|
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-20-005-036-001/41-C
(MUKUNDGARH)
|
1720005036NRG24270120240383484
|
27/01/2024
|
anil
|
1720005036WL029693
|
anil
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
anil
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-036-002/12-B
(MUKUNDGARH)
|
1720005000NRG24270120240383255
|
27/01/2024
|
MAHESH
|
1720005WL029676
|
MAHESH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-036-002/35-A
(MUKUNDGARH)
|
1720005000NRG24270120240383260
|
27/01/2024
|
gotam
|
1720005WL029676
|
gotam
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
gotam
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-036-002/62-C
(MUKUNDGARH)
|
1720005036NRG24270120240383495
|
27/01/2024
|
rumsingh
|
1720005036WL029693
|
rumsingh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
rumsingh
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-084-001/361-A
(DEONALYA)
|
1720005084NRG24250120240382059
|
27/01/2024
|
sanjay
|
1720005084WL029589
|
sanjay
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658464
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-017-003/14
(GUSAT)
|
1720005017NRG24270120240382772
|
27/01/2024
|
DIPAK KASARIYA
|
1720005017WL029640
|
DIPAK KASARIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
DIPAKKASARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-017-003/58-B
(GUSAT)
|
1720005017NRG24270120240382791
|
27/01/2024
|
dipali
|
1720005017WL029640
|
dipali
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
dipali
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-017-004/109
(GUSAT)
|
1720005017NRG24270120240382796
|
27/01/2024
|
jitendra
|
1720005017WL029640
|
jitendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-017-004/109-A
(GUSAT)
|
1720005017NRG24270120240382797
|
27/01/2024
|
rajendra
|
1720005017WL029640
|
rajendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-017-004/113-B
(GUSAT)
|
1720005017NRG24270120240382799
|
27/01/2024
|
krashnapal
|
1720005017WL029640
|
krashnapal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
krashnapal
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-017-004/37-B
(GUSAT)
|
1720005017NRG24270120240382806
|
27/01/2024
|
KAMAL SINGH
|
1720005017WL029640
|
KAMAL SINGH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGLI
|
MP-20-005-017-004/41
(GUSAT)
|
1720005017NRG24270120240382808
|
27/01/2024
|
Ghanshyam
|
1720005017WL029640
|
Ghanshyam
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-017-004/62-A
(GUSAT)
|
1720005017NRG24270120240382820
|
27/01/2024
|
sanjay
|
1720005017WL029640
|
sanjay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAGLI
|
MP-20-005-017-004/83-C
(GUSAT)
|
1720005017NRG24270120240382823
|
27/01/2024
|
mona bai
|
1720005017WL029640
|
mona bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
monabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGLI
|
MP-20-005-017-006/67-B
(GUSAT)
|
1720005017NRG24270120240382830
|
27/01/2024
|
vijay
|
1720005017WL029640
|
vijay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
vijay
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-022-001/139-A
(FAAGATI)
|
1720005000NRG24270120240383269
|
27/01/2024
|
krishnapal
|
1720005WL029677
|
krishnapal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
krishnapal
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-022-001/19
(FAAGATI)
|
1720005000NRG24270120240383274
|
27/01/2024
|
sunil
|
1720005WL029677
|
sunil
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
sunil
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-022-001/20
(FAAGATI)
|
1720005000NRG24270120240383275
|
27/01/2024
|
surendra singh
|
1720005WL029677
|
surendra singh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGLI
|
MP-20-005-036-001/102-A
(MUKUNDGARH)
|
1720005036NRG24270120240383454
|
27/01/2024
|
dipak
|
1720005036WL029693
|
dipak
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
dipak
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-036-001/108
(MUKUNDGARH)
|
1720005036NRG24270120240383455
|
27/01/2024
|
santabai
|
1720005036WL029693
|
santabai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
santabai
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-036-001/108-A
(MUKUNDGARH)
|
1720005036NRG24270120240383458
|
27/01/2024
|
karan
|
1720005036WL029693
|
karan
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
karan
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-036-001/134-A
(MUKUNDGARH)
|
1720005036NRG24270120240383208
|
27/01/2024
|
mukesh
|
1720005036WL029672
|
mukesh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-036-001/194-D
(MUKUNDGARH)
|
1720005000NRG24270120240383248
|
27/01/2024
|
dharmedra
|
1720005WL029676
|
dharmedra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
dharmedra
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-036-001/37-A
(MUKUNDGARH)
|
1720005000NRG24270120240383251
|
27/01/2024
|
narayan
|
1720005WL029676
|
narayan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
narayan
|
ICICI BANK LTD(508534)
|
|
25
|
BAGLI
|
MP-20-005-036-001/4
(MUKUNDGARH)
|
1720005036NRG24270120240383482
|
27/01/2024
|
kanhaiyalal
|
1720005036WL029693
|
kanhaiyalal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-036-001/56
(MUKUNDGARH)
|
1720005036NRG24270120240383487
|
27/01/2024
|
badashah
|
1720005036WL029693
|
badashah
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
badashah
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-036-001/96-C
(MUKUNDGARH)
|
1720005036NRG24270120240383211
|
27/01/2024
|
suresh
|
1720005036WL029672
|
suresh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-011-002/52-A
(HATIGURADIYA)
|
1720005011NRG24270120240383350
|
27/01/2024
|
indar singh
|
1720005011WL029686
|
indar singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BAGLI
|
MP-20-005-017-003/33-B
(GUSAT)
|
1720005017NRG24270120240382778
|
27/01/2024
|
radheyshyam
|
1720005017WL029640
|
radheyshyam
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
radheyshyam
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-017-003/43-A
(GUSAT)
|
1720005017NRG24270120240382781
|
27/01/2024
|
ladsingh
|
1720005017WL029640
|
ladsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-017-003/56-A
(GUSAT)
|
1720005017NRG24270120240382788
|
27/01/2024
|
Mahesh
|
1720005017WL029640
|
Mahesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-017-004/51
(GUSAT)
|
1720005017NRG24270120240382811
|
27/01/2024
|
sitabai
|
1720005017WL029640
|
sitabai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-017-004/52-A
(GUSAT)
|
1720005017NRG24270120240382813
|
27/01/2024
|
nimabai
|
1720005017WL029640
|
nimabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
nimabai
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-017-004/55-A
(GUSAT)
|
1720005017NRG24270120240382815
|
27/01/2024
|
sapna bai
|
1720005017WL029640
|
sapna bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
sapnabai
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-017-004/58-A
(GUSAT)
|
1720005017NRG24270120240382817
|
27/01/2024
|
BHURIBAI
|
1720005017WL029640
|
BHURIBAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-017-004/58-A
(GUSAT)
|
1720005017NRG24270120240382816
|
27/01/2024
|
LAXMAN
|
1720005017WL029640
|
LAXMAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGLI
|
MP-20-005-017-004/58-C
(GUSAT)
|
1720005017NRG24270120240382819
|
27/01/2024
|
rekhabai
|
1720005017WL029640
|
rekhabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-017-004/68-A
(GUSAT)
|
1720005017NRG24270120240382822
|
27/01/2024
|
gopal
|
1720005017WL029640
|
gopal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
gopal
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-017-004/89-A
(GUSAT)
|
1720005017NRG24270120240382825
|
27/01/2024
|
kamal
|
1720005017WL029640
|
kamal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
kamal
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-017-004/89-A
(GUSAT)
|
1720005017NRG24270120240382826
|
27/01/2024
|
parvati bai
|
1720005017WL029640
|
parvati bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-017-004/98-C
(GUSAT)
|
1720005017NRG24270120240382829
|
27/01/2024
|
mamtabai
|
1720005017WL029640
|
mamtabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGLI
|
MP-20-005-017-004/98-C
(GUSAT)
|
1720005017NRG24270120240382828
|
27/01/2024
|
sumer goad
|
1720005017WL029640
|
sumer goad
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
sumergoad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGLI
|
MP-20-005-022-001/121-B
(FAAGATI)
|
1720005000NRG24270120240383267
|
27/01/2024
|
gyan singh
|
1720005WL029677
|
gyan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAGLI
|
MP-20-005-022-001/157
(FAAGATI)
|
1720005000NRG24270120240383270
|
27/01/2024
|
Kiran
|
1720005WL029677
|
Kiran
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-022-001/97
(FAAGATI)
|
1720005000NRG24270120240383284
|
27/01/2024
|
harendra
|
1720005WL029677
|
harendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
harendra
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-036-001/102
(MUKUNDGARH)
|
1720005036NRG24270120240383451
|
27/01/2024
|
savatri bai
|
1720005036WL029693
|
savatri bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
savatribai
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-036-001/25-A
(MUKUNDGARH)
|
1720005036NRG24270120240383478
|
27/01/2024
|
ayodayaprasad
|
1720005036WL029693
|
ayodayaprasad
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
ayodayaprasad
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-036-001/37
(MUKUNDGARH)
|
1720005036NRG24270120240383481
|
27/01/2024
|
bhagvanta
|
1720005036WL029693
|
bhagvanta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
bhagvanta
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-041-001/120
(BILAWALI)
|
1720005000NRG24270120240383427
|
27/01/2024
|
nepal
|
1720005WL029692
|
nepal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
nepal
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-041-001/120
(BILAWALI)
|
1720005000NRG24270120240383428
|
27/01/2024
|
simabai
|
1720005WL029692
|
simabai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
simabai
|
BANK OF BARODA(606985)
|
|
51
|
BAGLI
|
MP-20-005-041-001/193
(BILAWALI)
|
1720005000NRG24270120240383430
|
27/01/2024
|
rinabai
|
1720005WL029692
|
rinabai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-041-001/325
(BILAWALI)
|
1720005000NRG24270120240383432
|
27/01/2024
|
SUGAN BAI
|
1720005WL029692
|
SUGAN BAI
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-105-001/151
(GOLA)
|
1720005000NRG24270120240383287
|
27/01/2024
|
dipendra
|
1720005WL029677
|
dipendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
dipendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-105-001/61
(GOLA)
|
1720005000NRG24270120240383288
|
27/01/2024
|
Mohan singh
|
1720005WL029677
|
Mohan singh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGLI
|
MP-20-005-105-001/61-A
(GOLA)
|
1720005000NRG24270120240383289
|
27/01/2024
|
Jitendra
|
1720005WL029677
|
Jitendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-022-001/232
(FAAGATI)
|
1720005000NRG24270120240383278
|
27/01/2024
|
Gagan bai
|
1720005WL029677
|
Gagan bai
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
Gaganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-036-001/128-B
(MUKUNDGARH)
|
1720005036NRG24270120240383459
|
27/01/2024
|
laxaman
|
1720005036WL029693
|
laxaman
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
laxaman
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-036-001/130-B
(MUKUNDGARH)
|
1720005036NRG24270120240383463
|
27/01/2024
|
mansingh
|
1720005036WL029693
|
mansingh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-036-001/134
(MUKUNDGARH)
|
1720005036NRG24270120240383207
|
27/01/2024
|
santosh
|
1720005036WL029672
|
santosh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-017-003/14
(GUSAT)
|
1720005017NRG24270120240382773
|
27/01/2024
|
rahul
|
1720005017WL029640
|
rahul
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-044-003/133-A
(KAMLAPUR)
|
1720005000NRG24260120240382565
|
27/01/2024
|
Rajak shah
|
1720005WL029621
|
Rajak shah
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
Rajakshah
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-044-003/134
(KAMLAPUR)
|
1720005000NRG24260120240382566
|
27/01/2024
|
