|
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-20-005-054-002/108-A
(NAYAPURA)
|
1720005054NRG24030320240421716
|
03/03/2024
|
Vishnu Bamniya
|
1720005054WL032373
|
Vishnu Bamniya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
VishnuBamniya
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-054-002/199
(NAYAPURA)
|
1720005054NRG24030320240421717
|
03/03/2024
|
Subham Patidar
|
1720005054WL032373
|
Subham Patidar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
SubhamPatidar
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-063-003/101-D
(PUNJAPURA)
|
1720005000NRG24030320240421990
|
03/03/2024
|
farin
|
1720005WL032396
|
farin
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
farin
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-081-003/30-B
(RAMPURA)
|
1720005081NRG24030320240421514
|
03/03/2024
|
Kamalkishor Athodiya
|
1720005081WL032351
|
Kamalkishor Athodiya
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083095
|
|
KamalkishorAthodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGLI
|
MP-20-005-099-001/12-A
(PATADEPALA)
|
1720005000NRG24030320240421960
|
03/03/2024
|
antar
|
1720005WL032392
|
antar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-099-001/69
(PATADEPALA)
|
1720005000NRG24030320240421961
|
03/03/2024
|
CHAMPA
|
1720005WL032392
|
CHAMPA
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-063-003/100-B
(PUNJAPURA)
|
1720005000NRG24030320240421986
|
03/03/2024
|
kavita
|
1720005WL032396
|
kavita
|
00045
|
BARB0BARWAH
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
kavita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-007-005/74-B
(HAIDARPUR)
|
1720005000NRG24030320240421962
|
03/03/2024
|
Seetaram
|
1720005WL032393
|
Seetaram
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
25/04/2024
|
|
476083095
|
|
Seetaram
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-008-001/852
(DEVGARH)
|
1720005008NRG24270220240417082
|
03/03/2024
|
Bheru singh
|
1720005008WL032026
|
Bheru singh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Bherusingh
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-008-001/852
(DEVGARH)
|
1720005008NRG24270220240417083
|
03/03/2024
|
Punam
|
1720005008WL032026
|
Punam
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-021-001/207-A
(KANJHAR)
|
1720005021NRG24030320240421485
|
03/03/2024
|
VIKASH
|
1720005021WL032347
|
VIKASH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-021-001/231
(KANJHAR)
|
1720005021NRG24030320240421488
|
03/03/2024
|
rahul
|
1720005021WL032348
|
rahul
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
rahul
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-021-001/242-A
(KANJHAR)
|
1720005021NRG24030320240421487
|
03/03/2024
|
DEEPAK YADAV
|
1720005021WL032347
|
DEEPAK YADAV
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
DEEPAKYADAV
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-033-001/247
(JHIKDAKHEDA)
|
1720005033NRG24030320240421457
|
03/03/2024
|
Dheerendra Patidar Anbaram
|
1720005033WL032343
|
Dheerendra Patidar Anbaram
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
DheerendraPatidarAnbaram
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-041-001/377
(BILAWALI)
|
1720005041NRG24030320240421971
|
03/03/2024
|
DENESH
|
1720005041WL032395
|
DENESH
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083095
|
|
DENESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-084-001/47-B
(DEONALYA)
|
1720005084NRG24030320240421674
|
03/03/2024
|
shekhar hirve
|
1720005084WL032369
|
shekhar hirve
|
00048
|
BKID0008810
|
221
|
221
|
Processed
|
25/04/2024
|
|
476083095
|
|
shekharhirve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-089-002/77
(PEEPARI)
|
1720005089NRG24020320240421393
|
03/03/2024
|
Sitaram
|
1720005089WL032338
|
Sitaram
|
00048
|
BKID0008835
|
221
|
221
|
Processed
|
25/04/2024
|
|
476083095
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-054-002/221-A
(NAYAPURA)
|
1720005054NRG24030320240421718
|
03/03/2024
|
Rahul
|
1720005054WL032373
|
Rahul
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-054-002/221-B
(NAYAPURA)
|
1720005054NRG24030320240421719
|
03/03/2024
|
deepak
|
1720005054WL032373
|
deepak
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
deepak
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-054-002/224-A
(NAYAPURA)
|
1720005054NRG24030320240421720
|
03/03/2024
|
Kaidarmal
|
1720005054WL032373
|
Kaidarmal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
Kaidarmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGLI
|
MP-20-005-054-002/225
(NAYAPURA)
|
1720005054NRG24030320240421721
|
03/03/2024
|
Lakhan
|
1720005054WL032373
|
Lakhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-063-002/106-A
(PUNJAPURA)
|
1720005000NRG24030320240421977
|
03/03/2024
|
mithun
|
1720005WL032396
|
mithun
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
mithun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BAGLI
|
MP-20-005-063-002/161
(PUNJAPURA)
|
1720005000NRG24030320240421981
|
03/03/2024
|
Mithun
|
1720005WL032396
|
Mithun
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGLI
|
MP-20-005-063-002/627-D
(PUNJAPURA)
|
1720005000NRG24030320240421984
|
03/03/2024
|
rADHESYAM
|
1720005WL032396
|
rADHESYAM
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
rADHESYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAGLI
|
MP-20-005-063-003/111-A
(PUNJAPURA)
|
1720005000NRG24030320240421994
|
03/03/2024
|
mansi
|
1720005WL032396
|
mansi
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
mansi
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-063-003/177
(PUNJAPURA)
|
1720005000NRG24030320240422000
|
03/03/2024
|
mukesh
|
1720005WL032396
|
mukesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-063-003/223-C
(PUNJAPURA)
|
1720005000NRG24030320240422001
|
03/03/2024
|
Ashok
|
1720005WL032396
|
Ashok
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-063-003/332-B
(PUNJAPURA)
|
1720005000NRG24030320240422008
|
03/03/2024
|
Mukesh
|
1720005WL032396
|
Mukesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BAGLI
|
MP-20-005-063-003/425-B
(PUNJAPURA)
|
1720005000NRG24030320240422014
|
03/03/2024
|
shivani
|
1720005WL032396
|
shivani
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BAGLI
|
MP-20-005-097-001/825
(IMLIPURA)
|
1720005097NRG24030320240421667
|
03/03/2024
|
Ambaram
|
1720005097WL032368
|
Ambaram
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
25/04/2024
|
|
476083095
|
|
Ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-008-001/656
(DEVGARH)
|
1720005008NRG24030320240421966
|
03/03/2024
