|
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-20-005-038-001/8
(DHAWADIYA)
|
1720005038NRG24040320240423021
|
06/03/2024
|
komal
|
1720005038WL032470
|
komal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
komal
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-038-002/123-A
(DHAWADIYA)
|
1720005038NRG24040320240423024
|
06/03/2024
|
Rina bai parmar
|
1720005038WL032470
|
Rina bai parmar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Rinabaiparmar
|
INDUSIND BANK(607189)
|
|
3
|
BAGLI
|
MP-20-005-038-002/235-A
(DHAWADIYA)
|
1720005038NRG24040320240423026
|
06/03/2024
|
ravi
|
1720005038WL032470
|
ravi
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-038-002/236
(DHAWADIYA)
|
1720005038NRG24040320240423027
|
06/03/2024
|
kala bai
|
1720005038WL032470
|
kala bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-038-003/74
(DHAWADIYA)
|
1720005038NRG24040320240423034
|
06/03/2024
|
Unkar
|
1720005038WL032470
|
Unkar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Unkar
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-074-001/81-A
(RATATALAI)
|
1720005074NRG24060320240424815
|
06/03/2024
|
Dharmendra Yadav
|
1720005074WL032587
|
Dharmendra Yadav
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
DharmendraYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-074-001/81-B
(RATATALAI)
|
1720005074NRG24060320240424817
|
06/03/2024
|
Jitendra pathod
|
1720005074WL032587
|
Jitendra pathod
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Jitendrapathod
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-080-001/194-B
(UDAINAGAR)
|
1720005080NRG24050320240423547
|
06/03/2024
|
MANMIT JAYSWAL
|
1720005080WL032502
|
MANMIT JAYSWAL
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
MANMITJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGLI
|
MP-20-005-080-001/511-C
(UDAINAGAR)
|
1720005080NRG24050320240423549
|
06/03/2024
|
JITENDRA CHOUHAN
|
1720005080WL032502
|
JITENDRA CHOUHAN
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
JITENDRACHOUHAN
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-080-001/673-A
(UDAINAGAR)
|
1720005080NRG24050320240423558
|
06/03/2024
|
SUMIT GOYAL
|
1720005080WL032502
|
SUMIT GOYAL
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
SUMITGOYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAGLI
|
MP-20-005-110-001/210
(AMBAPANI)
|
1720005038NRG24040320240423039
|
06/03/2024
|
parsram thakur
|
1720005038WL032470
|
parsram thakur
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
parsramthakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-024-001/88
(LASUDIYAHATU)
|
1720005024NRG24050320240423296
|
06/03/2024
|
Vijendra
|
1720005024WL032484
|
Vijendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Vijendra
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-024-002/196
(LASUDIYAHATU)
|
1720005024NRG24040320240422119
|
06/03/2024
|
Rahul Yadav
|
1720005024WL032402
|
Rahul Yadav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
RahulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGLI
|
MP-20-005-024-002/276
(LASUDIYAHATU)
|
1720005024NRG24050320240423302
|
06/03/2024
|
Ramprasad
|
1720005024WL032484
|
Ramprasad
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475631317
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-024-002/277
(LASUDIYAHATU)
|
1720005024NRG24040320240422128
|
06/03/2024
|
Madhusudan
|
1720005024WL032402
|
Madhusudan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Madhusudan
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-024-002/286
(LASUDIYAHATU)
|
1720005024NRG24050320240423303
|
06/03/2024
|
Rajkumar
|
1720005024WL032484
|
Rajkumar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-024-003/10-A
(LASUDIYAHATU)
|
1720005024NRG24050320240423308
|
06/03/2024
|
NEMICHAND
|
1720005024WL032484
|
NEMICHAND
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
NEMICHAND
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-024-003/147
(LASUDIYAHATU)
|
1720005024NRG24050320240423312
|
06/03/2024
|
dinesh
|
1720005024WL032484
|
dinesh
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-024-003/168-A
(LASUDIYAHATU)
|
1720005024NRG24050320240423315
|
06/03/2024
|
Hitesh
|
1720005024WL032484
|
Hitesh
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Hitesh
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-024-003/190
(LASUDIYAHATU)
|
1720005024NRG24050320240423318
|
06/03/2024
|
VEERENDRA SINGH
|
1720005024WL032484
|
VEERENDRA SINGH
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-024-003/219
(LASUDIYAHATU)
|
1720005024NRG24050320240423320
|
06/03/2024
|
Suman
|
1720005024WL032484
|
Suman
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Suman
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-024-003/264
(LASUDIYAHATU)
|
1720005024NRG24050320240423332
|
06/03/2024
|
Jaspal
|
1720005024WL032484
|
Jaspal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Jaspal
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-024-003/68-A
(LASUDIYAHATU)
|
1720005024NRG24050320240423338
|
06/03/2024
|
Lad Singh
|
1720005024WL032484
|
Lad Singh
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
LadSingh
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-024-003/68-B
(LASUDIYAHATU)
|
1720005024NRG24050320240423339
|
06/03/2024
|
Ilakar Singh
