAR)
|
1720005080NRG24060120240357421
|
08/01/2024
|
RAMKANYA
|
1720005080WL027798
|
RAMKANYA
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-119-001/17-C
(NEEMKHEDA)
|
1720005119NRG24070120240358327
|
08/01/2024
|
Banti Rawat
|
1720005119WL027850
|
Banti Rawat
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
BantiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-076-001/217-C
(KISHANGARH)
|
1720005000NRG24050120240356519
|
08/01/2024
|
Maya bai
|
1720005WL027708
|
Maya bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-076-001/250-A
(KISHANGARH)
|
1720005000NRG24050120240356521
|
08/01/2024
|
Sukhalal
|
1720005WL027710
|
Sukhalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAGLI
|
MP-20-005-080-001/720
(UDAINAGAR)
|
1720005080NRG24060120240357414
|
08/01/2024
|
pawan
|
1720005080WL027798
|
pawan
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686881203
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-080-002/27
(UDAINAGAR)
|
1720005080NRG24060120240357417
|
08/01/2024
|
jiten
|
1720005080WL027798
|
jiten
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
jiten
|
BANK OF BARODA(606985)
|
|
118
|
BAGLI
|
MP-20-005-080-002/36
(UDAINAGAR)
|
1720005080NRG24060120240357418
|
08/01/2024
|
devsingh
|
1720005080WL027798
|
devsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGLI
|
MP-20-005-080-002/61
(UDAINAGAR)
|
1720005080NRG24060120240357419
|
08/01/2024
|
umesh
|
1720005080WL027798
|
umesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-080-002/62
(UDAINAGAR)
|
1720005080NRG24060120240357420
|
08/01/2024
|
DINESH PATEL
|
1720005080WL027798
|
DINESH PATEL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-080-002/89-D
(UDAINAGAR)
|
1720005080NRG24060120240357422
|
08/01/2024
|
MANJU
|
1720005080WL027798
|
MANJU
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686881203
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-085-002/103
(PANDUTALAB)
|
1720005085NRG24070120240358285
|
08/01/2024
|
SANGITA WO RADHESHYAM JAISWAL
|
1720005085WL027847
|
SANGITA WO RADHESHYAM JAISWAL
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
SANGITAWORADHESHYAMJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-085-002/39
(PANDUTALAB)
|
1720005085NRG24070120240358287
|
08/01/2024
|
SANTOSH MAYARAM
|
1720005085WL027847
|
SANTOSH MAYARAM
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
SANTOSHMAYARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-085-002/70-A
(PANDUTALAB)
|
1720005085NRG24070120240358288
|
08/01/2024
|
bhavsing barela
|
1720005085WL027847
|
bhavsing barela
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
bhavsingbarela
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-085-002/86
(PANDUTALAB)
|
1720005085NRG24070120240358289
|
08/01/2024
|
JHAPU SINGH
|
1720005085WL027847
|
JHAPU SINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
JHAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-085-002/91
(PANDUTALAB)
|
1720005085NRG24070120240358290
|
08/01/2024
|
OMPRAKASH
|
1720005085WL027847
|
OMPRAKASH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-086-004/112-D
(ANANDNAGAR)
|
1720005086NRG24080120240359391
|
08/01/2024
|
Rukmani
|
1720005086WL027928
|
Rukmani
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
128
|
BAGLI
|
MP-20-005-086-004/119-A
(ANANDNAGAR)
|
1720005086NRG24080120240359392
|
08/01/2024
|
Kala
|
1720005086WL027928
|
Kala
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-086-004/141-B
(ANANDNAGAR)
|
1720005086NRG24080120240359393
|
08/01/2024
|
sapna
|
1720005086WL027928
|
sapna
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-086-004/87-A
(ANANDNAGAR)
|
1720005086NRG24080120240359390
|
08/01/2024
|
Hukum
|
1720005086WL027927
|
Hukum
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
Hukum
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-089-001/353
