|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGLI
|
MP-20-005-015-002/64-A
(TAPPASUKALYA)
|
1720005015NRG24020320240420948
|
02/03/2024
|
SHUBHAM
|
1720005015WL032308
|
SHUBHAM
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-052-001/235
(AMARPURA)
|
1720005052NRG24010320240420129
|
02/03/2024
|
Sudha bai
|
1720005052WL032269
|
Sudha bai
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476088780
|
|
Sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGLI
|
MP-20-005-052-001/62
(AMARPURA)
|
1720005052NRG24010320240420132
|
02/03/2024
|
magilal
|
1720005052WL032269
|
magilal
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476088780
|
|
magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAGLI
|
MP-20-005-064-002/227
(BORPADAW)
|
1720005064NRG24020320240420832
|
02/03/2024
|
gorelal
|
1720005064WL032304
|
gorelal
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-064-002/236
(BORPADAW)
|
1720005064NRG24020320240420835
|
02/03/2024
|
bhuribai
|
1720005064WL032304
|
bhuribai
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-064-002/236
(BORPADAW)
|
1720005064NRG24020320240420834
|
02/03/2024
|
shreeram
|
1720005064WL032304
|
shreeram
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-074-001/81-B
(RATATALAI)
|
1720005074NRG24020320240420920
|
02/03/2024
|
Jitendra pathod
|
1720005074WL032306
|
Jitendra pathod
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
Jitendrapathod
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-100-001/20-B
(PIPLYALADOR)
|
1720005100NRG24020320240420528
|
02/03/2024
|
Joyti
|
1720005100WL032297
|
Joyti
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
25/04/2024
|
|
476088780
|
|
Joyti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BAGLI
|
MP-20-005-100-001/20-B
(PIPLYALADOR)
|
1720005100NRG24020320240420529
|
02/03/2024
|
Mahesh
|
1720005100WL032297
|
Mahesh
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
25/04/2024
|
|
476088780
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-015-002/322
(TAPPASUKALYA)
|
1720005015NRG24020320240420942
|
02/03/2024
|
RAMESWAR RATHORE
|
1720005015WL032308
|
RAMESWAR RATHORE
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
RAMESWARRATHORE
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-015-002/395-A
(TAPPASUKALYA)
|
1720005015NRG24020320240420945
|
02/03/2024
|
PANKAJ
|
1720005015WL032308
|
PANKAJ
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-015-008/77
(TAPPASUKALYA)
|
1720005015NRG24020320240420964
|
02/03/2024
|
kushal prajapat
|
1720005015WL032308
|
kushal prajapat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
kushalprajapat
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-017-001/10
(GUSAT)
|
1720005017NRG24020320240420965
|
02/03/2024
|
rakesh
|
1720005017WL032309
|
rakesh
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGLI
|
MP-20-005-017-003/25-B
(GUSAT)
|
1720005017NRG24020320240420992
|
02/03/2024
|
balwan
|
1720005017WL032309
|
balwan
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
balwan
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-017-003/64
(GUSAT)
|
1720005017NRG24020320240421012
|
02/03/2024
|
REKHA BAI
|
1720005017WL032309
|
REKHA BAI
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-017-006/67-B
(GUSAT)
|
1720005017NRG24020320240421014
|
02/03/2024
|
vijay
|
1720005017WL032309
|
vijay
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
vijay
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-028-004/134-A
(MANASA)
|
1720005028NRG24020320240420542
|
02/03/2024
|
Satish Parjapati
|
1720005028WL032299
|
Satish Parjapati
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
SatishParjapati
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-028-004/154-A
(MANASA)
|
1720005028NRG24020320240420553
|
02/03/2024
|
MAHESH JAT
|
1720005028WL032299
|
MAHESH JAT
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
MAHESHJAT
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-028-004/209-B
(MANASA)
|
1720005028NRG24020320240420567
|
02/03/2024
|
SUNIL
|
1720005028WL032299
|
SUNIL
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGLI
|
MP-20-005-028-004/213-C
(MANASA)
|
1720005028NRG24020320240420571
|
02/03/2024
|
PRAKASH JAT
|
1720005028WL032299
|
PRAKASH JAT
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
PRAKASHJAT
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-028-004/36-A
(MANASA)
|
1720005028NRG24020320240420576
|
02/03/2024
|
Banshilal
|
1720005028WL032299
|
Banshilal
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Banshilal
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-028-004/59
(MANASA)
|
1720005028NRG24020320240420584
|
02/03/2024
|
SUNIL ATADIYA
|
1720005028WL032299
|
SUNIL ATADIYA
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
SUNILATADIYA
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-028-004/80
(MANASA)
|
1720005028NRG24020320240420586
|
02/03/2024
|
Radhysham
|
1720005028WL032299
|
Radhysham
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Radhysham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-064-002/59-B
(BORPADAW)
|
1720005064NRG24020320240420840
|
02/03/2024
|
ganesh
|
1720005064WL032304
|
ganesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-100-002/19-C
(PIPLYALADOR)
|
1720005100NRG24020320240420533
