|
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-20-005-037-001/321
(BEHARI)
|
1720005037NRG24300320240443083
|
30/03/2024
|
basanta
|
1720005037WL033992
|
basanta
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
basanta
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-037-001/321
(BEHARI)
|
1720005037NRG24300320240443084
|
30/03/2024
|
chandan
|
1720005037WL033992
|
chandan
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
chandan
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-037-001/361
(BEHARI)
|
1720005037NRG24300320240443087
|
30/03/2024
|
yashoda
|
1720005037WL033992
|
yashoda
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
yashoda
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-037-001/361-A
(BEHARI)
|
1720005037NRG24300320240443089
|
30/03/2024
|
Sangita
|
1720005037WL033992
|
Sangita
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAGLI
|
MP-20-005-037-001/361-B
(BEHARI)
|
1720005037NRG24300320240443091
|
30/03/2024
|
kavita
|
1720005037WL033992
|
kavita
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
kavita
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-037-001/372-A
(BEHARI)
|
1720005037NRG24300320240443094
|
30/03/2024
|
sunil
|
1720005037WL033992
|
sunil
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
sunil
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-037-001/372-B
(BEHARI)
|
1720005037NRG24300320240443096
|
30/03/2024
|
anil
|
1720005037WL033992
|
anil
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
anil
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-037-001/377-B
(BEHARI)
|
1720005037NRG24300320240443101
|
30/03/2024
|
baskanya
|
1720005037WL033992
|
baskanya
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
baskanya
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-037-001/380
(BEHARI)
|
1720005037NRG24300320240443104
|
30/03/2024
|
aashish
|
1720005037WL033992
|
aashish
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
aashish
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-037-001/380
(BEHARI)
|
1720005037NRG24300320240443103
|
30/03/2024
|
manju
|
1720005037WL033992
|
manju
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
manju
|
CANARA BANK(508532)
|
|
11
|
BAGLI
|
MP-20-005-037-001/383-A
(BEHARI)
|
1720005037NRG24300320240443106
|
30/03/2024
|
savita
|
1720005037WL033992
|
savita
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAGLI
|
MP-20-005-037-001/386
(BEHARI)
|
1720005037NRG24300320240443108
|
30/03/2024
|
durgesh
|
1720005037WL033992
|
durgesh
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
durgesh
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-037-001/386
(BEHARI)
|
1720005037NRG24300320240443109
|
30/03/2024
|
lokesh
|
1720005037WL033992
|
lokesh
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
lokesh
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-037-001/80
(BEHARI)
|
1720005037NRG24300320240443126
|
30/03/2024
|
annu
|
1720005037WL033992
|
annu
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
annu
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-037-001/80
(BEHARI)
|
1720005037NRG24300320240443127
|
30/03/2024
|
Jyoti Karma
|
1720005037WL033992
|
Jyoti Karma
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
JyotiKarma
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-059-006/103-A
(CHARBARDI)
|
1720005059NRG24300320240443137
|
30/03/2024
|
SANJU
|
1720005059WL033994
|
SANJU
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-059-006/12-B
(CHARBARDI)
|
1720005059NRG24300320240443145
|
30/03/2024
|
Jyoti
|
1720005059WL033994
|
Jyoti
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAGLI
|
MP-20-005-059-006/12-B
(CHARBARDI)
|
1720005059NRG24300320240443144
|
30/03/2024
|
lokesh
|
1720005059WL033994
|
lokesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
lokesh
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-059-006/127-D
(CHARBARDI)
|
1720005059NRG24300320240443150
|
30/03/2024
|
ashnta
|
1720005059WL033994
|
ashnta
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
ashnta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGLI
|
MP-20-005-059-006/177-A
(CHARBARDI)
|
1720005059NRG24300320240443152
|
30/03/2024
|
manju
|
1720005059WL033994
|
manju
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
manju
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-059-006/179
(CHARBARDI)
|
1720005059NRG24300320240443153
|
30/03/2024
|
BHAGATSING GULAB
|
1720005059WL033994
|
BHAGATSING GULAB
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
BHAGATSINGGULAB
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-059-006/191
(CHARBARDI)
|
1720005059NRG24300320240443156
|
30/03/2024
|
bhimsingh
|
1720005059WL033994
|
bhimsingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
bhimsingh
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-073-001/129-B
(PANKUNWA)
|
1720005073NRG24300320240443259
|
30/03/2024
|
Bablu Tawar
|
1720005073WL033999
|
Bablu Tawar
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626680
|
|
BabluTawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-059-006/188-A
(CHARBARDI)
|
1720005059NRG24300320240443154
|
30/03/2024
|
ambaram kalu
|
1720005059WL033994
|
ambaram kalu
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
ambaramkalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-037-001/141
(BEHARI)
|
1720005037NRG24300320240443074
|
30/03/2024
|
Jugal
|
1720005037WL033992
|
Jugal
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Jugal