(PEEPARI)
|
1720005089NRG24060120240358194
|
08/01/2024
|
Mamtabai
|
1720005089WL027840
|
Mamtabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-089-001/42-A
(PEEPARI)
|
1720005089NRG24060120240358195
|
08/01/2024
|
kusumbaih
|
1720005089WL027840
|
kusumbaih
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
kusumbaih
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-089-001/435-B
(PEEPARI)
|
1720005089NRG24060120240358196
|
08/01/2024
|
Mangal singh
|
1720005089WL027840
|
Mangal singh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
Mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-089-001/453
(PEEPARI)
|
1720005089NRG24060120240358198
|
08/01/2024
|
ANANDA
|
1720005089WL027840
|
ANANDA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
ANANDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-094-003/101-B
(BAWADIKHEDA)
|
1720005000NRG24070120240358886
|
08/01/2024
|
Pappu
|
1720005WL027897
|
Pappu
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-094-003/105-A
(BAWADIKHEDA)
|
1720005000NRG24070120240358887
|
08/01/2024
|
Reena
|
1720005WL027897
|
Reena
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-094-003/11-B
(BAWADIKHEDA)
|
1720005000NRG24070120240358888
|
08/01/2024
|
raiku
|
1720005WL027897
|
raiku
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
raiku
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-094-003/112-A
(BAWADIKHEDA)
|
1720005000NRG24070120240358891
|
08/01/2024
|
Mohan
|
1720005WL027897
|
Mohan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-094-003/112-B
(BAWADIKHEDA)
|
1720005000NRG24070120240358892
|
08/01/2024
|
Pinki
|
1720005WL027897
|
Pinki
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-094-003/122-B
(BAWADIKHEDA)
|
1720005000NRG24070120240358893
|
08/01/2024
|
Gunja
|
1720005WL027897
|
Gunja
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
Gunja
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-094-003/160
(BAWADIKHEDA)
|
1720005000NRG24070120240358896
|
08/01/2024
|
Sankar
|
1720005WL027897
|
Sankar
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-094-003/50-A
(BAWADIKHEDA)
|
1720005000NRG24070120240358898
|
08/01/2024
|
Santosh
|
1720005WL027897
|
Santosh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
143
|
BAGLI
|
MP-20-005-094-003/50-B
(BAWADIKHEDA)
|
1720005000NRG24070120240358899
|
08/01/2024
|
Bablu
|
1720005WL027897
|
Bablu
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
144
|
BAGLI
|
MP-20-005-095-001/1
(SHYAMPURA)
|
1720005095NRG24060120240357892
|
08/01/2024
|
jagdish
|
1720005095WL027825
|
jagdish
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-095-001/1
(SHYAMPURA)
|
1720005095NRG24060120240357893
|
08/01/2024
|
kasturi
|
1720005095WL027825
|
kasturi
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-095-001/1-B
(SHYAMPURA)
|
1720005095NRG24060120240357894
|
08/01/2024
|
reshambai
|
1720005095WL027825
|
reshambai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-095-001/15
(SHYAMPURA)
|
1720005095NRG24060120240357896
|
08/01/2024
|
SURESH
|
1720005095WL027825
|
SURESH
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
148
|
BAGLI
|
MP-20-005-095-001/15
(SHYAMPURA)
|
1720005095NRG24060120240357895
|
08/01/2024
|
SURESH
|
1720005095WL027825
|
SURESH
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-095-001/22
(SHYAMPURA)
|
1720005095NRG24060120240357897
|
08/01/2024
|
bhagirat
|
1720005095WL027825
|
bhagirat
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-095-001/22
(SHYAMPURA)
|
1720005095NRG24060120240357898
|
08/01/2024
|
lila
|
1720005095WL027825
|
lila
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-095-001/24
(SHYAMPURA)
|
1720005095NRG24060120240357899
|
08/01/2024
|
madiya
|
1720005095WL027825
|
madiya
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