Haseena bee
|
1720005WL029621
|
Haseena bee
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
Haseenabee
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-044-003/252
(KAMLAPUR)
|
1720005000NRG24260120240382567
|
27/01/2024
|
Rajesh Carpenter
|
1720005WL029621
|
Rajesh Carpenter
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
RajeshCarpenter
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-044-003/256
(KAMLAPUR)
|
1720005000NRG24260120240382568
|
27/01/2024
|
Tanuja sharma
|
1720005WL029621
|
Tanuja sharma
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
Tanujasharma
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-044-003/263
(KAMLAPUR)
|
1720005000NRG24260120240382569
|
27/01/2024
|
Shaheddin Kaji
|
1720005WL029621
|
Shaheddin Kaji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
ShaheddinKaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAGLI
|
MP-20-005-115-001/177
(BHEELAMLA)
|
1720005115NRG24270120240383154
|
27/01/2024
|
kisan
|
1720005115WL029665
|
kisan
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658464
|
|
kisan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-036-001/130-C
(MUKUNDGARH)
|
1720005036NRG24270120240383466
|
27/01/2024
|
rajaram
|
1720005036WL029693
|
rajaram
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-036-002/62-B
(MUKUNDGARH)
|
1720005036NRG24270120240383492
|
27/01/2024
|
subhash
|
1720005036WL029693
|
subhash
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-036-002/20-A
(MUKUNDGARH)
|
1720005036NRG24270120240383215
|
27/01/2024
|
guman singh
|
1720005036WL029672
|
guman singh
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
gumansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-077-001/180-A
(POLAKHAL)
|
1720005077NRG24270120240383310
|
27/01/2024
|
banshilal
|
1720005077WL029681
|
banshilal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-077-001/213
(POLAKHAL)
|
1720005077NRG24270120240383311
|
27/01/2024
|
sajansingh
|
1720005077WL029681
|
sajansingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BAGLI
|
MP-20-005-077-001/238-A
(POLAKHAL)
|
1720005077NRG24270120240383312
|
27/01/2024
|
Rustam
|
1720005077WL029681
|
Rustam
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
Rustam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGLI
|
MP-20-005-077-001/280-a
(POLAKHAL)
|
1720005077NRG24270120240383313
|
27/01/2024
|
sitaram
|
1720005077WL029682
|
sitaram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-077-001/304-C
(POLAKHAL)
|
1720005077NRG24270120240383315
|
27/01/2024
|
mishrilal
|
1720005077WL029682
|
mishrilal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-077-001/310-C
(POLAKHAL)
|
1720005077NRG24270120240383317
|
27/01/2024
|
Pyarelal
|
1720005077WL029682
|
Pyarelal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
Pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGLI
|
MP-20-005-077-001/368
(POLAKHAL)
|
1720005077NRG24270120240383319
|
27/01/2024
|
Manish
|
1720005077WL029682
|
Manish
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-077-001/384
(POLAKHAL)
|
1720005077NRG24270120240383320
|
27/01/2024
|
Rajesh
|
1720005077WL029682
|
Rajesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-077-001/43-A
(POLAKHAL)
|
1720005077NRG24270120240383321
|
27/01/2024
|
Narayan
|
1720005077WL029683
|
Narayan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-077-001/454-A
(POLAKHAL)
|
1720005077NRG24270120240383322
|
27/01/2024
|
Narendhan chouhan
|
1720005077WL029683
|
Narendhan chouhan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
Narendhanchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BAGLI
|
MP-20-005-077-001/475
(POLAKHAL)
|
1720005077NRG24270120240383323
|
27/01/2024
|
Punamchand
|
1720005077WL029683
|
Punamchand
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
Punamchand
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-077-001/527-A
(POLAKHAL)
|
1720005077NRG24270120240383326
|
27/01/2024
|
Fundabai
|
1720005077WL029683
|
Fundabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
Fundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAGLI
|
MP-20-005-077-001/527-B
(POLAKHAL)
|
1720005077NRG24270120240383327
|
27/01/2024
|
Khadaksingh
|
1720005077WL029683
|
Khadaksingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
Khadaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAGLI
|
MP-20-005-077-001/545-A
(POLAKHAL)
|
1720005077NRG24270120240383328
|
27/01/2024
|
rajesh
|
1720005077WL029683
|
rajesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-084-001/174
(DEONALYA)
|
1720005084NRG24250120240382055
|
27/01/2024
|
PRAKASH DITTA
|
1720005084WL029589
|
PRAKASH DITTA
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658464
|
|
PRAKASHDITTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-084-001/231
(DEONALYA)
|
1720005084NRG24250120240382056
|
27/01/2024
|
nuriy bai
|
1720005084WL029589
|
nuriy bai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658464
|
|
nuriybai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-084-001/239
(DEONALYA)
|
1720005084NRG24250120240382057
|
27/01/2024
|
santosh
|
1720005084WL029589
|
santosh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658464
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGLI
|
MP-20-005-084-001/418-C
(DEONALYA)
|
1720005084NRG24250120240382060
|
27/01/2024
|
REENA SOLANKI
|
1720005084WL029589
|
REENA SOLANKI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658464
|
|
REENASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-084-001/426
(DEONALYA)
|
1720005084NRG24250120240382062
|
27/01/2024
|
NISHA AWASE
|
1720005084WL029589
|
NISHA AWASE
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658464
|
|
NISHAAWASE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-084-001/426
(DEONALYA)
|
1720005084NRG24250120240382061
|
27/01/2024
|
Raysingh Ajante
|
1720005084WL029589
|
Raysingh Ajante
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658464
|
|
RaysinghAjante
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-065-001/122
(PALASI)
|
1720005065NRG24270120240383195
|
27/01/2024
|
Narsingh
|
1720005065WL029670
|
Narsingh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005658464