|
1720005024WL032484
|
Ilakar Singh
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
IlakarSingh
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-024-003/81-A
(LASUDIYAHATU)
|
1720005024NRG24050320240423342
|
06/03/2024
|
Archana
|
1720005024WL032484
|
Archana
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Archana
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-057-003/51-B
(KARONDIYA)
|
1720005057NRG24060320240424485
|
06/03/2024
|
dhanu
|
1720005057WL032567
|
dhanu
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631317
|
|
dhanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-074-001/37
(RATATALAI)
|
1720005074NRG24060320240424806
|
06/03/2024
|
Ankit Morya
|
1720005074WL032587
|
Ankit Morya
|
00048
|
BKID0008835
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
AnkitMorya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-024-003/140
(LASUDIYAHATU)
|
1720005024NRG24050320240423310
|
06/03/2024
|
Govind
|
1720005024WL032484
|
Govind
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Govind
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-074-001/77-A
(RATATALAI)
|
1720005074NRG24060320240424812
|
06/03/2024
|
Raghuveer Acharya
|
1720005074WL032587
|
Raghuveer Acharya
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
RaghuveerAcharya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-024-003/58
(LASUDIYAHATU)
|
1720005024NRG24050320240423336
|
06/03/2024
|
Devendra
|
1720005024WL032484
|
Devendra
|
00048
|
BKID0008901
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-038-001/194
(DHAWADIYA)
|
1720005038NRG24040320240423017
|
06/03/2024
|
Ajay
|
1720005038WL032470
|
Ajay
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Ajay
|
CANARA BANK(508532)
|
|
32
|
BAGLI
|
MP-20-005-038-001/195
(DHAWADIYA)
|
1720005038NRG24040320240423019
|
06/03/2024
|
Sunil
|
1720005038WL032470
|
Sunil
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
33
|
BAGLI
|
MP-20-005-038-002/20
(DHAWADIYA)
|
1720005038NRG24040320240423025
|
06/03/2024
|
kailaschandra
|
1720005038WL032470
|
kailaschandra
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
kailaschandra
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-038-002/300-A
(DHAWADIYA)
|
1720005038NRG24040320240423029
|
06/03/2024
|
Sapna
|
1720005038WL032470
|
Sapna
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-038-004/54
(DHAWADIYA)
|
1720005038NRG24040320240423038
|
06/03/2024
|
Rajendra
|
1720005038WL032470
|
Rajendra
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Rajendra
|
INDUSIND BANK(607189)
|
|
36
|
BAGLI
|
MP-20-005-057-003/97
(KARONDIYA)
|
1720005057NRG24060320240424479
|
06/03/2024
|
varsha
|
1720005057WL032566
|
varsha
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631317
|
|
varsha
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-074-001/177-A
(RATATALAI)
|
1720005074NRG24060320240424779
|
06/03/2024
|
Roopsingh Ramsingh
|
1720005074WL032587
|
Roopsingh Ramsingh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
RoopsinghRamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAGLI
|
MP-20-005-074-001/180-B
(RATATALAI)
|
1720005074NRG24060320240424780
|
06/03/2024
|
Ratan Chohan
|
1720005074WL032587
|
Ratan Chohan
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
RatanChohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGLI
|
MP-20-005-074-001/20-A
(RATATALAI)
|
1720005074NRG24060320240424788
|
06/03/2024
|
Surpal Chouhan
|
1720005074WL032587
|
Surpal Chouhan
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
SurpalChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BAGLI
|
MP-20-005-074-001/225-A
(RATATALAI)
|
1720005074NRG24060320240424796
|
06/03/2024
|
Seema Harisingh
|
1720005074WL032587
|
Seema Harisingh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
SeemaHarisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-024-002/231
(LASUDIYAHATU)
|
1720005024NRG24040320240422126
|
06/03/2024
|
Sonu
|
1720005024WL032402
|
Sonu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-024-003/157
(LASUDIYAHATU)
|
1720005024NRG24050320240423313
|
06/03/2024
|
Ajay
|
1720005024WL032484
|
Ajay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-024-003/225
(LASUDIYAHATU)
|
1720005024NRG24050320240423323
|
06/03/2024
|
ANNUBAI
|
1720005024WL032484
|
ANNUBAI
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
ANNUBAI
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-024-003/254
(LASUDIYAHATU)
|
1720005024NRG24050320240423329
|
06/03/2024
|
Rachana
|
1720005024WL032484
|
Rachana
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Rachana
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-024-003/265
(LASUDIYAHATU)
|
1720005024NRG24050320240423333
|
06/03/2024
|
Rahul
|
1720005024WL032484
|
Rahul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
46
|
BAGLI
|
MP-20-005-024-003/61
(LASUDIYAHATU)
|
1720005024NRG24050320240423337
|
06/03/2024
|
sharda
|
1720005024WL032484
|
sharda
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
sharda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-024-003/166
(LASUDIYAHATU)
|
1720005024NRG24050320240423314
|
06/03/2024
|
Rekha
|
1720005024WL032484
|
Rekha
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-057-003/211
(KARONDIYA)
|
1720005057NRG24060320240424481
|
06/03/2024
|
shohan