|
02/03/2024
|
MAYA BAI
|
1720005100WL032297
|
MAYA BAI
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
25/04/2024
|
|
476088780
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-015-002/133-A
(TAPPASUKALYA)
|
1720005015NRG24020320240420933
|
02/03/2024
|
Mahesh Rathore
|
1720005015WL032308
|
Mahesh Rathore
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
MaheshRathore
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-015-002/138
(TAPPASUKALYA)
|
1720005015NRG24020320240420935
|
02/03/2024
|
nikki
|
1720005015WL032308
|
nikki
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
nikki
|
IDFC BANK LIMITED(608117)
|
|
28
|
BAGLI
|
MP-20-005-015-008/103
(TAPPASUKALYA)
|
1720005015NRG24020320240420953
|
02/03/2024
|
rajesh
|
1720005015WL032308
|
rajesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-015-008/103
(TAPPASUKALYA)
|
1720005015NRG24020320240420952
|
02/03/2024
|
RAKESH
|
1720005015WL032308
|
RAKESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-015-008/141
(TAPPASUKALYA)
|
1720005015NRG24020320240420955
|
02/03/2024
|
makhanlal
|
1720005015WL032308
|
makhanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
makhanlal
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-015-008/230
(TAPPASUKALYA)
|
1720005015NRG24020320240420960
|
02/03/2024
|
SANJAY SENDHAV
|
1720005015WL032308
|
SANJAY SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
SANJAYSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-015-008/230
(TAPPASUKALYA)
|
1720005015NRG24020320240420959
|
02/03/2024
|
SONU
|
1720005015WL032308
|
SONU
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGLI
|
MP-20-005-017-002/20
(GUSAT)
|
1720005017NRG24020320240420971
|
02/03/2024
|
jairam
|
1720005017WL032309
|
jairam
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGLI
|
MP-20-005-017-002/20
(GUSAT)
|
1720005017NRG24020320240420972
|
02/03/2024
|
sima
|
1720005017WL032309
|
sima
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
sima
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-017-002/20-A
(GUSAT)
|
1720005017NRG24020320240420974
|
02/03/2024
|
krashna
|
1720005017WL032309
|
krashna
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGLI
|
MP-20-005-017-002/40-A
(GUSAT)
|
1720005017NRG24020320240420984
|
02/03/2024
|
vijendra
|
1720005017WL032309
|
vijendra
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-017-002/7
(GUSAT)
|
1720005017NRG24020320240420986
|
02/03/2024
|
kunta
|
1720005017WL032309
|
kunta
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
kunta
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-017-002/7-A
(GUSAT)
|
1720005017NRG24020320240420988
|
02/03/2024
|
karan
|
1720005017WL032309
|
karan
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
karan
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-017-003/52
(GUSAT)
|
1720005017NRG24020320240421001
|
02/03/2024
|
KUMER
|
1720005017WL032309
|
KUMER
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
KUMER
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-017-003/60-A
(GUSAT)
|
1720005017NRG24020320240421007
|
02/03/2024
|
Dinesh
|
1720005017WL032309
|
Dinesh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGLI
|
MP-20-005-017-003/60-C
(GUSAT)
|
1720005017NRG24020320240421008
|
02/03/2024
|
rajendra
|
1720005017WL032309
|
rajendra
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-017-003/64
(GUSAT)
|
1720005017NRG24020320240421011
|
02/03/2024
|
manohar
|
1720005017WL032309
|
manohar
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
manohar
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-017-006/67
(GUSAT)
|
1720005017NRG24020320240421013
|
02/03/2024
|
ajay
|
1720005017WL032309
|
ajay
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
ajay
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-028-004/126-A
(MANASA)
|
1720005028NRG24020320240420541
|
02/03/2024
|
KAILASH JAT
|
1720005028WL032299
|
KAILASH JAT
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
KAILASHJAT
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-028-004/141-B
(MANASA)
|
1720005028NRG24020320240420546
|
02/03/2024
|
Govind
|
1720005028WL032299
|
Govind
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Govind
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-028-004/146-A
(MANASA)
|
1720005028NRG24020320240420549
|
02/03/2024
|
CHUNNILAL JAT
|
1720005028WL032299
|
CHUNNILAL JAT
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
CHUNNILALJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BAGLI
|
MP-20-005-028-004/152
(MANASA)
|
1720005028NRG24020320240420552
|
02/03/2024
|
nadkisor
|
1720005028WL032299
|
nadkisor
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
nadkisor
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-028-004/160-A
(MANASA)
|
1720005028NRG24020320240420556
|
02/03/2024
|
kailash
|
1720005028WL032299
|
kailash
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
kailash
|
BANK OF BARODA(606985)
|
|
49
|
BAGLI
|
MP-20-005-028-004/187-A
(MANASA)
|
1720005028NRG24020320240420559
|
02/03/2024
|
Rajesh jat
|
1720005028WL032299
|
Rajesh jat
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Rajeshjat
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-028-004/197-A
(MANASA)
|
1720005028NRG24020320240420562
|
02/03/2024
|