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-065-001/427
(PALASI)
|
1720005065NRG24270120240383197
|
27/01/2024
|
RAHUL
|
1720005065WL029670
|
RAHUL
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005658464
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAGLI
|
MP-20-005-065-001/92
(PALASI)
|
1720005065NRG24270120240383199
|
27/01/2024
|
ramesh bhagirath
|
1720005065WL029670
|
ramesh bhagirath
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005658464
|
|
rameshbhagirath
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-069-003/103-a
(KARDI)
|
1720005000NRG24250120240382097
|
27/01/2024
|
hariparsad
|
1720005WL029593
|
hariparsad
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
hariparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAGLI
|
MP-20-005-069-003/119
(KARDI)
|
1720005000NRG24250120240382098
|
27/01/2024
|
sager bai
|
1720005WL029593
|
sager bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
sagerbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-069-003/215
(KARDI)
|
1720005000NRG24250120240382110
|
27/01/2024
|
mansaram
|
1720005WL029593
|
mansaram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-069-003/244
(KARDI)
|
1720005000NRG24250120240382115
|
27/01/2024
|
dinesh
|
1720005WL029593
|
dinesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAGLI
|
MP-20-005-069-003/253
(KARDI)
|
1720005000NRG24250120240382116
|
27/01/2024
|
bhagvati
|
1720005WL029593
|
bhagvati
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-070-002/111
(SOBALYAPURA)
|
1720005000NRG24250120240381994
|
27/01/2024
|
SAtan
|
1720005WL029583
|
SAtan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
SAtan
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-070-002/118
(SOBALYAPURA)
|
1720005000NRG24250120240381995
|
27/01/2024
|
sardar
|
1720005WL029583
|
sardar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-070-002/308
(SOBALYAPURA)
|
1720005000NRG24250120240381996
|
27/01/2024
|
ladki bai
|
1720005WL029583
|
ladki bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
ladkibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-070-002/311
(SOBALYAPURA)
|
1720005000NRG24250120240381997
|
27/01/2024
|
samoti
|
1720005WL029583
|
samoti
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
samoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGLI
|
MP-20-005-070-002/312
(SOBALYAPURA)
|
1720005000NRG24250120240381998
|
27/01/2024
|
Savita bai
|
1720005WL029583
|
Savita bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-070-002/313
(SOBALYAPURA)
|
1720005000NRG24250120240381991
|
27/01/2024
|
Anarsingh
|
1720005WL029582
|
Anarsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
Anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAGLI
|
MP-20-005-070-002/35-B
(SOBALYAPURA)
|
1720005000NRG24250120240382000
|
27/01/2024
|
Raliya
|
1720005WL029583
|
Raliya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
Raliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
105
|
BAGLI
|
MP-20-005-070-002/70
(SOBALYAPURA)
|
1720005000NRG24250120240382001
|
27/01/2024
|
lakhan
|
1720005WL029583
|
lakhan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-070-002/73-A
(SOBALYAPURA)
|
1720005000NRG24250120240381992
|
27/01/2024
|
kisanlal
|
1720005WL029582
|
kisanlal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-070-002/81
(SOBALYAPURA)
|
1720005000NRG24250120240382002
|
27/01/2024
|
Govind
|
1720005WL029583
|
Govind
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658464
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-070-002/9
(SOBALYAPURA)
|
1720005000NRG24250120240382003
|
27/01/2024
|
getu
|
1720005WL029583
|
getu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
getu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-070-002/99-D
(SOBALYAPURA)
|
1720005000NRG24250120240382004
|
27/01/2024
|
Avanta bai
|
1720005WL029583
|
Avanta bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
Avantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-017-003/18-A
(GUSAT)
|
1720005017NRG24270120240382774
|
27/01/2024
|
ramsingh
|
1720005017WL029640
|
ramsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-017-003/28-A
(GUSAT)
|
1720005017NRG24270120240382775
|
27/01/2024
|
vikram
|
1720005017WL029640
|
vikram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAGLI
|
MP-20-005-017-003/32-a
(GUSAT)
|
1720005017NRG24270120240382777
|
27/01/2024
|
mamta
|
1720005017WL029640
|
mamta
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-017-003/32-a
(GUSAT)
|
1720005017NRG24270120240382776
|
27/01/2024
|
mukesh
|
1720005017WL029640
|
mukesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-017-003/46
(GUSAT)
|
1720005017NRG24270120240382783
|
27/01/2024
|
devraj
|
1720005017WL029640
|
devraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-017-003/46
(GUSAT)
|
1720005017NRG24270120240382784
|
27/01/2024
|
tama
|
1720005017WL029640
|
tama
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
tama
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-017-003/56-A
(GUSAT)
|
1720005017NRG24270120240382787
|
27/01/2024
|
prembai
|
1720005017WL029640
|
prembai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-017-003/58-A
(GUSAT)
|
1720005017NRG24270120240382789
|
27/01/2024
|
Prembai
|
1720005017WL029640
|
Prembai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-017-003/58-B
(GUSAT)
|
1720005017NRG24270120240382790
|
27/01/2024
|
gyansingh
|
1720005017WL029640
|
gyansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGLI
|
MP-20-005-017-003/64-A
(GUSAT)
|
1720005017NRG24270120240382792
|
27/01/2024
|
ambaram
|
1720005017WL029640
|
ambaram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-017-003/64-A
(GUSAT)
|
1720005017NRG24270120240382793
|
27/01/2024
|
narmadabai
|
1720005017WL029640
|
narmadabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
narmadabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-017-004/104-A
(GUSAT)
|
1720005017NRG24270120240382794
|
27/01/2024
|
dinesh
|
1720005017WL029640
|
dinesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-017-004/113-A
(GUSAT)
|
1720005017NRG24270120240382798
|
27/01/2024
|
Dinesh
|
1720005017WL029640
