|
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-20-005-073-001/129-B
(PANKUNWA)
|
1720005073NRG24180220240407519
|
18/02/2024
|
Bablu Tawar
|
1720005073WL031367
|
Bablu Tawar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992363
|
|
BabluTawar
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-110-001/210
(AMBAPANI)
|
1720005000NRG24160220240406688
|
18/02/2024
|
parsram thakur
|
1720005WL031292
|
parsram thakur
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992363
|
|
parsramthakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-017-003/25-B
(GUSAT)
|
1720005017NRG24160220240406525
|
18/02/2024
|
balwan
|
1720005017WL031286
|
balwan
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
balwan
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-017-003/25-B
(GUSAT)
|
1720005017NRG24160220240406526
|
18/02/2024
|
kalabai
|
1720005017WL031286
|
kalabai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-017-003/64
(GUSAT)
|
1720005017NRG24160220240406546
|
18/02/2024
|
REKHA BAI
|
1720005017WL031286
|
REKHA BAI
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-103-003/115-A
(SEMLIBUJURG)
|
1720005103NRG24180220240407548
|
18/02/2024
|
Anita
|
1720005103WL031368
|
Anita
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992363
|
|
Anita
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-103-003/40
(SEMLIBUJURG)
|
1720005103NRG24180220240407550
|
18/02/2024
|
jaY SINGH
|
1720005103WL031368
|
jaY SINGH
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992363
|
|
jaYSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-102-004/153
(JATASHANKAR)
|
1720005102NRG24160220240406740
|
18/02/2024
|
KSALU
|
1720005102WL031300
|
KSALU
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
KSALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-103-003/49-B
(SEMLIBUJURG)
|
1720005103NRG24180220240407553
|
18/02/2024
|
Leeladhar
|
1720005103WL031368
|
Leeladhar
|
00048
|
BKID0008840
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992363
|
|
Leeladhar
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-103-003/49-B
(SEMLIBUJURG)
|
1720005103NRG24180220240407554
|
18/02/2024
|
Neeha
|
1720005103WL031368
|
Neeha
|
00048
|
BKID0008840
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992363
|
|
Neeha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-038-004/54
(DHAWADIYA)
|
1720005000NRG24160220240406686
|
18/02/2024
|
Rajendra
|
1720005WL031292
|
Rajendra
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992363
|
|
Rajendra
|
INDUSIND BANK(607189)
|
|
12
|
BAGLI
|
MP-20-005-038-004/57
(DHAWADIYA)
|
1720005000NRG24160220240406687
|
18/02/2024
|
Bharat
|
1720005WL031292
|
Bharat
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992363
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-071-001/182
(BHEEKUPURA)
|
1720005071NRG24180220240407389
|
18/02/2024
|
Lokesh Mujalde
|
1720005071WL031353
|
Lokesh Mujalde
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992363
|
|
LokeshMujalde
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGLI
|
MP-20-005-073-001/157
(PANKUNWA)
|
1720005073NRG24180220240407522
|
18/02/2024
|
medabai
|
1720005073WL031367
|
medabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
medabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BAGLI
|
MP-20-005-073-001/166
(PANKUNWA)
|
1720005073NRG24180220240407523
|
18/02/2024
|
Govind
|
1720005073WL031367
|
Govind
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BAGLI
|
MP-20-005-073-001/225-B
(PANKUNWA)
|
1720005073NRG24180220240407533
|
18/02/2024
|
Narendra Gangrade
|
1720005073WL031367
|
Narendra Gangrade
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992363
|
|
NarendraGangrade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-017-002/20
(GUSAT)
|
1720005017NRG24160220240406503
|
18/02/2024
|
jairam
|
1720005017WL031286
|
jairam
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGLI
|
MP-20-005-017-002/20
(GUSAT)
|
1720005017NRG24160220240406504
|
18/02/2024
|
sima
|
1720005017WL031286
|
sima
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
sima
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-017-002/20-A
(GUSAT)
|
1720005017NRG24160220240406506
|
18/02/2024
|
krashna
|
1720005017WL031286
|
krashna
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGLI
|
MP-20-005-017-002/40-A
(GUSAT)
|
1720005017NRG24160220240406517
|
18/02/2024
|
vijendra
|
1720005017WL031286
|
vijendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-017-002/7-A
(GUSAT)
|
1720005017NRG24160220240406519
|
18/02/2024
|
karan
|
1720005017WL031286
|
karan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
karan
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-017-003/52
(GUSAT)
|
1720005017NRG24160220240406535
|
18/02/2024
|
KUMER
|
1720005017WL031286
|
KUMER
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
KUMER
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-017-003/60-A
(GUSAT)
|
1720005017NRG24160220240406541
|
18/02/2024
|
Dinesh
|
1720005017WL031286
|
Dinesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGLI
|
MP-20-005-017-003/60-C
(GUSAT)
|
1720005017NRG24160220240406542
|
18/02/2024
|
rajendra
|
1720005017WL031286
|
rajendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-017-003/64
(GUSAT)
|
1720005017NRG24160220240406545
|
18/02/2024
|
manohar
|
1720005017WL031286
|
manohar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
manohar
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-041-001/120
(BILAWALI)
|
1720005041NRG24180220240407506
|
18/02/2024
|
nepal
|