|
1720005057WL032567
|
shohan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631317
|
|
shohan
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-057-003/211-B
(KARONDIYA)
|
1720005057NRG24060320240424482
|
06/03/2024
|
rameswar
|
1720005057WL032567
|
rameswar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631317
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-057-003/388-B
(KARONDIYA)
|
1720005057NRG24060320240424484
|
06/03/2024
|
tejram
|
1720005057WL032567
|
tejram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631317
|
|
tejram
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-057-003/57-A
(KARONDIYA)
|
1720005057NRG24060320240424488
|
06/03/2024
|
kapil
|
1720005057WL032567
|
kapil
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631317
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAGLI
|
MP-20-005-057-003/57-A
(KARONDIYA)
|
1720005057NRG24060320240424486
|
06/03/2024
|
rambhrose
|
1720005057WL032567
|
rambhrose
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631317
|
|
rambhrose
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-057-003/86
(KARONDIYA)
|
1720005057NRG24060320240424475
|
06/03/2024
|
rajubai
|
1720005057WL032566
|
rajubai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631317
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-057-003/86-A
(KARONDIYA)
|
1720005057NRG24060320240424476
|
06/03/2024
|
Sonu
|
1720005057WL032566
|
Sonu
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631317
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-057-003/97
(KARONDIYA)
|
1720005057NRG24060320240424477
|
06/03/2024
|
rameswar
|
1720005057WL032566
|
rameswar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631317
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-057-003/97
(KARONDIYA)
|
1720005057NRG24060320240424478
|
06/03/2024
|
ravi
|
1720005057WL032566
|
ravi
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631317
|
|
ravi
|
BANK OF BARODA(606985)
|
|
57
|
BAGLI
|
MP-20-005-057-003/99-b
(KARONDIYA)
|
1720005057NRG24060320240424480
|
06/03/2024
|
bhagerath
|
1720005057WL032566
|
bhagerath
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631317
|
|
bhagerath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-038-001/195
(DHAWADIYA)
|
1720005038NRG24040320240423020
|
06/03/2024
|
Pinki
|
1720005038WL032470
|
Pinki
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-074-001/81-A
(RATATALAI)
|
1720005074NRG24060320240424816
|
06/03/2024
|
Ranu
|
1720005074WL032587
|
Ranu
|
00048
|
BKID0009916
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Ranu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-038-002/277-A
(DHAWADIYA)
|
1720005038NRG24040320240423028
|
06/03/2024
|
Govind morya
|
1720005038WL032470
|
Govind morya
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Govindmorya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-024-003/263
(LASUDIYAHATU)
|
1720005024NRG24050320240423331
|
06/03/2024
|
Sonu
|
1720005024WL032484
|
Sonu
|
00152
|
HDFC0000281
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Sonu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-038-002/10
(DHAWADIYA)
|
1720005038NRG24040320240423022
|
06/03/2024
|
babulal
|
1720005038WL032470
|
babulal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BAGLI
|
MP-20-005-038-002/66
(DHAWADIYA)
|
1720005038NRG24040320240423030
|
06/03/2024
|
Suresh basanti
|
1720005038WL032470
|
Suresh basanti
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Sureshbasanti
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-038-002/90
(DHAWADIYA)
|
1720005038NRG24040320240423031
|
06/03/2024
|
takesingh
|
1720005038WL032470
|
takesingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
takesingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-038-003/30
(DHAWADIYA)
|
1720005038NRG24040320240423032
|
06/03/2024
|
badrilal
|
1720005038WL032470
|
badrilal
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631317
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-038-004/14-A
(DHAWADIYA)
|
1720005038NRG24040320240423035
|
06/03/2024
|
ghansyam
|
1720005038WL032470
|
ghansyam
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-038-004/22-C
(DHAWADIYA)
|
1720005038NRG24040320240423036
|
06/03/2024
|
Charan
|
1720005038WL032470
|
Charan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-038-004/25-B
(DHAWADIYA)
|
1720005038NRG24040320240423037
|
06/03/2024
|
Rahul
|
1720005038WL032470
|
Rahul
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-057-003/262-B
(KARONDIYA)
|
1720005057NRG24060320240424483
|
06/03/2024
|
kishor
|
1720005057WL032567
|
kishor
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631317
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAGLI
|
MP-20-005-057-003/57-A
(KARONDIYA)
|
1720005057NRG24060320240424487
|
06/03/2024
|
khanya
|
1720005057WL032567
|
khanya
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631317
|
|
khanya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-080-001/102-A
(UDAINAGAR)
|
1720005080NRG24050320240423543
|
06/03/2024
|
JAYDEV
|
1720005080WL032502
|
JAYDEV
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
JAYDEV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-080-001/102-B
(UDAINAGAR)
|
1720005080NRG24050320240423544
|
06/03/2024
|
CHHAMA BAI
|
