|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGLI
|
MP-20-005-072-002/41-A
(MANSINGPURA)
|
1720005000NRG24020220240392249
|
05/02/2024
|
Govind
|
1720005WL030280
|
Govind
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
Govind
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-073-001/129-B
(PANKUNWA)
|
1720005073NRG24050220240394052
|
05/02/2024
|
Bablu Tawar
|
1720005073WL030418
|
Bablu Tawar
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
BabluTawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-017-003/25-B
(GUSAT)
|
1720005017NRG24050220240394140
|
05/02/2024
|
balwan
|
1720005017WL030419
|
balwan
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
balwan
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-017-003/25-B
(GUSAT)
|
1720005017NRG24050220240394141
|
05/02/2024
|
kalabai
|
1720005017WL030419
|
kalabai
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-017-003/64
(GUSAT)
|
1720005017NRG24050220240394161
|
05/02/2024
|
REKHA BAI
|
1720005017WL030419
|
REKHA BAI
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618344
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-017-004/25-B
(GUSAT)
|
1720005000NRG24030220240392349
|
05/02/2024
|
SUNITABAI
|
1720005WL030285
|
SUNITABAI
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-098-001/156
(BABALYA)
|
1720005000NRG24030220240392738
|
05/02/2024
|
Babalu Gujar
|
1720005WL030320
|
Babalu Gujar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618344
|
|
BabaluGujar
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-098-001/83-B
(BABALYA)
|
1720005000NRG24030220240392742
|
05/02/2024
|
Rahul Gurjar
|
1720005WL030320
|
Rahul Gurjar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618344
|
|
RahulGurjar
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-098-002/14-A
(BABALYA)
|
1720005000NRG24020220240391027
|
05/02/2024
|
Nitin baraya
|
1720005WL030209
|
Nitin baraya
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
Nitinbaraya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-072-002/169-B
(MANSINGPURA)
|
1720005000NRG24020220240392234
|
05/02/2024
|
swati
|
1720005WL030280
|
swati
|
00048
|
BKID0008817
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
swati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-073-001/141
(PANKUNWA)
|
1720005073NRG24050220240394053
|
05/02/2024
|
Bharat
|
1720005073WL030418
|
Bharat
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-073-001/166
(PANKUNWA)
|
1720005073NRG24050220240394061
|
05/02/2024
|
Govind
|
1720005073WL030418
|
Govind
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BAGLI
|
MP-20-005-073-001/225-B
(PANKUNWA)
|
1720005073NRG24050220240394074
|
05/02/2024
|
Narendra Gangrade
|
1720005073WL030418
|
Narendra Gangrade
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
NarendraGangrade
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-116-002/21-C
(DEVGHIRI)
|
1720005121NRG24050220240394163
|
05/02/2024
|
Annu
|
1720005121WL030420
|
Annu
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618344
|
|
Annu
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-116-002/21-D
(DEVGHIRI)
|
1720005121NRG24050220240394165
|
05/02/2024
|
Vishnu
|
1720005121WL030420
|
Vishnu
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618344
|
|
Vishnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-017-002/20
(GUSAT)
|
1720005017NRG24050220240394118
|
05/02/2024
|
jairam
|
1720005017WL030419
|
jairam
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGLI
|
MP-20-005-017-002/20
(GUSAT)
|
1720005017NRG24050220240394119
|
05/02/2024
|
sima
|
1720005017WL030419
|
sima
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
sima
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-017-002/20-A
(GUSAT)
|
1720005017NRG24050220240394121
|
05/02/2024
|
krashna
|
1720005017WL030419
|
krashna
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGLI
|
MP-20-005-017-002/40-A
(GUSAT)
|
1720005017NRG24050220240394132
|
05/02/2024
|
vijendra
|
1720005017WL030419
|
vijendra
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-017-002/7-A
(GUSAT)
|
1720005017NRG24050220240394134
|
05/02/2024
|
karan
|
1720005017WL030419
|
karan
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
karan
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-017-003/52
(GUSAT)
|
1720005017NRG24050220240394150
|
05/02/2024
|
KUMER
|
1720005017WL030419
|
KUMER
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
KUMER
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-017-003/60-A
(GUSAT)
|
1720005017NRG24050220240394156
|
05/02/2024
|
Dinesh
|
1720005017WL030419
|
Dinesh
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618344
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGLI
|
MP-20-005-017-003/60-C
(GUSAT)
|
1720005017NRG24050220240394157
|
05/02/2024
|
rajendra
|
1720005017WL030419
|
rajendra
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618344
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGLI
|
MP-20-005-017-003/64
(GUSAT)
|
1720005017NRG24050220240394160
|
05/02/2024
|
manohar
|
1720005017WL030419
|
manohar
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618344
|
|
manohar
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-098-001/105-A
(BABALYA)
|
1720005000NRG24050220240393696
|
05/02/2024
|
dhapu bai
|
1720005WL030392
|
dhapu bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618344