|
Pushpa dinesh
|
1720005008WL032394
|
Pushpa dinesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Pushpadinesh
|
IDFC BANK LIMITED(608117)
|
|
32
|
BAGLI
|
MP-20-005-008-001/941
(DEVGARH)
|
1720005008NRG24270220240417084
|
03/03/2024
|
Balram nayak
|
1720005008WL032026
|
Balram nayak
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Balramnayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BAGLI
|
MP-20-005-008-001/941
(DEVGARH)
|
1720005008NRG24270220240417085
|
03/03/2024
|
Kripa bai balram
|
1720005008WL032026
|
Kripa bai balram
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Kripabaibalram
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGLI
|
MP-20-005-021-001/189-C
(KANJHAR)
|
1720005021NRG24030320240421503
|
03/03/2024
|
PYARELAL
|
1720005021WL032349
|
PYARELAL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
PYARELAL
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-021-001/208-A
(KANJHAR)
|
1720005021NRG24030320240421486
|
03/03/2024
|
ajay
|
1720005021WL032347
|
ajay
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
ajay
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-021-001/257
(KANJHAR)
|
1720005021NRG24030320240421508
|
03/03/2024
|
YOGESH
|
1720005021WL032350
|
YOGESH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-021-005/107
(KANJHAR)
|
1720005021NRG24030320240421490
|
03/03/2024
|
SURAJSINGH
|
1720005021WL032348
|
SURAJSINGH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
SURAJSINGH
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-021-005/123
(KANJHAR)
|
1720005021NRG24030320240421491
|
03/03/2024
|
ABHISHEK
|
1720005021WL032348
|
ABHISHEK
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
ABHISHEK
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-041-001/120
(BILAWALI)
|
1720005041NRG24030320240421967
|
03/03/2024
|
nepal
|
1720005041WL032395
|
nepal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083095
|
|
nepal
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-041-001/120
(BILAWALI)
|
1720005041NRG24030320240421968
|
03/03/2024
|
simabai
|
1720005041WL032395
|
simabai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083095
|
|
simabai
|
BANK OF BARODA(606985)
|
|
41
|
BAGLI
|
MP-20-005-041-001/193
(BILAWALI)
|
1720005041NRG24030320240421970
|
03/03/2024
|
rinabai
|
1720005041WL032395
|
rinabai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083095
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-041-001/56-B
(BILAWALI)
|
1720005041NRG24030320240421976
|
03/03/2024
|
yasodabai
|
1720005041WL032395
|
yasodabai
|
00048
|
BKID0008911
|
154
|
154
|
Processed
|
25/04/2024
|
|
476083095
|
|
yasodabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-033-001/106-B
(JHIKDAKHEDA)
|
1720005033NRG24030320240421432
|
03/03/2024
|
Jay Singh Nandram
|
1720005033WL032343
|
Jay Singh Nandram
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
JaySinghNandram
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-033-001/107
(JHIKDAKHEDA)
|
1720005033NRG24030320240421434
|
03/03/2024
|
Hemkanta Bai Manohar
|
1720005033WL032343
|
Hemkanta Bai Manohar
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
HemkantaBaiManohar
|
INDUSIND BANK(607189)
|
|
45
|
BAGLI
|
MP-20-005-033-001/107
(JHIKDAKHEDA)
|
1720005033NRG24030320240421433
|
03/03/2024
|
Manohar Maansinhg
|
1720005033WL032343
|
Manohar Maansinhg
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
ManoharMaansinhg
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-033-001/121
(JHIKDAKHEDA)
|
1720005033NRG24030320240421437
|
03/03/2024
|
Ambaram
|
1720005033WL032343
|
Ambaram
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-033-001/121
(JHIKDAKHEDA)
|
1720005033NRG24030320240421438
|
03/03/2024
|
Manakuvar
|
1720005033WL032343
|
Manakuvar
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Manakuvar
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-033-001/122
(JHIKDAKHEDA)
|
1720005033NRG24030320240421439
|
03/03/2024
|
Prakash Gurjar
|
1720005033WL032343
|
Prakash Gurjar
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
PrakashGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BAGLI
|
MP-20-005-033-001/147
(JHIKDAKHEDA)
|
1720005033NRG24030320240421440
|
03/03/2024
|
Jitendra Ramchandra
|
1720005033WL032343
|
Jitendra Ramchandra
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
JitendraRamchandra
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-033-001/154
(JHIKDAKHEDA)
|
1720005033NRG24030320240421442
|
03/03/2024
|
Sunita pappu Yadav
|
1720005033WL032343
|
Sunita pappu Yadav
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
SunitapappuYadav
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-033-001/160
(JHIKDAKHEDA)
|
1720005033NRG24030320240421444
|
03/03/2024
|
Dheeraj Munnalal
|
1720005033WL032343
|
Dheeraj Munnalal
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
DheerajMunnalal
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-033-001/168
(JHIKDAKHEDA)
|
1720005033NRG24030320240421445
|
03/03/2024
|
Ravi Biharilal
|
1720005033WL032343
|
Ravi Biharilal
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
RaviBiharilal
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-033-001/174
(JHIKDAKHEDA)
|
1720005033NRG24030320240421446
|
03/03/2024
|
Santoesh
|
1720005033WL032343
|
Santoesh
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Santoesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
54
|
BAGLI
|
MP-20-005-033-001/18
(JHIKDAKHEDA)
|
1720005033NRG24030320240421448
|
03/03/2024
|
Arjun Balaram
|
1720005033WL032343
|
Arjun Balaram
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
ArjunBalaram
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-033-001/18
(JHIKDAKHEDA)
|
1720005033NRG24030320240421447
|
03/03/2024
|
Balu Radhu
|
1720005033WL032343
|
Balu Radhu
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
BaluRadhu
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-033-001/181
(JHIKDAKHEDA)
|
1720005033NRG24030320240421450
|
03/03/2024
|
Rahul Manohar
|
1720005033WL032343
|
Rahul Manohar
|
00048
|
BKID0008917
|
1105
|
1105
|
Rejected
|
25/04/2024
|
|
476083095
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
BAGLI
|
MP-20-005-033-001/209
(JHIKDAKHEDA)
|
1720005033NRG24030320240421451
|
03/03/2024
|
Shivlal
|
1720005033WL032343
|
Shivlal
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Shivlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
58
|
BAGLI
|
MP-20-005-033-001/217
(JHIKDAKHEDA)
|
1720005033NRG24030320240421452
|
03/03/2024
|
Baskanya Awdhesh
|
1720005033WL032343
|
Baskanya Awdhesh