1720005080WL032502
|
CHHAMA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
CHHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-080-001/112
(UDAINAGAR)
|
1720005080NRG24050320240423545
|
06/03/2024
|
rakesh
|
1720005080WL032502
|
rakesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGLI
|
MP-20-005-080-001/112-A
(UDAINAGAR)
|
1720005080NRG24050320240423546
|
06/03/2024
|
LALITA CHUOHAN
|
1720005080WL032502
|
LALITA CHUOHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
LALITACHUOHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-080-001/510-B
(UDAINAGAR)
|
1720005080NRG24050320240423548
|
06/03/2024
|
LAJHAN
|
1720005080WL032502
|
LAJHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
LAJHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-080-001/511-D
(UDAINAGAR)
|
1720005080NRG24050320240423550
|
06/03/2024
|
YOGESH
|
1720005080WL032502
|
YOGESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGLI
|
MP-20-005-080-001/53-A
(UDAINAGAR)
|
1720005080NRG24050320240423551
|
06/03/2024
|
SACHIN RATHORE
|
1720005080WL032502
|
SACHIN RATHORE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
SACHINRATHORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-080-001/560-A
(UDAINAGAR)
|
1720005080NRG24050320240423552
|
06/03/2024
|
sharda bai
|
1720005080WL032502
|
sharda bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-080-001/58
(UDAINAGAR)
|
1720005080NRG24050320240423553
|
06/03/2024
|
funda
|
1720005080WL032502
|
funda
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
funda
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-080-001/581
(UDAINAGAR)
|
1720005080NRG24050320240423554
|
06/03/2024
|
Nana bai
|
1720005080WL032502
|
Nana bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631317
|
|
Nanabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-080-001/581-A
(UDAINAGAR)
|
1720005080NRG24050320240423555
|
06/03/2024
|
PUJA
|
1720005080WL032502
|
PUJA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-080-001/652
(UDAINAGAR)
|
1720005080NRG24050320240423556
|
06/03/2024
|
RAMDAYAL BAGHEL
|
1720005080WL032502
|
RAMDAYAL BAGHEL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
RAMDAYALBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-080-001/667
(UDAINAGAR)
|
1720005080NRG24050320240423557
|
06/03/2024
|
malu
|
1720005080WL032502
|
malu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
malu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGLI
|
MP-20-005-080-001/687-B
(UDAINAGAR)
|
1720005080NRG24050320240423559
|
06/03/2024
|
DURGA PRASAD PANDEY
|
1720005080WL032502
|
DURGA PRASAD PANDEY
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
DURGAPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-080-001/688
(UDAINAGAR)
|
1720005080NRG24050320240423560
|
06/03/2024
|
Dheeraj
|
1720005080WL032502
|
Dheeraj
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Dheeraj
|
UNION BANK OF INDIA(508500)
|
|
86
|
BAGLI
|
MP-20-005-080-001/696
(UDAINAGAR)
|
1720005080NRG24050320240423561
|
06/03/2024
|
mohanlal
|
1720005080WL032502
|
mohanlal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-080-001/702
(UDAINAGAR)
|
1720005080NRG24050320240423562
|
06/03/2024
|
sangita
|
1720005080WL032502
|
sangita
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-080-001/782
(UDAINAGAR)
|
1720005080NRG24050320240423563
|
06/03/2024
|
NARAYAN
|
1720005080WL032502
|
NARAYAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-080-001/787
(UDAINAGAR)
|
1720005080NRG24050320240423564
|
06/03/2024
|
anil jayshaval
|
1720005080WL032502
|
anil jayshaval
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
aniljayshaval
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-080-001/79
(UDAINAGAR)
|
1720005080NRG24050320240423566
|
06/03/2024
|
jamna
|
1720005080WL032502
|
jamna
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-080-001/79
(UDAINAGAR)
|
1720005080NRG24050320240423565
|
06/03/2024
|
mohan
|
1720005080WL032502
|
mohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
mohan
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-080-001/79-A
(UDAINAGAR)
|
1720005080NRG24050320240423567
|
06/03/2024
|
govind
|
1720005080WL032502
|
govind
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-080-001/791
(UDAINAGAR)
|
1720005080NRG24050320240423568
|
06/03/2024
|
sanjay jayshaval
|
1720005080WL032502
|
sanjay jayshaval
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
sanjayjayshaval
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-080-001/811-D
(UDAINAGAR)
|
1720005080NRG24050320240423569
|
06/03/2024
|
DINESH RAWAT
|
1720005080WL032502
|
DINESH RAWAT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
DINESHRAWAT
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-080-001/812-A
(UDAINAGAR)
|
1720005080NRG24050320240423570
|
06/03/2024
|
SANGEETA RAWAT
|
1720005080WL032502
|
SANGEETA RAWAT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
SANGEETARAWAT
|
INDUSIND BANK(607189)
|
|
96
|
BAGLI
|
MP-20-005-080-001/812-B
(UDAINAGAR)
|
1720005080NRG24050320240423571
|
06/03/2024
|
KAILASH RAWAT
|
1720005080WL032502
|
KAILASH RAWAT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
KAILASHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-080-001/812-C
(UDAINAGAR)
|
1720005080NRG24050320240423572
|
06/03/2024
|