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-037-001/141
(BEHARI)
|
1720005037NRG24300320240443075
|
30/03/2024
|
Nankishor
|
1720005037WL033992
|
Nankishor
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Nankishor
|
CANARA BANK(508532)
|
|
27
|
BAGLI
|
MP-20-005-037-001/189
(BEHARI)
|
1720005037NRG24300320240443077
|
30/03/2024
|
Ramprasad
|
1720005037WL033992
|
Ramprasad
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-037-001/271
(BEHARI)
|
1720005037NRG24300320240443080
|
30/03/2024
|
dali
|
1720005037WL033992
|
dali
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
dali
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-037-001/271
(BEHARI)
|
1720005037NRG24300320240443081
|
30/03/2024
|
devendra
|
1720005037WL033992
|
devendra
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
devendra
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-037-001/271
(BEHARI)
|
1720005037NRG24300320240443079
|
30/03/2024
|
kelash
|
1720005037WL033992
|
kelash
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
kelash
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-037-001/321
(BEHARI)
|
1720005037NRG24300320240443082
|
30/03/2024
|
aanandi
|
1720005037WL033992
|
aanandi
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
aanandi
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-037-001/330-A
(BEHARI)
|
1720005037NRG24300320240443085
|
30/03/2024
|
pushapa
|
1720005037WL033992
|
pushapa
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
pushapa
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-037-001/361-A
(BEHARI)
|
1720005037NRG24300320240443088
|
30/03/2024
|
gopal
|
1720005037WL033992
|
gopal
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BAGLI
|
MP-20-005-037-001/361-B
(BEHARI)
|
1720005037NRG24300320240443090
|
30/03/2024
|
dayaram
|
1720005037WL033992
|
dayaram
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-037-001/372
(BEHARI)
|
1720005037NRG24300320240443092
|
30/03/2024
|
radheshyam
|
1720005037WL033992
|
radheshyam
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
36
|
BAGLI
|
MP-20-005-037-001/372
(BEHARI)
|
1720005037NRG24300320240443093
|
30/03/2024
|
shobha
|
1720005037WL033992
|
shobha
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
shobha
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-037-001/372-A
(BEHARI)
|
1720005037NRG24300320240443095
|
30/03/2024
|
laxmi
|
1720005037WL033992
|
laxmi
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-037-001/372-B
(BEHARI)
|
1720005037NRG24300320240443097
|
30/03/2024
|
rekha
|
1720005037WL033992
|
rekha
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
rekha
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-037-001/377-A
(BEHARI)
|
1720005037NRG24300320240443099
|
30/03/2024
|
chanda
|
1720005037WL033992
|
chanda
|
00048
|
BKID0008903
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397626680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BAGLI
|
MP-20-005-037-001/377-A
(BEHARI)
|
1720005037NRG24300320240443098
|
30/03/2024
|
mukesh
|
1720005037WL033992
|
mukesh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-037-001/377-B
(BEHARI)
|
1720005037NRG24300320240443100
|
30/03/2024
|
rajesh
|
1720005037WL033992
|
rajesh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-037-001/380
(BEHARI)
|
1720005037NRG24300320240443102
|
30/03/2024
|
babulal
|
1720005037WL033992
|
babulal
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
babulal
|
CANARA BANK(508532)
|
|
43
|
BAGLI
|
MP-20-005-037-001/383-A
(BEHARI)
|
1720005037NRG24300320240443105
|
30/03/2024
|
pankaj
|
1720005037WL033992
|
pankaj
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BAGLI
|
MP-20-005-037-001/386
(BEHARI)
|
1720005037NRG24300320240443107
|
30/03/2024
|
surajmal
|
1720005037WL033992
|
surajmal
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
surajmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
45
|
BAGLI
|
MP-20-005-037-001/404
(BEHARI)
|
1720005037NRG24300320240443110
|
30/03/2024
|
RAMESHAVER
|
1720005037WL033992
|
RAMESHAVER
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
RAMESHAVER
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGLI
|
MP-20-005-037-001/404
(BEHARI)
|
1720005037NRG24300320240443111
|
30/03/2024
|
Sagar
|
1720005037WL033992
|
Sagar
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-037-001/404-A
(BEHARI)
|
1720005037NRG24300320240443112
|
30/03/2024
|
Radheshyam
|
1720005037WL033992
|
Radheshyam
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-037-001/408
(BEHARI)
|
1720005037NRG24300320240443113
|
30/03/2024
|
Ashok
|
1720005037WL033992
|
Ashok
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
49
|
BAGLI
|
MP-20-005-037-001/408
(BEHARI)
|
1720005037NRG24300320240443114
|
30/03/2024
|
SHUSILA
|
1720005037WL033992
|
SHUSILA
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
SHUSILA
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-037-001/414
(BEHARI)
|
1720005037NRG24300320240443115
|
30/03/2024
|
Makhan
|
1720005037WL033992
|
Makhan
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGLI
|
MP-20-005-037-001/433
(BEHARI)
|
1720005037NRG24300320240443119
|
30/03/2024
|
Nilesh
|
1720005037WL033992
|
Nilesh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-037-001/436
(BEHARI)
|
1720005037NRG24300320240443121
|
30/03/2024
|
Pravin
|
1720005037WL033992
|
Pravin
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Pravin
|
CANARA BANK(508532)
|
|
53
|
BAGLI
|
MP-20-005-037-001/436-A
(BEHARI)
|