1720005041WL031366
|
nepal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
nepal
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-041-001/120
(BILAWALI)
|
1720005041NRG24180220240407507
|
18/02/2024
|
simabai
|
1720005041WL031366
|
simabai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
simabai
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-041-001/193
(BILAWALI)
|
1720005041NRG24180220240407509
|
18/02/2024
|
rinabai
|
1720005041WL031366
|
rinabai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-041-001/56-B
(BILAWALI)
|
1720005041NRG24180220240407513
|
18/02/2024
|
yasodabai
|
1720005041WL031366
|
yasodabai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
yasodabai
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-098-001/105-A
(BABALYA)
|
1720005000NRG24170220240407260
|
18/02/2024
|
dhapu bai
|
1720005WL031347
|
dhapu bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-098-001/105-C
(BABALYA)
|
1720005000NRG24170220240407261
|
18/02/2024
|
Tanish Gurjar
|
1720005WL031347
|
Tanish Gurjar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
TanishGurjar
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-098-001/36
(BABALYA)
|
1720005000NRG24170220240407263
|
18/02/2024
|
Dharmendra Varma
|
1720005WL031347
|
Dharmendra Varma
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
DharmendraVarma
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-098-001/36-A
(BABALYA)
|
1720005000NRG24170220240407264
|
18/02/2024
|
Ganesh varma
|
1720005WL031347
|
Ganesh varma
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
Ganeshvarma
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-098-001/72-B
(BABALYA)
|
1720005000NRG24170220240407265
|
18/02/2024
|
Rajesh Bapu ji
|
1720005WL031347
|
Rajesh Bapu ji
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
RajeshBapuji
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-098-002/157
(BABALYA)
|
1720005000NRG24170220240407266
|
18/02/2024
|
Vaishnavi Patidar
|
1720005WL031347
|
Vaishnavi Patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
VaishnaviPatidar
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-103-002/78
(SEMLIBUJURG)
|
1720005103NRG24180220240407544
|
18/02/2024
|
JOGENDRA SINGH
|
1720005103WL031368
|
JOGENDRA SINGH
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992363
|
|
JOGENDRASINGH
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-103-003/115
(SEMLIBUJURG)
|
1720005103NRG24180220240407546
|
18/02/2024
|
Rekha Bai
|
1720005103WL031368
|
Rekha Bai
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992363
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-103-003/41
(SEMLIBUJURG)
|
1720005103NRG24180220240407551
|
18/02/2024
|
Ramprsad
|
1720005103WL031368
|
Ramprsad
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992363
|
|
Ramprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BAGLI
|
MP-20-005-103-003/49
(SEMLIBUJURG)
|
1720005103NRG24180220240407552
|
18/02/2024
|
Babeta bai
|
1720005103WL031368
|
Babeta bai
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992363
|
|
Babetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BAGLI
|
MP-20-005-103-003/57
(SEMLIBUJURG)
|
1720005103NRG24180220240407555
|
18/02/2024
|
Charat
|
1720005103WL031368
|
Charat
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992363
|
|
Charat
|
BANK OF BARODA(606985)
|
|
41
|
BAGLI
|
MP-20-005-103-003/85-A
(SEMLIBUJURG)
|
1720005103NRG24180220240407557
|
18/02/2024
|
Kamal
|
1720005103WL031368
|
Kamal
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992363
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-111-001/124
(BEDAMAU)
|
1720005000NRG24160220240406484
|
18/02/2024
|
Anguri Bai
|
1720005WL031285
|
Anguri Bai
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992363
|
|
AnguriBai
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-111-001/19-B
(BEDAMAU)
|
1720005000NRG24160220240406486
|
18/02/2024
|
SUNITA
|
1720005WL031285
|
SUNITA
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992363
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-111-001/32
(BEDAMAU)
|
1720005000NRG24160220240406489
|
18/02/2024
|
ramkanya
|
1720005WL031285
|
ramkanya
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992363
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-111-001/373-A
(BEDAMAU)
|
1720005000NRG24160220240406492
|
18/02/2024
|
Laxmi
|
1720005WL031285
|
Laxmi
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992363
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGLI
|
MP-20-005-111-001/49
(BEDAMAU)
|
1720005000NRG24160220240406494
|
18/02/2024
|
pooja bai
|
1720005WL031285
|
pooja bai
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992363
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-111-001/71
(BEDAMAU)
|
1720005000NRG24160220240406497
|
18/02/2024
|
Bhuri Bai
|
1720005WL031285
|
Bhuri Bai
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992363
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-111-001/96
(BEDAMAU)
|
1720005000NRG24160220240406498
|
18/02/2024
|
Mena bai
|
1720005WL031285
|
Mena bai
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992363
|
|
Menabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-038-004/14-A
(DHAWADIYA)
|
1720005000NRG24160220240406683
|
18/02/2024
|
ghansyam
|
1720005WL031292
|
ghansyam
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992363
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-038-004/22-C
(DHAWADIYA)
|
1720005000NRG24160220240406684
|
18/02/2024
|
Charan
|
1720005WL031292
|
Charan