madiya
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-095-001/24
(SHYAMPURA)
|
1720005095NRG24060120240357900
|
08/01/2024
|
shayari
|
1720005095WL027825
|
shayari
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
shayari
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-095-001/25
(SHYAMPURA)
|
1720005095NRG24060120240357901
|
08/01/2024
|
MADAN
|
1720005095WL027825
|
MADAN
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-095-001/31
(SHYAMPURA)
|
1720005095NRG24060120240357904
|
08/01/2024
|
chaganlal
|
1720005095WL027825
|
chaganlal
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
chaganlal
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-095-001/31-A
(SHYAMPURA)
|
1720005095NRG24060120240357905
|
08/01/2024
|
arjun mali
|
1720005095WL027825
|
arjun mali
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
arjunmali
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-095-001/4
(SHYAMPURA)
|
1720005095NRG24060120240357906
|
08/01/2024
|
bilman
|
1720005095WL027825
|
bilman
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
bilman
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-095-001/4
(SHYAMPURA)
|
1720005095NRG24060120240357907
|
08/01/2024
|
nabli
|
1720005095WL027825
|
nabli
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
nabli
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-095-001/53-A
(SHYAMPURA)
|
1720005095NRG24060120240357908
|
08/01/2024
|
santosh
|
1720005095WL027825
|
santosh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-095-001/54-B
(SHYAMPURA)
|
1720005095NRG24060120240357909
|
08/01/2024
|
sagar
|
1720005095WL027825
|
sagar
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
sagar
|
BANK OF BARODA(606985)
|
|
160
|
BAGLI
|
MP-20-005-095-001/54-C
(SHYAMPURA)
|
1720005095NRG24060120240357910
|
08/01/2024
|
jitendra
|
1720005095WL027825
|
jitendra
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-095-001/56-C
(SHYAMPURA)
|
1720005095NRG24060120240357911
|
08/01/2024
|
sardar
|
1720005095WL027825
|
sardar
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-095-001/7
(SHYAMPURA)
|
1720005095NRG24060120240357912
|
08/01/2024
|
tulsiram
|
1720005095WL027825
|
tulsiram
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-095-001/75-C
(SHYAMPURA)
|
1720005095NRG24060120240357913
|
08/01/2024
|
subhash
|
1720005095WL027825
|
subhash
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-095-001/75-C
(SHYAMPURA)
|
1720005095NRG24060120240357914
|
08/01/2024
|
sundarbai
|
1720005095WL027825
|
sundarbai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-095-001/82
(SHYAMPURA)
|
1720005095NRG24060120240357915
|
08/01/2024
|
SURESH
|
1720005095WL027825
|
SURESH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-095-001/9
(SHYAMPURA)
|
1720005095NRG24060120240357916
|
08/01/2024
|
subhan
|
1720005095WL027825
|
subhan
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
subhan
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-095-001/95
(SHYAMPURA)
|
1720005095NRG24060120240357919
|
08/01/2024
|
RAKESH
|
1720005095WL027825
|
RAKESH
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-095-001/95
(SHYAMPURA)
|
1720005095NRG24060120240357918
|
08/01/2024
|
RAKESH
|
1720005095WL027825
|
RAKESH
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-095-001/96-C
(SHYAMPURA)
|
1720005095NRG24060120240357920
|
08/01/2024
|
PINKI
|
1720005095WL027825
|
PINKI
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
170
|
BAGLI
|
MP-20-005-095-001/96-C
(SHYAMPURA)
|
1720005095NRG24060120240357921
|
08/01/2024
|
prinka
|
1720005095WL027825
|
prinka
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
prinka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGLI
|
MP-20-005-095-001/99-B
(SHYAMPURA)
|
1720005095NRG24060120240357924
|
08/01/2024
|
SIKHA
|