1720005037NRG24300320240443123
|
30/03/2024
|
Hemant
|
1720005037WL033992
|
Hemant
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Hemant
|
HDFC BANK LTD(607152)
|
|
54
|
BAGLI
|
MP-20-005-037-001/436-A
(BEHARI)
|
1720005037NRG24300320240443122
|
30/03/2024
|
Premnarayan
|
1720005037WL033992
|
Premnarayan
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-059-006/11-A
(CHARBARDI)
|
1720005059NRG24300320240443138
|
30/03/2024
|
KSHMA
|
1720005059WL033994
|
KSHMA
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
KSHMA
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-059-006/118-A
(CHARBARDI)
|
1720005059NRG24300320240443141
|
30/03/2024
|
mahesh
|
1720005059WL033994
|
mahesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-059-006/12
(CHARBARDI)
|
1720005059NRG24300320240443143
|
30/03/2024
|
beenabai
|
1720005059WL033994
|
beenabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
beenabai
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-059-006/120
(CHARBARDI)
|
1720005059NRG24300320240443146
|
30/03/2024
|
aatmaram
|
1720005059WL033994
|
aatmaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
aatmaram
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-059-006/120
(CHARBARDI)
|
1720005059NRG24300320240443147
|
30/03/2024
|
sugnabai
|
1720005059WL033994
|
sugnabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
sugnabai
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-059-006/120-A
(CHARBARDI)
|
1720005059NRG24300320240443148
|
30/03/2024
|
bishan
|
1720005059WL033994
|
bishan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
bishan
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-059-006/127-A
(CHARBARDI)
|
1720005059NRG24300320240443149
|
30/03/2024
|
Pramilabai
|
1720005059WL033994
|
Pramilabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Pramilabai
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-059-006/177
(CHARBARDI)
|
1720005059NRG24300320240443151
|
30/03/2024
|
anitabai jalam
|
1720005059WL033994
|
anitabai jalam
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
anitabaijalam
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-067-001/113-a
(PARASPIPALI)
|
1720005067NRG24300320240443175
|
30/03/2024
|
SANJIV BHERU
|
1720005067WL033996
|
SANJIV BHERU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
SANJIVBHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGLI
|
MP-20-005-067-001/33
(PARASPIPALI)
|
1720005067NRG24300320240443189
|
30/03/2024
|
BALI BAI SEKDIYA BHARGAV
|
1720005067WL033996
|
BALI BAI SEKDIYA BHARGAV
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
BALIBAISEKDIYABHARGAV
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-067-001/56
(PARASPIPALI)
|
1720005067NRG24300320240443193
|
30/03/2024
|
KALABAI LATE SHRI TERSINGH
|
1720005067WL033996
|
KALABAI LATE SHRI TERSINGH
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
KALABAILATESHRITERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGLI
|
MP-20-005-073-001/110
(PANKUNWA)
|
1720005073NRG24300320240443210
|
30/03/2024
|
Mohan
|
1720005073WL033997
|
Mohan
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-073-001/337
(PANKUNWA)
|
1720005073NRG24300320240443268
|
30/03/2024
|
MOHAN DAWAR
|
1720005073WL033999
|
MOHAN DAWAR
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626680
|
|
MOHANDAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-021-001/257
(KANJHAR)
|
1720005021NRG24300320240443129
|
30/03/2024
|
YOGESH
|
1720005021WL033993
|
YOGESH
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-021-001/251
(KANJHAR)
|
1720005021NRG24300320240443128
|
30/03/2024
|
DILEP
|
1720005021WL033993
|
DILEP
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
DILEP
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-111-001/19-B
(BEDAMAU)
|
1720005000NRG24300320240443036
|
30/03/2024
|
SUNITA
|
1720005WL033990
|
SUNITA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-111-001/373-A
(BEDAMAU)
|
1720005000NRG24300320240443042
|
30/03/2024
|
Laxmi
|
1720005WL033990
|
Laxmi
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-067-002/162
(PARASPIPALI)
|
1720005067NRG24300320240443202
|
30/03/2024
|
Mahendra
|
1720005067WL033996
|
Mahendra
|
00048
|
BKID0009907
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-067-002/162
(PARASPIPALI)
|
1720005067NRG24300320240443203
|
30/03/2024
|
Rangu bai
|
1720005067WL033996
|
Rangu bai
|
00048
|
BKID0009907
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Rangubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-037-001/189
(BEHARI)
|
1720005037NRG24300320240443078
|
30/03/2024
|
Manu Bamniya
|
1720005037WL033992
|
Manu Bamniya
|
00078
|
CNRB0005834
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
ManuBamniya
|
CANARA BANK(508532)
|
|
75
|
BAGLI
|
MP-20-005-037-001/414
(BEHARI)
|
1720005037NRG24300320240443116
|
30/03/2024
|
Anita
|
1720005037WL033992
|
Anita
|
00078
|
CNRB0005834
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Anita
|
CANARA BANK(508532)
|
|
76
|
BAGLI
|
MP-20-005-037-001/414-A
(BEHARI)
|
1720005037NRG24300320240443117
|
30/03/2024
|
dharmendra
|
1720005037WL033992
|
dharmendra
|
00078
|
CNRB0005834
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-037-001/153
(BEHARI)
|
1720005037NRG24300320240443076
|
30/03/2024
|
Rajaram
|
1720005037WL033992
|
Rajaram
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
78
|
BAGLI
|
MP-20-005-037-001/361
(BEHARI)
|
1720005037NRG24300320240443086
|
30/03/2024
|
rameshavar
|
1720005037WL033992
|
rameshavar