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
BaskanyaAwdhesh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-033-001/224
(JHIKDAKHEDA)
|
1720005033NRG24030320240421454
|
03/03/2024
|
Kanhyalal Rameshwar Patidar
|
1720005033WL032343
|
Kanhyalal Rameshwar Patidar
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
KanhyalalRameshwarPatidar
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-033-001/248-A
(JHIKDAKHEDA)
|
1720005033NRG24030320240421458
|
03/03/2024
|
Murli Yadav
|
1720005033WL032343
|
Murli Yadav
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
MurliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGLI
|
MP-20-005-033-001/267-A
(JHIKDAKHEDA)
|
1720005033NRG24030320240421459
|
03/03/2024
|
Anil
|
1720005033WL032343
|
Anil
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Anil
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-033-001/269
(JHIKDAKHEDA)
|
1720005033NRG24030320240421461
|
03/03/2024
|
Rekha Bai Panwar
|
1720005033WL032343
|
Rekha Bai Panwar
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
RekhaBaiPanwar
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-033-001/269
(JHIKDAKHEDA)
|
1720005033NRG24030320240421460
|
03/03/2024
|
Santosh Panwar
|
1720005033WL032343
|
Santosh Panwar
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
SantoshPanwar
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-033-001/43
(JHIKDAKHEDA)
|
1720005033NRG24030320240421462
|
03/03/2024
|
Kanhyalal Damodar Bhilala
|
1720005033WL032343
|
Kanhyalal Damodar Bhilala
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
KanhyalalDamodarBhilala
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-033-001/44
(JHIKDAKHEDA)
|
1720005033NRG24030320240421463
|
03/03/2024
|
Omprakash Babulal Bagwan
|
1720005033WL032343
|
Omprakash Babulal Bagwan
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
OmprakashBabulalBagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAGLI
|
MP-20-005-033-001/44
(JHIKDAKHEDA)
|
1720005033NRG24030320240421464
|
03/03/2024
|
Yogendra Bagwan
|
1720005033WL032343
|
Yogendra Bagwan
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
YogendraBagwan
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-033-001/64
(JHIKDAKHEDA)
|
1720005033NRG24030320240421467
|
03/03/2024
|
Arvind Dayaram
|
1720005033WL032343
|
Arvind Dayaram
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
ArvindDayaram
|
UNION BANK OF INDIA(508500)
|
|
68
|
BAGLI
|
MP-20-005-033-001/74
(JHIKDAKHEDA)
|
1720005033NRG24030320240421468
|
03/03/2024
|
Anil Shobharam Bagwan
|
1720005033WL032343
|
Anil Shobharam Bagwan
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
AnilShobharamBagwan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-021-001/161-B
(KANJHAR)
|
1720005021NRG24030320240421500
|
03/03/2024
|
rupkailsh
|
1720005021WL032349
|
rupkailsh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
rupkailsh
|
BANK OF BARODA(606985)
|
|
70
|
BAGLI
|
MP-20-005-021-001/166-A
(KANJHAR)
|
1720005021NRG24030320240421483
|
03/03/2024
|
dinesh
|
1720005021WL032347
|
dinesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-021-001/169-B
(KANJHAR)
|
1720005021NRG24030320240421501
|
03/03/2024
|
KAMAL
|
1720005021WL032349
|
KAMAL
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-021-001/189-B
(KANJHAR)
|
1720005021NRG24030320240421502
|
03/03/2024
|
OMPRAKASH
|
1720005021WL032349
|
OMPRAKASH
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
BAGLI
|
MP-20-005-021-001/196-C
(KANJHAR)
|
1720005021NRG24030320240421504
|
03/03/2024
|
Hukam
|
1720005021WL032349
|
Hukam
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Hukam
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-021-001/207
(KANJHAR)
|
1720005021NRG24030320240421484
|
03/03/2024
|
omprakash
|
1720005021WL032347
|
omprakash
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
BAGLI
|
MP-20-005-021-001/217-B
(KANJHAR)
|
1720005021NRG24030320240421506
|
03/03/2024
|
ravi
|
1720005021WL032350
|
ravi
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
25/04/2024
|
|
476083095
|
|
ravi
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
BAGLI
|
MP-20-005-021-001/244
(KANJHAR)
|
1720005021NRG24030320240421489
|
03/03/2024
|
AKLESH
|
1720005021WL032348
|
AKLESH
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
AKLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGLI
|
MP-20-005-021-001/251
(KANJHAR)
|
1720005021NRG24030320240421507
|
03/03/2024
|
DILEP
|
1720005021WL032350
|
DILEP
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
DILEP
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-021-001/89
(KANJHAR)
|
1720005021NRG24030320240421510
|
03/03/2024
|
CHUNNILAL
|
1720005021WL032350
|
CHUNNILAL
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
CHUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
79
|
BAGLI
|
MP-20-005-021-005/49-C
(KANJHAR)
|
1720005021NRG24030320240421493
|
03/03/2024
|
jugalkishor
|
1720005021WL032348
|
jugalkishor
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
jugalkishor
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-021-005/49-d
(KANJHAR)
|
1720005021NRG24030320240421494
|
03/03/2024
|
bharat
|
1720005021WL032348
|
bharat
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
81
|
BAGLI
|
MP-20-005-021-005/67-a
(KANJHAR)
|
1720005021NRG24030320240421496
|
03/03/2024
|
kanhaiyalal
|
1720005021WL032348
|
kanhaiyalal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-021-005/7
(KANJHAR)
|
1720005021NRG24030320240421497
|
03/03/2024
|
Madanlal
|
1720005021WL032348
|
Madanlal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-021-005/72-A
(KANJHAR)
|
1720005021NRG24030320240421498
|
03/03/2024
|
balram
|
1720005021WL032348
|
balram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
balram
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-045-001/406-A
(GOPIPUR)
|
1720005045NRG24030320240421566
|
03/03/2024
|
lalita
|
1720005045WL032356
|
lalita
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGLI
|
MP-20-005-045-001/41
(GOPIPUR)
|
1720005045NRG24030320240421567
|
03/03/2024
|
sunita
|
1720005045WL032356
|
sunita
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
sunita
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-045-001/54-B
(GOPIPUR)
|
1720005045NRG24030320240421568
|
03/03/2024
|
ajey
|
1720005045WL032356
|
ajey
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
ajey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-063-003/349-D
(PUNJAPURA)
|
1720005000NRG24030320240422012
|
03/03/2024
|
Subham
|
1720005WL032396
|
Subham
|
00168
|
ICIC0003650
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-077-001/161-A