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-098-001/105-C
(BABALYA)
|
1720005000NRG24050220240393697
|
05/02/2024
|
Tanish Gurjar
|
1720005WL030392
|
Tanish Gurjar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618344
|
|
TanishGurjar
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-098-001/36
(BABALYA)
|
1720005000NRG24050220240393699
|
05/02/2024
|
Dharmendra Varma
|
1720005WL030392
|
Dharmendra Varma
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618344
|
|
DharmendraVarma
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-098-001/36-A
(BABALYA)
|
1720005000NRG24050220240393700
|
05/02/2024
|
Ganesh varma
|
1720005WL030392
|
Ganesh varma
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618344
|
|
Ganeshvarma
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-098-001/41
(BABALYA)
|
1720005000NRG24030220240392739
|
05/02/2024
|
INDU BAI
|
1720005WL030320
|
INDU BAI
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618344
|
|
INDUBAI
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-098-001/50-A
(BABALYA)
|
1720005000NRG24030220240392740
|
05/02/2024
|
Nilesh Gurjar
|
1720005WL030320
|
Nilesh Gurjar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618344
|
|
NileshGurjar
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-098-001/72-B
(BABALYA)
|
1720005000NRG24050220240393701
|
05/02/2024
|
Rajesh Bapu ji
|
1720005WL030392
|
Rajesh Bapu ji
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618344
|
|
RajeshBapuji
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-098-001/99-A
(BABALYA)
|
1720005000NRG24030220240392743
|
05/02/2024
|
Raju Babulal
|
1720005WL030320
|
Raju Babulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618344
|
|
RajuBabulal
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-098-001/99-b
(BABALYA)
|
1720005000NRG24030220240392744
|
05/02/2024
|
Bheem babulal
|
1720005WL030320
|
Bheem babulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618344
|
|
Bheembabulal
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-098-002/157
(BABALYA)
|
1720005000NRG24050220240393702
|
05/02/2024
|
Vaishnavi Patidar
|
1720005WL030392
|
Vaishnavi Patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618344
|
|
VaishnaviPatidar
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-098-002/60
(BABALYA)
|
1720005000NRG24020220240391030
|
05/02/2024
|
POOJA SENDHAV BALWANSINGH
|
1720005WL030209
|
POOJA SENDHAV BALWANSINGH
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
POOJASENDHAVBALWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-098-001/83-a
(BABALYA)
|
1720005000NRG24030220240392741
|
05/02/2024
|
Sagarmal
|
1720005WL030320
|
Sagarmal
|
00048
|
BKID0008917
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
37
|
BAGLI
|
MP-20-005-116-002/21-C
(DEVGHIRI)
|
1720005121NRG24050220240394164
|
05/02/2024
|
Roshani
|
1720005121WL030420
|
Roshani
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618344
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-098-002/68
(BABALYA)
|
1720005000NRG24030220240392746
|
05/02/2024
|
Renu Thakur
|
1720005WL030320
|
Renu Thakur
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618344
|
|
RenuThakur
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-073-001/121
(PANKUNWA)
|
1720005073NRG24050220240394047
|
05/02/2024
|
Ajay
|
1720005073WL030418
|
Ajay
|
00354
|
PUNB0224910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-098-002/67
(BABALYA)
|
1720005000NRG24030220240392745
|
05/02/2024
|
NIKITA PATIDAR
|
1720005WL030320
|
NIKITA PATIDAR
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618344
|
|
NIKITAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-116-002/14-B
(DEVGHIRI)
|
1720005121NRG24050220240394162
|
05/02/2024
|
Golu
|
1720005121WL030420
|
Golu
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618344
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-072-002/10
(MANSINGPURA)
|
1720005000NRG24020220240392223
|
05/02/2024
|
Gopal
|
1720005WL030280
|
Gopal
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGLI
|
MP-20-005-072-002/12
(MANSINGPURA)
|
1720005000NRG24020220240392225
|
05/02/2024
|
Harising
|
1720005WL030280
|
Harising
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
Harising
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGLI
|
MP-20-005-072-002/13
(MANSINGPURA)
|
1720005000NRG24020220240392227
|
05/02/2024
|
Kalu
|
1720005WL030280
|
Kalu
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
26/03/2024
|
|
004618344
|
|
Kalu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
45
|
BAGLI
|
MP-20-005-072-002/142
(MANSINGPURA)
|
1720005000NRG24020220240392228
|
05/02/2024
|
GANPAT
|
1720005WL030280
|
GANPAT
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
27/03/2024
|
|
004618344
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BAGLI
|
MP-20-005-072-002/165-A
(MANSINGPURA)
|
1720005000NRG24020220240392232
|
05/02/2024
|
JITENDRA
|
1720005WL030280
|
JITENDRA
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-072-002/169-A
(MANSINGPURA)
|
1720005000NRG24020220240392233
|
05/02/2024
|
PRIYA CHOUHAN
|
1720005WL030280
|
PRIYA CHOUHAN
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
PRIYACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGLI
|
MP-20-005-072-002/180-A
(MANSINGPURA)
|
1720005000NRG24020220240392236
|
05/02/2024
|
Radhelal nargave
|
1720005WL030280
|
Radhelal nargave