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
rameshavar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-037-001/433
(BEHARI)
|
1720005037NRG24300320240443118
|
30/03/2024
|
Narayan
|
1720005037WL033992
|
Narayan
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-037-001/436
(BEHARI)
|
1720005037NRG24300320240443120
|
30/03/2024
|
harinarayan
|
1720005037WL033992
|
harinarayan
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
harinarayan
|
BANK OF BARODA(606985)
|
|
81
|
BAGLI
|
MP-20-005-037-001/461
(BEHARI)
|
1720005037NRG24300320240443124
|
30/03/2024
|
Kanchan
|
1720005037WL033992
|
Kanchan
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Kanchan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
82
|
BAGLI
|
MP-20-005-059-001/179
(CHARBARDI)
|
1720005059NRG24300320240443131
|
30/03/2024
|
roomsing
|
1720005059WL033994
|
roomsing
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
roomsing
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-059-001/21
(CHARBARDI)
|
1720005059NRG24300320240443133
|
30/03/2024
|
dinesh pratap
|
1720005059WL033994
|
dinesh pratap
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
dineshpratap
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-059-005/4-B
(CHARBARDI)
|
1720005059NRG24300320240443134
|
30/03/2024
|
DINESH
|
1720005059WL033994
|
DINESH
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-059-006/101-A
(CHARBARDI)
|
1720005059NRG24300320240443135
|
30/03/2024
|
DROPATI
|
1720005059WL033994
|
DROPATI
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-059-006/103
(CHARBARDI)
|
1720005059NRG24300320240443136
|
30/03/2024
|
syamubai
|
1720005059WL033994
|
syamubai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
syamubai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-059-006/118
(CHARBARDI)
|
1720005059NRG24300320240443140
|
30/03/2024
|
ramprasad bapu
|
1720005059WL033994
|
ramprasad bapu
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
ramprasadbapu
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-059-006/12
(CHARBARDI)
|
1720005059NRG24300320240443142
|
30/03/2024
|
BHAVERSING
|
1720005059WL033994
|
BHAVERSING
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
BHAVERSING
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-059-006/193
(CHARBARDI)
|
1720005059NRG24300320240443157
|
30/03/2024
|
amrat lal
|
1720005059WL033994
|
amrat lal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-037-001/484
(BEHARI)
|
1720005037NRG24300320240443125
|
30/03/2024
|
sagar
|
1720005037WL033992
|
sagar
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
sagar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
91
|
BAGLI
|
MP-20-005-059-001/186
(CHARBARDI)
|
1720005059NRG24300320240443132
|
30/03/2024
|
SUNIL
|
1720005059WL033994
|
SUNIL
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGLI
|
MP-20-005-059-006/116
(CHARBARDI)
|
1720005059NRG24300320240443139
|
30/03/2024
|
banubai jagdish
|
1720005059WL033994
|
banubai jagdish
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
banubaijagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
93
|
BAGLI
|
MP-20-005-059-006/19-C
(CHARBARDI)
|
1720005059NRG24300320240443155
|
30/03/2024
|
mahendre
|
1720005059WL033994
|
mahendre
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
mahendre
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
BAGLI
|
MP-20-005-059-006/196-A
(CHARBARDI)
|
1720005059NRG24300320240443158
|
30/03/2024
|
galsingh
|
1720005059WL033994
|
galsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
galsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-111-001/318
(BEDAMAU)
|
1720005000NRG24300320240443038
|
30/03/2024
|
laxmi
|
1720005WL033990
|
laxmi
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-111-001/373
(BEDAMAU)
|
1720005000NRG24300320240443041
|
30/03/2024
|
Radha bai
|
1720005WL033990
|
Radha bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-067-001/8-A
(PARASPIPALI)
|
1720005067NRG24300320240443194
|
30/03/2024
|
Shantoshi bai
|
1720005067WL033996
|
Shantoshi bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Shantoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAGLI
|
MP-20-005-077-001/238-A
(POLAKHAL)
|
1720005077NRG24280320240441862
|
30/03/2024
|
Rustam
|
1720005077WL033901
|
Rustam
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
Rustam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGLI
|
MP-20-005-077-001/280-a
(POLAKHAL)
|
1720005077NRG24280320240441863
|
30/03/2024
|
sitaram
|
1720005077WL033901
|
sitaram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-077-001/304-A
(POLAKHAL)
|
1720005077NRG24280320240441864
|
30/03/2024
|
dharasingh
|
1720005077WL033901
|
dharasingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-077-001/304-C
(POLAKHAL)
|
1720005077NRG24280320240441865
|
30/03/2024
|
mishrilal
|
1720005077WL033901
|
mishrilal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-077-001/310-C
(POLAKHAL)
|
1720005077NRG24280320240441867
|
30/03/2024
|
Pyarelal
|
1720005077WL033901
|
Pyarelal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
Pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAGLI
|
MP-20-005-077-001/336
(POLAKHAL)
|
1720005077NRG24280320240441869
|
30/03/2024
|
sumersingh
|
1720005077WL033901
|
sumersingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAGLI
|
MP-20-005-077-001/362
(POLAKHAL)
|
1720005077NRG24280320240441870
|
30/03/2024
|
jansingh mangilal
|
1720005077WL033901
|
jansingh mangilal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