(POLAKHAL)
|
1720005077NRG24030320240421661
|
03/03/2024
|
nandkishor
|
1720005077WL032366
|
nandkishor
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
25/04/2024
|
|
476083095
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-083-002/97-B
(HIRAPUR)
|
1720005000NRG24030320240421836
|
03/03/2024
|
KAMAL RAWAT
|
1720005WL032387
|
KAMAL RAWAT
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
KAMALRAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-083-002/97-B
(HIRAPUR)
|
1720005000NRG24030320240421837
|
03/03/2024
|
PINKI NIGWAL
|
1720005WL032387
|
PINKI NIGWAL
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
PINKINIGWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-021-001/190-B
(KANJHAR)
|
1720005021NRG24030320240421505
|
03/03/2024
|
SUNIL
|
1720005021WL032350
|
SUNIL
|
00415
|
SBIN0012155
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-054-002/314
(NAYAPURA)
|
1720005054NRG24030320240421722
|
03/03/2024
|
Eklesh
|
1720005054WL032373
|
Eklesh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
Eklesh
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-083-003/47
(HIRAPUR)
|
1720005000NRG24030320240421833
|
03/03/2024
|
Lakhansingh
|
1720005WL032386
|
Lakhansingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
Lakhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-079-003/118-c
(SEWANPANI)
|
1720005079NRG24030320240421526
|
03/03/2024
|
Kamal
|
1720005079WL032352
|
Kamal
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-079-003/177
(SEWANPANI)
|
1720005079NRG24030320240421530
|
03/03/2024
|
Rachna
|
1720005079WL032352
|
Rachna
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAGLI
|
MP-20-005-081-003/160
(RAMPURA)
|
1720005081NRG24030320240421511
|
03/03/2024
|
Nemichand
|
1720005081WL032351
|
Nemichand
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083095
|
|
Nemichand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
97
|
BAGLI
|
MP-20-005-081-003/242
(RAMPURA)
|
1720005081NRG24030320240421512
|
03/03/2024
|
SURAMAL
|
1720005081WL032351
|
SURAMAL
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083095
|
|
SURAMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-081-003/283-A
(RAMPURA)
|
1720005081NRG24030320240421513
|
03/03/2024
|
SUDHIR JAMLE
|
1720005081WL032351
|
SUDHIR JAMLE
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083095
|
|
SUDHIRJAMLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-081-003/316-A
(RAMPURA)
|
1720005081NRG24030320240421515
|
03/03/2024
|
SATISH
|
1720005081WL032351
|
SATISH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083095
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-081-003/317-A
(RAMPURA)
|
1720005081NRG24030320240421516
|
03/03/2024
|
ASHOK
|
1720005081WL032351
|
ASHOK
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083095
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-081-003/328
(RAMPURA)
|
1720005081NRG24030320240421517
|
03/03/2024
|
tejibai
|
1720005081WL032351
|
tejibai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083095
|
|
tejibai
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-081-003/351-A
(RAMPURA)
|
1720005081NRG24030320240421518
|
03/03/2024
|
MAHESH
|
1720005081WL032351
|
MAHESH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083095
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-083-002/100
(HIRAPUR)
|
1720005000NRG24030320240421817
|
03/03/2024
|
TERSINGH
|
1720005WL032382
|
TERSINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
25/04/2024
|
|
476083095
|
|
TERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGLI
|
MP-20-005-083-002/438
(HIRAPUR)
|
1720005000NRG24030320240421825
|
03/03/2024
|
Badri
|
1720005WL032384
|
Badri
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-083-002/83-a
(HIRAPUR)
|
1720005000NRG24030320240421827
|
03/03/2024
|
Mukesh
|
1720005WL032384
|
Mukesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-083-002/83-a
(HIRAPUR)
|
1720005000NRG24030320240421828
|
03/03/2024
|
Shanta bai
|
1720005WL032384
|
Shanta bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Rejected
|
25/04/2024
|
|
476083095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BAGLI
|
MP-20-005-083-002/864
(HIRAPUR)
|
1720005000NRG24030320240421829
|
03/03/2024
|
RAMDAS DODVE
|
1720005WL032384
|
RAMDAS DODVE
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
RAMDASDODVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-083-002/867
(HIRAPUR)
|
1720005000NRG24030320240421830
|
03/03/2024
|
PUNI BAI
|
1720005WL032384
|
PUNI BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
PUNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAGLI
|
MP-20-005-083-002/90
(HIRAPUR)
|
1720005000NRG24030320240421831
|
03/03/2024
|
chamarsingh
|
1720005WL032384
|
chamarsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
chamarsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-083-002/90
(HIRAPUR)
|
1720005000NRG24030320240421835
|
03/03/2024
|
PUNIBAI
|
1720005WL032387
|
PUNIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
PUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-083-003/25
(HIRAPUR)
|
1720005000NRG24030320240421832
|
03/03/2024
|
sohan
|
1720005WL032385
|
sohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-083-003/47
(HIRAPUR)
|
1720005000NRG24030320240421834
|
03/03/2024
|
RAYAJABAI
|
1720005WL032386
|
RAYAJABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
RAYAJABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-084-001/107
(DEONALYA)
|
1720005084NRG24030320240421668
|
03/03/2024
|
Sohanlal
|
1720005084WL032369
|
Sohanlal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
25/04/2024
|
|
476083095
|
|
Sohanlal
|
BANK OF BARODA(606985)
|
|
114
|
BAGLI
|
MP-20-005-084-001/246-A
(DEONALYA)
|
1720005084NRG24030320240421669
|
03/03/2024
|
dariyav
|
1720005084WL032369
|
dariyav
|
00415
|
SBIN0030165
|
221
|
221
|
Rejected
|
25/04/2024
|
|
476083095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BAGLI
|
MP-20-005-084-001/264-A
(DEONALYA)
|
1720005084NRG24030320240421670
|
03/03/2024
|
RAKESH PARMAR
|
1720005084WL032369
|
RAKESH PARMAR
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
25/04/2024
|
|
476083095
|
|
RAKESHPARMAR
|
BANK OF BARODA(606985)
|
|
116
|
BAGLI
|
MP-20-005-084-001/409-C
(DEONALYA)
|
1720005084NRG24030320240421671
|
03/03/2024
|
CHAMPALAL
|
1720005084WL032369
|
CHAMPALAL
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
25/04/2024
|
|
476083095
|
|
CHAMPALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAGLI
|
MP-20-005-084-001/426
(DEONALYA)
|
1720005084NRG24030320240421673
|