1720005095WL027825
|
SIKHA
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
SIKHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-095-002/106-A
(SHYAMPURA)
|
1720005095NRG24060120240357926
|
08/01/2024
|
pyarelal
|
1720005095WL027825
|
pyarelal
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-095-002/106-A
(SHYAMPURA)
|
1720005095NRG24060120240357927
|
08/01/2024
|
savatribai
|
1720005095WL027825
|
savatribai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
savatribai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-095-002/108
(SHYAMPURA)
|
1720005095NRG24060120240357928
|
08/01/2024
|
rajubai
|
1720005095WL027825
|
rajubai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-095-002/108-A
(SHYAMPURA)
|
1720005095NRG24060120240357929
|
08/01/2024
|
rajubai
|
1720005095WL027825
|
rajubai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-095-002/109-C
(SHYAMPURA)
|
1720005095NRG24060120240357930
|
08/01/2024
|
sugnabai
|
1720005095WL027825
|
sugnabai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-095-002/109-D
(SHYAMPURA)
|
1720005095NRG24060120240357931
|
08/01/2024
|
karshna
|
1720005095WL027825
|
karshna
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
karshna
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-095-002/110-B
(SHYAMPURA)
|
1720005095NRG24060120240357932
|
08/01/2024
|
kasturibai
|
1720005095WL027825
|
kasturibai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-095-002/111-A
(SHYAMPURA)
|
1720005095NRG24060120240357933
|
08/01/2024
|
sumanbai
|
1720005095WL027825
|
sumanbai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686881203
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-095-002/131-A
(SHYAMPURA)
|
1720005095NRG24060120240357936
|
08/01/2024
|
FUNDIBAI
|
1720005095WL027825
|
FUNDIBAI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
FUNDIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGLI
|
MP-20-005-095-002/148-B
(SHYAMPURA)
|
1720005095NRG24060120240357938
|
08/01/2024
|
LEKHRAM
|
1720005095WL027825
|
LEKHRAM
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-095-002/148-B
(SHYAMPURA)
|
1720005095NRG24060120240357937
|
08/01/2024
|
LEKHRAM
|
1720005095WL027825
|
LEKHRAM
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-095-002/149
(SHYAMPURA)
|
1720005095NRG24060120240357940
|
08/01/2024
|
SITARAM
|
1720005095WL027825
|
SITARAM
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
184
|
BAGLI
|
MP-20-005-095-002/149
(SHYAMPURA)
|
1720005095NRG24060120240357939
|
08/01/2024
|
SITARAM
|
1720005095WL027825
|
SITARAM
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-095-002/92-A
(SHYAMPURA)
|
1720005095NRG24060120240357941
|
08/01/2024
|
PAVAN
|
1720005095WL027825
|
PAVAN
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-069-003/119
(KARDI)
|
1720005069NRG24080120240360082
|
08/01/2024
|
sager bai
|
1720005069WL027971
|
sager bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
sagerbai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGLI
|
MP-20-005-069-003/215
(KARDI)
|
1720005069NRG24080120240360108
|
08/01/2024
|
mansaram
|
1720005069WL027971
|
mansaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-069-003/244
(KARDI)
|
1720005069NRG24080120240360114
|
08/01/2024
|
dinesh
|
1720005069WL027971
|
dinesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAGLI
|
MP-20-005-069-003/253
(KARDI)
|
1720005069NRG24080120240360117
|
08/01/2024
|
bhagvati
|
1720005069WL027971
|
bhagvati
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGLI
|
MP-20-005-069-003/51
(KARDI)
|
1720005069NRG24080120240360125
|
08/01/2024
|
mamtabai
|
1720005069WL027971
|
mamtabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAGLI
|
MP-20-005-119-001/130
(NEEMKHEDA)
|
1720005119NRG24070120240358320
|
08/01/2024
|
anju bai
|
1720005119WL027850
|