|
Dinesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
123
|
BAGLI
|
MP-20-005-017-004/15-B
(GUSAT)
|
1720005017NRG24270120240382801
|
27/01/2024
|
kavita
|
1720005017WL029640
|
kavita
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-017-004/38-A
(GUSAT)
|
1720005017NRG24270120240382807
|
27/01/2024
|
suresh
|
1720005017WL029640
|
suresh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-017-004/5
(GUSAT)
|
1720005017NRG24270120240382810
|
27/01/2024
|
radha bai
|
1720005017WL029640
|
radha bai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-017-004/55-A
(GUSAT)
|
1720005017NRG24270120240382814
|
27/01/2024
|
Manohar
|
1720005017WL029640
|
Manohar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-017-004/92
(GUSAT)
|
1720005017NRG24270120240382827
|
27/01/2024
|
prabhulal
|
1720005017WL029640
|
prabhulal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
prabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGLI
|
MP-20-005-022-001/121-A
(FAAGATI)
|
1720005000NRG24270120240383266
|
27/01/2024
|
suraj singh
|
1720005WL029677
|
suraj singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-022-001/128
(FAAGATI)
|
1720005000NRG24270120240383268
|
27/01/2024
|
dharmendra
|
1720005WL029677
|
dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-022-001/94
(FAAGATI)
|
1720005000NRG24270120240383283
|
27/01/2024
|
guddi bai
|
1720005WL029677
|
guddi bai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-041-001/193
(BILAWALI)
|
1720005000NRG24270120240383429
|
27/01/2024
|
jasmat
|
1720005WL029692
|
jasmat
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
jasmat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
132
|
BAGLI
|
MP-20-005-041-001/381
(BILAWALI)
|
1720005000NRG24270120240383436
|
27/01/2024
|
RITU
|
1720005WL029692
|
RITU
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-041-001/419
(BILAWALI)
|
1720005000NRG24270120240383441
|
27/01/2024
|
Bhagwan
|
1720005WL029692
|
Bhagwan
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-105-001/148
(GOLA)
|
1720005000NRG24270120240383286
|
27/01/2024
|
Bharat
|
1720005WL029677
|
Bharat
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
Bharat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-014-001/397
(NANUKHEDA)
|
1720005000NRG24250120240382227
|
27/01/2024
|
pawan
|
1720005WL029596
|
pawan
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
pawan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-036-001/173
(MUKUNDGARH)
|
1720005000NRG24270120240383247
|
27/01/2024
|
prakash
|
1720005WL029676
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-044-002/356
(KAMLAPUR)
|
1720005000NRG24260120240382564
|
27/01/2024
|
Sohel Shekh
|
1720005WL029621
|
Sohel Shekh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
SohelShekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-044-006/2-A
(KAMLAPUR)
|
1720005000NRG24260120240382570
|
27/01/2024
|
salman shah
|
1720005WL029621
|
salman shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
salmanshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-065-001/412-B
(PALASI)
|
1720005065NRG24270120240383196
|
27/01/2024
|
ANITA MUJALDE
|
1720005065WL029670
|
ANITA MUJALDE
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005658464
|
|
ANITAMUJALDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-065-001/59-C
(PALASI)
|
1720005065NRG24270120240383198
|
27/01/2024
|
MEERA BAI
|
1720005065WL029670
|
MEERA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005658464
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-017-004/22-A
(GUSAT)
|
1720005017NRG24270120240382802
|
27/01/2024
|
kana
|
1720005017WL029640
|
kana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
kana
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-017-004/29-A
(GUSAT)
|
1720005017NRG24270120240382803
|
27/01/2024
|
jitendra
|
1720005017WL029640
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-017-004/29-A
(GUSAT)
|
1720005017NRG24270120240382804
|
27/01/2024
|
minabai
|
1720005017WL029640
|
minabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-017-004/58-B
(GUSAT)
|
1720005017NRG24270120240382818
|
27/01/2024
|
balwan
|
1720005017WL029640
|
balwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
balwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-069-001/139-A
(KARDI)
|
1720005000NRG24250120240382092
|
27/01/2024
|
Achu
|
1720005WL029593
|
Achu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Achu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-069-001/139-B
(KARDI)
|
1720005000NRG24250120240382093
|
27/01/2024
|
Sureah Dawar
|
1720005WL029593
|
Sureah Dawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
SureahDawar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-069-001/139-C
(KARDI)
|
1720005000NRG24250120240382094
|
27/01/2024
|
Radhesyam Dawar
|
1720005WL029593
|
Radhesyam Dawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
RadhesyamDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-069-001/142-A
(KARDI)
|
1720005000NRG24250120240382095
|
27/01/2024
|
Sunil Dodve
|
1720005WL029593
|
Sunil Dodve
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
SunilDodve
|
ICICI BANK LTD(508534)
|
|
149
|
BAGLI
|
MP-20-005-069-001/93-B
(KARDI)
|
1720005000NRG24250120240382096
|
27/01/2024
|
Jitendra
|
1720005WL029593
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-069-003/125
(KARDI)
|
1720005000NRG24250120240382099
|
27/01/2024
|
Govind
|
1720005WL029593
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-069-003/144-B
(KARDI)
|
1720005000NRG24250120240382101
|
27/01/2024
|
dilip
|
1720005WL029593
|
dilip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-069-003/146-D
(KARDI)
|
1720005000NRG24250120240382102
|
27/01/2024
|
Dillu
|
1720005WL029593
|
Dillu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Dillu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-069-003/149-A
(KARDI)
|
1720005000NRG24250120240382103
|
27/01/2024
|
Pappu Waskel
|
1720005WL029593
|
Pappu Waskel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
PappuWaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-069-003/156-C
(KARDI)
|
1720005000NRG24250120240382104
|
27/01/2024
|