03/03/2024
|
NISHA AWASE
|
1720005084WL032369
|
NISHA AWASE
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
25/04/2024
|
|
476083095
|
|
NISHAAWASE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-084-001/426
(DEONALYA)
|
1720005084NRG24030320240421672
|
03/03/2024
|
Raysingh Ajante
|
1720005084WL032369
|
Raysingh Ajante
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
25/04/2024
|
|
476083095
|
|
RaysinghAjante
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-084-001/59-B
(DEONALYA)
|
1720005084NRG24030320240421675
|
03/03/2024
|
raysingh
|
1720005084WL032369
|
raysingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
25/04/2024
|
|
476083095
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-063-002/120
(PUNJAPURA)
|
1720005000NRG24030320240421978
|
03/03/2024
|
Rukhmani
|
1720005WL032396
|
Rukhmani
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-063-002/130-A
(PUNJAPURA)
|
1720005000NRG24030320240421980
|
03/03/2024
|
rekha
|
1720005WL032396
|
rekha
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-063-002/40-A
(PUNJAPURA)
|
1720005000NRG24030320240421982
|
03/03/2024
|
gayayci bai
|
1720005WL032396
|
gayayci bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
gayaycibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-063-002/49-A
(PUNJAPURA)
|
1720005000NRG24030320240421983
|
03/03/2024
|
sukma
|
1720005WL032396
|
sukma
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
sukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-063-002/92-B
(PUNJAPURA)
|
1720005000NRG24030320240421985
|
03/03/2024
|
Vishnu kanade
|
1720005WL032396
|
Vishnu kanade
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
Vishnukanade
|
BANK OF BARODA(606985)
|
|
125
|
BAGLI
|
MP-20-005-063-003/102-C
(PUNJAPURA)
|
1720005000NRG24030320240421991
|
03/03/2024
|
manohar
|
1720005WL032396
|
manohar
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-063-003/103-C
(PUNJAPURA)
|
1720005000NRG24030320240421992
|
03/03/2024
|
salma
|
1720005WL032396
|
salma
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
salma
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-063-003/108-C
(PUNJAPURA)
|
1720005000NRG24030320240421993
|
03/03/2024
|
hemlata
|
1720005WL032396
|
hemlata
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-063-003/112-B
(PUNJAPURA)
|
1720005000NRG24030320240421995
|
03/03/2024
|
sajjan moury
|
1720005WL032396
|
sajjan moury
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
sajjanmoury
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-063-003/147-C
(PUNJAPURA)
|
1720005000NRG24030320240421997
|
03/03/2024
|
Dipak
|
1720005WL032396
|
Dipak
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-063-003/152-C
(PUNJAPURA)
|
1720005000NRG24030320240421998
|
03/03/2024
|
Balram Tanwar
|
1720005WL032396
|
Balram Tanwar
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
BalramTanwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-063-003/158-C
(PUNJAPURA)
|
1720005000NRG24030320240421999
|
03/03/2024
|
sukhlal
|
1720005WL032396
|
sukhlal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
sukhlal
|
BANK OF INDIA(508505)
|
|
132
|
BAGLI
|
MP-20-005-063-003/224-C
(PUNJAPURA)
|
1720005000NRG24030320240422002
|
03/03/2024
|
RANGA BAI
|
1720005WL032396
|
RANGA BAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
RANGABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-063-003/224-D
(PUNJAPURA)
|
1720005000NRG24030320240422003
|
03/03/2024
|
reena
|
1720005WL032396
|
reena
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-063-003/258-C
(PUNJAPURA)
|
1720005000NRG24030320240422004
|
03/03/2024
|
dipika
|
1720005WL032396
|
dipika
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-063-003/324-D
(PUNJAPURA)
|
1720005000NRG24030320240422006
|
03/03/2024
|
manju
|
1720005WL032396
|
manju
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-063-003/332-A
(PUNJAPURA)
|
1720005000NRG24030320240422007
|
03/03/2024
|
Sharad
|
1720005WL032396
|
Sharad
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
Sharad
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-063-003/332-C
(PUNJAPURA)
|
1720005000NRG24030320240422009
|
03/03/2024
|
Ritesh
|
1720005WL032396
|
Ritesh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-063-003/333-D
(PUNJAPURA)
|
1720005000NRG24030320240422010
|
03/03/2024
|
Monika
|
1720005WL032396
|
Monika
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAGLI
|
MP-20-005-063-003/334-C
(PUNJAPURA)
|
1720005000NRG24030320240422011
|
03/03/2024
|
Dipak
|
1720005WL032396
|
Dipak
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-063-003/412-D
(PUNJAPURA)
|
1720005000NRG24030320240422013
|
03/03/2024
|
JAMNA BAI
|
1720005WL032396
|
JAMNA BAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-063-003/425-D
(PUNJAPURA)
|
1720005000NRG24030320240422015
|
03/03/2024
|
POOJA PRAJAPAT
|
1720005WL032396
|
POOJA PRAJAPAT
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
POOJAPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-063-003/480-D
(PUNJAPURA)
|
1720005000NRG24030320240422016
|
03/03/2024
|
RAVINA RANDHAWA
|
1720005WL032396
|
RAVINA RANDHAWA
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
RAVINARANDHAWA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-063-003/549-C
(PUNJAPURA)
|
1720005000NRG24030320240422017
|
03/03/2024
|
kartik
|
1720005WL032396
|
kartik
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
kartik
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-063-003/646-A
(PUNJAPURA)
|
1720005000NRG24030320240422019
|
03/03/2024
|
girdhari
|
1720005WL032396
|
girdhari
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-063-003/647-A
(PUNJAPURA)
|
1720005000NRG24030320240422020
|
03/03/2024
|
yesh
|
1720005WL032396
|
yesh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
yesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-063-003/673-A
(PUNJAPURA)
|
1720005000NRG24030320240422024
|
03/03/2024
|
Ishwar
|
1720005WL032396
|
Ishwar
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-063-003/673-B
(PUNJAPURA)
|
1720005000NRG24030320240422025
|
03/03/2024
|
INDAR
|
1720005WL032396
|
INDAR
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-063-003/673-C
(PUNJAPURA)
|
1720005000NRG24030320240422026
|
03/03/2024
|
Rekha
|
1720005WL032396
|
Rekha
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-063-003/674-A
(PUNJAPURA)
|
1720005000NRG24030320240422027
|
03/03/2024
|
VINOD RATHORE
|
1720005WL032396
|
VINOD RATHORE
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
VINODRATHORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-063-003/674-B