anju bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
anjubai
|
INDUSIND BANK(607189)
|
|
192
|
BAGLI
|
MP-20-005-119-001/130
(NEEMKHEDA)
|
1720005119NRG24070120240358319
|
08/01/2024
|
mulchand
|
1720005119WL027850
|
mulchand
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAGLI
|
MP-20-005-119-001/136
(NEEMKHEDA)
|
1720005119NRG24070120240358321
|
08/01/2024
|
Gopal
|
1720005119WL027850
|
Gopal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAGLI
|
MP-20-005-119-001/144
(NEEMKHEDA)
|
1720005119NRG24070120240358322
|
08/01/2024
|
Milan
|
1720005119WL027850
|
Milan
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
Milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAGLI
|
MP-20-005-119-001/146
(NEEMKHEDA)
|
1720005119NRG24070120240358324
|
08/01/2024
|
JAGDISH
|
1720005119WL027850
|
JAGDISH
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGLI
|
MP-20-005-119-001/146
(NEEMKHEDA)
|
1720005119NRG24070120240358323
|
08/01/2024
|
kalibai
|
1720005119WL027850
|
kalibai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGLI
|
MP-20-005-119-001/150-B
(NEEMKHEDA)
|
1720005119NRG24070120240358325
|
08/01/2024
|
Anil
|
1720005119WL027850
|
Anil
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAGLI
|
MP-20-005-119-001/153
(NEEMKHEDA)
|
1720005119NRG24070120240358326
|
08/01/2024
|
Babalu
|
1720005119WL027850
|
Babalu
|
00415
|
SBIN0030324
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686881203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
BAGLI
|
MP-20-005-119-001/174-B
(NEEMKHEDA)
|
1720005119NRG24070120240358328
|
08/01/2024
|
vikram
|
1720005119WL027850
|
vikram
|
00415
|
SBIN0030324
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686881203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
BAGLI
|
MP-20-005-119-001/196
(NEEMKHEDA)
|
1720005119NRG24070120240358329
|
08/01/2024
|
Dansing
|
1720005119WL027850
|
Dansing
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
Dansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BAGLI
|
MP-20-005-119-001/2
(NEEMKHEDA)
|
1720005119NRG24070120240358330
|
08/01/2024
|
mohan
|
1720005119WL027850
|
mohan
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAGLI
|
MP-20-005-119-001/2-A
(NEEMKHEDA)
|
1720005119NRG24070120240358331
|
08/01/2024
|
GOVIND
|
1720005119WL027850
|
GOVIND
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BAGLI
|
MP-20-005-119-001/2-B
(NEEMKHEDA)
|
1720005119NRG24070120240358332
|
08/01/2024
|
RAJU
|
1720005119WL027850
|
RAJU
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGLI
|
MP-20-005-119-001/2-C
(NEEMKHEDA)
|
1720005119NRG24070120240358333
|
08/01/2024
|
kalyan
|
1720005119WL027850
|
kalyan
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAGLI
|
MP-20-005-119-001/243
(NEEMKHEDA)
|
1720005119NRG24070120240358335
|
08/01/2024
|
LAKHAN
|
1720005119WL027850
|
LAKHAN
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAGLI
|
MP-20-005-119-001/56-A
(NEEMKHEDA)
|
1720005119NRG24070120240358341
|
08/01/2024
|
Chintu bao
|
1720005119WL027850
|
Chintu bao
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
Chintubao
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BAGLI
|
MP-20-005-119-001/68
(NEEMKHEDA)
|
1720005119NRG24070120240358342
|
08/01/2024
|
Badrilal
|
1720005119WL027850
|
Badrilal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BAGLI
|
MP-20-005-119-001/68
(NEEMKHEDA)
|
1720005119NRG24070120240358343
|
08/01/2024
|
dinesh
|
1720005119WL027850
|
dinesh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAGLI
|
MP-20-005-119-001/94
(NEEMKHEDA)
|
1720005119NRG24070120240358345
|
08/01/2024
|
Rajendra
|
1720005119WL027850
|
Rajendra
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
210
|
BAGLI
|
MP-20-005-019-002/23
(DIGOD)
|
1720005000NRG24080120240359394
|
08/01/2024
|
TEMPO
|
1720005WL027929
|