jansinghmangilal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-077-001/368
(POLAKHAL)
|
1720005077NRG24280320240441871
|
30/03/2024
|
Manish
|
1720005077WL033901
|
Manish
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-077-001/384
(POLAKHAL)
|
1720005077NRG24280320240441872
|
30/03/2024
|
Rajesh
|
1720005077WL033901
|
Rajesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-077-001/43-A
(POLAKHAL)
|
1720005077NRG24280320240441852
|
30/03/2024
|
Narayan
|
1720005077WL033900
|
Narayan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-077-001/454-A
(POLAKHAL)
|
1720005077NRG24280320240441854
|
30/03/2024
|
Narendhan chouhan
|
1720005077WL033900
|
Narendhan chouhan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
Narendhanchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-077-001/527-A
(POLAKHAL)
|
1720005077NRG24280320240441857
|
30/03/2024
|
Fundabai
|
1720005077WL033900
|
Fundabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
Fundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAGLI
|
MP-20-005-077-001/527-B
(POLAKHAL)
|
1720005077NRG24280320240441858
|
30/03/2024
|
Khadaksingh
|
1720005077WL033900
|
Khadaksingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
Khadaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-077-001/545-A
(POLAKHAL)
|
1720005077NRG24280320240441859
|
30/03/2024
|
rajesh
|
1720005077WL033900
|
rajesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-077-001/560-A
(POLAKHAL)
|
1720005077NRG24280320240441860
|
30/03/2024
|
chetram
|
1720005077WL033900
|
chetram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
chetram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-067-001/102-b
(PARASPIPALI)
|
1720005067NRG24300320240443173
|
30/03/2024
|
Suresh
|
1720005067WL033996
|
Suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGLI
|
MP-20-005-067-001/107
(PARASPIPALI)
|
1720005067NRG24300320240443174
|
30/03/2024
|
Ramesh
|
1720005067WL033996
|
Ramesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-067-001/113-a
(PARASPIPALI)
|
1720005067NRG24300320240443176
|
30/03/2024
|
MUNNI ALAWA
|
1720005067WL033996
|
MUNNI ALAWA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
MUNNIALAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGLI
|
MP-20-005-067-001/153
(PARASPIPALI)
|
1720005067NRG24300320240443177
|
30/03/2024
|
Kailash
|
1720005067WL033996
|
Kailash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-067-001/153
(PARASPIPALI)
|
1720005067NRG24300320240443178
|
30/03/2024
|
Sunita
|
1720005067WL033996
|
Sunita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-067-001/21-a
(PARASPIPALI)
|
1720005067NRG24300320240443183
|
30/03/2024
|
JAGDISH
|
1720005067WL033996
|
JAGDISH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGLI
|
MP-20-005-067-001/304
(PARASPIPALI)
|
1720005067NRG24300320240443186
|
30/03/2024
|
Jagdish
|
1720005067WL033996
|
Jagdish
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-067-001/304
(PARASPIPALI)
|
1720005067NRG24300320240443187
|
30/03/2024
|
Kusum
|
1720005067WL033996
|
Kusum
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-067-001/33
(PARASPIPALI)
|
1720005067NRG24300320240443188
|
30/03/2024
|
Sekadiya
|
1720005067WL033996
|
Sekadiya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Sekadiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-067-001/40
(PARASPIPALI)
|
1720005067NRG24300320240443190
|
30/03/2024
|
TAPU BAMMNIYA
|
1720005067WL033996
|
TAPU BAMMNIYA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
TAPUBAMMNIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-067-001/41
(PARASPIPALI)
|
1720005067NRG24300320240443191
|
30/03/2024
|
BAHADAR
|
1720005067WL033996
|
BAHADAR
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
BAHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGLI
|
MP-20-005-067-001/41
(PARASPIPALI)
|
1720005067NRG24300320240443192
|
30/03/2024
|
puni bai
|
1720005067WL033996
|
puni bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
punibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-067-001/86
(PARASPIPALI)
|
1720005067NRG24300320240443195
|
30/03/2024
|
CHHOTELAL
|
1720005067WL033996
|
CHHOTELAL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-067-001/86
(PARASPIPALI)
|
1720005067NRG24300320240443196
|
30/03/2024
|
MESAR
|
1720005067WL033996
|
MESAR
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
MESAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-067-001/96
(PARASPIPALI)
|
1720005067NRG24300320240443197
|
30/03/2024
|
Maida bai
|
1720005067WL033996
|
Maida bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Maidabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-067-002/108-a
(PARASPIPALI)
|
1720005067NRG24300320240443198
|
30/03/2024
|
Shokin
|
1720005067WL033996
|
Shokin
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Shokin
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-067-002/126-A
(PARASPIPALI)
|
1720005067NRG24300320240443199
|
30/03/2024
|
Leelabai
|
1720005067WL033996
|
Leelabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-067-002/188
(PARASPIPALI)
|
1720005067NRG24300320240443206
|
30/03/2024
|
Kanhya
|
1720005067WL033996
|
Kanhya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Kanhya
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-067-002/193
(PARASPIPALI)
|
1720005067NRG24300320240443207
|
30/03/2024
|
Sunil
|
1720005067WL033996
|
Sunil
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-067-002/238-A
(PARASPIPALI)
|