(PUNJAPURA)
|
1720005000NRG24030320240422028
|
03/03/2024
|
KUSUM BARIYA
|
1720005WL032396
|
KUSUM BARIYA
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
KUSUMBARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-063-003/675
(PUNJAPURA)
|
1720005000NRG24030320240422031
|
03/03/2024
|
Ghi
|
1720005WL032396
|
Ghi
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
25/04/2024
|
|
476083095
|
|
Ghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-063-003/676-A
(PUNJAPURA)
|
1720005000NRG24030320240422034
|
03/03/2024
|
Sangita Bai
|
1720005WL032396
|
Sangita Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
25/04/2024
|
|
476083095
|
|
SangitaBai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-063-003/677-A
(PUNJAPURA)
|
1720005000NRG24030320240422036
|
03/03/2024
|
RAM BACHHANIYA
|
1720005WL032396
|
RAM BACHHANIYA
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
25/04/2024
|
|
476083095
|
|
RAMBACHHANIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-063-003/677-B
(PUNJAPURA)
|
1720005000NRG24030320240422037
|
03/03/2024
|
NITU BAI
|
1720005WL032396
|
NITU BAI
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
25/04/2024
|
|
476083095
|
|
NITUBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-063-003/677-C
(PUNJAPURA)
|
1720005000NRG24030320240422038
|
03/03/2024
|
Balram ajnar
|
1720005WL032396
|
Balram ajnar
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
25/04/2024
|
|
476083095
|
|
Balramajnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-063-003/677-D
(PUNJAPURA)
|
1720005000NRG24030320240422039
|
03/03/2024
|
madhu bai
|
1720005WL032396
|
madhu bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
25/04/2024
|
|
476083095
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-063-003/678-A
(PUNJAPURA)
|
1720005000NRG24030320240422041
|
03/03/2024
|
Sharda
|
1720005WL032396
|
Sharda
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
158
|
BAGLI
|
MP-20-005-063-003/678-D
(PUNJAPURA)
|
1720005000NRG24030320240422042
|
03/03/2024
|
RAJU KAG
|
1720005WL032396
|
RAJU KAG
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
RAJUKAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAGLI
|
MP-20-005-063-003/71-A
(PUNJAPURA)
|
1720005000NRG24030320240422044
|
03/03/2024
|
Jitendra
|
1720005WL032396
|
Jitendra
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-063-003/91
(PUNJAPURA)
|
1720005000NRG24030320240422045
|
03/03/2024
|
Ashok Jamle
|
1720005WL032396
|
Ashok Jamle
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
AshokJamle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-021-001/258
(KANJHAR)
|
1720005021NRG24030320240421509
|
03/03/2024
|
MOHANLAL YADAV
|
1720005021WL032350
|
MOHANLAL YADAV
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
MOHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-021-005/44-A
(KANJHAR)
|
1720005021NRG24030320240421492
|
03/03/2024
|
Ravi
|
1720005021WL032348
|
Ravi
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-021-005/58-A
(KANJHAR)
|
1720005021NRG24030320240421495
|
03/03/2024
|
Ramesaver
|
1720005021WL032348
|
Ramesaver
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Ramesaver
|
BANK OF INDIA(508505)
|
|
164
|
BAGLI
|
MP-20-005-021-005/76-A
(KANJHAR)
|
1720005021NRG24030320240421499
|
03/03/2024
|
Rajendra
|
1720005021WL032348
|
Rajendra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-041-001/193
(BILAWALI)
|
1720005041NRG24030320240421969
|
03/03/2024
|
jasmat
|
1720005041WL032395
|
jasmat
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083095
|
|
jasmat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
166
|
BAGLI
|
MP-20-005-041-001/381
(BILAWALI)
|
1720005041NRG24030320240421972
|
03/03/2024
|
RITU
|
1720005041WL032395
|
RITU
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083095
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-041-001/384
(BILAWALI)
|
1720005041NRG24030320240421974
|
03/03/2024
|
sapna
|
1720005041WL032395
|
sapna
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083095
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-041-001/56-B
(BILAWALI)
|
1720005041NRG24030320240421975
|
03/03/2024
|
ajay
|
1720005041WL032395
|
ajay
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083095
|
|
ajay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-063-003/112-C
(PUNJAPURA)
|
1720005000NRG24030320240421996
|
03/03/2024
|
sangita
|
1720005WL032396
|
sangita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-063-003/674-D
(PUNJAPURA)
|
1720005000NRG24030320240422030
|
03/03/2024
|
SAROJ
|
1720005WL032396
|
SAROJ
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/04/2024
|
|
476083095
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-063-003/678
(PUNJAPURA)
|
1720005000NRG24030320240422040
|
03/03/2024
|
MUKESH DHANWE
|
1720005WL032396
|
MUKESH DHANWE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
MUKESHDHANWE
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-068-001/49-A
(CHANDUPURA)
|
1720005068NRG24030320240421472
|
03/03/2024
|
Ranjeet Bachaniya
|
1720005068WL032344
|
Ranjeet Bachaniya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
RanjeetBachaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-097-001/300-A
(IMLIPURA)
|
1720005097NRG24030320240421666
|
03/03/2024
|
Sunil jamle
|
1720005097WL032368
|
Sunil jamle
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476083095
|
|
Suniljamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-079-002/199
(SEWANPANI)
|
1720005079NRG24030320240421519
|
03/03/2024
|
Dinesh Solanki
|
1720005079WL032352
|
Dinesh Solanki
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
DineshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-079-002/200
(SEWANPANI)
|
1720005079NRG24030320240421520
|
03/03/2024
|
Shankar Solanki
|
1720005079WL032352
|
Shankar Solanki
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
ShankarSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGLI
|
MP-20-005-079-002/276
(SEWANPANI)
|
1720005079NRG24030320240421522
|
03/03/2024
|
Rahul Randava
|
1720005079WL032352
|
Rahul Randava
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
RahulRandava
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-079-002/277
(SEWANPANI)
|
1720005079NRG24030320240421523
|
03/03/2024
|
Govind Randhave
|
1720005079WL032352
|
Govind Randhave
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
GovindRandhave
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAGLI
|
MP-20-005-079-002/278
(SEWANPANI)
|
1720005079NRG24030320240421524
|
03/03/2024
|
Pawan Kirade
|
1720005079WL032352
|
Pawan Kirade