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
Radhelalnargave
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-072-002/217-a
(MANSINGPURA)
|
1720005000NRG24020220240392239
|
05/02/2024
|
Omprakash
|
1720005WL030280
|
Omprakash
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-072-002/22-A
(MANSINGPURA)
|
1720005000NRG24020220240392240
|
05/02/2024
|
Deepak Randhawa
|
1720005WL030280
|
Deepak Randhawa
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
DeepakRandhawa
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGLI
|
MP-20-005-072-002/265
(MANSINGPURA)
|
1720005000NRG24020220240392242
|
05/02/2024
|
RAMA
|
1720005WL030280
|
RAMA
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
27/03/2024
|
|
004618344
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BAGLI
|
MP-20-005-072-002/265
(MANSINGPURA)
|
1720005000NRG24020220240392243
|
05/02/2024
|
SUNITA BAI
|
1720005WL030280
|
SUNITA BAI
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-072-002/267
(MANSINGPURA)
|
1720005000NRG24020220240392244
|
05/02/2024
|
BABLU
|
1720005WL030280
|
BABLU
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-072-002/272
(MANSINGPURA)
|
1720005000NRG24020220240392246
|
05/02/2024
|
Kalusingh
|
1720005WL030280
|
Kalusingh
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-072-002/29
(MANSINGPURA)
|
1720005000NRG24020220240392247
|
05/02/2024
|
Jitender
|
1720005WL030280
|
Jitender
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
Jitender
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-072-002/50
(MANSINGPURA)
|
1720005000NRG24020220240392250
|
05/02/2024
|
Amarsingh
|
1720005WL030280
|
Amarsingh
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
27/03/2024
|
|
004618344
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAGLI
|
MP-20-005-072-002/50-A
(MANSINGPURA)
|
1720005000NRG24020220240392251
|
05/02/2024
|
Vishnu
|
1720005WL030280
|
Vishnu
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGLI
|
MP-20-005-072-002/50-B
(MANSINGPURA)
|
1720005000NRG24020220240392252
|
05/02/2024
|
Dinesh alawa
|
1720005WL030280
|
Dinesh alawa
|
00415
|
SBIN0030324
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004618344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BAGLI
|
MP-20-005-072-002/6
(MANSINGPURA)
|
1720005000NRG24020220240392253
|
05/02/2024
|
Bheema
|
1720005WL030280
|
Bheema
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
Bheema
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGLI
|
MP-20-005-072-002/6
(MANSINGPURA)
|
1720005000NRG24020220240392254
|
05/02/2024
|
Laxmi Bai
|
1720005WL030280
|
Laxmi Bai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-072-002/7-A
(MANSINGPURA)
|
1720005000NRG24020220240392256
|
05/02/2024
|
Ranchhod
|
1720005WL030280
|
Ranchhod
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
27/03/2024
|
|
004618344
|
|
Ranchhod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BAGLI
|
MP-20-005-072-002/72
(MANSINGPURA)
|
1720005000NRG24020220240392258
|
05/02/2024
|
lalita
|
1720005WL030280
|
lalita
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-072-002/81-A
(MANSINGPURA)
|
1720005000NRG24020220240392260
|
05/02/2024
|
RukhdiBai
|
1720005WL030280
|
RukhdiBai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
RukhdiBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-072-002/81-A
(MANSINGPURA)
|
1720005000NRG24020220240392261
|
05/02/2024
|
suresh
|
1720005WL030280
|
suresh
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGLI
|
MP-20-005-072-002/83
(MANSINGPURA)
|
1720005000NRG24020220240392262
|
05/02/2024
|
Mahesh Mandloi
|
1720005WL030280
|
Mahesh Mandloi
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
MaheshMandloi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-073-001/112-A
(PANKUNWA)
|
1720005073NRG24050220240394043
|
05/02/2024
|
Sanjanabai
|
1720005073WL030418
|
Sanjanabai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
Sanjanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAGLI
|
MP-20-005-073-001/113
(PANKUNWA)
|
1720005073NRG24050220240394044
|
05/02/2024
|
madan
|
1720005073WL030418
|
madan
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAGLI
|
MP-20-005-073-001/116
(PANKUNWA)
|
1720005073NRG24050220240394045
|
05/02/2024
|
RUKHMA BAI
|
1720005073WL030418
|
RUKHMA BAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
RUKHMABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-073-001/117
(PANKUNWA)
|
1720005073NRG24050220240394046
|
05/02/2024
|
sukalal
|
1720005073WL030418
|
sukalal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
sukalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAGLI
|
MP-20-005-073-001/124-A
(PANKUNWA)
|
1720005073NRG24050220240394049
|
05/02/2024
|
omprakash
|
1720005073WL030418
|
omprakash
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-073-001/125-A
(PANKUNWA)
|
1720005073NRG24050220240394050
|
05/02/2024
|
shantilal
|
1720005073WL030418
|
shantilal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-073-001/141
(PANKUNWA)
|
1720005073NRG24050220240394054
|
05/02/2024
|
ram bai
|
1720005073WL030418
|
ram bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-073-001/147
(PANKUNWA)
|
1720005073NRG24050220240394055
|
05/02/2024
|
BHIMSINGH
|
1720005073WL030418
|
BHIMSINGH
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-073-001/147
(PANKUNWA)
|
1720005073NRG24050220240394056
|
05/02/2024
|
RADHA BAI