Mahendra Rathore
|
1720005WL029593
|
Mahendra Rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
MahendraRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-069-003/184-a
(KARDI)
|
1720005000NRG24250120240382106
|
27/01/2024
|
Rumal
|
1720005WL029593
|
Rumal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Rumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-069-003/20-A
(KARDI)
|
1720005000NRG24250120240382107
|
27/01/2024
|
Santosh
|
1720005WL029593
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-069-003/207-A
(KARDI)
|
1720005000NRG24250120240382109
|
27/01/2024
|
MUKESH
|
1720005WL029593
|
MUKESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-069-003/227
(KARDI)
|
1720005000NRG24250120240382111
|
27/01/2024
|
Banti
|
1720005WL029593
|
Banti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-069-003/312
(KARDI)
|
1720005000NRG24250120240382117
|
27/01/2024
|
Rahul
|
1720005WL029593
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-069-003/328
(KARDI)
|
1720005000NRG24250120240382118
|
27/01/2024
|
Pappu Mandloi
|
1720005WL029593
|
Pappu Mandloi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
PappuMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-069-003/39-A
(KARDI)
|
1720005000NRG24250120240382119
|
27/01/2024
|
Santosh
|
1720005WL029593
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-069-003/70-A
(KARDI)
|
1720005000NRG24250120240382120
|
27/01/2024
|
Bhagwan
|
1720005WL029593
|
Bhagwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-069-003/70-B
(KARDI)
|
1720005000NRG24250120240382121
|
27/01/2024
|
Golu
|
1720005WL029593
|
Golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-069-003/90
(KARDI)
|
1720005000NRG24250120240382123
|
27/01/2024
|
Darbar
|
1720005WL029593
|
Darbar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Darbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-069-004/1
(KARDI)
|
1720005000NRG24250120240382124
|
27/01/2024
|
Lakhan
|
1720005WL029593
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAGLI
|
MP-20-005-069-004/207-B
(KARDI)
|
1720005000NRG24250120240382125
|
27/01/2024
|
Deelip
|
1720005WL029593
|
Deelip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-069-004/28-C
(KARDI)
|
1720005000NRG24250120240382126
|
27/01/2024
|
Gyanuram
|
1720005WL029593
|
Gyanuram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Gyanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-017-004/104-B
(GUSAT)
|
1720005017NRG24270120240382795
|
27/01/2024
|
suresh
|
1720005017WL029640
|
suresh
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGLI
|
MP-20-005-041-001/381
(BILAWALI)
|
1720005000NRG24270120240383437
|
27/01/2024
|
narensingh
|
1720005WL029692
|
narensingh
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
narensingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-022-001/163 -B
(FAAGATI)
|
1720005000NRG24270120240383272
|
27/01/2024
|
chetan singh sendhav
|
1720005WL029677
|
chetan singh sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
chetansinghsendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGLI
|
MP-20-005-022-001/231
(FAAGATI)
|
1720005000NRG24270120240383277
|
27/01/2024
|
MANNU BAI SENDHAV
|
1720005WL029677
|
MANNU BAI SENDHAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
MANNUBAISENDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-022-001/265
(FAAGATI)
|
1720005000NRG24270120240383280
|
27/01/2024
|
Aruna Sendhav
|
1720005WL029677
|
Aruna Sendhav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
ArunaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
173
|
BAGLI
|
MP-20-005-036-001/102
(MUKUNDGARH)
|
1720005000NRG24270120240383236
|
27/01/2024
|
chataru
|
1720005WL029675
|
chataru
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
chataru
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
174
|
BAGLI
|
MP-20-005-036-001/12
(MUKUNDGARH)
|
1720005000NRG24270120240383240
|
27/01/2024
|
hiralal
|
1720005WL029676
|
hiralal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-036-001/128
(MUKUNDGARH)
|
1720005000NRG24270120240383239
|
27/01/2024
|
sharavan
|
1720005WL029675
|
sharavan
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
sharavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
176
|
BAGLI
|
MP-20-005-036-001/130-A
(MUKUNDGARH)
|
1720005036NRG24270120240383462
|
27/01/2024
|
ramesh
|
1720005036WL029693
|
ramesh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-036-001/132-C
(MUKUNDGARH)
|
1720005000NRG24270120240383243
|
27/01/2024
|
sangita
|
1720005WL029676
|
sangita
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-036-001/134
(MUKUNDGARH)
|
1720005036NRG24270120240383206
|
27/01/2024
|
kavita bai
|
1720005036WL029672
|
kavita bai
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-036-001/135
(MUKUNDGARH)
|
1720005036NRG24270120240383467
|
27/01/2024
|
laxman
|
1720005036WL029693
|
laxman
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
laxman
|
BANK OF BARODA(606985)
|
|
180
|
BAGLI
|
MP-20-005-036-001/16-A
(MUKUNDGARH)
|
1720005000NRG24270120240383244
|
27/01/2024
|
FULSINGH
|
1720005WL029676
|
FULSINGH
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-036-001/209
(MUKUNDGARH)
|
1720005036NRG24270120240383475
|
27/01/2024
|
goradhan
|
1720005036WL029693
|
goradhan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
goradhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
182
|
BAGLI
|
MP-20-005-036-001/209-A
(MUKUNDGARH)
|
1720005036NRG24270120240383476
|
27/01/2024
|
Dhanraj
|
1720005036WL029693
|
Dhanraj
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005658464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
BAGLI
|
MP-20-005-036-001/210
(MUKUNDGARH)
|
1720005036NRG24270120240383477
|
27/01/2024
|
mukesh
|
1720005036WL029693
|
mukesh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-036-001/264-A
(MUKUNDGARH)
|
1720005036NRG24270120240383209
|
27/01/2024
|
reena
|
1720005036WL029672
|
reena
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAGLI
|
MP-20-005-036-001/35-A
(MUKUNDGARH)
|
1720005036NRG24270120240383479
|
27/01/2024
|
mansingh
|
1720005036WL029693
|
mansingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
186
|
BAGLI