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
PawanKirade
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-079-002/279
(SEWANPANI)
|
1720005079NRG24030320240421525
|
03/03/2024
|
Jitendra Baghel
|
1720005079WL032352
|
Jitendra Baghel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-079-003/174
(SEWANPANI)
|
1720005079NRG24030320240421527
|
03/03/2024
|
Dhul Singh Sisodiya
|
1720005079WL032352
|
Dhul Singh Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
DhulSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAGLI
|
MP-20-005-079-003/175
(SEWANPANI)
|
1720005079NRG24030320240421528
|
03/03/2024
|
Mangal Singh Sisodiya
|
1720005079WL032352
|
Mangal Singh Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
MangalSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGLI
|
MP-20-005-079-003/176
(SEWANPANI)
|
1720005079NRG24030320240421529
|
03/03/2024
|
Mohan Davar
|
1720005079WL032352
|
Mohan Davar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
MohanDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24030320240421532
|
03/03/2024
|
Dhum Singh Sisodiya
|
1720005079WL032352
|
Dhum Singh Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
DhumSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24030320240421531
|
03/03/2024
|
Sangita Sisodiya
|
1720005079WL032352
|
Sangita Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
SangitaSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAGLI
|
MP-20-005-079-003/187
(SEWANPANI)
|
1720005079NRG24030320240421533
|
03/03/2024
|
Kiran Sisodiya
|
1720005079WL032352
|
Kiran Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
KiranSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24030320240421534
|
03/03/2024
|
Bisan Sisodiya
|
1720005079WL032352
|
Bisan Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
BisanSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGLI
|
MP-20-005-079-003/189
(SEWANPANI)
|
1720005079NRG24030320240421535
|
03/03/2024
|
Chhagan Sisodiya
|
1720005079WL032352
|
Chhagan Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
ChhaganSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAGLI
|
MP-20-005-079-003/190
(SEWANPANI)
|
1720005079NRG24030320240421536
|
03/03/2024
|
Deepak Sisodiya
|
1720005079WL032352
|
Deepak Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
DeepakSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAGLI
|
MP-20-005-079-003/191
(SEWANPANI)
|
1720005079NRG24030320240421537
|
03/03/2024
|
Arjun Dawar
|
1720005079WL032352
|
Arjun Dawar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
ArjunDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAGLI
|
MP-20-005-079-003/192
(SEWANPANI)
|
1720005079NRG24030320240421538
|
03/03/2024
|
Mahesh Sisodiya
|
1720005079WL032352
|
Mahesh Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
MaheshSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-041-001/381
(BILAWALI)
|
1720005041NRG24030320240421973
|
03/03/2024
|
narensingh
|
1720005041WL032395
|
narensingh
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083095
|
|
narensingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-045-001/7-D
(GOPIPUR)
|
1720005045NRG24030320240421569
|
03/03/2024
|
sanjay
|
1720005045WL032356
|
sanjay
|
00689
|
AUBL0002314
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
sanjay
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-079-002/275
(SEWANPANI)
|
1720005079NRG24030320240421521
|
03/03/2024
|
Santosh Awase
|
1720005079WL032352
|
Santosh Awase
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476083095
|
|
SantoshAwase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAGLI
|
MP-20-005-083-002/440
(HIRAPUR)
|
1720005000NRG24030320240421826
|
03/03/2024
|
Ganga Bai Bamniya
|
1720005WL032384
|
Ganga Bai Bamniya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
GangaBaiBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-008-001/247
(DEVGARH)
|
1720005008NRG24270220240417081
|
03/03/2024
|
Hari puran
|
1720005008WL032026
|
Hari puran
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Haripuran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-008-001/339
(DEVGARH)
|
1720005008NRG24030320240421963
|
03/03/2024
|
Suman bai
|
1720005008WL032394
|
Suman bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-008-001/526-A
(DEVGARH)
|
1720005008NRG24030320240421964
|
03/03/2024
|
PRABHUSHANKAR
|
1720005008WL032394
|
PRABHUSHANKAR
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
PRABHUSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-008-001/656
(DEVGARH)
|
1720005008NRG24030320240421965
|
03/03/2024
|
dinesh patidar
|
1720005008WL032394
|
dinesh patidar
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
dineshpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-063-003/100-D
(PUNJAPURA)
|
1720005000NRG24030320240421987
|
03/03/2024
|
Mukesh kirade
|
1720005WL032396
|
Mukesh kirade
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Mukeshkirade
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAGLI
|
MP-20-005-063-003/101-A
(PUNJAPURA)
|
1720005000NRG24030320240421988
|
03/03/2024
|
SaNJU
|
1720005WL032396
|
SaNJU
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
SaNJU
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGLI
|
MP-20-005-063-003/101-C
(PUNJAPURA)
|
1720005000NRG24030320240421989
|
03/03/2024
|
Ranu Bai
|
1720005WL032396
|
Ranu Bai
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
RanuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-063-003/301-A
(PUNJAPURA)
|
1720005000NRG24030320240422005
|
03/03/2024
|
mona
|
1720005WL032396
|
mona
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
mona
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAGLI
|
MP-20-005-063-003/577-D
(PUNJAPURA)
|
1720005000NRG24030320240422018
|
03/03/2024
|
BHARAT
|
1720005WL032396
|
BHARAT
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-063-003/672-A
(PUNJAPURA)
|
1720005000NRG24030320240422021
|
03/03/2024
|
Suman
|
1720005WL032396
|
Suman
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-063-003/672-C
(PUNJAPURA)
|
1720005000NRG24030320240422022
|
03/03/2024
|
Bablu kawel
|
1720005WL032396
|
Bablu kawel
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
Bablukawel
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAGLI
|
MP-20-005-063-003/672-D
(PUNJAPURA)
|
1720005000NRG24030320240422023
|
03/03/2024
|
MAMTA KAWEL
|
1720005WL032396
|
MAMTA KAWEL
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
MAMTAKAWEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-063-003/674-C
(PUNJAPURA)
|
1720005000NRG24030320240422029
|
03/03/2024
|
SANJAY
|