|
1720005073WL030418
|
RADHA BAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-073-001/148-A
(PANKUNWA)
|
1720005073NRG24050220240394057
|
05/02/2024
|
Deepak Dodve
|
1720005073WL030418
|
Deepak Dodve
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
DeepakDodve
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-073-001/151
(PANKUNWA)
|
1720005073NRG24050220240394058
|
05/02/2024
|
REMSINGH
|
1720005073WL030418
|
REMSINGH
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
REMSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-073-001/2
(PANKUNWA)
|
1720005073NRG24050220240394069
|
05/02/2024
|
GOVIND
|
1720005073WL030418
|
GOVIND
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-073-001/220
(PANKUNWA)
|
1720005073NRG24050220240394073
|
05/02/2024
|
Ranjeet Dodve
|
1720005073WL030418
|
Ranjeet Dodve
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
RanjeetDodve
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAGLI
|
MP-20-005-073-001/228
(PANKUNWA)
|
1720005073NRG24050220240394075
|
05/02/2024
|
Rajaram
|
1720005073WL030418
|
Rajaram
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAGLI
|
MP-20-005-073-001/231
(PANKUNWA)
|
1720005073NRG24050220240394077
|
05/02/2024
|
SUKHLAL
|
1720005073WL030418
|
SUKHLAL
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAGLI
|
MP-20-005-073-001/244-C
(PANKUNWA)
|
1720005073NRG24050220240394079
|
05/02/2024
|
RADHESYAMMujalde
|
1720005073WL030418
|
RADHESYAMMujalde
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
RADHESYAMMujalde
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAGLI
|
MP-20-005-073-001/262
(PANKUNWA)
|
1720005073NRG24050220240394081
|
05/02/2024
|
Ravi
|
1720005073WL030418
|
Ravi
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAGLI
|
MP-20-005-073-001/292
(PANKUNWA)
|
1720005073NRG24050220240394087
|
05/02/2024
|
CHANDR GANGRADE
|
1720005073WL030418
|
CHANDR GANGRADE
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
CHANDRGANGRADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAGLI
|
MP-20-005-073-001/300
(PANKUNWA)
|
1720005073NRG24050220240394089
|
05/02/2024
|
partap
|
1720005073WL030418
|
partap
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAGLI
|
MP-20-005-073-001/308
(PANKUNWA)
|
1720005073NRG24050220240394090
|
05/02/2024
|
kamal
|
1720005073WL030418
|
kamal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-073-001/309-A
(PANKUNWA)
|
1720005073NRG24050220240394092
|
05/02/2024
|
pavan
|
1720005073WL030418
|
pavan
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAGLI
|
MP-20-005-073-001/34
(PANKUNWA)
|
1720005073NRG24050220240394099
|
05/02/2024
|
JAMSINGH
|
1720005073WL030418
|
JAMSINGH
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
JAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAGLI
|
MP-20-005-073-001/34-A
(PANKUNWA)
|
1720005073NRG24050220240394100
|
05/02/2024
|
ramsingh
|
1720005073WL030418
|
ramsingh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAGLI
|
MP-20-005-073-001/42
(PANKUNWA)
|
1720005073NRG24050220240394104
|
05/02/2024
|
KALYAN
|
1720005073WL030418
|
KALYAN
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAGLI
|
MP-20-005-073-001/6
(PANKUNWA)
|
1720005073NRG24050220240394107
|
05/02/2024
|
sitaram
|
1720005073WL030418
|
sitaram
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAGLI
|
MP-20-005-073-001/61
(PANKUNWA)
|
1720005073NRG24050220240394108
|
05/02/2024
|
BHARAT
|
1720005073WL030418
|
BHARAT
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAGLI
|
MP-20-005-073-001/83
(PANKUNWA)
|
1720005073NRG24050220240394111
|
05/02/2024
|
ANIL
|
1720005073WL030418
|
ANIL
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-073-001/100-D
(PANKUNWA)
|
1720005073NRG24050220240394042
|
05/02/2024
|
Indar Dawar
|
1720005073WL030418
|
Indar Dawar
|
00415
|
SBIN0030470
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
IndarDawar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-017-002/23
(GUSAT)
|
1720005017NRG24050220240394122
|
05/02/2024
|
Chintesh
|
1720005017WL030419
|
Chintesh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
Chintesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-017-002/35-A
(GUSAT)
|
1720005017NRG24050220240394126
|
05/02/2024
|
pushpa
|
1720005017WL030419
|
pushpa
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-017-003/13-A
(GUSAT)
|
1720005017NRG24050220240394136
|
05/02/2024
|
Sunita
|
1720005017WL030419
|
Sunita
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-017-003/18-A
(GUSAT)
|
1720005017NRG24050220240394137
|
05/02/2024
|
ramsingh
|
1720005017WL030419
|
ramsingh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-017-003/18-B
(GUSAT)
|
1720005017NRG24050220240394138
|
05/02/2024
|
SANDIP
|
1720005017WL030419
|
SANDIP
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-017-003/20
(GUSAT)
|
1720005017NRG24050220240394139
|
05/02/2024
|
jiwan
|
1720005017WL030419
|
jiwan
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
jiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAGLI
|
MP-20-005-017-003/32-a
(GUSAT)
|
1720005017NRG24050220240394143
|
05/02/2024
|
mamta
|
1720005017WL030419
|
mamta
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-017-003/32-a
(GUSAT)
|
1720005017NRG24050220240394142
|
05/02/2024
|
mukesh
|
1720005017WL030419
|
mukesh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-017-003/32-B
(GUSAT)
|