RAHUL JAT
|
1720005028WL032299
|
RAHUL JAT
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
RAHULJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BAGLI
|
MP-20-005-028-004/198-A
(MANASA)
|
1720005028NRG24020320240420563
|
02/03/2024
|
Radheshyam
|
1720005028WL032299
|
Radheshyam
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-028-004/208-A
(MANASA)
|
1720005028NRG24020320240420566
|
02/03/2024
|
Aanad jat
|
1720005028WL032299
|
Aanad jat
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Aanadjat
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-028-004/210
(MANASA)
|
1720005028NRG24020320240420568
|
02/03/2024
|
Mukesh jat
|
1720005028WL032299
|
Mukesh jat
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Mukeshjat
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-028-004/222-A
(MANASA)
|
1720005028NRG24020320240420572
|
02/03/2024
|
HARIRAM BADRI JAT
|
1720005028WL032299
|
HARIRAM BADRI JAT
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
HARIRAMBADRIJAT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
55
|
BAGLI
|
MP-20-005-028-004/222-B
(MANASA)
|
1720005028NRG24020320240420573
|
02/03/2024
|
ATUL JAT
|
1720005028WL032299
|
ATUL JAT
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
ATULJAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-015-002/430
(TAPPASUKALYA)
|
1720005015NRG24020320240420947
|
02/03/2024
|
OMPRAKASH
|
1720005015WL032308
|
OMPRAKASH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-095-001/111-D
(SHYAMPURA)
|
1720005095NRG24020320240420925
|
02/03/2024
|
CANDNA
|
1720005095WL032307
|
CANDNA
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
CANDNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-028-004/180-A
(MANASA)
|
1720005028NRG24020320240420558
|
02/03/2024
|
Rajesh jat
|
1720005028WL032299
|
Rajesh jat
|
00168
|
ICIC0003650
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Rajeshjat
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-028-004/240-C
(MANASA)
|
1720005028NRG24020320240420574
|
02/03/2024
|
Kastur chandra
|
1720005028WL032299
|
Kastur chandra
|
00168
|
ICIC0003650
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Kasturchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-095-001/91-B
(SHYAMPURA)
|
1720005095NRG24020320240420930
|
02/03/2024
|
ARUN
|
1720005095WL032307
|
ARUN
|
00354
|
PUNB0088410
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-052-001/177-B
(AMARPURA)
|
1720005052NRG24010320240420126
|
02/03/2024
|
Rajesh
|
1720005052WL032269
|
Rajesh
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476088780
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-052-001/224
(AMARPURA)
|
1720005052NRG24010320240420128
|
02/03/2024
|
vinaypratap
|
1720005052WL032269
|
vinaypratap
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476088780
|
|
vinaypratap
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-052-001/62
(AMARPURA)
|
1720005052NRG24010320240420133
|
02/03/2024
|
Kala bai
|
1720005052WL032269
|
Kala bai
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476088780
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-086-004/112-D
(ANANDNAGAR)
|
1720005086NRG24020320240420419
|
02/03/2024
|
Rukmani
|
1720005086WL032288
|
Rukmani
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
65
|
BAGLI
|
MP-20-005-086-004/119-A
(ANANDNAGAR)
|
1720005086NRG24020320240420420
|
02/03/2024
|
Kala
|
1720005086WL032288
|
Kala
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-086-004/83-b
(ANANDNAGAR)
|
1720005086NRG24020320240420445
|
02/03/2024
|
Puran
|
1720005086WL032288
|
Puran
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-095-001/53-A
(SHYAMPURA)
|
1720005095NRG24020320240420926
|
02/03/2024
|
santosh
|
1720005095WL032307
|
santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-095-001/54-C
(SHYAMPURA)
|
1720005095NRG24020320240420927
|
02/03/2024
|
jitendra
|
1720005095WL032307
|
jitendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-095-001/56-C
(SHYAMPURA)
|
1720005095NRG24020320240420928
|
02/03/2024
|
sardar
|
1720005095WL032307
|
sardar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-095-001/9
(SHYAMPURA)
|
1720005095NRG24020320240420929
|
02/03/2024
|
subhan
|
1720005095WL032307
|
subhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
subhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-100-001/71-C
(PIPLYALADOR)
|
1720005100NRG24020320240420530
|
02/03/2024
|
MADANSINGH
|
1720005100WL032297
|
MADANSINGH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
25/04/2024
|
|
476088780
|
|
MADANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAGLI
|
MP-20-005-100-001/71-C
(PIPLYALADOR)
|
1720005100NRG24020320240420531
|
02/03/2024
|
MEHADIBAI
|
1720005100WL032297
|
MEHADIBAI
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
25/04/2024
|
|
476088780
|
|
MEHADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAGLI
|
MP-20-005-100-002/19-C
(PIPLYALADOR)
|
1720005100NRG24020320240420532
|
02/03/2024
|
kodar
|
1720005100WL032297
|
kodar
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
25/04/2024
|
|
476088780
|
|
kodar
|
BANK OF BARODA(606985)
|
|
74
|
BAGLI
|
MP-20-005-100-002/37-A
(PIPLYALADOR)
|
1720005100NRG24020320240420534
|
02/03/2024
|
Mukesh
|
1720005100WL032297
|
Mukesh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