TEMPO
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
TEMPO
|
BANK OF INDIA(508505)
|
|
211
|
BAGLI
|
MP-20-005-021-005/44-A
(KANJHAR)
|
1720005021NRG24070120240358509
|
08/01/2024
|
Ravi
|
1720005021WL027862
|
Ravi
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAGLI
|
MP-20-005-021-005/45
(KANJHAR)
|
1720005021NRG24070120240358528
|
08/01/2024
|
Manoharlal
|
1720005021WL027864
|
Manoharlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAGLI
|
MP-20-005-021-005/82
(KANJHAR)
|
1720005021NRG24070120240358518
|
08/01/2024
|
pankaj
|
1720005021WL027862
|
pankaj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
214
|
BAGLI
|
MP-20-005-095-001/27-A
(SHYAMPURA)
|
1720005095NRG24060120240357902
|
08/01/2024
|
SANJAY ACHALA
|
1720005095WL027825
|
SANJAY ACHALA
|
00462
|
UCBA0000076
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
SANJAYACHALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
215
|
BAGLI
|
MP-20-005-046-001/124-D
(KHEDAKHAL)
|
1720005000NRG24070120240358403
|
08/01/2024
|
Ashif
|
1720005WL027855
|
Ashif
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Ashif
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BAGLI
|
MP-20-005-046-001/194-A
(KHEDAKHAL)
|
1720005000NRG24070120240358411
|
08/01/2024
|
Manglesh
|
1720005WL027855
|
Manglesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Manglesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BAGLI
|
MP-20-005-119-001/20-C
(NEEMKHEDA)
|
1720005119NRG24070120240358334
|
08/01/2024
|
Ajay
|
1720005119WL027850
|
Ajay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BAGLI
|
MP-20-005-119-001/261-A
(NEEMKHEDA)
|
1720005119NRG24070120240358337
|
08/01/2024
|
PARKASH
|
1720005119WL027850
|
PARKASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAGLI
|
MP-20-005-119-001/56-A
(NEEMKHEDA)
|
1720005119NRG24070120240358340
|
08/01/2024
|
Bablu
|
1720005119WL027850
|
Bablu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
220
|
BAGLI
|
MP-20-005-069-003/125
(KARDI)
|
1720005069NRG24080120240360083
|
08/01/2024
|
Govind
|
1720005069WL027971
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BAGLI
|
MP-20-005-069-003/146-D
(KARDI)
|
1720005069NRG24080120240360088
|
08/01/2024
|
Dillu
|
1720005069WL027971
|
Dillu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Dillu
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BAGLI
|
MP-20-005-069-003/149-A
(KARDI)
|
1720005069NRG24080120240360091
|
08/01/2024
|
Pappu Waskel
|
1720005069WL027971
|
Pappu Waskel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
PappuWaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BAGLI
|
MP-20-005-069-003/156-C
(KARDI)
|
1720005069NRG24080120240360092
|
08/01/2024
|
Mahendra Rathore
|
1720005069WL027971
|
Mahendra Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
MahendraRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BAGLI
|
MP-20-005-069-003/184-a
(KARDI)
|
1720005069NRG24080120240360100
|
08/01/2024
|
Rumal
|
1720005069WL027971
|
Rumal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Rumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BAGLI
|
MP-20-005-069-003/20-A
(KARDI)
|
1720005069NRG24080120240360101
|
08/01/2024
|
Santosh
|
1720005069WL027971
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BAGLI
|
MP-20-005-069-003/200-A
(KARDI)
|
1720005069NRG24080120240360103
|
08/01/2024
|
Narayan banjara
|
1720005069WL027971
|
Narayan banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Narayanbanjara
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAGLI
|
MP-20-005-069-003/207-A
(KARDI)
|
1720005069NRG24080120240360107
|
08/01/2024
|
MUKESH
|
1720005069WL027971
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BAGLI
|
MP-20-005-069-003/227
(KARDI)
|
1720005069NRG24080120240360111
|
08/01/2024
|
Banti
|
1720005069WL027971