1720005017NRG24050220240394144
|
05/02/2024
|
gyansingh
|
1720005017WL030419
|
gyansingh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAGLI
|
MP-20-005-017-003/45-A
(GUSAT)
|
1720005017NRG24050220240394147
|
05/02/2024
|
dharmendra
|
1720005017WL030419
|
dharmendra
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-017-003/54
(GUSAT)
|
1720005017NRG24050220240394151
|
05/02/2024
|
gangaram
|
1720005017WL030419
|
gangaram
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
gangaram
|
IDFC BANK LIMITED(608117)
|
|
105
|
BAGLI
|
MP-20-005-017-003/54
(GUSAT)
|
1720005017NRG24050220240394152
|
05/02/2024
|
sagar
|
1720005017WL030419
|
sagar
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618344
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-017-003/55
(GUSAT)
|
1720005017NRG24050220240394153
|
05/02/2024
|
babulal
|
1720005017WL030419
|
babulal
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618344
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-017-003/55
(GUSAT)
|
1720005017NRG24050220240394154
|
05/02/2024
|
ladsingh
|
1720005017WL030419
|
ladsingh
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618344
|
|
ladsingh
|
BANK OF BARODA(606985)
|
|
108
|
BAGLI
|
MP-20-005-017-003/58-A
(GUSAT)
|
1720005017NRG24050220240394155
|
05/02/2024
|
Prembai
|
1720005017WL030419
|
Prembai
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618344
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-017-003/61-A
(GUSAT)
|
1720005017NRG24050220240394158
|
05/02/2024
|
jiwan
|
1720005017WL030419
|
jiwan
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618344
|
|
jiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAGLI
|
MP-20-005-017-003/61-A
(GUSAT)
|
1720005017NRG24050220240394159
|
05/02/2024
|
rina
|
1720005017WL030419
|
rina
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618344
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-017-004/25-B
(GUSAT)
|
1720005000NRG24030220240392348
|
05/02/2024
|
jiwan
|
1720005WL030285
|
jiwan
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
jiwan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-017-004/61
(GUSAT)
|
1720005000NRG24030220240392353
|
05/02/2024
|
rameshwar
|
1720005WL030285
|
rameshwar
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGLI
|
MP-20-005-017-006/41
(GUSAT)
|
1720005000NRG24030220240392355
|
05/02/2024
|
lakhan
|
1720005WL030285
|
lakhan
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-098-001/157
(BABALYA)
|
1720005000NRG24050220240393698
|
05/02/2024
|
Vijay Gurjar
|
1720005WL030392
|
Vijay Gurjar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618344
|
|
VijayGurjar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-098-002/61
(BABALYA)
|
1720005000NRG24020220240391031
|
05/02/2024
|
Jamna Bai Karadiya
|
1720005WL030209
|
Jamna Bai Karadiya
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
JamnaBaiKaradiya
|
BANK OF INDIA(508505)
|
|
116
|
BAGLI
|
MP-20-005-098-002/72-D
(BABALYA)
|
1720005000NRG24050220240393703
|
05/02/2024
|
Ajay Gurjar
|
1720005WL030392
|
Ajay Gurjar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618344
|
|
AjayGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-017-004/122
(GUSAT)
|
1720005000NRG24030220240392344
|
05/02/2024
|
yogesh
|
1720005WL030285
|
yogesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-073-001/152
(PANKUNWA)
|
1720005073NRG24050220240394059
|
05/02/2024
|
Amarsingh Gangrade
|
1720005073WL030418
|
Amarsingh Gangrade
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
AmarsinghGangrade
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-073-001/164-A
(PANKUNWA)
|
1720005073NRG24050220240394060
|
05/02/2024
|
Dinesh Gangarade
|
1720005073WL030418
|
Dinesh Gangarade
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
DineshGangarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGLI
|
MP-20-005-073-001/167
(PANKUNWA)
|
1720005073NRG24050220240394062
|
05/02/2024
|
Sitaram Solanki
|
1720005073WL030418
|
Sitaram Solanki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
SitaramSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAGLI
|
MP-20-005-073-001/168
(PANKUNWA)
|
1720005073NRG24050220240394063
|
05/02/2024
|
Ravi Gangrade
|
1720005073WL030418
|
Ravi Gangrade
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
RaviGangrade
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAGLI
|
MP-20-005-073-001/173
(PANKUNWA)
|
1720005073NRG24050220240394064
|
05/02/2024
|
Nisha
|
1720005073WL030418
|
Nisha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-073-001/174
(PANKUNWA)
|
1720005073NRG24050220240394065
|
05/02/2024
|
Yogendra Solanki
|
1720005073WL030418
|
Yogendra Solanki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
YogendraSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-073-001/175
(PANKUNWA)
|
1720005073NRG24050220240394066
|
05/02/2024
|
Kirtan Jhadpe
|
1720005073WL030418
|
Kirtan Jhadpe
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
KirtanJhadpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-073-001/185-D
(PANKUNWA)
|
1720005073NRG24050220240394067
|
05/02/2024
|
Nitu Solanki
|
1720005073WL030418
|
Nitu Solanki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
NituSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-073-001/197
(PANKUNWA)
|
1720005073NRG24050220240394068
|
05/02/2024
|
Tersingh Sisodiya
|
1720005073WL030418
|