25/04/2024
|
|
476088780
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-100-002/37-A
(PIPLYALADOR)
|
1720005100NRG24020320240420535
|
02/03/2024
|
Sundarbai
|
1720005100WL032297
|
Sundarbai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
25/04/2024
|
|
476088780
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-064-002/105-A
(BORPADAW)
|
1720005064NRG24020320240420849
|
02/03/2024
|
durgabai
|
1720005064WL032305
|
durgabai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-064-002/105-A
(BORPADAW)
|
1720005064NRG24020320240420848
|
02/03/2024
|
tersingh
|
1720005064WL032305
|
tersingh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
tersingh
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-064-002/105-B
(BORPADAW)
|
1720005064NRG24020320240420850
|
02/03/2024
|
chunkibai
|
1720005064WL032305
|
chunkibai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
chunkibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-064-002/108
(BORPADAW)
|
1720005064NRG24020320240420851
|
02/03/2024
|
Kotabai
|
1720005064WL032305
|
Kotabai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
Kotabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-064-002/109
(BORPADAW)
|
1720005064NRG24020320240420852
|
02/03/2024
|
madhu
|
1720005064WL032305
|
madhu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-064-002/111-A
(BORPADAW)
|
1720005064NRG24020320240420853
|
02/03/2024
|
santu
|
1720005064WL032305
|
santu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-064-002/112-A
(BORPADAW)
|
1720005064NRG24020320240420854
|
02/03/2024
|
Sukhamabai
|
1720005064WL032305
|
Sukhamabai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
Sukhamabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-064-002/124-A
(BORPADAW)
|
1720005064NRG24020320240420855
|
02/03/2024
|
sunita
|
1720005064WL032305
|
sunita
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-064-002/127
(BORPADAW)
|
1720005064NRG24020320240420856
|
02/03/2024
|
Besarsingh
|
1720005064WL032305
|
Besarsingh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
Besarsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-064-002/131
(BORPADAW)
|
1720005064NRG24020320240420857
|
02/03/2024
|
Lakhan
|
1720005064WL032305
|
Lakhan
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-064-002/139-a
(BORPADAW)
|
1720005064NRG24020320240420858
|
02/03/2024
|
Gulab
|
1720005064WL032305
|
Gulab
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-064-002/139-a
(BORPADAW)
|
1720005064NRG24020320240420859
|
02/03/2024
|
Manjubai
|
1720005064WL032305
|
Manjubai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-064-002/157-A
(BORPADAW)
|
1720005064NRG24020320240420862
|
02/03/2024
|
girdhari
|
1720005064WL032305
|
girdhari
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-064-002/159-C
(BORPADAW)
|
1720005064NRG24020320240420863
|
02/03/2024
|
kelash
|
1720005064WL032305
|
kelash
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-064-002/169-A
(BORPADAW)
|
1720005064NRG24020320240420864
|
02/03/2024
|
Sawai
|
1720005064WL032305
|
Sawai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
Sawai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-064-002/169-b
(BORPADAW)
|
1720005064NRG24020320240420865
|
02/03/2024
|
antar
|
1720005064WL032305
|
antar
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-064-002/192-A
(BORPADAW)
|
1720005064NRG24020320240420826
|
02/03/2024
|
rajani
|
1720005064WL032304
|
rajani
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-064-002/192-A
(BORPADAW)
|
1720005064NRG24020320240420825
|
02/03/2024
|
suresh
|
1720005064WL032304
|
suresh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-064-002/192-B
(BORPADAW)
|
1720005064NRG24020320240420828
|
02/03/2024
|
gujarbai
|
1720005064WL032304
|
gujarbai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
gujarbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-064-002/192-B
(BORPADAW)
|
1720005064NRG24020320240420827
|
02/03/2024
|
sewakram
|
1720005064WL032304
|
sewakram
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
sewakram
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-064-002/204
(BORPADAW)
|
1720005064NRG24020320240420829
|
02/03/2024
|
balwant
|
1720005064WL032304
|
balwant
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
balwant
|
UNION BANK OF INDIA(508500)
|
|
97
|
BAGLI
|
MP-20-005-064-002/204
(BORPADAW)
|
1720005064NRG24020320240420830
|
02/03/2024
|
rukhamanibai
|
1720005064WL032304
|
rukhamanibai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
rukhamanibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
BAGLI
|
MP-20-005-064-002/211
(BORPADAW)
|
1720005064NRG24020320240420831
|
02/03/2024
|
khuman
|
1720005064WL032304
|
khuman
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-064-002/40
(BORPADAW)
|
1720005064NRG24020320240420866
|
02/03/2024
|
geetabai
|
1720005064WL032305
|
geetabai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-064-002/61
(BORPADAW)
|
1720005064NRG24020320240420841
|
02/03/2024
|
Tersingh
|
1720005064WL032304
|
Tersingh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
Tersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAGLI
|
MP-20-005-064-002/84-B
(BORPADAW)
|
1720005064NRG24020320240420843
|
02/03/2024
|