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BAGLI
|
MP-20-005-069-003/312
(KARDI)
|
1720005069NRG24080120240360118
|
08/01/2024
|
Rahul
|
1720005069WL027971
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BAGLI
|
MP-20-005-069-003/327
(KARDI)
|
1720005069NRG24080120240360120
|
08/01/2024
|
Chetan
|
1720005069WL027971
|
Chetan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Chetan
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BAGLI
|
MP-20-005-069-003/328
(KARDI)
|
1720005069NRG24080120240360121
|
08/01/2024
|
Pappu Mandloi
|
1720005069WL027971
|
Pappu Mandloi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
PappuMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BAGLI
|
MP-20-005-069-003/39-A
(KARDI)
|
1720005069NRG24080120240360124
|
08/01/2024
|
Santosh
|
1720005069WL027971
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BAGLI
|
MP-20-005-069-003/58
(KARDI)
|
1720005069NRG24080120240360128
|
08/01/2024
|
Limsingh
|
1720005069WL027971
|
Limsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Limsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BAGLI
|
MP-20-005-069-003/70-A
(KARDI)
|
1720005069NRG24080120240360129
|
08/01/2024
|
Bhagwan
|
1720005069WL027971
|
Bhagwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BAGLI
|
MP-20-005-069-003/70-B
(KARDI)
|
1720005069NRG24080120240360132
|
08/01/2024
|
Golu
|
1720005069WL027971
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BAGLI
|
MP-20-005-069-004/1
(KARDI)
|
1720005069NRG24080120240360134
|
08/01/2024
|
Lakhan
|
1720005069WL027971
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BAGLI
|
MP-20-005-069-004/207-B
(KARDI)
|
1720005069NRG24080120240360137
|
08/01/2024
|
Deelip
|
1720005069WL027971
|
Deelip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAGLI
|
MP-20-005-069-004/28-C
(KARDI)
|
1720005069NRG24080120240360138
|
08/01/2024
|
Gyanuram
|
1720005069WL027971
|
Gyanuram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Gyanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
239
|
BAGLI
|
MP-20-005-113-003/14-B
(LAKHWADA)
|
1720005113NRG24050120240357296
|
08/01/2024
|
Gaytri bai
|
1720005113WL027781
|
Gaytri bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
BAGLI
|
MP-20-005-069-003/13
(KARDI)
|
1720005069NRG24080120240360087
|
08/01/2024
|
laxman
|
1720005069WL027971
|
laxman
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAGLI
|
MP-20-005-069-003/177-b
(KARDI)
|
1720005069NRG24080120240360096
|
08/01/2024
|
Mohan
|
1720005069WL027971
|
Mohan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAGLI
|
MP-20-005-069-003/206-b
(KARDI)
|
1720005069NRG24080120240360104
|
08/01/2024
|
Rukhdiya
|
1720005069WL027971
|
Rukhdiya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAGLI
|
MP-20-005-069-003/228
(KARDI)
|
1720005069NRG24080120240360112
|
08/01/2024
|
Nandlal Yadav
|
1720005069WL027971
|
Nandlal Yadav
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
NandlalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAGLI
|
MP-20-005-069-003/238
(KARDI)
|
1720005069NRG24080120240360113
|
08/01/2024
|
anil
|
1720005069WL027971
|
anil
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAGLI
|
MP-20-005-069-003/84
(KARDI)
|
1720005069NRG24080120240360133
|
08/01/2024
|
govind
|
1720005069WL027971
|
govind
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAGLI
|
MP-20-005-119-001/9
(NEEMKHEDA)
|
1720005119NRG24070120240358344
|
08/01/2024
|
Raju bai
|
1720005119WL027850
|
Raju bai
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
Rajubai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
247
|
BAGLI
|
MP-20-005-089-001/277
(PEEPARI)
|
1720005089NRG24060120240358192
|
08/01/2024
|
Madiya Seetaram
|
1720005089WL027840
|
Madiya Seetaram
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
MadiyaSeetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAGLI
|
MP-20-005-089-001/353
(PEEPARI)
|
1720005089NRG24060120240358193
|
08/01/2024
|
Vijaysingh
|
1720005089WL027840
|
Vijaysingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAGLI
|
MP-20-005-089-001/435-B
(PEEPARI)
|
1720005089NRG24060120240358197
|
08/01/2024
|
Sunita Bai
|
1720005089WL027840
|
Sunita Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAGLI
|
MP-20-005-094-003/11-C
(BAWADIKHEDA)
|
1720005000NRG24070120240358889
|
08/01/2024
|
ratan
|
1720005WL027897
|
ratan
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAGLI
|
MP-20-005-094-003/37-A
(BAWADIKHEDA)
|
1720005000NRG24070120240358897
|
08/01/2024
|
Navsibai
|
1720005WL027897
|
Navsibai
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
Navsibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
BAGLI
|
MP-20-005-116-001/141-A
(DEVGHIRI)
|
1720005116NRG24080120240359257
|
08/01/2024
|
Lodhiram
|
1720005116WL027911
|
Lodhiram
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
Lodhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAGLI
|
MP-20-005-116-001/19
(DEVGHIRI)
|
1720005116NRG24080120240359258
|
08/01/2024
|
Sukhamabai
|
1720005116WL027911
|
Sukhamabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
686881203
|
|
Sukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
254
|
BAGLI
|
MP-20-005-027-001/425
(ARLAWADA)
|
1720005000NRG24080120240360305
|
08/01/2024
|
ganesh
|
1720005WL027978
|
ganesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAGLI
|
MP-20-005-029-001/816-A
(MAHUKHEDA)
|
1720005000NRG24060120240357384
|
08/01/2024
|
radha bai
|
1720005WL027795
|
radha bai
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686881203
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
256
|
BAGLI
|
MP-20-005-030-001/146-A
(DEHARIYA SAHU)
|
1720005030NRG24080120240359328
|
08/01/2024
|
Govind
|
1720005030WL027919
|
Govind
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAGLI
|
MP-20-005-030-001/146-B
(DEHARIYA SAHU)
|
1720005030NRG24080120240359330
|
08/01/2024
|
Jagdish
|
1720005030WL027919
|
Jagdish
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
258
|
BAGLI
|
MP-20-005-034-002/62-A
(BARKHEDASOMA)
|
1720005000NRG24080120240359548
|
08/01/2024
|
Ajaypal Singh Sendhav
|
1720005WL027943
|
Ajaypal Singh Sendhav
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686881203
|
|
AjaypalSinghSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
259
|
BAGLI
|
MP-20-005-032-002/115
(CHASIYA)
|
1720005032NRG24070120240358442
|
08/01/2024
|
parbhulal ratanlal
|
1720005032WL027857
|
parbhulal ratanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
parbhulalratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAGLI
|
MP-20-005-069-003/181
(KARDI)
|
1720005069NRG24080120240360097
|
08/01/2024
|
Devilal
|
1720005069WL027971
|
Devilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686881203
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BAGLI
|
MP-20-005-094-003/10-B
(BAWADIKHEDA)
|
1720005000NRG24070120240358884
|
08/01/2024
|
Rohit
|
1720005WL027897
|
Rohit
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAGLI
|
MP-20-005-094-003/10-D
(BAWADIKHEDA)
|
1720005000NRG24070120240358885
|
08/01/2024
|
Santu
|
1720005WL027897
|
Santu
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
Santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAGLI
|
MP-20-005-094-003/149-C
(BAWADIKHEDA)
|
1720005000NRG24070120240358895
|
08/01/2024
|
Suresh
|
1720005WL027897
|
Suresh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAGLI
|
MP-20-005-094-003/62-B
(BAWADIKHEDA)
|
1720005000NRG24070120240358900
|
08/01/2024
|
Antu
|
1720005WL027897
|
Antu
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686881203
|
|
Antu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276471
|
276471
|
|
|
|
|
|
|
|