|
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-20-005-077-001/180-B
(POLAKHAL)
|
1720005077NRG24100220240399190
|
11/02/2024
|
Gulabsingh
|
1720005077WL030749
|
Gulabsingh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BAGLI
|
MP-20-005-077-001/180-C
(POLAKHAL)
|
1720005077NRG24100220240399191
|
11/02/2024
|
Rupsingh bhargav
|
1720005077WL030749
|
Rupsingh bhargav
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Rupsinghbhargav
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-088-001/73-D
(KANAD)
|
1720005088NRG24100220240399785
|
11/02/2024
|
Ramkubai badole
|
1720005088WL030795
|
Ramkubai badole
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Ramkubaibadole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGLI
|
MP-20-005-088-003/139-A
(KANAD)
|
1720005088NRG24100220240399813
|
11/02/2024
|
Rakesh bhuriya
|
1720005088WL030795
|
Rakesh bhuriya
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Rakeshbhuriya
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-088-003/212
(KANAD)
|
1720005088NRG24100220240399830
|
11/02/2024
|
RAJESH SO MOTISINGH
|
1720005088WL030795
|
RAJESH SO MOTISINGH
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
RAJESHSOMOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-088-003/4-A
(KANAD)
|
1720005088NRG24100220240399836
|
11/02/2024
|
Jankibai wo Sajansingh
|
1720005088WL030795
|
Jankibai wo Sajansingh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
JankibaiwoSajansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-088-003/212
(KANAD)
|
1720005088NRG24100220240399831
|
11/02/2024
|
SHYAMU BAI
|
1720005088WL030795
|
SHYAMU BAI
|
00045
|
BARB0BARWAH
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
SHYAMUBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-010-002/180-B
(MANAPIPLYA)
|
1720005000NRG24100220240399642
|
11/02/2024
|
Jasmant Singh
|
1720005WL030782
|
Jasmant Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
JasmantSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAGLI
|
MP-20-005-010-002/180-B
(MANAPIPLYA)
|
1720005000NRG24100220240399643
|
11/02/2024
|
sharmila
|
1720005WL030782
|
sharmila
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
sharmila
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-010-003/73
(MANAPIPLYA)
|
1720005000NRG24100220240399672
|
11/02/2024
|
simabai
|
1720005WL030782
|
simabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
simabai
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-010-003/81-B
(MANAPIPLYA)
|
1720005000NRG24100220240399676
|
11/02/2024
|
Manisha Sendhav
|
1720005WL030782
|
Manisha Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
ManishaSendhav
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-010-003/81-B
(MANAPIPLYA)
|
1720005000NRG24100220240399675
|
11/02/2024
|
Sandeep Sendhav
|
1720005WL030782
|
Sandeep Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
SandeepSendhav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-010-003/85-B
(MANAPIPLYA)
|
1720005000NRG24100220240399679
|
11/02/2024
|
Ravindra Harisingh
|
1720005WL030782
|
Ravindra Harisingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
RavindraHarisingh
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-010-003/99-a
(MANAPIPLYA)
|
1720005000NRG24100220240399684
|
11/02/2024
|
ganga bai
|
1720005WL030782
|
ganga bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-102-004/153
(JATASHANKAR)
|
1720005102NRG24100220240399872
|
11/02/2024
|
KSALU
|
1720005102WL030800
|
KSALU
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
13/04/2024
|
|
303538832
|
|
KSALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BAGLI
|
MP-20-005-102-004/154
(JATASHANKAR)
|
1720005102NRG24100220240399873
|
11/02/2024
|
ANITA
|
1720005102WL030800
|
ANITA
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-088-003/174-A
(KANAD)
|
1720005088NRG24100220240399819
|
11/02/2024
|
Mohan so sagarsingh
|
1720005088WL030795
|
Mohan so sagarsingh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Mohansosagarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-010-003/108-A
(MANAPIPLYA)
|
1720005000NRG24100220240399650
|
11/02/2024
|
Dipak bhagvatsingh
|
1720005WL030782
|
Dipak bhagvatsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
Dipakbhagvatsingh
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-010-003/99-B
(MANAPIPLYA)
|
1720005000NRG24100220240399686
|
11/02/2024
|
Bhuribai
|
1720005WL030782
|
Bhuribai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-028-004/141-B
(MANASA)
|
1720005000NRG24100220240399949
|
11/02/2024
|
Govind
|
1720005WL030806
|
Govind
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Govind
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-028-004/208-A
(MANASA)
|
1720005000NRG24100220240399953
|
11/02/2024
|
Aanad jat
|
1720005WL030806
|
Aanad jat
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Aanadjat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-005-001/1057-A
(NEVRI)
|
1720005005NRG24080220240398444
|
11/02/2024
|
SUNIL SAGARMAL
|
1720005005WL030690
|
SUNIL SAGARMAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
SUNILSAGARMAL
|
ICICI BANK LTD(508534)
|
|
23
|
BAGLI
|
MP-20-005-005-001/1212-a
(NEVRI)
|
1720005005NRG24080220240398446
|
11/02/2024
|
JYOTI SHARMA ANOKHI
|
1720005005WL030690
|
JYOTI SHARMA ANOKHI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
JYOTISHARMAANOKHI
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-005-001/1325
(NEVRI)
|
1720005005NRG24080220240398447
|
11/02/2024
|
CHATARBHUJ AMARSINGH
|
1720005005WL030690
|
CHATARBHUJ AMARSINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
CHATARBHUJAMARSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-005-001/1325-A
(NEVRI)
|
1720005005NRG24080220240398448
|
11/02/2024
|
REKHA CHATURBHUJ
|
1720005005WL030690
|
REKHA CHATURBHUJ
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
REKHACHATURBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGLI
|
MP-20-005-005-001/1510
(NEVRI)
|
1720005005NRG24080220240398449
|
11/02/2024
|
ISHWAR SINGH SAJJAN SINGH
|
1720005005WL030690
|
ISHWAR SINGH SAJJAN SINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
ISHWARSINGHSAJJANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-005-001/1512
(NEVRI)
|
1720005005NRG24080220240398450
|
11/02/2024
|
SANTOSH SADASHIV
|
1720005005WL030690
|
SANTOSH SADASHIV
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
SANTOSHSADASHIV
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-005-001/165
(NEVRI)
|
1720005005NRG24080220240398451
|
11/02/2024
|
GABBAR LODHI
|
1720005005WL030690
|
GABBAR LODHI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303538832
|
|
GABBARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BAGLI
|
MP-20-005-005-001/228
(NEVRI)
|
1720005005NRG24080220240398452
|
11/02/2024
|
ASHISH BARETHA
|
1720005005WL030690
|
ASHISH BARETHA
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
ASHISHBARETHA
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-005-001/326
(NEVRI)
|
1720005005NRG24080220240398453
|
11/02/2024
|
SANTOSH BAI RAMCHANDRA
|
1720005005WL030690
|