anil
|
1720005064WL032304
|
anil
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-064-002/84-B
(BORPADAW)
|
1720005064NRG24020320240420844
|
02/03/2024
|
bhagwati
|
1720005064WL032304
|
bhagwati
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-064-002/91
(BORPADAW)
|
1720005064NRG24020320240420845
|
02/03/2024
|
Budan
|
1720005064WL032304
|
Budan
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
Budan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-064-002/95-a
(BORPADAW)
|
1720005064NRG24020320240420847
|
02/03/2024
|
ramsingh
|
1720005064WL032304
|
ramsingh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-015-002/10
(TAPPASUKALYA)
|
1720005015NRG24020320240420931
|
02/03/2024
|
dilip
|
1720005015WL032308
|
dilip
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-015-002/10
(TAPPASUKALYA)
|
1720005015NRG24020320240420932
|
02/03/2024
|
Jivan
|
1720005015WL032308
|
Jivan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-015-002/133-A
(TAPPASUKALYA)
|
1720005015NRG24020320240420934
|
02/03/2024
|
Rekha bai
|
1720005015WL032308
|
Rekha bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-015-002/188
(TAPPASUKALYA)
|
1720005015NRG24020320240420937
|
02/03/2024
|
dipak
|
1720005015WL032308
|
dipak
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-015-002/91
(TAPPASUKALYA)
|
1720005015NRG24020320240420949
|
02/03/2024
|
jitendra
|
1720005015WL032308
|
jitendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476088780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BAGLI
|
MP-20-005-015-002/91
(TAPPASUKALYA)
|
1720005015NRG24020320240420950
|
02/03/2024
|
nilesh
|
1720005015WL032308
|
nilesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-015-008/141
(TAPPASUKALYA)
|
1720005015NRG24020320240420956
|
02/03/2024
|
sushilabai
|
1720005015WL032308
|
sushilabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-015-008/230
(TAPPASUKALYA)
|
1720005015NRG24020320240420958
|
02/03/2024
|
KANTA BAI
|
1720005015WL032308
|
KANTA BAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAGLI
|
MP-20-005-017-001/30
(GUSAT)
|
1720005017NRG24020320240420966
|
02/03/2024
|
BHAGAWANSINGH
|
1720005017WL032309
|
BHAGAWANSINGH
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
BHAGAWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGLI
|
MP-20-005-017-002/23
(GUSAT)
|
1720005017NRG24020320240420975
|
02/03/2024
|
Chintesh
|
1720005017WL032309
|
Chintesh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
Chintesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-017-002/7
(GUSAT)
|
1720005017NRG24020320240420987
|
02/03/2024
|
Prakash
|
1720005017WL032309
|
Prakash
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-017-003/13-A
(GUSAT)
|
1720005017NRG24020320240420990
|
02/03/2024
|
Sunita
|
1720005017WL032309
|
Sunita
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-017-003/18-A
(GUSAT)
|
1720005017NRG24020320240420991
|
02/03/2024
|
ramsingh
|
1720005017WL032309
|
ramsingh
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-017-003/32-a
(GUSAT)
|
1720005017NRG24020320240420994
|
02/03/2024
|
mamta
|
1720005017WL032309
|
mamta
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-017-003/32-a
(GUSAT)
|
1720005017NRG24020320240420993
|
02/03/2024
|
mukesh
|
1720005017WL032309
|
mukesh
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-017-003/32-B
(GUSAT)
|
1720005017NRG24020320240420995
|
02/03/2024
|
gyansingh
|
1720005017WL032309
|
gyansingh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-017-003/45-A
(GUSAT)
|
1720005017NRG24020320240420998
|
02/03/2024
|
dharmendra
|
1720005017WL032309
|
dharmendra
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-017-003/54
(GUSAT)
|
1720005017NRG24020320240421002
|
02/03/2024
|
gangaram
|
1720005017WL032309
|
gangaram
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
gangaram
|
IDFC BANK LIMITED(608117)
|
|
123
|
BAGLI
|
MP-20-005-017-003/54
(GUSAT)
|
1720005017NRG24020320240421003
|
02/03/2024
|
sagar
|
1720005017WL032309
|
sagar
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-017-003/55
(GUSAT)
|
1720005017NRG24020320240421004
|
02/03/2024
|
babulal
|
1720005017WL032309
|
babulal
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-017-003/55
(GUSAT)
|
1720005017NRG24020320240421005
|
02/03/2024
|
ladsingh
|
1720005017WL032309
|
ladsingh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
ladsingh
|
BANK OF BARODA(606985)
|
|
126
|
BAGLI
|
MP-20-005-017-003/58-A
(GUSAT)
|
1720005017NRG24020320240421006
|
02/03/2024
|
Prembai
|
1720005017WL032309
|
Prembai
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-017-003/61-A
(GUSAT)
|
1720005017NRG24020320240421009
|
02/03/2024
|
jiwan
|
1720005017WL032309
|
jiwan
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
jiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGLI
|
MP-20-005-017-003/61-A
(GUSAT)
|
1720005017NRG24020320240421010
|
02/03/2024
|
rina
|
1720005017WL032309
|
rina
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-028-004/10
(MANASA)
|
1720005028NRG24020320240420538
|
02/03/2024
|
hariram
|
1720005028WL032299
|
hariram
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGLI
|
MP-20-005-028-004/105
(MANASA)
|
1720005028NRG24020320240420539
|
02/03/2024
|
Gourdhan
|
1720005028WL032299
|