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992363
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGLI
|
MP-20-005-038-004/25-B
(DHAWADIYA)
|
1720005000NRG24160220240406685
|
18/02/2024
|
Rahul
|
1720005WL031292
|
Rahul
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992363
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-102-001/426
(JATASHANKAR)
|
1720005102NRG24160220240406738
|
18/02/2024
|
amit
|
1720005102WL031300
|
amit
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992363
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-102-001/55
(JATASHANKAR)
|
1720005102NRG24160220240406739
|
18/02/2024
|
GOPAL
|
1720005102WL031300
|
GOPAL
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992363
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-102-004/31
(JATASHANKAR)
|
1720005102NRG24160220240406741
|
18/02/2024
|
munalal
|
1720005102WL031300
|
munalal
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992363
|
|
munalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
55
|
BAGLI
|
MP-20-005-102-004/40
(JATASHANKAR)
|
1720005102NRG24160220240406742
|
18/02/2024
|
nanuram
|
1720005102WL031300
|
nanuram
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992363
|
|
nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
BAGLI
|
MP-20-005-102-004/49
(JATASHANKAR)
|
1720005102NRG24160220240406744
|
18/02/2024
|
sohansing
|
1720005102WL031300
|
sohansing
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992363
|
|
sohansing
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-111-001/318
(BEDAMAU)
|
1720005000NRG24160220240406488
|
18/02/2024
|
laxmi
|
1720005WL031285
|
laxmi
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992363
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-111-001/373
(BEDAMAU)
|
1720005000NRG24160220240406491
|
18/02/2024
|
Radha bai
|
1720005WL031285
|
Radha bai
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992363
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-079-002/121
(SEWANPANI)
|
1720005079NRG24160220240406456
|
18/02/2024
|
Sukhalal
|
1720005079WL031284
|
Sukhalal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992363
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGLI
|
MP-20-005-079-002/172
(SEWANPANI)
|
1720005079NRG24160220240406457
|
18/02/2024
|
Vijay Chouhan
|
1720005079WL031284
|
Vijay Chouhan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992363
|
|
VijayChouhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-079-002/24-B
(SEWANPANI)
|
1720005079NRG24160220240406460
|
18/02/2024
|
Isram
|
1720005079WL031284
|
Isram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
Isram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAGLI
|
MP-20-005-079-002/79
(SEWANPANI)
|
1720005079NRG24160220240406466
|
18/02/2024
|
Suklal
|
1720005079WL031284
|
Suklal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992363
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-079-003/101-B
(SEWANPANI)
|
1720005079NRG24160220240406468
|
18/02/2024
|
Kedar
|
1720005079WL031284
|
Kedar
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAGLI
|
MP-20-005-079-003/177
(SEWANPANI)
|
1720005079NRG24160220240406472
|
18/02/2024
|
Rachna
|
1720005079WL031284
|
Rachna
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAGLI
|
MP-20-005-079-003/65
(SEWANPANI)
|
1720005079NRG24160220240406482
|
18/02/2024
|
Rajaram
|
1720005079WL031284
|
Rajaram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAGLI
|
MP-20-005-086-004/112-D
(ANANDNAGAR)
|
1720005000NRG24170220240407109
|
18/02/2024
|
Rukmani
|
1720005WL031334
|
Rukmani
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992363
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
67
|
BAGLI
|
MP-20-005-086-004/119-A
(ANANDNAGAR)
|
1720005000NRG24170220240407110
|
18/02/2024
|
Kala
|
1720005WL031334
|
Kala
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992363
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-086-004/141-B
(ANANDNAGAR)
|
1720005000NRG24170220240407111
|
18/02/2024
|
sapna
|
1720005WL031334
|
sapna
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BAGLI
|
MP-20-005-086-004/141-B
(ANANDNAGAR)
|
1720005000NRG24170220240407112
|
18/02/2024
|
sapna
|
1720005WL031334
|
sapna
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992363
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-086-004/149-B
(ANANDNAGAR)
|
1720005000NRG24170220240407113
|
18/02/2024
|
Ghanshyam
|
1720005WL031334
|
Ghanshyam
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992363
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-101-001/132
(BISALI)
|
1720005101NRG24180220240407450
|
18/02/2024
|
noori bai
|
1720005101WL031361
|
noori bai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
302992363
|
|
nooribai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-101-001/151
(BISALI)
|
1720005101NRG24180220240407451
|
18/02/2024
|
shobharam
|
1720005101WL031361
|
shobharam
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
302992363
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-101-001/151-C
(BISALI)
|
1720005101NRG24180220240407452
|
18/02/2024
|
Lalit khisan
|
1720005101WL031361
|
Lalit khisan
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
302992363
|
|
Lalitkhisan
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-101-001/154-A
(BISALI)
|
1720005101NRG24180220240407453
|
18/02/2024
|
Haresingh
|
1720005101WL031361
|
Haresingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
302992363
|
|
Haresingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
BAGLI
|
MP-20-005-101-001/184-B