SANTOSH BAI RAMCHANDRA
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
SANTOSHBAIRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-005-001/347
(NEVRI)
|
1720005005NRG24080220240398455
|
11/02/2024
|
ISWAR MOHAN
|
1720005005WL030690
|
ISWAR MOHAN
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
ISWARMOHAN
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-005-001/347
(NEVRI)
|
1720005005NRG24080220240398456
|
11/02/2024
|
SUSHILA BAI ISWAR
|
1720005005WL030690
|
SUSHILA BAI ISWAR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
SUSHILABAIISWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGLI
|
MP-20-005-005-001/412
(NEVRI)
|
1720005005NRG24080220240398457
|
11/02/2024
|
RAHUL RAJARAM
|
1720005005WL030690
|
RAHUL RAJARAM
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
RAHULRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGLI
|
MP-20-005-005-001/584
(NEVRI)
|
1720005005NRG24080220240398458
|
11/02/2024
|
JITENDRA KANHAIYALAL
|
1720005005WL030690
|
JITENDRA KANHAIYALAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
JITENDRAKANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGLI
|
MP-20-005-005-001/609
(NEVRI)
|
1720005005NRG24080220240398459
|
11/02/2024
|
JAGDISH MANSINGH
|
1720005005WL030690
|
JAGDISH MANSINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
JAGDISHMANSINGH
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-005-001/705
(NEVRI)
|
1720005005NRG24080220240398460
|
11/02/2024
|
KAMAL VERMA RAMESHWAR
|
1720005005WL030690
|
KAMAL VERMA RAMESHWAR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
KAMALVERMARAMESHWAR
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-005-001/705-A
(NEVRI)
|
1720005005NRG24080220240398461
|
11/02/2024
|
GAYATRI KAMAL
|
1720005005WL030690
|
GAYATRI KAMAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
GAYATRIKAMAL
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-005-001/810
(NEVRI)
|
1720005005NRG24080220240398462
|
11/02/2024
|
DHARMENDRA BABULAL
|
1720005005WL030690
|
DHARMENDRA BABULAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
DHARMENDRABABULAL
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-005-001/841
(NEVRI)
|
1720005005NRG24080220240398463
|
11/02/2024
|
RAJESH PATIDAR
|
1720005005WL030690
|
RAJESH PATIDAR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
RAJESHPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGLI
|
MP-20-005-005-001/901
(NEVRI)
|
1720005005NRG24080220240398468
|
11/02/2024
|
MANAKCHAND PATIDAR
|
1720005005WL030690
|
MANAKCHAND PATIDAR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
MANAKCHANDPATIDAR
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-005-001/964
(NEVRI)
|
1720005005NRG24080220240398475
|
11/02/2024
|
ANTAR SINGH CHOGALAL
|
1720005005WL030690
|
ANTAR SINGH CHOGALAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
ANTARSINGHCHOGALAL
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-005-001/964
(NEVRI)
|
1720005005NRG24080220240398476
|
11/02/2024
|
NARMADA ANTARSINGH
|
1720005005WL030690
|
NARMADA ANTARSINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
NARMADAANTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGLI
|
MP-20-005-005-001/964-B
(NEVRI)
|
1720005005NRG24080220240398477
|
11/02/2024
|
PAWAN ANTARSINGH
|
1720005005WL030690
|
PAWAN ANTARSINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
PAWANANTARSINGH
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-006-001/976
(MANKUND)
|
1720005000NRG24110220240400048
|
11/02/2024
|
shahrukh
|
1720005WL030818
|
shahrukh
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
12/04/2024
|
|
303538832
|
|
shahrukh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-088-001/73-D
(KANAD)
|
1720005088NRG24100220240399786
|
11/02/2024
|
Ajay badole
|
1720005088WL030795
|
Ajay badole
|
00051
|
MAHB0001616
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
Ajaybadole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-010-003/117-B
(MANAPIPLYA)
|
1720005000NRG24100220240399656
|
11/02/2024
|
Sachin Kasiraam
|
1720005WL030782
|
Sachin Kasiraam
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
SachinKasiraam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-010-003/99-B
(MANAPIPLYA)
|
1720005000NRG24100220240399685
|
11/02/2024
|
Dharmendra sendhav
|
1720005WL030782
|
Dharmendra sendhav
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
Dharmendrasendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-028-004/180-A
(MANASA)
|
1720005000NRG24100220240399952
|
11/02/2024
|
Rajesh jat
|
1720005WL030806
|
Rajesh jat
|
00168
|
ICIC0003650
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Rajeshjat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-088-003/125-A
(KANAD)
|
1720005088NRG24100220240399809
|
11/02/2024
|
RAKESH JHANIYA
|
1720005088WL030795
|
RAKESH JHANIYA
|
00354
|
PUNB0690500
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
RAKESHJHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-010-003/91
(MANAPIPLYA)
|
1720005000NRG24100220240399680
|
11/02/2024
|
Kodu sidhuji
|
1720005WL030782
|
Kodu sidhuji
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
Kodusidhuji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-102-001/426
(JATASHANKAR)
|
1720005102NRG24100220240399870
|
11/02/2024
|
amit
|
1720005102WL030800
|
amit
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
12/04/2024
|
|
303538832
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-102-001/55
(JATASHANKAR)
|
1720005102NRG24100220240399871
|
11/02/2024
|
GOPAL
|
1720005102WL030800
|
GOPAL
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
12/04/2024
|
|
303538832
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-102-004/31
(JATASHANKAR)
|
1720005102NRG24100220240399874
|
11/02/2024
|
munalal
|
1720005102WL030800
|
munalal
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
12/04/2024
|
|
303538832
|
|
munalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
54
|
BAGLI
|
MP-20-005-102-004/40
(JATASHANKAR)
|
1720005102NRG24100220240399875
|
11/02/2024
|
nanuram
|
1720005102WL030800
|
nanuram
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
12/04/2024
|
|
303538832
|
|
nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
55
|
BAGLI
|
MP-20-005-102-004/49
(JATASHANKAR)
|
1720005102NRG24100220240399877
|
11/02/2024
|
sohansing
|
1720005102WL030800
|
sohansing
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
12/04/2024
|
|
303538832
|
|
sohansing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-077-001/180-A
(POLAKHAL)
|
1720005077NRG24100220240399189
|
11/02/2024
|
banshilal
|
1720005077WL030749
|
banshilal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-077-001/238-A
(POLAKHAL)
|
1720005077NRG24100220240399192
|
11/02/2024
|
Rustam
|
1720005077WL030749
|
Rustam
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Rustam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGLI
|
MP-20-005-077-001/255-C
(POLAKHAL)
|
1720005077NRG24100220240399193
|
11/02/2024
|
Dharasingh
|
1720005077WL030749
|
Dharasingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-077-001/280-a