Gourdhan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Gourdhan
|
BANK OF INDIA(508505)
|
|
131
|
BAGLI
|
MP-20-005-028-004/112
(MANASA)
|
1720005028NRG24020320240420540
|
02/03/2024
|
Munalal
|
1720005028WL032299
|
Munalal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Munalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
132
|
BAGLI
|
MP-20-005-028-004/137
(MANASA)
|
1720005028NRG24020320240420543
|
02/03/2024
|
munalal
|
1720005028WL032299
|
munalal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
munalal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-028-004/137-a
(MANASA)
|
1720005028NRG24020320240420544
|
02/03/2024
|
Ashok prajapat
|
1720005028WL032299
|
Ashok prajapat
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Ashokprajapat
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-028-004/141
(MANASA)
|
1720005028NRG24020320240420545
|
02/03/2024
|
Ramesh
|
1720005028WL032299
|
Ramesh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-028-004/142
(MANASA)
|
1720005028NRG24020320240420547
|
02/03/2024
|
samndarsingh
|
1720005028WL032299
|
samndarsingh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
samndarsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-028-004/146
(MANASA)
|
1720005028NRG24020320240420548
|
02/03/2024
|
Devilal
|
1720005028WL032299
|
Devilal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-028-004/148-a
(MANASA)
|
1720005028NRG24020320240420550
|
02/03/2024
|
Manak
|
1720005028WL032299
|
Manak
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Manak
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
138
|
BAGLI
|
MP-20-005-028-004/148-b
(MANASA)
|
1720005028NRG24020320240420551
|
02/03/2024
|
Papu
|
1720005028WL032299
|
Papu
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Papu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
139
|
BAGLI
|
MP-20-005-028-004/155
(MANASA)
|
1720005028NRG24020320240420554
|
02/03/2024
|
gopal
|
1720005028WL032299
|
gopal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-028-004/160
(MANASA)
|
1720005028NRG24020320240420555
|
02/03/2024
|
Dinesh
|
1720005028WL032299
|
Dinesh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
141
|
BAGLI
|
MP-20-005-028-004/180
(MANASA)
|
1720005028NRG24020320240420557
|
02/03/2024
|
kaluji
|
1720005028WL032299
|
kaluji
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
kaluji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-028-004/190
(MANASA)
|
1720005028NRG24020320240420560
|
02/03/2024
|
Yashwant porwal
|
1720005028WL032299
|
Yashwant porwal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Yashwantporwal
|
BANK OF INDIA(508505)
|
|
143
|
BAGLI
|
MP-20-005-028-004/191
(MANASA)
|
1720005028NRG24020320240420561
|
02/03/2024
|
Manhor
|
1720005028WL032299
|
Manhor
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Manhor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-028-004/213
(MANASA)
|
1720005028NRG24020320240420569
|
02/03/2024
|
narayan
|
1720005028WL032299
|
narayan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
145
|
BAGLI
|
MP-20-005-028-004/213-a
(MANASA)
|
1720005028NRG24020320240420570
|
02/03/2024
|
jagdish
|
1720005028WL032299
|
jagdish
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
146
|
BAGLI
|
MP-20-005-028-004/243-A
(MANASA)
|
1720005028NRG24020320240420575
|
02/03/2024
|
AMAJAD NAVAB KHAN
|
1720005028WL032299
|
AMAJAD NAVAB KHAN
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
AMAJADNAVABKHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-028-004/38
(MANASA)
|
1720005028NRG24020320240420577
|
02/03/2024
|
ratan
|
1720005028WL032299
|
ratan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
ratan
|
BANK OF INDIA(508505)
|
|
148
|
BAGLI
|
MP-20-005-028-004/39
(MANASA)
|
1720005028NRG24020320240420578
|
02/03/2024
|
Raysingh
|
1720005028WL032299
|
Raysingh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
149
|
BAGLI
|
MP-20-005-028-004/47
(MANASA)
|
1720005028NRG24020320240420579
|
02/03/2024
|
rajesh
|
1720005028WL032299
|
rajesh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-028-004/51-A
(MANASA)
|
1720005028NRG24020320240420581
|
02/03/2024
|
Suresh atadiya
|
1720005028WL032299
|
Suresh atadiya
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Sureshatadiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-028-004/52
(MANASA)
|
1720005028NRG24020320240420582
|
02/03/2024
|
Sankar
|
1720005028WL032299
|
Sankar
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-028-004/54
(MANASA)
|
1720005028NRG24020320240420583
|
02/03/2024
|
Karan
|
1720005028WL032299
|
Karan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-015-002/271
(TAPPASUKALYA)
|
1720005015NRG24020320240420939
|
02/03/2024
|
rajesh kumar
|
1720005015WL032308
|
rajesh kumar
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
rajeshkumar
|
BANK OF INDIA(508505)
|
|
154
|
BAGLI
|
MP-20-005-015-002/291
(TAPPASUKALYA)
|
1720005015NRG24020320240420940
|
02/03/2024
|
bhadharsingh
|
1720005015WL032308
|
bhadharsingh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
bhadharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-015-002/390
(TAPPASUKALYA)
|
1720005015NRG24020320240420944
|
02/03/2024
|
BABLU MALVIYA
|
1720005015WL032308
|
BABLU MALVIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
BABLUMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-064-002/241
(BORPADAW)
|
1720005064NRG24020320240420836
|
02/03/2024
|
aasharam
|
1720005064WL032304
|
aasharam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-064-002/241
(BORPADAW)
|
1720005064NRG24020320240420837
|
02/03/2024
|
funda
|
1720005064WL032304
|
funda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
funda
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-064-002/242
(BORPADAW)
|
1720005064NRG24020320240420839
|
02/03/2024
|
keshar
|
1720005064WL032304
|
keshar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
keshar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-064-002/242
(BORPADAW)
|
1720005064NRG24020320240420838
|
02/03/2024
|
mansharam
|
1720005064WL032304
|
mansharam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-064-002/61
(BORPADAW)
|
1720005064NRG24020320240420842
|
02/03/2024
|
rewa
|
1720005064WL032304
|
rewa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
rewa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-052-001/222
(AMARPURA)
|
1720005052NRG24010320240420127
|
02/03/2024
|
sandhya
|
1720005052WL032269
|
sandhya
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476088780
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-052-001/46
(AMARPURA)
|
1720005052NRG24010320240420130
|
02/03/2024
|
Endar
|
1720005052WL032269
|
Endar
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476088780
|
|
Endar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-052-001/46
(AMARPURA)
|
1720005052NRG24010320240420131
|
02/03/2024
|
Shantabai
|
1720005052WL032269
|
Shantabai
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476088780
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAGLI
|
MP-20-005-052-001/99
(AMARPURA)
|
1720005052NRG24010320240420134
|
02/03/2024
|
Manak
|
1720005052WL032269
|
Manak
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476088780
|
|
Manak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-015-002/188
(TAPPASUKALYA)
|
1720005015NRG24020320240420936
|
02/03/2024
|
laljiram
|
1720005015WL032308
|
laljiram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
laljiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-015-002/310
(TAPPASUKALYA)
|
1720005015NRG24020320240420941
|
02/03/2024
|
sunder bai
|
1720005015WL032308
|
sunder bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
sunderbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAGLI
|
MP-20-005-015-002/350
(TAPPASUKALYA)
|
1720005015NRG24020320240420943
|
02/03/2024
|
VIJAY
|
1720005015WL032308
|
VIJAY
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAGLI
|
MP-20-005-015-008/103
(TAPPASUKALYA)
|
1720005015NRG24020320240420951
|
02/03/2024
|
devkaran
|
1720005015WL032308
|
devkaran
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
169
|
BAGLI
|
MP-20-005-015-008/118
(TAPPASUKALYA)
|
1720005015NRG24020320240420954
|
02/03/2024
|
RATANLAL
|
1720005015WL032308
|
RATANLAL
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-015-008/73-A
(TAPPASUKALYA)
|
1720005015NRG24020320240420963
|
02/03/2024
|
AMBARAM
|
1720005015WL032308
|
AMBARAM
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-017-001/33-A
(GUSAT)
|
1720005017NRG24020320240420967
|
02/03/2024
|
ladsingh
|
1720005017WL032309
|
ladsingh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-017-001/33-A
(GUSAT)
|
1720005017NRG24020320240420968
|
02/03/2024
|
sugan
|
1720005017WL032309
|
sugan
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
sugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-017-002/10
(GUSAT)
|
1720005017NRG24020320240420969
|
02/03/2024
|
narayan
|
1720005017WL032309
|
narayan
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-017-002/38
(GUSAT)
|
1720005017NRG24020320240420982
|
02/03/2024
|
ramsingh
|
1720005017WL032309
|
ramsingh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-017-002/42
(GUSAT)
|
1720005017NRG24020320240420985
|
02/03/2024
|
sukram
|
1720005017WL032309
|
sukram
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-017-003/13-A
(GUSAT)
|
1720005017NRG24020320240420989
|
02/03/2024
|
narabat
|
1720005017WL032309
|
narabat
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
narabat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAGLI
|
MP-20-005-017-003/35-B
(GUSAT)
|
1720005017NRG24020320240420997
|
02/03/2024
|
bhuribai
|
1720005017WL032309
|
bhuribai
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
bhuribai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
178
|
BAGLI
|
MP-20-005-064-002/145-A
(BORPADAW)
|
1720005064NRG24020320240420861
|
02/03/2024
|
mukesh
|
1720005064WL032305
|
mukesh
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-064-002/145-A
(BORPADAW)
|
1720005064NRG24020320240420860
|
02/03/2024
|
mukesh
|
1720005064WL032305
|
mukesh
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
25/04/2024
|
|
476088780
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-074-001/87
(RATATALAI)
|
1720005074NRG24020320240420921
|
02/03/2024
|
Dinesh Waskel
|
1720005074WL032306
|
Dinesh Waskel
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
DineshWaskel
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGLI
|
MP-20-005-074-001/92-A
(RATATALAI)
|
1720005074NRG24020320240420922
|
02/03/2024
|