1720005WL032396
|
SANJAY
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-063-003/675-A
(PUNJAPURA)
|
1720005000NRG24030320240422032
|
03/03/2024
|
RAVI
|
1720005WL032396
|
RAVI
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
25/04/2024
|
|
476083095
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
209
|
BAGLI
|
MP-20-005-063-003/675-B
(PUNJAPURA)
|
1720005000NRG24030320240422033
|
03/03/2024
|
NITU BAI
|
1720005WL032396
|
NITU BAI
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
25/04/2024
|
|
476083095
|
|
NITUBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAGLI
|
MP-20-005-063-003/676-D
(PUNJAPURA)
|
1720005000NRG24030320240422035
|
03/03/2024
|
Ravi
|
1720005WL032396
|
Ravi
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
25/04/2024
|
|
476083095
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BAGLI
|
MP-20-005-063-003/679
(PUNJAPURA)
|
1720005000NRG24030320240422043
|
03/03/2024
|
Bhawani Singh
|
1720005WL032396
|
Bhawani Singh
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
25/04/2024
|
|
476083095
|
|
BhawaniSingh
|
HDFC BANK LTD(607152)
|
|
212
|
BAGLI
|
MP-20-005-074-001/221-A
(RATATALAI)
|
1720005074NRG24020320240421307
|
03/03/2024
|
Harisingh Bhargav
|
1720005074WL032327
|
Harisingh Bhargav
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
HarisinghBhargav
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAGLI
|
MP-20-005-074-001/221-B
(RATATALAI)
|
1720005074NRG24020320240421308
|
03/03/2024
|
Bhimsingh Harisingh
|
1720005074WL032327
|
Bhimsingh Harisingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
BhimsinghHarisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGLI
|
MP-20-005-074-001/221-B
(RATATALAI)
|
1720005074NRG24020320240421309
|
03/03/2024
|
Sanju Bai Bhargav
|
1720005074WL032327
|
Sanju Bai Bhargav
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
SanjuBaiBhargav
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAGLI
|
MP-20-005-074-001/42
(RATATALAI)
|
1720005074NRG24020320240421310
|
03/03/2024
|
ramesh Pathod
|
1720005074WL032327
|
ramesh Pathod
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
rameshPathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
216
|
BAGLI
|
MP-20-005-033-001/108-A
(JHIKDAKHEDA)
|
1720005033NRG24030320240421435
|
03/03/2024
|
Jasvantsinh devaji mali
|
1720005033WL032343
|
Jasvantsinh devaji mali
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
Jasvantsinhdevajimali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAGLI
|
MP-20-005-033-001/119
(JHIKDAKHEDA)
|
1720005033NRG24030320240421436
|
03/03/2024
|
Nirbhay Singh Dhannalal
|
1720005033WL032343
|
Nirbhay Singh Dhannalal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
NirbhaySinghDhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BAGLI
|
MP-20-005-033-001/154
(JHIKDAKHEDA)
|
1720005033NRG24030320240421441
|
03/03/2024
|
Pappu Rameswar Yadav
|
1720005033WL032343
|
Pappu Rameswar Yadav
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
PappuRameswarYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAGLI
|
MP-20-005-033-001/158
(JHIKDAKHEDA)
|
1720005033NRG24030320240421443
|
03/03/2024
|
Bherulal Hiralal
|
1720005033WL032343
|
Bherulal Hiralal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
BherulalHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAGLI
|
MP-20-005-033-001/181
(JHIKDAKHEDA)
|
1720005033NRG24030320240421449
|
03/03/2024
|
Anita Manohar
|
1720005033WL032343
|
Anita Manohar
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
AnitaManohar
|
BANK OF INDIA(508505)
|
|
221
|
BAGLI
|
MP-20-005-033-001/222
(JHIKDAKHEDA)
|
1720005033NRG24030320240421453
|
03/03/2024
|
Anil Dyaram Yadav
|
1720005033WL032343
|
Anil Dyaram Yadav
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
AnilDyaramYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGLI
|
MP-20-005-033-001/230
(JHIKDAKHEDA)
|
1720005033NRG24030320240421455
|
03/03/2024
|
Krishangopal Kailash Yadav
|
1720005033WL032343
|
Krishangopal Kailash Yadav
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
KrishangopalKailashYadav
|
BANK OF INDIA(508505)
|
|
223
|
BAGLI
|
MP-20-005-033-001/231
(JHIKDAKHEDA)
|
1720005033NRG24030320240421456
|
03/03/2024
|
Suresh Ganbhirmal Patidar
|
1720005033WL032343
|
Suresh Ganbhirmal Patidar
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
SureshGanbhirmalPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGLI
|
MP-20-005-033-001/52
(JHIKDAKHEDA)
|
1720005033NRG24030320240421465
|
03/03/2024
|
Tulshiram Magilal
|
1720005033WL032343
|
Tulshiram Magilal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
TulshiramMagilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAGLI
|
MP-20-005-033-001/59
(JHIKDAKHEDA)
|
1720005033NRG24030320240421466
|
03/03/2024
|
Radheshyam Hiralal
|
1720005033WL032343
|
Radheshyam Hiralal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
RadheshyamHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-033-001/77
(JHIKDAKHEDA)
|
1720005033NRG24030320240421469
|
03/03/2024
|
Girdharilal Hiralal
|
1720005033WL032343
|
Girdharilal Hiralal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
GirdharilalHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAGLI
|
MP-20-005-033-001/88
(JHIKDAKHEDA)
|
1720005033NRG24030320240421470
|
03/03/2024
|
Lalchand Mohanlal
|
1720005033WL032343
|
Lalchand Mohanlal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
LalchandMohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAGLI
|
MP-20-005-033-001/88
(JHIKDAKHEDA)
|
1720005033NRG24030320240421471
|
03/03/2024
|
Usha Bai Lalchand Mali
|
1720005033WL032343
|
Usha Bai Lalchand Mali
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
UshaBaiLalchandMali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAGLI
|
MP-20-005-034-002/51
(BARKHEDASOMA)
|
1720005031NRG24030320240421473
|
03/03/2024
|
SUMITRA BAI SENDHAV
|
1720005031WL032345
|
SUMITRA BAI SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476083095
|
|
SUMITRABAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
230
|
BAGLI
|
MP-20-005-063-002/13-B
(PUNJAPURA)
|
1720005000NRG24030320240421979
|
03/03/2024
|
mansharam
|
1720005WL032396
|
mansharam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476083095
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
231
|
BAGLI
|
MP-20-005-084-001/59-D
(DEONALYA)
|
1720005084NRG24030320240421676
|
03/03/2024
|
Deepak Hirve
|
1720005084WL032369
|
Deepak Hirve
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476083095
|
|
DeepakHirve
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223806
|
223806
|
|
|
|
|
|
|
|