(POLAKHAL)
|
1720005077NRG24100220240399194
|
11/02/2024
|
sitaram
|
1720005077WL030749
|
sitaram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGLI
|
MP-20-005-077-001/304-C
(POLAKHAL)
|
1720005077NRG24100220240399195
|
11/02/2024
|
mishrilal
|
1720005077WL030749
|
mishrilal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-077-001/310-C
(POLAKHAL)
|
1720005077NRG24100220240399197
|
11/02/2024
|
Pyarelal
|
1720005077WL030749
|
Pyarelal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGLI
|
MP-20-005-077-001/368
(POLAKHAL)
|
1720005077NRG24100220240399198
|
11/02/2024
|
Manish
|
1720005077WL030749
|
Manish
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-077-001/384
(POLAKHAL)
|
1720005077NRG24100220240399199
|
11/02/2024
|
Rajesh
|
1720005077WL030749
|
Rajesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-077-001/43-A
(POLAKHAL)
|
1720005077NRG24100220240399200
|
11/02/2024
|
Narayan
|
1720005077WL030749
|
Narayan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-077-001/454-A
(POLAKHAL)
|
1720005077NRG24100220240399202
|
11/02/2024
|
Narendhan chouhan
|
1720005077WL030749
|
Narendhan chouhan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
Narendhanchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAGLI
|
MP-20-005-077-001/456-A
(POLAKHAL)
|
1720005077NRG24100220240399203
|
11/02/2024
|
Nirmal Dawar
|
1720005077WL030749
|
Nirmal Dawar
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
NirmalDawar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-077-001/527-A
(POLAKHAL)
|
1720005077NRG24100220240399206
|
11/02/2024
|
Fundabai
|
1720005077WL030749
|
Fundabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Fundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGLI
|
MP-20-005-077-001/527-B
(POLAKHAL)
|
1720005077NRG24100220240399207
|
11/02/2024
|
Khadaksingh
|
1720005077WL030749
|
Khadaksingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
Khadaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BAGLI
|
MP-20-005-079-002/121
(SEWANPANI)
|
1720005079NRG24090220240398874
|
11/02/2024
|
Sukhalal
|
1720005079WL030729
|
Sukhalal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-079-002/172
(SEWANPANI)
|
1720005079NRG24090220240398875
|
11/02/2024
|
Vijay Chouhan
|
1720005079WL030729
|
Vijay Chouhan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
VijayChouhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-079-002/24-B
(SEWANPANI)
|
1720005079NRG24090220240398878
|
11/02/2024
|
Isram
|
1720005079WL030729
|
Isram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
Isram
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAGLI
|
MP-20-005-079-002/79
(SEWANPANI)
|
1720005079NRG24090220240398884
|
11/02/2024
|
Suklal
|
1720005079WL030729
|
Suklal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-079-003/101-B
(SEWANPANI)
|
1720005079NRG24090220240398886
|
11/02/2024
|
Kedar
|
1720005079WL030729
|
Kedar
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAGLI
|
MP-20-005-079-003/118-c
(SEWANPANI)
|
1720005079NRG24090220240398887
|
11/02/2024
|
Kamal
|
1720005079WL030729
|
Kamal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-079-003/177
(SEWANPANI)
|
1720005079NRG24090220240398891
|
11/02/2024
|
Rachna
|
1720005079WL030729
|
Rachna
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAGLI
|
MP-20-005-079-003/65
(SEWANPANI)
|
1720005079NRG24090220240398901
|
11/02/2024
|
Rajaram
|
1720005079WL030729
|
Rajaram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAGLI
|
MP-20-005-086-004/112-D
(ANANDNAGAR)
|
1720005086NRG24110220240400092
|
11/02/2024
|
Rukmani
|
1720005086WL030823
|
Rukmani
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
78
|
BAGLI
|
MP-20-005-086-004/119-A
(ANANDNAGAR)
|
1720005086NRG24110220240400093
|
11/02/2024
|
Kala
|
1720005086WL030823
|
Kala
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-088-001/73-b
(KANAD)
|
1720005088NRG24100220240399784
|
11/02/2024
|
Sarika wo bablu
|
1720005088WL030795
|
Sarika wo bablu
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Sarikawobablu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-088-002/32-A
(KANAD)
|
1720005088NRG24100220240399787
|
11/02/2024
|
JITENDRA JAMLE
|
1720005088WL030795
|
JITENDRA JAMLE
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
JITENDRAJAMLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAGLI
|
MP-20-005-088-002/32-A
(KANAD)
|
1720005088NRG24100220240399788
|
11/02/2024
|
NEELAM MUJALDE
|
1720005088WL030795
|
NEELAM MUJALDE
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
NEELAMMUJALDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-088-003/10-A
(KANAD)
|
1720005088NRG24100220240399789
|
11/02/2024
|
MADHAV
|
1720005088WL030795
|
MADHAV
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-088-003/102
(KANAD)
|
1720005088NRG24100220240399792
|
11/02/2024
|
chhannobai wo punjalal
|
1720005088WL030795
|
chhannobai wo punjalal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
chhannobaiwopunjalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGLI
|
MP-20-005-088-003/102
(KANAD)
|
1720005088NRG24100220240399791
|
11/02/2024
|
punjalal so rama
|
1720005088WL030795
|
punjalal so rama
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
punjalalsorama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGLI
|
MP-20-005-088-003/103
(KANAD)
|
1720005088NRG24100220240399793
|
11/02/2024
|
Bagdeeram So Rama
|
1720005088WL030795
|
Bagdeeram So Rama
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
BagdeeramSoRama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGLI
|
MP-20-005-088-003/103
(KANAD)
|
1720005088NRG24100220240399794
|
11/02/2024
|
bagdiram
|
1720005088WL030795
|
bagdiram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
bagdiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGLI
|
MP-20-005-088-003/103-A
(KANAD)
|
1720005088NRG24100220240399795
|
11/02/2024
|
KAMAL BAGADIRAM BAMNIYA
|
1720005088WL030795
|
KAMAL BAGADIRAM BAMNIYA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
KAMALBAGADIRAMBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-088-003/103-A
(KANAD)
|
1720005088NRG24100220240399796
|
11/02/2024
|
KAMAL BAGADIRAM BAMNIYA
|
1720005088WL030795
|
KAMAL BAGADIRAM BAMNIYA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
KAMALBAGADIRAMBAMNIYA
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-088-003/104
(KANAD)
|
1720005088NRG24100220240399798
|
11/02/2024
|
LAXMIBAI WO PAPPU
|
1720005088WL030795
|
LAXMIBAI WO PAPPU
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
LAXMIBAIWOPAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGLI
|
MP-20-005-088-003/104
(KANAD)
|
1720005088NRG24100220240399797
|
11/02/2024
|
PAPPU SO RAMESH
|
1720005088WL030795
|
PAPPU SO RAMESH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
PAPPUSORAMESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-088-003/106
(KANAD)
|
1720005088NRG24100220240399799
|
11/02/2024
|
bhuribai
|
1720005088WL030795
|
bhuribai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
92
|
BAGLI
|
MP-20-005-088-003/106-A
(KANAD)
|
1720005088NRG24100220240399800