Dayaram
|
1720005074WL032306
|
Dayaram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGLI
|
MP-20-005-074-001/93
(RATATALAI)
|
1720005074NRG24020320240420923
|
02/03/2024
|
Salam
|
1720005074WL032306
|
Salam
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
Salam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAGLI
|
MP-20-005-074-001/93-A
(RATATALAI)
|
1720005074NRG24020320240420924
|
02/03/2024
|
Jalamsingh
|
1720005074WL032306
|
Jalamsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
Jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-064-002/227
(BORPADAW)
|
1720005064NRG24020320240420833
|
02/03/2024
|
sapana
|
1720005064WL032304
|
sapana
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
sapana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-064-002/91
(BORPADAW)
|
1720005064NRG24020320240420846
|
02/03/2024
|
surajbai
|
1720005064WL032304
|
surajbai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-015-002/419
(TAPPASUKALYA)
|
1720005015NRG24020320240420946
|
02/03/2024
|
rajendrakumar
|
1720005015WL032308
|
rajendrakumar
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
rajendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-015-008/200
(TAPPASUKALYA)
|
1720005015NRG24020320240420957
|
02/03/2024
|
RAHUL VERMA
|
1720005015WL032308
|
RAHUL VERMA
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
RAHULVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-015-008/274
(TAPPASUKALYA)
|
1720005015NRG24020320240420961
|
02/03/2024
|
RAJESH
|
1720005015WL032308
|
RAJESH
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-015-008/314
(TAPPASUKALYA)
|
1720005015NRG24020320240420962
|
02/03/2024
|
AJABSINGH BANESINGH
|
1720005015WL032308
|
AJABSINGH BANESINGH
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
AJABSINGHBANESINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGLI
|
MP-20-005-017-002/10
(GUSAT)
|
1720005017NRG24020320240420970
|
02/03/2024
|
gabbar
|
1720005017WL032309
|
gabbar
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAGLI
|
MP-20-005-017-002/29
(GUSAT)
|
1720005017NRG24020320240420977
|
02/03/2024
|
LOKESH
|
1720005017WL032309
|
LOKESH
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
LOKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-017-002/35-A
(GUSAT)
|
1720005017NRG24020320240420978
|
02/03/2024
|
mahendra
|
1720005017WL032309
|
mahendra
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-017-002/36
(GUSAT)
|
1720005017NRG24020320240420979
|
02/03/2024
|
kailash
|
1720005017WL032309
|
kailash
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-017-002/36-A
(GUSAT)
|
1720005017NRG24020320240420981
|
02/03/2024
|
kudip
|
1720005017WL032309
|
kudip
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
kudip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-017-006/67-C
(GUSAT)
|
1720005017NRG24020320240421015
|
02/03/2024
|
MANOJ
|
1720005017WL032309
|
MANOJ
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-028-004/80-A
(MANASA)
|
1720005028NRG24020320240420587
|
02/03/2024
|
RAJESH JAT
|
1720005028WL032299
|
RAJESH JAT
|
00697
|
BKID0MG0127
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
RAJESHJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-015-002/251
(TAPPASUKALYA)
|
1720005015NRG24020320240420938
|
02/03/2024
|
kanhaiyalal
|
1720005015WL032308
|
kanhaiyalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088780
|
|
kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGLI
|
MP-20-005-017-002/20-A
(GUSAT)
|
1720005017NRG24020320240420973
|
02/03/2024
|
rakesh
|
1720005017WL032309
|
rakesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
199
|
BAGLI
|
MP-20-005-017-002/29
(GUSAT)
|
1720005017NRG24020320240420976
|
02/03/2024
|
Govardhan
|
1720005017WL032309
|
Govardhan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
Govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAGLI
|
MP-20-005-017-002/36
(GUSAT)
|
1720005017NRG24020320240420980
|
02/03/2024
|
rajkunwar
|
1720005017WL032309
|
rajkunwar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
rajkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-017-002/4-A
(GUSAT)
|
1720005017NRG24020320240420983
|
02/03/2024
|
kedar
|
1720005017WL032309
|
kedar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-017-003/35-B
(GUSAT)
|
1720005017NRG24020320240420996
|
02/03/2024
|
rajesh
|
1720005017WL032309
|
rajesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
rajesh
|
INDIAN BANK(607105)
|
|
203
|
BAGLI
|
MP-20-005-028-004/59-B
(MANASA)
|
1720005028NRG24020320240420585
|
02/03/2024
|
Krsiinapal atadiya
|
1720005028WL032299
|
Krsiinapal atadiya
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
25/04/2024
|
|
476088780
|
|
Krsiinapalatadiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-017-003/48
(GUSAT)
|
1720005017NRG24020320240421000
|
02/03/2024
|
alu bai
|
1720005017WL032309
|
alu bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
alubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-017-003/48
(GUSAT)
|
1720005017NRG24020320240420999
|
02/03/2024
|
surajsingh kasariya
|
1720005017WL032309
|
surajsingh kasariya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476088780
|
|
surajsinghkasariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165971
|
165971
|
|
|
|
|
|
|
|