1720005067NRG24300320240443166
|
30/03/2024
|
Galsing
|
1720005067WL033995
|
Galsing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Galsing
|
CANARA BANK(508532)
|
|
133
|
BAGLI
|
MP-20-005-067-002/29-A
(PARASPIPALI)
|
1720005067NRG24300320240443169
|
30/03/2024
|
antu bai
|
1720005067WL033995
|
antu bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
antubai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-067-002/29-A
(PARASPIPALI)
|
1720005067NRG24300320240443168
|
30/03/2024
|
CHAMPALAL
|
1720005067WL033995
|
CHAMPALAL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-067-002/40
(PARASPIPALI)
|
1720005067NRG24300320240443171
|
30/03/2024
|
JHINA BAI
|
1720005067WL033995
|
JHINA BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
JHINABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-067-002/40
(PARASPIPALI)
|
1720005067NRG24300320240443170
|
30/03/2024
|
mangilal
|
1720005067WL033995
|
mangilal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-067-002/41-A
(PARASPIPALI)
|
1720005067NRG24300320240443172
|
30/03/2024
|
Lokesh
|
1720005067WL033995
|
Lokesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-073-001/113
(PANKUNWA)
|
1720005073NRG24300320240443212
|
30/03/2024
|
madan
|
1720005073WL033997
|
madan
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-073-001/117
(PANKUNWA)
|
1720005073NRG24300320240443214
|
30/03/2024
|
sukalal
|
1720005073WL033997
|
sukalal
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
sukalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-073-001/151
(PANKUNWA)
|
1720005073NRG24300320240443216
|
30/03/2024
|
REMSINGH
|
1720005073WL033997
|
REMSINGH
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
REMSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-073-001/172
(PANKUNWA)
|
1720005073NRG24300320240443220
|
30/03/2024
|
GANPANT
|
1720005073WL033997
|
GANPANT
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
GANPANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-073-001/203
(PANKUNWA)
|
1720005073NRG24300320240443262
|
30/03/2024
|
SANGITA
|
1720005073WL033999
|
SANGITA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626680
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAGLI
|
MP-20-005-073-001/231
(PANKUNWA)
|
1720005073NRG24300320240443227
|
30/03/2024
|
SUKHLAL
|
1720005073WL033997
|
SUKHLAL
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-073-001/292
(PANKUNWA)
|
1720005073NRG24300320240443266
|
30/03/2024
|
CHANDR GANGRADE
|
1720005073WL033999
|
CHANDR GANGRADE
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626680
|
|
CHANDRGANGRADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-073-001/300
(PANKUNWA)
|
1720005073NRG24300320240443267
|
30/03/2024
|
partap
|
1720005073WL033999
|
partap
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626680
|
|
partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-073-001/83
(PANKUNWA)
|
1720005073NRG24300320240443271
|
30/03/2024
|
ANIL
|
1720005073WL033999
|
ANIL
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626680
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-021-001/258
(KANJHAR)
|
1720005021NRG24300320240443130
|
30/03/2024
|
MOHANLAL YADAV
|
1720005021WL033993
|
MOHANLAL YADAV
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
MOHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-067-001/155
(PARASPIPALI)
|
1720005067NRG24300320240443179
|
30/03/2024
|
Dharmend
|
1720005067WL033996
|
Dharmend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Dharmend
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-067-002/140-A
(PARASPIPALI)
|
1720005067NRG24300320240443200
|
30/03/2024
|
Anita
|
1720005067WL033996
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-067-002/140-B
(PARASPIPALI)
|
1720005067NRG24300320240443201
|
30/03/2024
|
Chandar
|
1720005067WL033996
|
Chandar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-067-002/173
(PARASPIPALI)
|
1720005067NRG24300320240443204
|
30/03/2024
|
Amarsingh
|
1720005067WL033996
|
Amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-067-002/178
(PARASPIPALI)
|
1720005067NRG24300320240443205
|
30/03/2024
|
Pawan
|
1720005067WL033996
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-067-002/194
(PARASPIPALI)
|
1720005067NRG24300320240443208
|
30/03/2024
|
Antu bai
|
1720005067WL033996
|
Antu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Antubai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-067-002/195
(PARASPIPALI)
|
1720005067NRG24300320240443209
|
30/03/2024
|
Anita bai
|
1720005067WL033996
|
Anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-067-002/200
(PARASPIPALI)
|
1720005067NRG24300320240443159
|
30/03/2024
|
Pintu
|
1720005067WL033995
|
Pintu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-067-002/201
(PARASPIPALI)
|
1720005067NRG24300320240443160
|
30/03/2024
|
Mithun
|
1720005067WL033995
|
Mithun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-067-002/204
(PARASPIPALI)
|
1720005067NRG24300320240443161
|
30/03/2024
|
Kali bai
|
1720005067WL033995
|
Kali bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-067-002/206
(PARASPIPALI)
|
1720005067NRG24300320240443163
|
30/03/2024
|
Lalita
|
1720005067WL033995
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-067-002/206
(PARASPIPALI)
|
1720005067NRG24300320240443162
|
30/03/2024
|
Mangal singh
|
1720005067WL033995
|
Mangal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-067-002/224
(PARASPIPALI)
|
1720005067NRG24300320240443164
|
30/03/2024
|
Sangita
|