(BISALI)
|
1720005101NRG24180220240407455
|
18/02/2024
|
Anitabai
|
1720005101WL031361
|
Anitabai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
302992363
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-101-001/31
(BISALI)
|
1720005101NRG24180220240407456
|
18/02/2024
|
Rupsingh
|
1720005101WL031361
|
Rupsingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
302992363
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-101-001/31-B
(BISALI)
|
1720005101NRG24180220240407457
|
18/02/2024
|
Savitribai
|
1720005101WL031361
|
Savitribai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
302992363
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-071-001/100-B
(BHEEKUPURA)
|
1720005071NRG24180220240407381
|
18/02/2024
|
Punam
|
1720005071WL031353
|
Punam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992363
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-071-001/108
(BHEEKUPURA)
|
1720005071NRG24180220240407383
|
18/02/2024
|
Jhetubai
|
1720005071WL031353
|
Jhetubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992363
|
|
Jhetubai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-071-001/134
(BHEEKUPURA)
|
1720005071NRG24180220240407385
|
18/02/2024
|
ghanshyam
|
1720005071WL031353
|
ghanshyam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992363
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-071-001/159
(BHEEKUPURA)
|
1720005071NRG24180220240407386
|
18/02/2024
|
Arjun
|
1720005071WL031353
|
Arjun
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992363
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-071-001/169-B
(BHEEKUPURA)
|
1720005071NRG24180220240407387
|
18/02/2024
|
Rahul
|
1720005071WL031353
|
Rahul
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAGLI
|
MP-20-005-071-001/178-A
(BHEEKUPURA)
|
1720005071NRG24180220240407388
|
18/02/2024
|
Gyarsibai
|
1720005071WL031353
|
Gyarsibai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992363
|
|
Gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-071-001/202
(BHEEKUPURA)
|
1720005071NRG24180220240407391
|
18/02/2024
|
Motilal Muleva
|
1720005071WL031353
|
Motilal Muleva
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
MotilalMuleva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BAGLI
|
MP-20-005-071-001/226
(BHEEKUPURA)
|
1720005071NRG24180220240407392
|
18/02/2024
|
Ramesh
|
1720005071WL031353
|
Ramesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BAGLI
|
MP-20-005-071-001/259-A
(BHEEKUPURA)
|
1720005071NRG24180220240407393
|
18/02/2024
|
RAJESH
|
1720005071WL031353
|
RAJESH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992363
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-071-001/281-B
(BHEEKUPURA)
|
1720005071NRG24180220240407394
|
18/02/2024
|
RADHA BAI
|
1720005071WL031353
|
RADHA BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992363
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-071-001/57
(BHEEKUPURA)
|
1720005071NRG24180220240407395
|
18/02/2024
|
sunil
|
1720005071WL031353
|
sunil
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992363
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-071-001/85
(BHEEKUPURA)
|
1720005071NRG24180220240407396
|
18/02/2024
|
Ramsingh
|
1720005071WL031353
|
Ramsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302992363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BAGLI
|
MP-20-005-073-001/112-A
(PANKUNWA)
|
1720005073NRG24180220240407514
|
18/02/2024
|
Sanjanabai
|
1720005073WL031367
|
Sanjanabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
Sanjanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAGLI
|
MP-20-005-073-001/113
(PANKUNWA)
|
1720005073NRG24180220240407515
|
18/02/2024
|
madan
|
1720005073WL031367
|
madan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAGLI
|
MP-20-005-073-001/117
(PANKUNWA)
|
1720005073NRG24180220240407516
|
18/02/2024
|
sukalal
|
1720005073WL031367
|
sukalal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
sukalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAGLI
|
MP-20-005-073-001/124-A
(PANKUNWA)
|
1720005073NRG24180220240407518
|
18/02/2024
|
omprakash
|
1720005073WL031367
|
omprakash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992363
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-073-001/151
(PANKUNWA)
|
1720005073NRG24180220240407520
|
18/02/2024
|
REMSINGH
|
1720005073WL031367
|
REMSINGH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992363
|
|
REMSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-073-001/153
(PANKUNWA)
|
1720005073NRG24180220240407521
|
18/02/2024
|
Shukhalal
|
1720005073WL031367
|
Shukhalal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992363
|
|
Shukhalal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-073-001/220
(PANKUNWA)
|
1720005073NRG24180220240407532
|
18/02/2024
|
Ranjeet Dodve
|
1720005073WL031367
|
Ranjeet Dodve
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
RanjeetDodve
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAGLI
|
MP-20-005-073-001/228
(PANKUNWA)
|
1720005073NRG24180220240407534
|
18/02/2024
|
Rajaram
|
1720005073WL031367
|
Rajaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAGLI
|
MP-20-005-073-001/231
(PANKUNWA)
|
1720005073NRG24180220240407536
|
18/02/2024
|
SUKHLAL
|
1720005073WL031367
|
SUKHLAL
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992363
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAGLI
|
MP-20-005-073-001/244-C
(PANKUNWA)
|
1720005073NRG24180220240407538
|
18/02/2024
|
RADHESYAMMujalde
|
1720005073WL031367
|
RADHESYAMMujalde