Tersingh Sisodiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
TersinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-073-001/23-D
(PANKUNWA)
|
1720005073NRG24050220240394076
|
05/02/2024
|
Kamal Gangarade
|
1720005073WL030418
|
Kamal Gangarade
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
KamalGangarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-073-001/244-A
(PANKUNWA)
|
1720005073NRG24050220240394078
|
05/02/2024
|
Bharat
|
1720005073WL030418
|
Bharat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-073-001/261
(PANKUNWA)
|
1720005073NRG24050220240394080
|
05/02/2024
|
Bhupendra Rawat
|
1720005073WL030418
|
Bhupendra Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
BhupendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGLI
|
MP-20-005-073-001/263
(PANKUNWA)
|
1720005073NRG24050220240394082
|
05/02/2024
|
Balram
|
1720005073WL030418
|
Balram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-073-001/276-A
(PANKUNWA)
|
1720005073NRG24050220240394083
|
05/02/2024
|
Santosh Aske
|
1720005073WL030418
|
Santosh Aske
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
SantoshAske
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-073-001/291
(PANKUNWA)
|
1720005073NRG24050220240394086
|
05/02/2024
|
Bablu Baghel
|
1720005073WL030418
|
Bablu Baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
BabluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-073-001/3-A
(PANKUNWA)
|
1720005073NRG24050220240394088
|
05/02/2024
|
KRISHNA
|
1720005073WL030418
|
KRISHNA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-073-001/309-A
(PANKUNWA)
|
1720005073NRG24050220240394091
|
05/02/2024
|
Bholu
|
1720005073WL030418
|
Bholu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
Bholu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
135
|
BAGLI
|
MP-20-005-073-001/318-A
(PANKUNWA)
|
1720005073NRG24050220240394094
|
05/02/2024
|
Nikhil
|
1720005073WL030418
|
Nikhil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-073-001/318-B
(PANKUNWA)
|
1720005073NRG24050220240394095
|
05/02/2024
|
Shivani Dipaniya
|
1720005073WL030418
|
Shivani Dipaniya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
ShivaniDipaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-073-001/33
(PANKUNWA)
|
1720005073NRG24050220240394096
|
05/02/2024
|
Rakesh Ganarade
|
1720005073WL030418
|
Rakesh Ganarade
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
RakeshGanarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-073-001/33-A
(PANKUNWA)
|
1720005073NRG24050220240394097
|
05/02/2024
|
Rahul Baghel
|
1720005073WL030418
|
Rahul Baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
RahulBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-073-001/332-A
(PANKUNWA)
|
1720005073NRG24050220240394098
|
05/02/2024
|
Surpal Vaskel
|
1720005073WL030418
|
Surpal Vaskel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
SurpalVaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-073-001/59
(PANKUNWA)
|
1720005073NRG24050220240394106
|
05/02/2024
|
Raju Chouhan
|
1720005073WL030418
|
Raju Chouhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
RajuChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-073-001/66
(PANKUNWA)
|
1720005073NRG24050220240394109
|
05/02/2024
|
Aashish Aarvash
|
1720005073WL030418
|
Aashish Aarvash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
AashishAarvash
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-073-001/73
(PANKUNWA)
|
1720005073NRG24050220240394110
|
05/02/2024
|
Shiva Chouhan
|
1720005073WL030418
|
Shiva Chouhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
ShivaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-073-001/86-A
(PANKUNWA)
|
1720005073NRG24050220240394112
|
05/02/2024
|
Nitin Rawat
|
1720005073WL030418
|
Nitin Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
NitinRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-073-001/87
(PANKUNWA)
|
1720005073NRG24050220240394113
|
05/02/2024
|
Rohit Jhadpe
|
1720005073WL030418
|
Rohit Jhadpe
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
RohitJhadpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-073-001/318
(PANKUNWA)
|
1720005073NRG24050220240394093
|
05/02/2024
|
RAJENDRA DIPANIYA
|
1720005073WL030418
|
RAJENDRA DIPANIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
RAJENDRADIPANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-098-002/153
(BABALYA)
|
1720005000NRG24020220240391028
|
05/02/2024
|
Ayush Patidar
|
1720005WL030209
|
Ayush Patidar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
AyushPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAGLI
|
MP-20-005-098-002/59
(BABALYA)
|
1720005000NRG24020220240391029
|
05/02/2024
|
Girja Patidar
|
1720005WL030209
|
Girja Patidar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
GirjaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAGLI
|
MP-20-005-098-002/63
(BABALYA)
|
1720005000NRG24020220240391032
|
05/02/2024
|
Hema Patidar
|
1720005WL030209
|
Hema Patidar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
HemaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-017-002/10
(GUSAT)
|
1720005017NRG24050220240394114
|
05/02/2024
|
narayan
|
1720005017WL030419
|
narayan
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-017-002/13
(GUSAT)
|
1720005017NRG24050220240394117
|
05/02/2024
|
begam bai
|
1720005017WL030419
|
begam bai
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
begambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-017-002/13
(GUSAT)
|
1720005017NRG24050220240394116
|
05/02/2024
|
sunil
|
1720005017WL030419
|
sunil
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-017-002/38
(GUSAT)
|
1720005017NRG24050220240394130
|
05/02/2024
|
ramsingh
|
1720005017WL030419
|
ramsingh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-017-002/42
(GUSAT)
|
1720005017NRG24050220240394133
|
05/02/2024
|
sukram
|
1720005017WL030419
|
sukram
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-017-003/13-A
(GUSAT)
|
1720005017NRG24050220240394135
|
05/02/2024
|
narabat
|
1720005017WL030419
|
narabat
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
narabat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-017-003/35-B
(GUSAT)
|
1720005017NRG24050220240394146
|
05/02/2024
|
bhuribai
|
1720005017WL030419
|
bhuribai
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
bhuribai
|
INDUSIND BANK(607189)
|
|
156
|
BAGLI
|
MP-20-005-017-004/23-C
(GUSAT)
|
1720005000NRG24030220240392347
|
05/02/2024
|
KAILASH
|
1720005WL030285
|
KAILASH
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-017-004/57
(GUSAT)
|
1720005000NRG24030220240392350
|
05/02/2024
|
rajaram
|
1720005WL030285
|
rajaram
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-017-004/57
(GUSAT)
|
1720005000NRG24030220240392351
|
05/02/2024
|
vishnu
|
1720005WL030285
|
vishnu
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-017-004/61
(GUSAT)
|
1720005000NRG24030220240392352
|
05/02/2024
|
kamal
|
1720005WL030285
|
kamal
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-017-004/97-D
(GUSAT)
|
1720005000NRG24030220240392354
|
05/02/2024
|
kuntabai
|
1720005WL030285
|
kuntabai
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
kuntabai
|
BANK OF INDIA(508505)
|
|
161
|
BAGLI
|
MP-20-005-073-001/129
(PANKUNWA)
|
1720005073NRG24050220240394051
|
05/02/2024
|
Kishan Bhimsingh
|
1720005073WL030418
|
Kishan Bhimsingh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
KishanBhimsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-072-002/106
(MANSINGPURA)
|
1720005000NRG24020220240392224
|
05/02/2024
|
rema
|
1720005WL030280
|
rema
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
rema
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-072-002/129
(MANSINGPURA)
|
1720005000NRG24020220240392226
|
05/02/2024
|
Rugnath
|
1720005WL030280
|
Rugnath
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
27/03/2024
|
|
004618344
|
|
Rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-072-002/155
(MANSINGPURA)
|
1720005000NRG24020220240392230
|
05/02/2024
|
MANGAL
|
1720005WL030280
|
MANGAL
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
27/03/2024
|
|
004618344
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-072-002/163
(MANSINGPURA)
|
1720005000NRG24020220240392231
|
05/02/2024
|
Shobharam
|
1720005WL030280
|
Shobharam
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
Shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
166
|
BAGLI
|
MP-20-005-072-002/178
(MANSINGPURA)
|
1720005000NRG24020220240392235
|
05/02/2024
|
guman
|
1720005WL030280
|
guman
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
27/03/2024
|
|
004618344
|
|
guman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-072-002/189-b
(MANSINGPURA)
|
1720005000NRG24020220240392237
|
05/02/2024
|
rumal
|
1720005WL030280
|
rumal
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
27/03/2024
|
|
004618344
|
|
rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-072-002/201-A
(MANSINGPURA)
|
1720005000NRG24020220240392238
|
05/02/2024
|
RUPSINGH
|
1720005WL030280
|
RUPSINGH
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGLI
|
MP-20-005-072-002/26
(MANSINGPURA)
|
1720005000NRG24020220240392241
|
05/02/2024
|
badrilal
|
1720005WL030280
|
badrilal
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-072-002/268
(MANSINGPURA)
|
1720005000NRG24020220240392245
|
05/02/2024
|
Dasrath
|
1720005WL030280
|
Dasrath
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-072-002/41
(MANSINGPURA)
|
1720005000NRG24020220240392248
|
05/02/2024
|
Ramsing
|
1720005WL030280
|
Ramsing
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
27/03/2024
|
|
004618344
|
|
Ramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-072-002/7
(MANSINGPURA)
|
1720005000NRG24020220240392255
|
05/02/2024
|
Ditliya
|
1720005WL030280
|
Ditliya
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
Ditliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
173
|
BAGLI
|
MP-20-005-072-002/72
(MANSINGPURA)
|
1720005000NRG24020220240392257
|
05/02/2024
|
Mahes
|
1720005WL030280
|
Mahes
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
Mahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAGLI
|
MP-20-005-072-002/79
(MANSINGPURA)
|
1720005000NRG24020220240392259
|
05/02/2024
|
darma
|
1720005WL030280
|
darma
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
27/03/2024
|
|
004618344
|
|
darma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-072-002/94
(MANSINGPURA)
|
1720005000NRG24020220240392263
|
05/02/2024
|
umrav
|
1720005WL030280
|
umrav
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
27/03/2024
|
|
004618344
|
|
umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-072-002/97
(MANSINGPURA)
|
1720005000NRG24020220240392264
|
05/02/2024
|
soma
|
1720005WL030280