|
11/02/2024
|
Suraj so bhimsingh
|
1720005088WL030795
|
Suraj so bhimsingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Surajsobhimsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-088-003/108
(KANAD)
|
1720005088NRG24100220240399801
|
11/02/2024
|
RAMESH SO BALCHAND
|
1720005088WL030795
|
RAMESH SO BALCHAND
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
RAMESHSOBALCHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-088-003/109
(KANAD)
|
1720005088NRG24100220240399802
|
11/02/2024
|
Ramesh so Balu
|
1720005088WL030795
|
Ramesh so Balu
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
RameshsoBalu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
95
|
BAGLI
|
MP-20-005-088-003/109-A
(KANAD)
|
1720005088NRG24100220240399803
|
11/02/2024
|
Dasharat
|
1720005088WL030795
|
Dasharat
|
00415
|
SBIN0030165
|
221
|
221
|
Rejected
|
12/04/2024
|
|
303538832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BAGLI
|
MP-20-005-088-003/109-A
(KANAD)
|
1720005088NRG24100220240399804
|
11/02/2024
|
lilitabai
|
1720005088WL030795
|
lilitabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
lilitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAGLI
|
MP-20-005-088-003/115-A
(KANAD)
|
1720005088NRG24100220240399806
|
11/02/2024
|
RAJUBAI WO SHOBHARAM
|
1720005088WL030795
|
RAJUBAI WO SHOBHARAM
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
RAJUBAIWOSHOBHARAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
BAGLI
|
MP-20-005-088-003/115-A
(KANAD)
|
1720005088NRG24100220240399805
|
11/02/2024
|
SHOBHARAM GOYAL
|
1720005088WL030795
|
SHOBHARAM GOYAL
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
SHOBHARAMGOYAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-088-003/121
(KANAD)
|
1720005088NRG24100220240399807
|
11/02/2024
|
Indarsingh so ganesh
|
1720005088WL030795
|
Indarsingh so ganesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Indarsinghsoganesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
100
|
BAGLI
|
MP-20-005-088-003/121
(KANAD)
|
1720005088NRG24100220240399808
|
11/02/2024
|
NITESH SO INDARSINGH
|
1720005088WL030795
|
NITESH SO INDARSINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
NITESHSOINDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-088-003/125-A
(KANAD)
|
1720005088NRG24100220240399810
|
11/02/2024
|
SANGITABAI RAKESH JHANIYA
|
1720005088WL030795
|
SANGITABAI RAKESH JHANIYA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
SANGITABAIRAKESHJHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGLI
|
MP-20-005-088-003/134
(KANAD)
|
1720005088NRG24100220240399811
|
11/02/2024
|
NANSINGH
|
1720005088WL030795
|
NANSINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
NANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAGLI
|
MP-20-005-088-003/134
(KANAD)
|
1720005088NRG24100220240399812
|
11/02/2024
|
SURANGABAI WO NANSINGH
|
1720005088WL030795
|
SURANGABAI WO NANSINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
SURANGABAIWONANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGLI
|
MP-20-005-088-003/147-a
(KANAD)
|
1720005088NRG24100220240399814
|
11/02/2024
|
lekharam
|
1720005088WL030795
|
lekharam
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
lekharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGLI
|
MP-20-005-088-003/155-a
(KANAD)
|
1720005088NRG24100220240399816
|
11/02/2024
|
Dulesh so hajari
|
1720005088WL030795
|
Dulesh so hajari
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Duleshsohajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGLI
|
MP-20-005-088-003/155-a
(KANAD)
|
1720005088NRG24100220240399817
|
11/02/2024
|
mamtabai dulesh
|
1720005088WL030795
|
mamtabai dulesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
mamtabaidulesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-088-003/165-A
(KANAD)
|
1720005088NRG24100220240399818
|
11/02/2024
|
DEVKARAN BHURIYA
|
1720005088WL030795
|
DEVKARAN BHURIYA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
DEVKARANBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGLI
|
MP-20-005-088-003/174-A
(KANAD)
|
1720005088NRG24100220240399820
|
11/02/2024
|
Durapta wo mohan
|
1720005088WL030795
|
Durapta wo mohan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Duraptawomohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAGLI
|
MP-20-005-088-003/18-A
(KANAD)
|
1720005088NRG24100220240399821
|
11/02/2024
|
Lekharam so gulab
|
1720005088WL030795
|
Lekharam so gulab
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Lekharamsogulab
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-088-003/18-A
(KANAD)
|
1720005088NRG24100220240399822
|
11/02/2024
|
Manisha wo lekharam
|
1720005088WL030795
|
Manisha wo lekharam
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Manishawolekharam
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-088-003/184-A
(KANAD)
|
1720005088NRG24100220240399823
|
11/02/2024
|
MAHESH LAXMAN
|
1720005088WL030795
|
MAHESH LAXMAN
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
MAHESHLAXMAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-088-003/184-A
(KANAD)
|
1720005088NRG24100220240399824
|
11/02/2024
|
RAMKANYA
|
1720005088WL030795
|
RAMKANYA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
RAMKANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
BAGLI
|
MP-20-005-088-003/19
(KANAD)
|
1720005088NRG24100220240399825
|
11/02/2024
|
GULAB
|
1720005088WL030795
|
GULAB
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-088-003/19
(KANAD)
|
1720005088NRG24100220240399826
|
11/02/2024
|
GULAB
|
1720005088WL030795
|
GULAB
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-088-003/190
(KANAD)
|
1720005088NRG24100220240399827
|
11/02/2024
|
Mohan so karansingh
|
1720005088WL030795
|
Mohan so karansingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Mohansokaransingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-088-003/190
(KANAD)
|
1720005088NRG24100220240399828
|
11/02/2024
|
Tejubai WO mohan
|
1720005088WL030795
|
Tejubai WO mohan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
TejubaiWOmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAGLI
|
MP-20-005-088-003/206
(KANAD)
|
1720005088NRG24100220240399829
|
11/02/2024
|
RAHUL UDAYRAM
|
1720005088WL030795
|
RAHUL UDAYRAM
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
RAHULUDAYRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAGLI
|
MP-20-005-088-003/216
(KANAD)
|
1720005088NRG24100220240399832
|
11/02/2024
|
DILIP JAISWAL
|
1720005088WL030795
|
DILIP JAISWAL
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
DILIPJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-088-003/29-A
(KANAD)
|
1720005088NRG24100220240399833
|
11/02/2024
|
Punjalal so deva
|
1720005088WL030795
|
Punjalal so deva
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
Punjalalsodeva
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGLI
|
MP-20-005-088-003/31
(KANAD)
|
1720005088NRG24100220240399834
|
11/02/2024
|
bhavsingh so deva
|
1720005088WL030795
|
bhavsingh so deva
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
bhavsinghsodeva