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
RADHESYAMMujalde
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAGLI
|
MP-20-005-073-001/262
(PANKUNWA)
|
1720005073NRG24180220240407540
|
18/02/2024
|
Ravi
|
1720005073WL031367
|
Ravi
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAGLI
|
MP-20-005-086-004/149-B
(ANANDNAGAR)
|
1720005000NRG24170220240407114
|
18/02/2024
|
sangita bai
|
1720005WL031334
|
sangita bai
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992363
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-017-002/23
(GUSAT)
|
1720005017NRG24160220240406507
|
18/02/2024
|
Chintesh
|
1720005017WL031286
|
Chintesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
Chintesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-017-002/35-A
(GUSAT)
|
1720005017NRG24160220240406511
|
18/02/2024
|
pushpa
|
1720005017WL031286
|
pushpa
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-017-003/13-A
(GUSAT)
|
1720005017NRG24160220240406521
|
18/02/2024
|
Sunita
|
1720005017WL031286
|
Sunita
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-017-003/18-A
(GUSAT)
|
1720005017NRG24160220240406522
|
18/02/2024
|
ramsingh
|
1720005017WL031286
|
ramsingh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-017-003/18-B
(GUSAT)
|
1720005017NRG24160220240406523
|
18/02/2024
|
SANDIP
|
1720005017WL031286
|
SANDIP
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-017-003/20
(GUSAT)
|
1720005017NRG24160220240406524
|
18/02/2024
|
jiwan
|
1720005017WL031286
|
jiwan
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
jiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-017-003/32-a
(GUSAT)
|
1720005017NRG24160220240406528
|
18/02/2024
|
mamta
|
1720005017WL031286
|
mamta
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-017-003/32-a
(GUSAT)
|
1720005017NRG24160220240406527
|
18/02/2024
|
mukesh
|
1720005017WL031286
|
mukesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-017-003/32-B
(GUSAT)
|
1720005017NRG24160220240406529
|
18/02/2024
|
gyansingh
|
1720005017WL031286
|
gyansingh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-017-003/45-A
(GUSAT)
|
1720005017NRG24160220240406532
|
18/02/2024
|
dharmendra
|
1720005017WL031286
|
dharmendra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-017-003/54
(GUSAT)
|
1720005017NRG24160220240406536
|
18/02/2024
|
gangaram
|
1720005017WL031286
|
gangaram
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
gangaram
|
IDFC BANK LIMITED(608117)
|
|
113
|
BAGLI
|
MP-20-005-017-003/54
(GUSAT)
|
1720005017NRG24160220240406537
|
18/02/2024
|
sagar
|
1720005017WL031286
|
sagar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-017-003/55
(GUSAT)
|
1720005017NRG24160220240406538
|
18/02/2024
|
babulal
|
1720005017WL031286
|
babulal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-017-003/55
(GUSAT)
|
1720005017NRG24160220240406539
|
18/02/2024
|
ladsingh
|
1720005017WL031286
|
ladsingh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
ladsingh
|
BANK OF BARODA(606985)
|
|
116
|
BAGLI
|
MP-20-005-017-003/58-A
(GUSAT)
|
1720005017NRG24160220240406540
|
18/02/2024
|
Prembai
|
1720005017WL031286
|
Prembai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-017-003/61-A
(GUSAT)
|
1720005017NRG24160220240406543
|
18/02/2024
|
jiwan
|
1720005017WL031286
|
jiwan
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
jiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAGLI
|
MP-20-005-017-003/61-A
(GUSAT)
|
1720005017NRG24160220240406544
|
18/02/2024
|
rina
|
1720005017WL031286
|
rina
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-017-006/41
(GUSAT)
|
1720005017NRG24120220240402002
|
18/02/2024
|
lakhan
|
1720005017WL030948
|
lakhan
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-041-001/193
(BILAWALI)
|
1720005041NRG24180220240407508
|
18/02/2024
|
jasmat
|
1720005041WL031366
|
jasmat
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
jasmat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
121
|
BAGLI
|
MP-20-005-041-001/381
(BILAWALI)
|
1720005041NRG24180220240407510
|
18/02/2024
|
RITU
|
1720005041WL031366
|
RITU
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-041-001/56-B
(BILAWALI)
|
1720005041NRG24180220240407512
|
18/02/2024
|
ajay
|
1720005041WL031366
|
ajay
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
ajay
|
BANK OF BARODA(606985)
|
|
123
|
BAGLI
|
MP-20-005-098-001/157
(BABALYA)
|
1720005000NRG24170220240407262
|
18/02/2024
|
Vijay Gurjar
|
1720005WL031347
|
Vijay Gurjar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
VijayGurjar
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-098-002/72-D
(BABALYA)
|
1720005000NRG24170220240407267
|
18/02/2024
|
Ajay Gurjar
|
1720005WL031347
|
Ajay Gurjar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
AjayGurjar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-103-001/9-C
(SEMLIBUJURG)
|
1720005103NRG24180220240407543
|
18/02/2024
|
Sanjay
|
1720005103WL031368
|
Sanjay
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992363
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-103-003/115-A
(SEMLIBUJURG)
|
1720005103NRG24180220240407547
|
18/02/2024
|
Kripalsingh
|
1720005103WL031368
|
Kripalsingh
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992363
|
|
Kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-110-001/273-D
(AMBAPANI)
|
1720005000NRG24160220240406691
|
18/02/2024
|
Asha karma
|
1720005WL031292
|
Asha karma
|
00468
|
UBIN0570907
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992363
|
|
Ashakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-110-001/210-A
(AMBAPANI)
|
1720005000NRG24160220240406689
|
18/02/2024
|
papita
|
1720005WL031292
|
papita
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992363
|
|
papita
|
INDUSIND BANK(607189)
|
|
129
|
BAGLI
|
MP-20-005-110-001/321
(AMBAPANI)
|
1720005000NRG24160220240406692
|
18/02/2024
|
PUNAM SINGH MORIYA
|
1720005WL031292
|
PUNAM SINGH MORIYA
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992363
|
|
PUNAMSINGHMORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-102-004/439
(JATASHANKAR)
|
1720005102NRG24160220240406743
|
18/02/2024
|
rakha
|
1720005102WL031300
|
rakha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
rakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-073-001/167
(PANKUNWA)
|
1720005073NRG24180220240407524
|
18/02/2024
|
Sitaram Solanki
|
1720005073WL031367
|
Sitaram Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
SitaramSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-073-001/168
(PANKUNWA)
|
1720005073NRG24180220240407525
|
18/02/2024
|
Ravi Gangrade
|
1720005073WL031367
|
Ravi Gangrade
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
RaviGangrade
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-073-001/173
(PANKUNWA)
|
1720005073NRG24180220240407526
|
18/02/2024
|
Nisha
|
1720005073WL031367
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-073-001/174
(PANKUNWA)
|
1720005073NRG24180220240407527
|
18/02/2024
|
Yogendra Solanki
|
1720005073WL031367
|
Yogendra Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
YogendraSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-073-001/175
(PANKUNWA)
|
1720005073NRG24180220240407528
|
18/02/2024
|
Kirtan Jhadpe
|
1720005073WL031367
|
Kirtan Jhadpe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
KirtanJhadpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-073-001/185-D
(PANKUNWA)
|
1720005073NRG24180220240407529
|
18/02/2024
|
Nitu Solanki
|
1720005073WL031367
|
Nitu Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
NituSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-073-001/197
(PANKUNWA)
|
1720005073NRG24180220240407530
|
18/02/2024
|
Tersingh Sisodiya
|
1720005073WL031367
|
Tersingh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
TersinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-073-001/23-D
(PANKUNWA)
|
1720005073NRG24180220240407535
|
18/02/2024
|
Kamal Gangarade
|
1720005073WL031367
|
Kamal Gangarade
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
KamalGangarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-073-001/244-A
(PANKUNWA)
|
1720005073NRG24180220240407537
|
18/02/2024
|
Bharat
|
1720005073WL031367
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992363
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-073-001/261
(PANKUNWA)
|
1720005073NRG24180220240407539
|
18/02/2024
|
Bhupendra Rawat
|
1720005073WL031367
|
Bhupendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
BhupendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAGLI
|
MP-20-005-073-001/263
(PANKUNWA)
|
1720005073NRG24180220240407541
|
18/02/2024
|
Balram
|
1720005073WL031367
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-073-001/276-A
(PANKUNWA)
|
1720005073NRG24180220240407542
|
18/02/2024
|
Santosh Aske
|
1720005073WL031367
|
Santosh Aske
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
SantoshAske
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-079-002/199
(SEWANPANI)
|
1720005079NRG24160220240406458
|
18/02/2024
|
Dinesh Solanki
|
1720005079WL031284
|
Dinesh Solanki
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
DineshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-079-002/200
(SEWANPANI)
|
1720005079NRG24160220240406459
|
18/02/2024
|
Shankar Solanki
|
1720005079WL031284
|
Shankar Solanki
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
ShankarSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-079-002/276
(SEWANPANI)
|
1720005079NRG24160220240406462
|
18/02/2024
|
Rahul Randava
|
1720005079WL031284
|
Rahul Randava
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
RahulRandava
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-079-002/277
(SEWANPANI)
|
1720005079NRG24160220240406463
|
18/02/2024
|
Govind Randhave
|
1720005079WL031284
|
Govind Randhave
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
GovindRandhave
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-079-002/278
(SEWANPANI)
|
1720005079NRG24160220240406464
|
18/02/2024
|
Pawan Kirade
|
1720005079WL031284
|
Pawan Kirade
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
PawanKirade
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-079-002/279
(SEWANPANI)
|
1720005079NRG24160220240406465
|
18/02/2024
|
Jitendra Baghel
|
1720005079WL031284
|
Jitendra Baghel
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-079-002/80
(SEWANPANI)
|
1720005079NRG24160220240406467
|
18/02/2024
|
Rahul Kannoje
|
1720005079WL031284
|
Rahul Kannoje
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
RahulKannoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-079-003/174
(SEWANPANI)
|
1720005079NRG24160220240406469
|
18/02/2024
|
Dhul Singh Sisodiya
|
1720005079WL031284
|
Dhul Singh Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
DhulSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-079-003/175
(SEWANPANI)
|
1720005079NRG24160220240406470
|
18/02/2024
|
Mangal Singh Sisodiya
|
1720005079WL031284
|
Mangal Singh Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
MangalSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-079-003/176