RADHA RAWAT
|
1720005080WL032502
|
RADHA RAWAT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
RADHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGLI
|
MP-20-005-080-002/71
(UDAINAGAR)
|
1720005080NRG24050320240423573
|
06/03/2024
|
Sunil
|
1720005080WL032502
|
Sunil
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-080-002/89-A
(UDAINAGAR)
|
1720005080NRG24050320240423574
|
06/03/2024
|
DILILIP
|
1720005080WL032502
|
DILILIP
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
DILILIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-119-001/40
(NEEMKHEDA)
|
1720005119NRG24040320240423174
|
06/03/2024
|
Anil
|
1720005119WL032477
|
Anil
|
00415
|
SBIN0030234
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631317
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-074-001/1-A
(RATATALAI)
|
1720005074NRG24060320240424764
|
06/03/2024
|
Ladki bai
|
1720005074WL032587
|
Ladki bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Ladkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGLI
|
MP-20-005-074-001/106-B
(RATATALAI)
|
1720005074NRG24060320240424767
|
06/03/2024
|
Dobliya
|
1720005074WL032587
|
Dobliya
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Dobliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAGLI
|
MP-20-005-074-001/117-A
(RATATALAI)
|
1720005074NRG24060320240424773
|
06/03/2024
|
Ramesh
|
1720005074WL032587
|
Ramesh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAGLI
|
MP-20-005-074-001/117-B
(RATATALAI)
|
1720005074NRG24060320240424774
|
06/03/2024
|
Arjun
|
1720005074WL032587
|
Arjun
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAGLI
|
MP-20-005-074-001/127-B
(RATATALAI)
|
1720005074NRG24060320240424776
|
06/03/2024
|
Vijay Tawar
|
1720005074WL032587
|
Vijay Tawar
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
VijayTawar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-074-001/167-B
(RATATALAI)
|
1720005074NRG24060320240424778
|
06/03/2024
|
Suresh
|
1720005074WL032587
|
Suresh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-074-001/184-A
(RATATALAI)
|
1720005074NRG24060320240424782
|
06/03/2024
|
Ganga Bai
|
1720005074WL032587
|
Ganga Bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-074-001/184-B
(RATATALAI)
|
1720005074NRG24060320240424784
|
06/03/2024
|
santubai
|
1720005074WL032587
|
santubai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
santubai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-074-001/206-A
(RATATALAI)
|
1720005074NRG24060320240424790
|
06/03/2024
|
Kailash
|
1720005074WL032587
|
Kailash
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-074-001/214
(RATATALAI)
|
1720005074NRG24060320240424791
|
06/03/2024
|
Salma Bee
|
1720005074WL032587
|
Salma Bee
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
SalmaBee
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-074-001/214
(RATATALAI)
|
1720005074NRG24060320240424792
|
06/03/2024
|
Salman
|
1720005074WL032587
|
Salman
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Salman
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGLI
|
MP-20-005-074-001/218-A
(RATATALAI)
|
1720005074NRG24060320240424793
|
06/03/2024
|
Sunil Solanki
|
1720005074WL032587
|
Sunil Solanki
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
SunilSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGLI
|
MP-20-005-074-001/225-A
(RATATALAI)
|
1720005074NRG24060320240424795
|
06/03/2024
|
Lalit Dawar
|
1720005074WL032587
|
Lalit Dawar
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
LalitDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAGLI
|
MP-20-005-074-001/244-A
(RATATALAI)
|
1720005074NRG24060320240424798
|
06/03/2024
|
Fulka Bai Mandloi
|
1720005074WL032587
|
Fulka Bai Mandloi
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
FulkaBaiMandloi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-074-001/244-A
(RATATALAI)
|
1720005074NRG24060320240424797
|
06/03/2024
|
Komal
|
1720005074WL032587
|
Komal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-074-001/245
(RATATALAI)
|
1720005074NRG24060320240424799
|
06/03/2024
|
Shobharam
|
1720005074WL032587
|
Shobharam
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-074-001/249
(RATATALAI)
|
1720005074NRG24060320240424800
|
06/03/2024
|
Santosh
|
1720005074WL032587
|
Santosh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-074-001/257-A
(RATATALAI)
|
1720005074NRG24060320240424801
|
06/03/2024
|
Radha bai
|
1720005074WL032587
|
Radha bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGLI
|
MP-20-005-074-001/273
(RATATALAI)
|
1720005074NRG24060320240424803
|
06/03/2024
|
dinesh
|
1720005074WL032587
|
dinesh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGLI
|
MP-20-005-074-001/47
(RATATALAI)
|
1720005074NRG24060320240424807
|
06/03/2024
|
SANTOSH
|
1720005074WL032587
|
SANTOSH
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
121
|
BAGLI
|
MP-20-005-074-001/64
(RATATALAI)
|
1720005074NRG24060320240424809
|
06/03/2024
|
Ratan Baghel
|
1720005074WL032587
|
Ratan Baghel
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
RatanBaghel
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-074-001/81
(RATATALAI)
|
1720005074NRG24060320240424814
|
06/03/2024
|
Laxmi Bai
|
1720005074WL032587
|
Laxmi Bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-080-002/89-B