|
MP-20-005-036-001/53-A
(MUKUNDGARH)
|
1720005036NRG24270120240383485
|
27/01/2024
|
ramprasad
|
1720005036WL029693
|
ramprasad
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
ramprasad
|
ICICI BANK LTD(508534)
|
|
187
|
BAGLI
|
MP-20-005-036-001/53-B
(MUKUNDGARH)
|
1720005036NRG24270120240383486
|
27/01/2024
|
mukesh
|
1720005036WL029693
|
mukesh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
188
|
BAGLI
|
MP-20-005-036-001/8
(MUKUNDGARH)
|
1720005036NRG24270120240383489
|
27/01/2024
|
PAPPU
|
1720005036WL029693
|
PAPPU
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
189
|
BAGLI
|
MP-20-005-036-001/96
(MUKUNDGARH)
|
1720005036NRG24270120240383210
|
27/01/2024
|
kelash
|
1720005036WL029672
|
kelash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
kelash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
190
|
BAGLI
|
MP-20-005-036-002/12
(MUKUNDGARH)
|
1720005000NRG24270120240383252
|
27/01/2024
|
bhuvan
|
1720005WL029676
|
bhuvan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
bhuvan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
BAGLI
|
MP-20-005-036-002/13-a
(MUKUNDGARH)
|
1720005000NRG24270120240383256
|
27/01/2024
|
harisingh
|
1720005WL029676
|
harisingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-036-002/14-A
(MUKUNDGARH)
|
1720005036NRG24270120240383212
|
27/01/2024
|
mohabbat singh
|
1720005036WL029672
|
mohabbat singh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
mohabbatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-036-002/35
(MUKUNDGARH)
|
1720005000NRG24270120240383259
|
27/01/2024
|
Monu
|
1720005WL029676
|
Monu
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005658464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
BAGLI
|
MP-20-005-036-002/48
(MUKUNDGARH)
|
1720005036NRG24270120240383491
|
27/01/2024
|
Hiru
|
1720005036WL029693
|
Hiru
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Hiru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-036-002/64
(MUKUNDGARH)
|
1720005000NRG24270120240383263
|
27/01/2024
|
sukharam
|
1720005WL029676
|
sukharam
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-036-002/7
(MUKUNDGARH)
|
1720005036NRG24270120240383496
|
27/01/2024
|
phulsingh
|
1720005036WL029693
|
phulsingh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
phulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-036-002/8
(MUKUNDGARH)
|
1720005036NRG24270120240383216
|
27/01/2024
|
Bhur singh
|
1720005036WL029672
|
Bhur singh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-040-001/198
(IKLERA)
|
1720005040NRG24270120240383165
|
27/01/2024
|
sonu
|
1720005040WL029667
|
sonu
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-011-001/119
(HATIGURADIYA)
|
1720005011NRG24270120240383349
|
27/01/2024
|
anarsingh
|
1720005011WL029686
|
anarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
anarsingh
|
BANK OF INDIA(508505)
|
|
200
|
BAGLI
|
MP-20-005-017-003/33-B
(GUSAT)
|
1720005017NRG24270120240382779
|
27/01/2024
|
krashna bai solanki
|
1720005017WL029640
|
krashna bai solanki
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
krashnabaisolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-017-003/48-A
(GUSAT)
|
1720005017NRG24270120240382786
|
27/01/2024
|
ashabai
|
1720005017WL029640
|
ashabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-017-003/48-A
(GUSAT)
|
1720005017NRG24270120240382785
|
27/01/2024
|
Ramesh
|
1720005017WL029640
|
Ramesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-017-004/41
(GUSAT)
|
1720005017NRG24270120240382809
|
27/01/2024
|
surtabai
|
1720005017WL029640
|
surtabai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
surtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-017-004/85
(GUSAT)
|
1720005017NRG24270120240382824
|
27/01/2024
|
narmada bai
|
1720005017WL029640
|
narmada bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-022-001/160
(FAAGATI)
|
1720005000NRG24270120240383271
|
27/01/2024
|
kalyansingh
|
1720005WL029677
|
kalyansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAGLI
|
MP-20-005-022-001/163 -C
(FAAGATI)
|
1720005000NRG24270120240383273
|
27/01/2024
|
sobal singh
|
1720005WL029677
|
sobal singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
sobalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-022-001/261
(FAAGATI)
|
1720005000NRG24270120240383279
|
27/01/2024
|
Jasrath
|
1720005WL029677
|
Jasrath
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
Jasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BAGLI
|
MP-20-005-022-001/97-A
(FAAGATI)
|
1720005000NRG24270120240383285
|
27/01/2024
|
surendra singh
|
1720005WL029677
|
surendra singh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGLI
|
MP-20-005-024-003/78
(LASUDIYAHATU)
|
1720005024NRG24270120240383291
|
27/01/2024
|
pooransingh
|
1720005024WL029678
|
pooransingh
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658464
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
210
|
BAGLI
|
MP-20-005-069-003/13
(KARDI)
|
1720005000NRG24250120240382100
|
27/01/2024
|
laxman
|
1720005WL029593
|
laxman
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGLI
|
MP-20-005-069-003/206-b
(KARDI)
|
1720005000NRG24250120240382108
|
27/01/2024
|
Rukhdiya
|
1720005WL029593
|
Rukhdiya
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-069-003/228
(KARDI)
|
1720005000NRG24250120240382112
|
27/01/2024
|
Nandlal Yadav
|
1720005WL029593
|
Nandlal Yadav
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
NandlalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGLI
|
MP-20-005-069-003/233
(KARDI)
|
1720005000NRG24250120240382113
|
27/01/2024
|
Darbar
|
1720005WL029593
|
Darbar
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Darbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BAGLI
|
MP-20-005-069-003/238
(KARDI)
|
1720005000NRG24250120240382114
|
27/01/2024
|
anil
|
1720005WL029593
|
anil
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-070-002/100-D
(SOBALYAPURA)
|
1720005000NRG24250120240381993
|
27/01/2024
|
mukesh
|
1720005WL029583
|
mukesh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAGLI
|
MP-20-005-070-002/343
(SOBALYAPURA)
|
1720005000NRG24250120240381999
|