1720005067WL033995
|
Sangita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-067-002/227
(PARASPIPALI)
|
1720005067NRG24300320240443165
|
30/03/2024
|
Sunil
|
1720005067WL033995
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-073-001/112-C
(PANKUNWA)
|
1720005073NRG24300320240443211
|
30/03/2024
|
Sukhlal Solanki
|
1720005073WL033997
|
Sukhlal Solanki
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
SukhlalSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-073-001/114
(PANKUNWA)
|
1720005073NRG24300320240443213
|
30/03/2024
|
Nawalsingh Chouhan
|
1720005073WL033997
|
Nawalsingh Chouhan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
NawalsinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-073-001/122
(PANKUNWA)
|
1720005073NRG24300320240443215
|
30/03/2024
|
AKASH JHADPE
|
1720005073WL033997
|
AKASH JHADPE
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
AKASHJHADPE
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-073-001/139
(PANKUNWA)
|
1720005073NRG24300320240443260
|
30/03/2024
|
Rupsingh Solanki
|
1720005073WL033999
|
Rupsingh Solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626680
|
|
RupsinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAGLI
|
MP-20-005-073-001/159
(PANKUNWA)
|
1720005073NRG24300320240443217
|
30/03/2024
|
Girdhari Gangrade
|
1720005073WL033997
|
Girdhari Gangrade
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
GirdhariGangrade
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-073-001/167
(PANKUNWA)
|
1720005073NRG24300320240443218
|
30/03/2024
|
Sitaram Solanki
|
1720005073WL033997
|
Sitaram Solanki
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
SitaramSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-073-001/168
(PANKUNWA)
|
1720005073NRG24300320240443219
|
30/03/2024
|
Ravi Gangrade
|
1720005073WL033997
|
Ravi Gangrade
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
RaviGangrade
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-073-001/173
(PANKUNWA)
|
1720005073NRG24300320240443221
|
30/03/2024
|
Nisha
|
1720005073WL033997
|
Nisha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-073-001/174
(PANKUNWA)
|
1720005073NRG24300320240443222
|
30/03/2024
|
Yogendra Solanki
|
1720005073WL033997
|
Yogendra Solanki
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
YogendraSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-073-001/175
(PANKUNWA)
|
1720005073NRG24300320240443223
|
30/03/2024
|
Kirtan Jhadpe
|
1720005073WL033997
|
Kirtan Jhadpe
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
KirtanJhadpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-073-001/185-D
(PANKUNWA)
|
1720005073NRG24300320240443224
|
30/03/2024
|
Nitu Solanki
|
1720005073WL033997
|
Nitu Solanki
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
NituSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-073-001/197
(PANKUNWA)
|
1720005073NRG24300320240443225
|
30/03/2024
|
Tersingh Sisodiya
|
1720005073WL033997
|
Tersingh Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
TersinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAGLI
|
MP-20-005-073-001/23-D
(PANKUNWA)
|
1720005073NRG24300320240443226
|
30/03/2024
|
Kamal Gangarade
|
1720005073WL033997
|
Kamal Gangarade
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
KamalGangarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-073-001/233
(PANKUNWA)
|
1720005073NRG24300320240443228
|
30/03/2024
|
Sanju Vaskel
|
1720005073WL033997
|
Sanju Vaskel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
SanjuVaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGLI
|
MP-20-005-073-001/251
(PANKUNWA)
|
1720005073NRG24300320240443229
|
30/03/2024
|
Devisingh Bhargav
|
1720005073WL033997
|
Devisingh Bhargav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
DevisinghBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-073-001/257
(PANKUNWA)
|
1720005073NRG24300320240443230
|
30/03/2024
|
Bhuralal Bhargaw
|
1720005073WL033997
|
Bhuralal Bhargaw
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
BhuralalBhargaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAGLI
|
MP-20-005-073-001/259
(PANKUNWA)
|
1720005073NRG24300320240443231
|
30/03/2024
|
Galsingh
|
1720005073WL033997
|
Galsingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Galsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-073-001/263
(PANKUNWA)
|
1720005073NRG24300320240443232
|
30/03/2024
|
Balram
|
1720005073WL033997
|
Balram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-073-001/276-A
(PANKUNWA)
|
1720005073NRG24300320240443233
|
30/03/2024
|
Santosh Aske
|
1720005073WL033997
|
Santosh Aske
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
SantoshAske
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAGLI
|
MP-20-005-073-001/291
(PANKUNWA)
|
1720005073NRG24300320240443234
|
30/03/2024
|
Bablu Baghel
|
1720005073WL033997
|
Bablu Baghel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
BabluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGLI
|
MP-20-005-073-001/3-A
(PANKUNWA)
|
1720005073NRG24300320240443235
|
30/03/2024
|
KRISHNA
|
1720005073WL033997
|
KRISHNA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAGLI
|
MP-20-005-073-001/309-A
(PANKUNWA)
|
1720005073NRG24300320240443236
|
30/03/2024
|
Bholu
|
1720005073WL033997
|
Bholu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Bholu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
184
|
BAGLI
|
MP-20-005-073-001/318-A
(PANKUNWA)
|
1720005073NRG24300320240443238
|