(SEWANPANI)
|
1720005079NRG24160220240406471
|
18/02/2024
|
Mohan Davar
|
1720005079WL031284
|
Mohan Davar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
MohanDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24160220240406474
|
18/02/2024
|
Dhum Singh Sisodiya
|
1720005079WL031284
|
Dhum Singh Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
DhumSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24160220240406473
|
18/02/2024
|
Sangita Sisodiya
|
1720005079WL031284
|
Sangita Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
SangitaSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-079-003/187
(SEWANPANI)
|
1720005079NRG24160220240406475
|
18/02/2024
|
Kiran Sisodiya
|
1720005079WL031284
|
Kiran Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
KiranSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24160220240406477
|
18/02/2024
|
Anita Bai Sisodiya
|
1720005079WL031284
|
Anita Bai Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
AnitaBaiSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24160220240406476
|
18/02/2024
|
Bisan Sisodiya
|
1720005079WL031284
|
Bisan Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
BisanSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-079-003/189
(SEWANPANI)
|
1720005079NRG24160220240406478
|
18/02/2024
|
Chhagan Sisodiya
|
1720005079WL031284
|
Chhagan Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
ChhaganSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-079-003/190
(SEWANPANI)
|
1720005079NRG24160220240406479
|
18/02/2024
|
Deepak Sisodiya
|
1720005079WL031284
|
Deepak Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
DeepakSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-079-003/191
(SEWANPANI)
|
1720005079NRG24160220240406480
|
18/02/2024
|
Arjun Dawar
|
1720005079WL031284
|
Arjun Dawar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
ArjunDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-079-003/192
(SEWANPANI)
|
1720005079NRG24160220240406481
|
18/02/2024
|
Mahesh Sisodiya
|
1720005079WL031284
|
Mahesh Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
MaheshSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-079-003/65
(SEWANPANI)
|
1720005079NRG24160220240406483
|
18/02/2024
|
Ramaku Bai Karadiya
|
1720005079WL031284
|
Ramaku Bai Karadiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
RamakuBaiKaradiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-041-001/381
(BILAWALI)
|
1720005041NRG24180220240407511
|
18/02/2024
|
narensingh
|
1720005041WL031366
|
narensingh
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
narensingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-079-002/275
(SEWANPANI)
|
1720005079NRG24160220240406461
|
18/02/2024
|
Santosh Awase
|
1720005079WL031284
|
Santosh Awase
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
SantoshAwase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAGLI
|
MP-20-005-110-001/272-B
(AMBAPANI)
|
1720005000NRG24160220240406690
|
18/02/2024
|
Anita bai biyani
|
1720005WL031292
|
Anita bai biyani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992363
|
|
Anitabaibiyani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-111-001/19-B
(BEDAMAU)
|
1720005000NRG24160220240406485
|
18/02/2024
|
chatar singh
|
1720005WL031285
|
chatar singh
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992363
|
|
chatarsingh
|
BANK OF INDIA(508505)
|
|
167
|
BAGLI
|
MP-20-005-111-001/316
(BEDAMAU)
|
1720005000NRG24160220240406487
|
18/02/2024
|
aarti
|
1720005WL031285
|
aarti
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992363
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-111-001/350
(BEDAMAU)
|
1720005000NRG24160220240406490
|
18/02/2024
|
pavitra
|
1720005WL031285
|
pavitra
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992363
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
169
|
BAGLI
|
MP-20-005-111-001/40
(BEDAMAU)
|
1720005000NRG24160220240406493
|
18/02/2024
|
ramkanya
|
1720005WL031285
|
ramkanya
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992363
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-017-002/10
(GUSAT)
|
1720005017NRG24160220240406499
|
18/02/2024
|
narayan
|
1720005017WL031286
|
narayan
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-017-002/13
(GUSAT)
|
1720005017NRG24160220240406502
|
18/02/2024
|
begam bai
|
1720005017WL031286
|
begam bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
begambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-017-002/13
(GUSAT)
|
1720005017NRG24160220240406501
|
18/02/2024
|
sunil
|
1720005017WL031286
|
sunil
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-017-002/38
(GUSAT)
|
1720005017NRG24160220240406515
|
18/02/2024
|
ramsingh
|
1720005017WL031286
|
ramsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-017-002/42
(GUSAT)
|
1720005017NRG24160220240406518
|
18/02/2024
|
sukram
|
1720005017WL031286
|
sukram
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-017-003/13-A
(GUSAT)
|
1720005017NRG24160220240406520
|
18/02/2024
|
narabat
|
1720005017WL031286
|
narabat
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
narabat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-017-003/35-B
(GUSAT)
|
1720005017NRG24160220240406531
|
18/02/2024
|
bhuribai
|
1720005017WL031286
|
bhuribai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
bhuribai
|
INDUSIND BANK(607189)
|
|
177
|
BAGLI
|
MP-20-005-017-004/97-D
(GUSAT)
|
1720005017NRG24120220240402001
|
18/02/2024
|
kuntabai
|
1720005017WL030948
|