|
soma
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-073-001/124
(PANKUNWA)
|
1720005073NRG24050220240394048
|
05/02/2024
|
Shantilal Saddhuram
|
1720005073WL030418
|
Shantilal Saddhuram
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
ShantilalSaddhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-073-001/206
(PANKUNWA)
|
1720005073NRG24050220240394070
|
05/02/2024
|
rukhdiya
|
1720005073WL030418
|
rukhdiya
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
rukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-073-001/211
(PANKUNWA)
|
1720005073NRG24050220240394071
|
05/02/2024
|
Radhesyam
|
1720005073WL030418
|
Radhesyam
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-073-001/22-A
(PANKUNWA)
|
1720005073NRG24050220240394072
|
05/02/2024
|
KAILASH
|
1720005073WL030418
|
KAILASH
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGLI
|
MP-20-005-073-001/282
(PANKUNWA)
|
1720005073NRG24050220240394084
|
05/02/2024
|
Kailash
|
1720005073WL030418
|
Kailash
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGLI
|
MP-20-005-073-001/287
(PANKUNWA)
|
1720005073NRG24050220240394085
|
05/02/2024
|
RUKADIYA
|
1720005073WL030418
|
RUKADIYA
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
RUKADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-073-001/358
(PANKUNWA)
|
1720005073NRG24050220240394101
|
05/02/2024
|
NANURAM JAMLE
|
1720005073WL030418
|
NANURAM JAMLE
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
NANURAMJAMLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-073-001/38
(PANKUNWA)
|
1720005073NRG24050220240394102
|
05/02/2024
|
Rukhdiya
|
1720005073WL030418
|
Rukhdiya
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
Rukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAGLI
|
MP-20-005-073-001/41
(PANKUNWA)
|
1720005073NRG24050220240394103
|
05/02/2024
|
Dongarsingh
|
1720005073WL030418
|
Dongarsingh
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
Dongarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-073-001/43
(PANKUNWA)
|
1720005073NRG24050220240394105
|
05/02/2024
|
RAJESH
|
1720005073WL030418
|
RAJESH
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-017-002/10
(GUSAT)
|
1720005017NRG24050220240394115
|
05/02/2024
|
gabbar
|
1720005017WL030419
|
gabbar
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAGLI
|
MP-20-005-017-002/29
(GUSAT)
|
1720005017NRG24050220240394124
|
05/02/2024
|
LOKESH
|
1720005017WL030419
|
LOKESH
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
LOKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-017-002/35-A
(GUSAT)
|
1720005017NRG24050220240394125
|
05/02/2024
|
mahendra
|
1720005017WL030419
|
mahendra
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-017-002/36
(GUSAT)
|
1720005017NRG24050220240394127
|
05/02/2024
|
kailash
|
1720005017WL030419
|
kailash
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-017-002/36-A
(GUSAT)
|
1720005017NRG24050220240394129
|
05/02/2024
|
kudip
|
1720005017WL030419
|
kudip
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
kudip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-017-004/123
(GUSAT)
|
1720005000NRG24030220240392345
|
05/02/2024
|
Alka bai
|
1720005WL030285
|
Alka bai
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
Alkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-017-002/20-A
(GUSAT)
|
1720005017NRG24050220240394120
|
05/02/2024
|
rakesh
|
1720005017WL030419
|
rakesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618344
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
194
|
BAGLI
|
MP-20-005-017-002/29
(GUSAT)
|
1720005017NRG24050220240394123
|
05/02/2024
|
Govardhan
|
1720005017WL030419
|
Govardhan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
Govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAGLI
|
MP-20-005-017-002/36
(GUSAT)
|
1720005017NRG24050220240394128
|
05/02/2024
|
rajkunwar
|
1720005017WL030419
|
rajkunwar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
rajkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-017-002/4-A
(GUSAT)
|
1720005017NRG24050220240394131
|
05/02/2024
|
kedar
|
1720005017WL030419
|
kedar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-017-003/35-B
(GUSAT)
|
1720005017NRG24050220240394145
|
05/02/2024
|
rajesh
|
1720005017WL030419
|
rajesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
rajesh
|
INDIAN BANK(607105)
|
|
198
|
BAGLI
|
MP-20-005-072-002/146-A
(MANSINGPURA)
|
1720005000NRG24020220240392229
|
05/02/2024
|
badiya
|
1720005WL030280
|
badiya
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618344
|
|
badiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-017-003/48
(GUSAT)
|
1720005017NRG24050220240394149
|
05/02/2024
|
alu bai
|
1720005017WL030419
|
alu bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618344
|
|
alubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-017-003/48
(GUSAT)
|
1720005017NRG24050220240394148
|
05/02/2024
|
surajsingh kasariya
|
1720005017WL030419
|
surajsingh kasariya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
surajsinghkasariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAGLI
|
MP-20-005-017-004/127
(GUSAT)
|
1720005000NRG24030220240392346
|
05/02/2024
|
ASHISH
|
1720005WL030285
|
ASHISH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618344
|
|
ASHISH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164203
|
164203
|
|
|
|
|
|
|
|