27/01/2024
|
sitaram
|
1720005WL029583
|
sitaram
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658464
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAGLI
|
MP-20-005-073-001/119
(PANKUNWA)
|
1720005073NRG24270120240383377
|
27/01/2024
|
Ramsingh
|
1720005073WL029688
|
Ramsingh
|
00697
|
BKID0MG0123
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
005658464
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11868
|
11868
|
|
|
|
|
|
|
|
|
218
|
BAGLI
|
MP-20-005-077-001/110
(POLAKHAL)
|
1720005077NRG24270120240383309
|
27/01/2024
|
Sivji
|
1720005077WL029681
|
Sivji
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
Sivji
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAGLI
|
MP-20-005-077-001/299
(POLAKHAL)
|
1720005077NRG24270120240383314
|
27/01/2024
|
baldev
|
1720005077WL029682
|
baldev
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAGLI
|
MP-20-005-077-001/313-D
(POLAKHAL)
|
1720005077NRG24270120240383318
|
27/01/2024
|
Mansram
|
1720005077WL029682
|
Mansram
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
Mansram
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAGLI
|
MP-20-005-077-001/523
(POLAKHAL)
|
1720005077NRG24270120240383324
|
27/01/2024
|
santosh
|
1720005077WL029683
|
santosh
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGLI
|
MP-20-005-077-001/527
(POLAKHAL)
|
1720005077NRG24270120240383325
|
27/01/2024
|
Manohar
|
1720005077WL029683
|
Manohar
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BAGLI
|
MP-20-005-077-001/571
(POLAKHAL)
|
1720005077NRG24270120240383329
|
27/01/2024
|
Pappu
|
1720005077WL029683
|
Pappu
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
BAGLI
|
MP-20-005-017-003/43-A
(GUSAT)
|
1720005017NRG24270120240382782
|
27/01/2024
|
varsha
|
1720005017WL029640
|
varsha
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAGLI
|
MP-20-005-022-001/116
(FAAGATI)
|
1720005000NRG24270120240383264
|
27/01/2024
|
dharmendra
|
1720005WL029677
|
dharmendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-022-001/209
(FAAGATI)
|
1720005000NRG24270120240383276
|
27/01/2024
|
dhiraj singh
|
1720005WL029677
|
dhiraj singh
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
dhirajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAGLI
|
MP-20-005-022-001/4
(FAAGATI)
|
1720005000NRG24270120240383281
|
27/01/2024
|
Vujendra singh
|
1720005WL029677
|
Vujendra singh
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
Vujendrasingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAGLI
|
MP-20-005-105-001/71
(GOLA)
|
1720005000NRG24270120240383290
|
27/01/2024
|
Jugal kishore
|
1720005WL029677
|
Jugal kishore
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
Jugalkishore
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
229
|
BAGLI
|
MP-20-005-017-004/15-B
(GUSAT)
|
1720005017NRG24270120240382800
|
27/01/2024
|
mahendra
|
1720005017WL029640
|
mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BAGLI
|
MP-20-005-017-004/37-B
(GUSAT)
|
1720005017NRG24270120240382805
|
27/01/2024
|
rupa bai
|
1720005017WL029640
|
rupa bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAGLI
|
MP-20-005-017-004/52-A
(GUSAT)
|
1720005017NRG24270120240382812
|
27/01/2024
|
rajendra
|
1720005017WL029640
|
rajendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
232
|
BAGLI
|
MP-20-005-022-001/118-A
(FAAGATI)
|
1720005000NRG24270120240383265
|
27/01/2024
|
Ravindra
|
1720005WL029677
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BAGLI
|
MP-20-005-022-001/53
(FAAGATI)
|
1720005000NRG24270120240383282
|
27/01/2024
|
jaspal
|
1720005WL029677
|
jaspal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658464
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAGLI
|
MP-20-005-036-001/135-A
(MUKUNDGARH)
|
1720005036NRG24270120240383470
|
27/01/2024
|
ghandgi
|
1720005036WL029693
|
ghandgi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
ghandgi
|
BANK OF BARODA(606985)
|
|
235
|
BAGLI
|
MP-20-005-036-001/158
(MUKUNDGARH)
|
1720005036NRG24270120240383471
|
27/01/2024
|
laxaman
|
1720005036WL029693
|
laxaman
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
laxaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAGLI
|
MP-20-005-036-001/158-A
(MUKUNDGARH)
|
1720005036NRG24270120240383474
|
27/01/2024
|
kalyan
|
1720005036WL029693
|
kalyan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BAGLI
|
MP-20-005-036-002/14-C
(MUKUNDGARH)
|
1720005036NRG24270120240383213
|
27/01/2024
|
lalsingh
|
1720005036WL029672
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAGLI
|
MP-20-005-036-002/20
(MUKUNDGARH)
|
1720005036NRG24270120240383214
|
27/01/2024
|
jhitiriya
|
1720005036WL029672
|
jhitiriya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
jhitiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAGLI
|
MP-20-005-069-003/181
(KARDI)
|
1720005000NRG24250120240382105
|
27/01/2024
|
Devilal
|
1720005WL029593
|
Devilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BAGLI
|
MP-20-005-069-003/75-A
(KARDI)
|
1720005000NRG24250120240382122
|
27/01/2024
|
mhender
|
1720005WL029593
|
mhender
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658464
|
|
mhender
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BAGLI
|
MP-20-005-077-001/309-A
(POLAKHAL)
|
1720005077NRG24270120240383316
|
27/01/2024
|
Vanspati bai
|
1720005077WL029682
|
Vanspati bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658464
|
|
Vanspatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
242
|
BAGLI
|
MP-20-005-017-003/35
(GUSAT)
|
1720005017NRG24270120240382780
|
27/01/2024
|
DIPAK
|
1720005017WL029640
|
DIPAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAGLI
|
MP-20-005-017-004/62-B
(GUSAT)
|
1720005017NRG24270120240382821
|
27/01/2024
|
rahul
|
1720005017WL029640
|
rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658464
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAGLI
|
MP-20-005-084-001/32-A
(DEONALYA)
|
1720005084NRG24250120240382058
|
27/01/2024
|
Santosh bariya
|
1720005084WL029589
|
Santosh bariya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658464
|
|
Santoshbariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296295
|
296295
|
|
|
|
|
|
|
|