30/03/2024
|
Nikhil
|
1720005073WL033997
|
Nikhil
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAGLI
|
MP-20-005-073-001/73
(PANKUNWA)
|
1720005073NRG24300320240443270
|
30/03/2024
|
Shiva Chouhan
|
1720005073WL033999
|
Shiva Chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626680
|
|
ShivaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-067-001/21-a
(PARASPIPALI)
|
1720005067NRG24300320240443184
|
30/03/2024
|
Godawari bai
|
1720005067WL033996
|
Godawari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Godawaribai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGLI
|
MP-20-005-067-001/27-C
(PARASPIPALI)
|
1720005067NRG24300320240443185
|
30/03/2024
|
Sajan bai
|
1720005067WL033996
|
Sajan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Sajanbai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-067-002/238-A
(PARASPIPALI)
|
1720005067NRG24300320240443167
|
30/03/2024
|
Sona bai
|
1720005067WL033995
|
Sona bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626680
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAGLI
|
MP-20-005-073-001/318
(PANKUNWA)
|
1720005073NRG24300320240443237
|
30/03/2024
|
RAJENDRA DIPANIYA
|
1720005073WL033997
|
RAJENDRA DIPANIYA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626680
|
|
RAJENDRADIPANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-111-001/316
(BEDAMAU)
|
1720005000NRG24300320240443037
|
30/03/2024
|
aarti
|
1720005WL033990
|
aarti
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGLI
|
MP-20-005-111-001/320
(BEDAMAU)
|
1720005000NRG24300320240443039
|
30/03/2024
|
radha bai
|
1720005WL033990
|
radha bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
radhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
BAGLI
|
MP-20-005-111-001/350
(BEDAMAU)
|
1720005000NRG24300320240443040
|
30/03/2024
|
pavitra
|
1720005WL033990
|
pavitra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-067-001/170-A
(PARASPIPALI)
|
1720005067NRG24300320240443181
|
30/03/2024
|
Ladki bai
|
1720005067WL033996
|
Ladki bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Ladkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-067-001/170-A
(PARASPIPALI)
|
1720005067NRG24300320240443180
|
30/03/2024
|
Pinkesh
|
1720005067WL033996
|
Pinkesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Pinkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-067-001/20
(PARASPIPALI)
|
1720005067NRG24300320240443182
|
30/03/2024
|
Bablu
|
1720005067WL033996
|
Bablu
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626680
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-073-001/124
(PANKUNWA)
|
1720005073NRG24300320240443258
|
30/03/2024
|
Shantilal Saddhuram
|
1720005073WL033999
|
Shantilal Saddhuram
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626680
|
|
ShantilalSaddhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-073-001/194
(PANKUNWA)
|
1720005073NRG24300320240443261
|
30/03/2024
|
ballu
|
1720005073WL033999
|
ballu
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626680
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-073-001/229
(PANKUNWA)
|
1720005073NRG24300320240443263
|
30/03/2024
|
DINESH
|
1720005073WL033999
|
DINESH
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626680
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BAGLI
|
MP-20-005-073-001/26-C
(PANKUNWA)
|
1720005073NRG24300320240443264
|
30/03/2024
|
Anil
|
1720005073WL033999
|
Anil
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626680
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BAGLI
|
MP-20-005-073-001/260
(PANKUNWA)
|
1720005073NRG24300320240443265
|
30/03/2024
|
badreelal gokul
|
1720005073WL033999
|
badreelal gokul
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626680
|
|
badreelalgokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-073-001/358
(PANKUNWA)
|
1720005073NRG24300320240443269
|
30/03/2024
|
NANURAM JAMLE
|
1720005073WL033999
|
NANURAM JAMLE
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626680
|
|
NANURAMJAMLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-077-001/313-D
(POLAKHAL)
|
1720005077NRG24280320240441868
|
30/03/2024
|
Mansram
|
1720005077WL033901
|
Mansram
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
Mansram
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAGLI
|
MP-20-005-077-001/434
(POLAKHAL)
|
1720005077NRG24280320240441853
|
30/03/2024
|
Prakash
|
1720005077WL033900
|
Prakash
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-077-001/523
(POLAKHAL)
|
1720005077NRG24280320240441855
|
30/03/2024
|
santosh
|
1720005077WL033900
|
santosh
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-077-001/527
(POLAKHAL)
|
1720005077NRG24280320240441856
|
30/03/2024
|
Manohar
|
1720005077WL033900
|
Manohar
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BAGLI
|
MP-20-005-077-001/571
(POLAKHAL)
|
1720005077NRG24280320240441861
|
30/03/2024
|
Pappu
|
1720005077WL033900
|
Pappu
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
207
|
BAGLI
|
MP-20-005-077-001/309-A
(POLAKHAL)
|
1720005077NRG24280320240441866
|
30/03/2024
|
Vanspati bai
|
1720005077WL033901
|
Vanspati bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
Vanspatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-077-001/420-A
(POLAKHAL)
|
1720005077NRG24280320240441873
|
30/03/2024
|
Bhimsingh
|
1720005077WL033901
|
Bhimsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626680
|
|
Bhimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172159
|
172159
|
|
|
|
|
|
|
|