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BAGLI
|
MP-20-005-088-003/45
(KANAD)
|
1720005088NRG24100220240399837
|
11/02/2024
|
Gansyam so Laxman
|
1720005088WL030795
|
Gansyam so Laxman
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
GansyamsoLaxman
|
BANK OF BARODA(606985)
|
|
122
|
BAGLI
|
MP-20-005-088-003/47-B
(KANAD)
|
1720005088NRG24100220240399838
|
11/02/2024
|
Deep Singh talaksingh
|
1720005088WL030795
|
Deep Singh talaksingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
DeepSinghtalaksingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-088-003/47-B
(KANAD)
|
1720005088NRG24100220240399839
|
11/02/2024
|
jaslibai barde
|
1720005088WL030795
|
jaslibai barde
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
jaslibaibarde
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-088-003/49
(KANAD)
|
1720005088NRG24100220240399840
|
11/02/2024
|
Datagram so madu
|
1720005088WL030795
|
Datagram so madu
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
Datagramsomadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-088-003/60
(KANAD)
|
1720005088NRG24100220240399841
|
11/02/2024
|
Bhavarsingh so Rajaram
|
1720005088WL030795
|
Bhavarsingh so Rajaram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
BhavarsinghsoRajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-088-003/62
(KANAD)
|
1720005088NRG24100220240399842
|
11/02/2024
|
MADAN SO DEVA
|
1720005088WL030795
|
MADAN SO DEVA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
MADANSODEVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-088-003/81
(KANAD)
|
1720005088NRG24100220240399843
|
11/02/2024
|
santosh
|
1720005088WL030795
|
santosh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-088-003/85
(KANAD)
|
1720005088NRG24100220240399844
|
11/02/2024
|
Sunil nalvaya so ansingh
|
1720005088WL030795
|
Sunil nalvaya so ansingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Sunilnalvayasoansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-088-003/89
(KANAD)
|
1720005088NRG24100220240399845
|
11/02/2024
|
kesharsing so thavat
|
1720005088WL030795
|
kesharsing so thavat
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
kesharsingsothavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-005-001/326-A
(NEVRI)
|
1720005005NRG24080220240398454
|
11/02/2024
|
JITENDRA RAMCHANDRA
|
1720005005WL030690
|
JITENDRA RAMCHANDRA
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
JITENDRARAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-118-001/106
(RUPALIPURA)
|
1720005000NRG24100220240399770
|
11/02/2024
|
Mangilal
|
1720005WL030794
|
Mangilal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
303538832
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-118-002/48
(RUPALIPURA)
|
1720005000NRG24100220240399775
|
11/02/2024
|
Udal
|
1720005WL030794
|
Udal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
303538832
|
|
Udal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-118-002/55-a
(RUPALIPURA)
|
1720005000NRG24100220240399777
|
11/02/2024
|
SURESH DEWADA
|
1720005WL030794
|
SURESH DEWADA
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303538832
|
|
SURESHDEWADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-118-003/32-A
(RUPALIPURA)
|
1720005000NRG24100220240399780
|
11/02/2024
|
seema
|
1720005WL030794
|
seema
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
303538832
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-118-003/49-A
(RUPALIPURA)
|
1720005000NRG24100220240399781
|
11/02/2024
|
RAHUL NAYAK
|
1720005WL030794
|
RAHUL NAYAK
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
303538832
|
|
RAHULNAYAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-118-003/73-a
(RUPALIPURA)
|
1720005000NRG24100220240399782
|
11/02/2024
|
parsram
|
1720005WL030794
|
parsram
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
303538832
|
|
parsram
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-118-003/81
(RUPALIPURA)
|
1720005000NRG24100220240399783
|
11/02/2024
|
Deepak
|
1720005WL030794
|
Deepak
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303538832
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-005-001/1083
(NEVRI)
|
1720005005NRG24080220240398445
|
11/02/2024
|
VIJENDRA PATIDAR
|
1720005005WL030690
|
VIJENDRA PATIDAR
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303538832
|
|
VIJENDRAPATIDAR
|
BANK OF INDIA(508505)
|
|
139
|
BAGLI
|
MP-20-005-006-001/810
(MANKUND)
|
1720005000NRG24110220240400044
|
11/02/2024
|
Anish khan
|
1720005WL030818
|
Anish khan
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
12/04/2024
|
|
303538832
|
|
Anishkhan
|
BANK OF BARODA(606985)
|
|
140
|
BAGLI
|
MP-20-005-010-003/123-A
(MANAPIPLYA)
|
1720005000NRG24100220240399660
|
11/02/2024
|
Jaydeep sendhav
|
1720005WL030782
|
Jaydeep sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
Jaydeepsendhav
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-010-003/28-D
(MANAPIPLYA)
|
1720005000NRG24100220240399662
|
11/02/2024
|
Rahul Sendhav
|
1720005WL030782
|
Rahul Sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
RahulSendhav
|
BANK OF INDIA(508505)
|
|
142
|
BAGLI
|
MP-20-005-010-003/41-A
(MANAPIPLYA)
|
1720005000NRG24100220240399665
|
11/02/2024
|
Babulal
|
1720005WL030782
|
Babulal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
143
|
BAGLI
|
MP-20-005-010-003/41-A
(MANAPIPLYA)
|
1720005000NRG24100220240399666
|
11/02/2024
|
Kiran
|
1720005WL030782
|
Kiran
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
144
|
BAGLI
|
MP-20-005-028-004/10
(MANASA)
|
1720005000NRG24100220240399946
|
11/02/2024
|
hariram
|
1720005WL030806
|
hariram
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAGLI
|
MP-20-005-028-004/137
(MANASA)
|
1720005000NRG24100220240399947
|
11/02/2024
|
munalal
|
1720005WL030806
|
munalal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
munalal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-028-004/137-a
(MANASA)
|
1720005000NRG24100220240399948
|
11/02/2024
|
Ashok prajapat
|
1720005WL030806
|
Ashok prajapat
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Ashokprajapat
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-028-004/148-a
(MANASA)
|
1720005000NRG24100220240399950
|
11/02/2024
|
Manak
|
1720005WL030806
|
Manak
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Manak
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
148
|
BAGLI
|
MP-20-005-028-004/148-b
(MANASA)
|
1720005000NRG24100220240399951
|
11/02/2024
|
Papu
|
1720005WL030806
|
Papu
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Papu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
149
|
BAGLI
|
MP-20-005-028-004/51-A
(MANASA)
|
1720005000NRG24100220240399954
|
11/02/2024
|
Suresh atadiya
|
1720005WL030806
|
Suresh atadiya
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Sureshatadiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-102-004/439
(JATASHANKAR)
|
1720005102NRG24100220240399876
|
11/02/2024
|
rakha
|
1720005102WL030800
|
rakha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303538832
|
|
rakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-118-002/95-D
(RUPALIPURA)
|
1720005000NRG24100220240399778
|
11/02/2024
|
RAMKISHN
|
1720005WL030794
|
RAMKISHN
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303538832
|
|
RAMKISHN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-079-002/199
(SEWANPANI)
|
1720005079NRG24090220240398876
|
11/02/2024
|
Dinesh Solanki
|
1720005079WL030729
|
Dinesh Solanki
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
DineshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-079-002/200
(SEWANPANI)
|
1720005079NRG24090220240398877
|
11/02/2024
|
Shankar Solanki
|
1720005079WL030729
|
Shankar Solanki
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
ShankarSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-079-002/276
(SEWANPANI)
|
1720005079NRG24090220240398880
|
11/02/2024
|
Rahul Randava
|
1720005079WL030729
|
Rahul Randava
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
RahulRandava
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-079-002/277
(SEWANPANI)
|
1720005079NRG24090220240398881
|
11/02/2024
|
Govind Randhave
|
1720005079WL030729
|
Govind Randhave
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
GovindRandhave
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-079-002/278
(SEWANPANI)
|
1720005079NRG24090220240398882
|
11/02/2024
|
Pawan Kirade
|
1720005079WL030729
|
Pawan Kirade
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
PawanKirade
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-079-002/279
(SEWANPANI)
|
1720005079NRG24090220240398883
|
11/02/2024
|
Jitendra Baghel
|
1720005079WL030729
|
Jitendra Baghel
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-079-002/80
(SEWANPANI)
|
1720005079NRG24090220240398885
|
11/02/2024
|
Rahul Kannoje
|
1720005079WL030729
|
Rahul Kannoje
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
RahulKannoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-079-003/174
(SEWANPANI)
|
1720005079NRG24090220240398888
|
11/02/2024
|
Dhul Singh Sisodiya
|
1720005079WL030729
|
Dhul Singh Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
DhulSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-079-003/175
(SEWANPANI)
|
1720005079NRG24090220240398889
|
11/02/2024
|
Mangal Singh Sisodiya
|
1720005079WL030729
|
Mangal Singh Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
MangalSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-079-003/176
(SEWANPANI)
|
1720005079NRG24090220240398890
|
11/02/2024
|
Mohan Davar
|
1720005079WL030729
|
Mohan Davar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
MohanDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24090220240398893
|
11/02/2024
|
Dhum Singh Sisodiya
|
1720005079WL030729
|
Dhum Singh Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
DhumSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24090220240398892
|
11/02/2024
|
Sangita Sisodiya
|
1720005079WL030729
|
Sangita Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
SangitaSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-079-003/187
(SEWANPANI)
|
1720005079NRG24090220240398894
|
11/02/2024
|
Kiran Sisodiya
|
1720005079WL030729
|
Kiran Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
KiranSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24090220240398896
|
11/02/2024
|
Anita Bai Sisodiya
|
1720005079WL030729
|
Anita Bai Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
AnitaBaiSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24090220240398895
|
11/02/2024
|
Bisan Sisodiya
|
1720005079WL030729
|
Bisan Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
BisanSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-079-003/189
(SEWANPANI)
|
1720005079NRG24090220240398897
|
11/02/2024
|
Chhagan Sisodiya
|
1720005079WL030729
|
Chhagan Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
ChhaganSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-079-003/190
(SEWANPANI)
|
1720005079NRG24090220240398898
|
11/02/2024
|
Deepak Sisodiya
|
1720005079WL030729
|
Deepak Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
DeepakSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-079-003/191
(SEWANPANI)
|
1720005079NRG24090220240398899
|
11/02/2024
|
Arjun Dawar
|
1720005079WL030729
|
Arjun Dawar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
ArjunDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-079-003/192
(SEWANPANI)
|
1720005079NRG24090220240398900
|
11/02/2024
|
Mahesh Sisodiya
|
1720005079WL030729
|
Mahesh Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
MaheshSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-079-003/65
(SEWANPANI)
|
1720005079NRG24090220240398902
|
11/02/2024
|
Ramaku Bai Karadiya
|
1720005079WL030729
|
Ramaku Bai Karadiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
RamakuBaiKaradiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-088-003/101-C
(KANAD)
|
1720005088NRG24100220240399790
|
11/02/2024
|
Pannalal so Bhavsingh
|
1720005088WL030795
|
Pannalal so Bhavsingh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
PannalalsoBhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-088-003/147-a
(KANAD)
|
1720005088NRG24100220240399815
|
11/02/2024
|
Anjubai wo Lekharam
|
1720005088WL030795
|
Anjubai wo Lekharam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
AnjubaiwoLekharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAGLI
|
MP-20-005-088-003/4-A
(KANAD)
|
1720005088NRG24100220240399835
|
11/02/2024
|
Sajan so badri
|
1720005088WL030795
|
Sajan so badri
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
Sajansobadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-079-002/275
(SEWANPANI)
|
1720005079NRG24090220240398879
|
11/02/2024
|
Santosh Awase
|
1720005079WL030729
|
Santosh Awase
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
SantoshAwase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
176
|
BAGLI
|
MP-20-005-010-001/5
(MANAPIPLYA)
|
1720005000NRG24100220240399632
|
11/02/2024
|
Sunita bai
|
1720005WL030782
|
Sunita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-010-002/107-A
(MANAPIPLYA)
|
1720005000NRG24100220240399633
|
11/02/2024
|
koslyabai vijen
|
1720005WL030782
|
koslyabai vijen
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
koslyabaivijen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-010-002/148
(MANAPIPLYA)
|
1720005000NRG24100220240399634
|
11/02/2024
|
sorambai
|
1720005WL030782
|
sorambai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-010-002/148-a
(MANAPIPLYA)
|
1720005000NRG24100220240399635
|
11/02/2024
|
alkabai
|
1720005WL030782
|
alkabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
alkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-010-002/155
(MANAPIPLYA)
|
1720005000NRG24100220240399636
|
11/02/2024
|
Raysingh fulsingh
|
1720005WL030782
|
Raysingh fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
Raysinghfulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-010-002/155-A
(MANAPIPLYA)
|
1720005000NRG24100220240399637
|
11/02/2024
|
mohan raysingh
|
1720005WL030782
|
mohan raysingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
mohanraysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-010-002/155-B
(MANAPIPLYA)
|
1720005000NRG24100220240399638
|
11/02/2024
|
Pradeep Raysingh
|
1720005WL030782
|
Pradeep Raysingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
PradeepRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-010-002/164
(MANAPIPLYA)
|
1720005000NRG24100220240399639
|
11/02/2024
|
Mansingh bherusingh
|
1720005WL030782
|
Mansingh bherusingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
Mansinghbherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAGLI
|
MP-20-005-010-002/170
(MANAPIPLYA)
|
1720005000NRG24100220240399640
|
11/02/2024
|
Kailash Dhakad
|
1720005WL030782
|
Kailash Dhakad
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
KailashDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-010-002/170
(MANAPIPLYA)
|
1720005000NRG24100220240399641
|
11/02/2024
|
Pavitra bai
|
1720005WL030782
|
Pavitra bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-010-002/183-A
(MANAPIPLYA)
|
1720005000NRG24100220240399644
|
11/02/2024
|
Shakuntlabai bhadarsingh
|
1720005WL030782
|
Shakuntlabai bhadarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
Shakuntlabaibhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-010-003/101
(MANAPIPLYA)
|
1720005000NRG24100220240399646
|
11/02/2024
|
raysingh harnath
|
1720005WL030782
|
raysingh harnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
raysinghharnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAGLI
|
MP-20-005-010-003/101-a
(MANAPIPLYA)
|
1720005000NRG24100220240399647
|
11/02/2024
|
Mukesh harnath
|
1720005WL030782
|
Mukesh harnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
Mukeshharnath
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGLI
|
MP-20-005-010-003/103
(MANAPIPLYA)
|
1720005000NRG24100220240399648
|
11/02/2024
|
mansingh harnath
|
1720005WL030782
|
mansingh harnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
mansinghharnath
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGLI
|
MP-20-005-010-003/107-C
(MANAPIPLYA)
|
1720005000NRG24100220240399649
|
11/02/2024
|
sunil Khumansingh
|
1720005WL030782
|
sunil Khumansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
sunilKhumansingh
|
BANK OF INDIA(508505)
|
|
191
|
BAGLI
|
MP-20-005-010-003/109
(MANAPIPLYA)
|
1720005000NRG24100220240399651
|
11/02/2024
|
Gulab Sajjansingh
|
1720005WL030782
|
Gulab Sajjansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
GulabSajjansingh
|
BANK OF INDIA(508505)
|
|
192
|
BAGLI
|
MP-20-005-010-003/109
(MANAPIPLYA)
|
1720005000NRG24100220240399652
|
11/02/2024
|
Sawita bai
|
1720005WL030782
|
Sawita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
Sawitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-010-003/113
(MANAPIPLYA)
|
1720005000NRG24100220240399653
|
11/02/2024
|
Narayansingh ramsingh
|
1720005WL030782
|
Narayansingh ramsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
Narayansinghramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAGLI
|
MP-20-005-010-003/113-B
(MANAPIPLYA)
|
1720005000NRG24100220240399654
|
11/02/2024
|
Kuldeep narayansingh
|
1720005WL030782
|
Kuldeep narayansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
Kuldeepnarayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAGLI
|
MP-20-005-010-003/117
(MANAPIPLYA)
|
1720005000NRG24100220240399655
|
11/02/2024
|
lalita
|
1720005WL030782
|
lalita
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAGLI
|
MP-20-005-010-003/120
(MANAPIPLYA)
|
1720005000NRG24100220240399657
|
11/02/2024
|
Mansingh devisingh
|
1720005WL030782
|
Mansingh devisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
Mansinghdevisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-010-003/121-A
(MANAPIPLYA)
|
1720005000NRG24100220240399658
|
11/02/2024
|
Gopal mangilal
|
1720005WL030782
|
Gopal mangilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
Gopalmangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGLI
|
MP-20-005-010-003/121-B
(MANAPIPLYA)
|
1720005000NRG24100220240399659
|
11/02/2024
|
Narendra
|
1720005WL030782
|
Narendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-010-003/21-A
(MANAPIPLYA)
|
1720005000NRG24100220240399661
|
11/02/2024
|
karpal
|
1720005WL030782
|
karpal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
karpal
|
BANK OF BARODA(606985)
|
|
200
|
BAGLI
|
MP-20-005-010-003/34-A
(MANAPIPLYA)
|
1720005000NRG24100220240399663
|
11/02/2024
|
Laadsingh bherulaal
|
1720005WL030782
|
Laadsingh bherulaal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
Laadsinghbherulaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAGLI
|
MP-20-005-010-003/40
(MANAPIPLYA)
|
1720005000NRG24100220240399664
|
11/02/2024
|
Shantilal gangaram
|
1720005WL030782
|
Shantilal gangaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
Shantilalgangaram
|
BANK OF INDIA(508505)
|
|
202
|
BAGLI
|
MP-20-005-010-003/48
(MANAPIPLYA)
|
1720005000NRG24100220240399667
|
11/02/2024
|
Bharatsingh
|
1720005WL030782
|
Bharatsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-010-003/53
(MANAPIPLYA)
|
1720005000NRG24100220240399668
|
11/02/2024
|
sharavan rugnath
|
1720005WL030782
|
sharavan rugnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
sharavanrugnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAGLI
|
MP-20-005-010-003/53
(MANAPIPLYA)
|
1720005000NRG24100220240399669
|
11/02/2024
|
sunitabai
|
1720005WL030782
|
sunitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAGLI
|
MP-20-005-010-003/54
(MANAPIPLYA)
|
1720005000NRG24100220240399670
|
11/02/2024
|
Shital parmanand
|
1720005WL030782
|
Shital parmanand
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
Shitalparmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-010-003/73
(MANAPIPLYA)
|
1720005000NRG24100220240399671
|
11/02/2024
|
radhesyam
|
1720005WL030782
|
radhesyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAGLI
|
MP-20-005-010-003/76
(MANAPIPLYA)
|
1720005000NRG24100220240399673
|
11/02/2024
|
Chensingh hamirsingh
|
1720005WL030782
|
Chensingh hamirsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
Chensinghhamirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-010-003/76-A
(MANAPIPLYA)
|
1720005000NRG24100220240399674
|
11/02/2024
|
Haren
|
1720005WL030782
|
Haren
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
Haren
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BAGLI
|
MP-20-005-010-003/82
(MANAPIPLYA)
|
1720005000NRG24100220240399677
|
11/02/2024
|
Bajesingh shankarsingh
|
1720005WL030782
|
Bajesingh shankarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
Bajesinghshankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-010-003/82
(MANAPIPLYA)
|
1720005000NRG24100220240399678
|
11/02/2024
|
guddibai bajesingh
|
1720005WL030782
|
guddibai bajesingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
guddibaibajesingh
|
BANK OF BARODA(606985)
|
|
211
|
BAGLI
|
MP-20-005-010-003/94
(MANAPIPLYA)
|
1720005000NRG24100220240399682
|
11/02/2024
|
Jitendra bajesingh
|
1720005WL030782
|
Jitendra bajesingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
Jitendrabajesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAGLI
|
MP-20-005-010-003/94
(MANAPIPLYA)
|
1720005000NRG24100220240399681
|
11/02/2024
|
prembai
|
1720005WL030782
|
prembai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BAGLI
|
MP-20-005-010-003/98
(MANAPIPLYA)
|
1720005000NRG24100220240399683
|
11/02/2024
|
Devendra bhagvatsingh
|
1720005WL030782
|
Devendra bhagvatsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
Devendrabhagvatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
214
|
BAGLI
|
MP-20-005-118-001/11
(RUPALIPURA)
|
1720005000NRG24100220240399771
|
11/02/2024
|
Dasrath
|
1720005WL030794
|
Dasrath
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
13/04/2024
|
|
303538832
|
|
Dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-118-001/14
(RUPALIPURA)
|
1720005000NRG24100220240399772
|
11/02/2024
|
NANURAM
|
1720005WL030794
|
NANURAM
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
13/04/2024
|
|
303538832
|
|
NANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAGLI
|
MP-20-005-118-001/96
(RUPALIPURA)
|
1720005000NRG24100220240399773
|
11/02/2024
|
DAYARAM
|
1720005WL030794
|
DAYARAM
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
12/04/2024
|
|
303538832
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
217
|
BAGLI
|
MP-20-005-118-002/102
(RUPALIPURA)
|
1720005000NRG24100220240399774
|
11/02/2024
|
Lalsingh
|
1720005WL030794
|
Lalsingh
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
13/04/2024
|
|
303538832
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-118-002/52
(RUPALIPURA)
|
1720005000NRG24100220240399776
|
11/02/2024
|
GANGARAM
|
1720005WL030794
|
GANGARAM
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
13/04/2024
|
|
303538832
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BAGLI
|
MP-20-005-118-003/27
(RUPALIPURA)
|
1720005000NRG24100220240399779
|
11/02/2024
|
sajan
|
1720005WL030794
|
sajan
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
13/04/2024
|
|
303538832
|
|
sajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
220
|
BAGLI
|
MP-20-005-077-001/434
(POLAKHAL)
|
1720005077NRG24100220240399201
|
11/02/2024
|
Prakash
|
1720005077WL030749
|
Prakash
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAGLI
|
MP-20-005-077-001/523
(POLAKHAL)
|
1720005077NRG24100220240399204
|
11/02/2024
|
santosh
|
1720005077WL030749
|
santosh
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGLI
|
MP-20-005-077-001/527
(POLAKHAL)
|
1720005077NRG24100220240399205
|
11/02/2024
|
Manohar
|
1720005077WL030749
|
Manohar
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
12/04/2024
|
|
303538832
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
223
|
BAGLI
|
MP-20-005-006-001/100
(MANKUND)
|
1720005000NRG24110220240400033
|
11/02/2024
|
Munni bee
|
1720005WL030818
|
Munni bee
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
13/04/2024
|
|
303538832
|
|
Munnibee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGLI
|
MP-20-005-006-001/150
(MANKUND)
|
1720005000NRG24110220240400035
|
11/02/2024
|
omprakash
|
1720005WL030818
|
omprakash
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
12/04/2024
|
|
303538832
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
225
|
BAGLI
|
MP-20-005-006-001/180
(MANKUND)
|
1720005000NRG24110220240400037
|
11/02/2024
|
sadik kha
|
1720005WL030818
|
sadik kha
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
13/04/2024
|
|
303538832
|
|
sadikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-006-001/392
(MANKUND)
|
1720005000NRG24110220240400038
|
11/02/2024
|
srif
|
1720005WL030818
|
srif
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
13/04/2024
|
|
303538832
|
|
srif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAGLI
|
MP-20-005-006-001/508
(MANKUND)
|
1720005000NRG24110220240400039
|
11/02/2024
|
ajad
|
1720005WL030818
|
ajad
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
13/04/2024
|
|
303538832
|
|
ajad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAGLI
|
MP-20-005-006-001/583
(MANKUND)
|
1720005000NRG24110220240400041
|
11/02/2024
|
habukha
|
1720005WL030818
|
habukha
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
13/04/2024
|
|
303538832
|
|
habukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAGLI
|
MP-20-005-006-001/78
(MANKUND)
|
1720005000NRG24110220240400042
|
11/02/2024
|
pirulal
|
1720005WL030818
|
pirulal
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
13/04/2024
|
|
303538832
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAGLI
|
MP-20-005-006-001/789
(MANKUND)
|
1720005000NRG24110220240400043
|
11/02/2024
|
yusub
|
1720005WL030818
|
yusub
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
13/04/2024
|
|
303538832
|
|
yusub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAGLI
|
MP-20-005-006-001/868
(MANKUND)
|
1720005000NRG24110220240400045
|
11/02/2024
|
lakhan
|
1720005WL030818
|
lakhan
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
13/04/2024
|
|
303538832
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAGLI
|
MP-20-005-006-001/887
(MANKUND)
|
1720005000NRG24110220240400046
|
11/02/2024
|
naeem
|
1720005WL030818
|
naeem
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
13/04/2024
|
|
303538832
|
|
naeem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAGLI
|
MP-20-005-006-001/956
(MANKUND)
|
1720005000NRG24110220240400047
|
11/02/2024
|
abrar
|
1720005WL030818
|
abrar
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
12/04/2024
|
|
303538832
|
|
abrar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
234
|
BAGLI
|
MP-20-005-006-001/1000
(MANKUND)
|
1720005000NRG24110220240400034
|
11/02/2024
|
pussotam
|
1720005WL030818
|
pussotam
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303538832
|
|
pussotam
|
BANK OF INDIA(508505)
|
|
235
|
BAGLI
|
MP-20-005-006-001/170
(MANKUND)
|
1720005000NRG24110220240400036
|
11/02/2024
|
devkaran
|
1720005WL030818
|
devkaran
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303538832
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAGLI
|
MP-20-005-006-001/542
(MANKUND)
|
1720005000NRG24110220240400040
|
11/02/2024
|
Dayaram
|
1720005WL030818
|
Dayaram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303538832
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAGLI
|
MP-20-005-010-001/5
(MANAPIPLYA)
|
1720005000NRG24100220240399631
|
11/02/2024
|
Vijendra
|
1720005WL030782
|
Vijendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538832
|
|
Vijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAGLI
|
MP-20-005-010-002/300
(MANAPIPLYA)
|
1720005000NRG24100220240399645
|
11/02/2024
|
Subham kamalsingh
|
1720005WL030782
|
Subham kamalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538832
|
|
Subhamkamalsingh
|
BANK OF BARODA(606985)
|
|
239
|
BAGLI
|
MP-20-005-077-001/309-A
(POLAKHAL)
|
1720005077NRG24100220240399196
|
11/02/2024
|
Vanspati bai
|
1720005077WL030749
|
Vanspati bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
303538832
|
|
Vanspatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147407
|
147407
|
|
|
|
|
|
|
|