kuntabai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
kuntabai
|
BANK OF INDIA(508505)
|
|
178
|
BAGLI
|
MP-20-005-103-003/24
(SEMLIBUJURG)
|
1720005103NRG24180220240407549
|
18/02/2024
|
ENdar singh
|
1720005103WL031368
|
ENdar singh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992363
|
|
ENdarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-103-003/80
(SEMLIBUJURG)
|
1720005103NRG24180220240407556
|
18/02/2024
|
MEHARVAN SINGH
|
1720005103WL031368
|
MEHARVAN SINGH
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992363
|
|
MEHARVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
180
|
BAGLI
|
MP-20-005-067-001/114-B
(PARASPIPALI)
|
1720005000NRG24160220240406718
|
18/02/2024
|
MANJU BONDAR MORYA
|
1720005WL031298
|
MANJU BONDAR MORYA
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992363
|
|
MANJUBONDARMORYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGLI
|
MP-20-005-067-001/114-B
(PARASPIPALI)
|
1720005000NRG24160220240406719
|
18/02/2024
|
MANJU BONDAR MORYA
|
1720005WL031298
|
MANJU BONDAR MORYA
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992363
|
|
MANJUBONDARMORYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-071-001/192
(BHEEKUPURA)
|
1720005071NRG24180220240407390
|
18/02/2024
|
RADHESHYAM
|
1720005071WL031353
|
RADHESHYAM
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992363
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-073-001/124
(PANKUNWA)
|
1720005073NRG24180220240407517
|
18/02/2024
|
Shantilal Saddhuram
|
1720005073WL031367
|
Shantilal Saddhuram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
ShantilalSaddhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-073-001/206
(PANKUNWA)
|
1720005073NRG24180220240407531
|
18/02/2024
|
rukhdiya
|
1720005073WL031367
|
rukhdiya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
rukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-017-002/10
(GUSAT)
|
1720005017NRG24160220240406500
|
18/02/2024
|
gabbar
|
1720005017WL031286
|
gabbar
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAGLI
|
MP-20-005-017-002/29
(GUSAT)
|
1720005017NRG24160220240406509
|
18/02/2024
|
LOKESH
|
1720005017WL031286
|
LOKESH
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
LOKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-017-002/35-A
(GUSAT)
|
1720005017NRG24160220240406510
|
18/02/2024
|
mahendra
|
1720005017WL031286
|
mahendra
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-017-002/36
(GUSAT)
|
1720005017NRG24160220240406512
|
18/02/2024
|
kailash
|
1720005017WL031286
|
kailash
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-017-002/36-A
(GUSAT)
|
1720005017NRG24160220240406514
|
18/02/2024
|
kudip
|
1720005017WL031286
|
kudip
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
kudip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-103-003/115
(SEMLIBUJURG)
|
1720005103NRG24180220240407545
|
18/02/2024
|
Kumersingh
|
1720005103WL031368
|
Kumersingh
|
00697
|
BKID0MG0127
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992363
|
|
Kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-017-002/20-A
(GUSAT)
|
1720005017NRG24160220240406505
|
18/02/2024
|
rakesh
|
1720005017WL031286
|
rakesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992363
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
192
|
BAGLI
|
MP-20-005-017-002/29
(GUSAT)
|
1720005017NRG24160220240406508
|
18/02/2024
|
Govardhan
|
1720005017WL031286
|
Govardhan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
Govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAGLI
|
MP-20-005-017-002/36
(GUSAT)
|
1720005017NRG24160220240406513
|
18/02/2024
|
rajkunwar
|
1720005017WL031286
|
rajkunwar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
rajkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-017-002/4-A
(GUSAT)
|
1720005017NRG24160220240406516
|
18/02/2024
|
kedar
|
1720005017WL031286
|
kedar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-017-003/35-B
(GUSAT)
|
1720005017NRG24160220240406530
|
18/02/2024
|
rajesh
|
1720005017WL031286
|
rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
rajesh
|
INDIAN BANK(607105)
|
|
196
|
BAGLI
|
MP-20-005-071-001/103
(BHEEKUPURA)
|
1720005071NRG24180220240407382
|
18/02/2024
|
JILABAI
|
1720005071WL031353
|
JILABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
JILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-071-001/120
(BHEEKUPURA)
|
1720005071NRG24180220240407384
|
18/02/2024
|
kalu
|
1720005071WL031353
|
kalu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992363
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-111-001/49-A
(BEDAMAU)
|
1720005000NRG24160220240406495
|
18/02/2024
|
sugam bai
|
1720005WL031285
|
sugam bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992363
|
|
sugambai
|
BANK OF INDIA(508505)
|
|
199
|
BAGLI
|
MP-20-005-111-001/50
(BEDAMAU)
|
1720005000NRG24160220240406496
|
18/02/2024
|
nili bai
|
1720005WL031285
|
nili bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992363
|
|
nilibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-017-003/48
(GUSAT)
|
1720005017NRG24160220240406534
|
18/02/2024
|
alu bai
|
1720005017WL031286
|
alu bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
alubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-017-003/48
(GUSAT)
|
1720005017NRG24160220240406533
|
18/02/2024
|
surajsingh kasariya
|
1720005017WL031286
|
surajsingh kasariya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992363
|
|
surajsinghkasariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208403
|
208403
|
|
|
|
|
|
|
|