(UDAINAGAR)
|
1720005080NRG24050320240423575
|
06/03/2024
|
NISHA
|
1720005080WL032502
|
NISHA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-119-001/115
(NEEMKHEDA)
|
1720005119NRG24040320240423166
|
06/03/2024
|
Banesing
|
1720005119WL032477
|
Banesing
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631317
|
|
Banesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-119-001/119
(NEEMKHEDA)
|
1720005119NRG24040320240423168
|
06/03/2024
|
chunni bai
|
1720005119WL032477
|
chunni bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631317
|
|
chunnibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-119-001/163
(NEEMKHEDA)
|
1720005119NRG24040320240423169
|
06/03/2024
|
Rashid khan
|
1720005119WL032477
|
Rashid khan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631317
|
|
Rashidkhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-119-001/24
(NEEMKHEDA)
|
1720005119NRG24040320240423170
|
06/03/2024
|
Sanjiv
|
1720005119WL032477
|
Sanjiv
|
00415
|
SBIN0030324
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475631317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BAGLI
|
MP-20-005-119-001/29-A
(NEEMKHEDA)
|
1720005119NRG24040320240423172
|
06/03/2024
|
Ajay
|
1720005119WL032477
|
Ajay
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631317
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGLI
|
MP-20-005-119-001/49
(NEEMKHEDA)
|
1720005119NRG24040320240423176
|
06/03/2024
|
Anita bai Mujalde
|
1720005119WL032477
|
Anita bai Mujalde
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631317
|
|
AnitabaiMujalde
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-119-001/89
(NEEMKHEDA)
|
1720005119NRG24040320240423177
|
06/03/2024
|
kalu
|
1720005119WL032477
|
kalu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631317
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-024-002/202-A
(LASUDIYAHATU)
|
1720005024NRG24040320240422120
|
06/03/2024
|
Ishvarlal
|
1720005024WL032402
|
Ishvarlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Ishvarlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
132
|
BAGLI
|
MP-20-005-024-002/221-A
(LASUDIYAHATU)
|
1720005024NRG24050320240423299
|
06/03/2024
|
NARENDRA SINGH
|
1720005024WL032484
|
NARENDRA SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-024-002/30
(LASUDIYAHATU)
|
1720005024NRG24050320240423307
|
06/03/2024
|
Prashanta
|
1720005024WL032484
|
Prashanta
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Prashanta
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-024-003/132
(LASUDIYAHATU)
|
1720005024NRG24050320240423309
|
06/03/2024
|
TRILOK
|
1720005024WL032484
|
TRILOK
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
TRILOK
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-024-003/251
(LASUDIYAHATU)
|
1720005024NRG24050320240423327
|
06/03/2024
|
badrilal
|
1720005024WL032484
|
badrilal
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-038-001/194
(DHAWADIYA)
|
1720005038NRG24040320240423018
|
06/03/2024
|
Rita
|
1720005038WL032470
|
Rita
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Rita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-119-001/115-A
(NEEMKHEDA)
|
1720005119NRG24040320240423167
|
06/03/2024
|
CHHOTU BAGHEL
|
1720005119WL032477
|
CHHOTU BAGHEL
|
00468
|
UBIN0542211
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631317
|
|
CHHOTUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-119-001/29
(NEEMKHEDA)
|
1720005119NRG24040320240423171
|
06/03/2024
|
Parvat
|
1720005119WL032477
|
Parvat
|
00468
|
UBIN0542211
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631317
|
|
Parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-110-001/273-D
(AMBAPANI)
|
1720005038NRG24040320240423042
|
06/03/2024
|
Asha karma
|
1720005038WL032470
|
Asha karma
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Ashakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-038-002/112-C
(DHAWADIYA)
|
1720005038NRG24040320240423023
|
06/03/2024
|
jitendra dewda
|
1720005038WL032470
|
jitendra dewda
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
jitendradewda
|
CANARA BANK(508532)
|
|
141
|
BAGLI
|
MP-20-005-110-001/210-A
(AMBAPANI)
|
1720005038NRG24040320240423040
|
06/03/2024
|
papita
|
1720005038WL032470
|
papita
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
papita
|
INDUSIND BANK(607189)
|
|
142
|
BAGLI
|
MP-20-005-110-001/321
(AMBAPANI)
|
1720005038NRG24040320240423043
|
06/03/2024
|
PUNAM SINGH MORIYA
|
1720005038WL032470
|
PUNAM SINGH MORIYA
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
PUNAMSINGHMORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-074-001/115-A
(RATATALAI)
|
1720005074NRG24060320240424770
|
06/03/2024
|
Roop Singh Jamle
|
1720005074WL032587
|
Roop Singh Jamle
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
RoopSinghJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-074-001/186
(RATATALAI)
|
1720005074NRG24060320240424785
|
06/03/2024
|
Govind Bamniya
|
1720005074WL032587
|
Govind Bamniya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
GovindBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-074-001/189-B
(RATATALAI)
|
1720005074NRG24060320240424786
|
06/03/2024
|
Babulal Jamle
|
1720005074WL032587
|
Babulal Jamle
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
BabulalJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-074-001/3
(RATATALAI)
|
1720005074NRG24060320240424805
|
06/03/2024
|
Santosh Chouhan
|
1720005074WL032587
|
Santosh Chouhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
SantoshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-024-002/202-B
(LASUDIYAHATU)
|
1720005024NRG24040320240422121
|
06/03/2024
|
Surendra
|
1720005024WL032402
|
Surendra
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Surendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
148
|
BAGLI
|
MP-20-005-024-003/262
(LASUDIYAHATU)
|
1720005024NRG24050320240423330
|
06/03/2024
|
Ashok
|
1720005024WL032484
|
Ashok
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
149
|
BAGLI
|
MP-20-005-024-003/266
(LASUDIYAHATU)
|
1720005024NRG24050320240423334
|
06/03/2024
|
Sandip
|
1720005024WL032484
|
Sandip
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-110-001/272-B
(AMBAPANI)
|
1720005038NRG24040320240423041
|
06/03/2024
|
Anita bai biyani
|
1720005038WL032470
|
Anita bai biyani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Anitabaibiyani
|
BANK OF INDIA(508505)
|
|
151
|
BAGLI
|
MP-20-005-119-001/40
(NEEMKHEDA)
|
1720005119NRG24040320240423175
|
06/03/2024
|
Lalita Karma
|
1720005119WL032477
|
Lalita Karma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631317
|
|
LalitaKarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-024-001/16
(LASUDIYAHATU)
|
1720005024NRG24050320240423271
|
06/03/2024
|
rajesh
|
1720005024WL032484
|
rajesh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-024-002/217
(LASUDIYAHATU)
|
1720005024NRG24040320240422122
|
06/03/2024
|
arjun
|
1720005024WL032402
|
arjun
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-024-002/217-A
(LASUDIYAHATU)
|
1720005024NRG24040320240422123
|
06/03/2024
|
jitendra
|
1720005024WL032402
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
155
|
BAGLI
|
MP-20-005-024-002/22
(LASUDIYAHATU)
|
1720005024NRG24040320240422124
|
06/03/2024
|
manohar
|
1720005024WL032402
|
manohar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-024-002/221-B
(LASUDIYAHATU)
|
1720005024NRG24050320240423300
|
06/03/2024
|
RAJENDRA
|
1720005024WL032484
|
RAJENDRA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
157
|
BAGLI
|
MP-20-005-024-002/231
(LASUDIYAHATU)
|
1720005024NRG24040320240422125
|
06/03/2024
|
Sunita bai
|
1720005024WL032402
|
Sunita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-024-002/287
(LASUDIYAHATU)
|
1720005024NRG24050320240423305
|
06/03/2024
|
Anita
|
1720005024WL032484
|
Anita
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-024-002/291
(LASUDIYAHATU)
|
1720005024NRG24050320240423306
|
06/03/2024
|
Kamal
|
1720005024WL032484
|
Kamal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-024-003/141
(LASUDIYAHATU)
|
1720005024NRG24050320240423311
|
06/03/2024
|
dolatsingh
|
1720005024WL032484
|
dolatsingh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-024-003/177
(LASUDIYAHATU)
|
1720005024NRG24050320240423316
|
06/03/2024
|
Jitendra
|
1720005024WL032484
|
Jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-024-003/277
(LASUDIYAHATU)
|
1720005024NRG24050320240423335
|
06/03/2024
|
Manju
|
1720005024WL032484
|
Manju
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-024-003/69-a
(LASUDIYAHATU)
|
1720005024NRG24050320240423340
|
06/03/2024
|
sumersingh
|
1720005024WL032484
|
sumersingh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-024-003/78
(LASUDIYAHATU)
|
1720005024NRG24050320240423341
|
06/03/2024
|
RAJU
|
1720005024WL032484
|
RAJU
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-074-001/1-A
(RATATALAI)
|
1720005074NRG24060320240424765
|
06/03/2024
|
Dinesh
|
1720005074WL032587
|
Dinesh
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-074-001/101-B
(RATATALAI)
|
1720005074NRG24060320240424766
|
06/03/2024
|
Mahesh Rukhdiya
|
1720005074WL032587
|
Mahesh Rukhdiya
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
MaheshRukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-074-001/114-A
(RATATALAI)
|
1720005074NRG24060320240424768
|
06/03/2024
|
Udaisingh Pannalal Anitabai
|
1720005074WL032587
|
Udaisingh Pannalal Anitabai
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
UdaisinghPannalalAnitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-074-001/114-A
(RATATALAI)
|
1720005074NRG24060320240424769
|
06/03/2024
|
Udaisingh Pannalal Anitabai
|
1720005074WL032587
|
Udaisingh Pannalal Anitabai
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
UdaisinghPannalalAnitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGLI
|
MP-20-005-074-001/115-A
(RATATALAI)
|
1720005074NRG24060320240424771
|
06/03/2024
|
Priya Rupsingh
|
1720005074WL032587
|
Priya Rupsingh
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
PriyaRupsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
BAGLI
|
MP-20-005-074-001/117-A
(RATATALAI)
|
1720005074NRG24060320240424772
|
06/03/2024
|
Ramesh Chouhan
|
1720005074WL032587
|
Ramesh Chouhan
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
RameshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-074-001/121
(RATATALAI)
|
1720005074NRG24060320240424775
|
06/03/2024
|
Bhiku Fulsinghi
|
1720005074WL032587
|
Bhiku Fulsinghi
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
BhikuFulsinghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-074-001/135
(RATATALAI)
|
1720005074NRG24060320240424777
|
06/03/2024
|
Govind Umravsing
|
1720005074WL032587
|
Govind Umravsing
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
GovindUmravsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-074-001/184-A
(RATATALAI)
|
1720005074NRG24060320240424781
|
06/03/2024
|
Mansaram
|
1720005074WL032587
|
Mansaram
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-074-001/184-B
(RATATALAI)
|
1720005074NRG24060320240424783
|
06/03/2024
|
mukesh
|
1720005074WL032587
|
mukesh
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-074-001/193-A
(RATATALAI)
|
1720005074NRG24060320240424787
|
06/03/2024
|
Narayan
|
1720005074WL032587
|
Narayan
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-074-001/203
(RATATALAI)
|
1720005074NRG24060320240424789
|
06/03/2024
|
Shobharam
|
1720005074WL032587
|
Shobharam
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-074-001/225
(RATATALAI)
|
1720005074NRG24060320240424794
|
06/03/2024
|
Leela Bai
|
1720005074WL032587
|
Leela Bai
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-074-001/258-A
(RATATALAI)
|
1720005074NRG24060320240424802
|
06/03/2024
|
Yashwant Dawar
|
1720005074WL032587
|
Yashwant Dawar
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
YashwantDawar
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-074-001/280
(RATATALAI)
|
1720005074NRG24060320240424804
|
06/03/2024
|
Raju Pappu
|
1720005074WL032587
|
Raju Pappu
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
RajuPappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BAGLI
|
MP-20-005-074-001/6-A
(RATATALAI)
|
1720005074NRG24060320240424808
|
06/03/2024
|
Kalu Nigam
|
1720005074WL032587
|
Kalu Nigam
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
KaluNigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAGLI
|
MP-20-005-074-001/66
(RATATALAI)
|
1720005074NRG24060320240424810
|
06/03/2024
|
Magan
|
1720005074WL032587
|
Magan
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-074-001/81
(RATATALAI)
|
1720005074NRG24060320240424813
|
06/03/2024
|
kaniya
|
1720005074WL032587
|
kaniya
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
kaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-074-001/87
(RATATALAI)
|
1720005074NRG24060320240424818
|
06/03/2024
|
Dinesh Waskel
|
1720005074WL032587
|
Dinesh Waskel
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
DineshWaskel
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGLI
|
MP-20-005-074-001/92-A
(RATATALAI)
|
1720005074NRG24060320240424819
|
06/03/2024
|
Dayaram
|
1720005074WL032587
|
Dayaram
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAGLI
|
MP-20-005-074-001/93
(RATATALAI)
|
1720005074NRG24060320240424820
|
06/03/2024
|
Salam
|
1720005074WL032587
|
Salam
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Salam
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAGLI
|
MP-20-005-074-001/93-A
(RATATALAI)
|
1720005074NRG24060320240424821
|
06/03/2024
|
Jalamsingh
|
1720005074WL032587
|
Jalamsingh
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGLI
|
MP-20-005-119-001/31
(NEEMKHEDA)
|
1720005119NRG24040320240423173
|
06/03/2024
|
Resham Bai
|
1720005119WL032477
|
Resham Bai
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631317
|
|
ReshamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-006-001/100
(MANKUND)
|
1720005006NRG24050320240423377
|
06/03/2024
|
Munni bee
|
1720005006WL032489
|
Munni bee
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631317
|
|
Munnibee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-006-001/78
(MANKUND)
|
1720005006NRG24050320240423378
|
06/03/2024
|
pirulal
|
1720005006WL032489
|
pirulal
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631317
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-024-002/286
(LASUDIYAHATU)
|
1720005024NRG24050320240423304
|
06/03/2024
|
Amrat bai
|
1720005024WL032484
|
Amrat bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Amratbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-038-003/30
(DHAWADIYA)
|
1720005038NRG24040320240423033
|
06/03/2024
|
leelabai
|
1720005038WL032470
|
leelabai
|
00697
|
BKID0MG6095
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631317
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-024-002/270
(LASUDIYAHATU)
|
1720005024NRG24040320240422127
|
06/03/2024
|
Laxminarayan
|
1720005024WL032402
|
Laxminarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
193
|
BAGLI
|
MP-20-005-024-003/222
(LASUDIYAHATU)
|
1720005024NRG24050320240423321
|
06/03/2024
|
Shyamu bai
|
1720005024WL032484
|
Shyamu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631317
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-024-003/228
(LASUDIYAHATU)
|
1720005024NRG24050320240423324
|
06/03/2024
|
Deepika
|
1720005024WL032484
|
Deepika
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
Deepika
|
BANK OF BARODA(606985)
|
|
195
|
BAGLI
|
MP-20-005-074-001/7-A
(RATATALAI)
|
1720005074NRG24060320240424811
|
06/03/2024
|
Ganesh Gotiya Yadav
|
1720005074WL032587
|
Ganesh Gotiya Yadav
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631317
|
|
GaneshGotiyaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220116
|
220116
|
|
|
|
|
|
|
|