|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGLI
|
MP-20-005-037-001/409-B
(BEHARI)
|
1720005037NRG24020120240352686
|
02/01/2024
|
megha
|
1720005037WL027388
|
megha
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
megha
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-047-001/329
(AGURLI)
|
1720005000NRG24020120240353867
|
02/01/2024
|
jagdeesh
|
1720005WL027479
|
jagdeesh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-047-001/33-A
(AGURLI)
|
1720005000NRG24020120240353870
|
02/01/2024
|
surendra singh sendhav
|
1720005WL027479
|
surendra singh sendhav
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
surendrasinghsendhav
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-058-001/553
(SEWANYAKHURD)
|
1720005058NRG24020120240352773
|
02/01/2024
|
Radha bai
|
1720005058WL027396
|
Radha bai
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-058-001/557
(SEWANYAKHURD)
|
1720005058NRG24020120240352775
|
02/01/2024
|
Mahesh
|
1720005058WL027396
|
Mahesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-058-001/558-A
(SEWANYAKHURD)
|
1720005058NRG24020120240352776
|
02/01/2024
|
Ramesh
|
1720005058WL027396
|
Ramesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-058-003/211-B
(SEWANYAKHURD)
|
1720005058NRG24020120240352874
|
02/01/2024
|
roh
|
1720005058WL027401
|
roh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
roh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BAGLI
|
MP-20-005-058-003/289-A
(SEWANYAKHURD)
|
1720005058NRG24020120240352783
|
02/01/2024
|
LAKHAN
|
1720005058WL027396
|
LAKHAN
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-058-003/455
(SEWANYAKHURD)
|
1720005058NRG24020120240352882
|
02/01/2024
|
Ravi
|
1720005058WL027401
|
Ravi
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-058-003/514
(SEWANYAKHURD)
|
1720005058NRG24020120240352884
|
02/01/2024
|
bad
|
1720005058WL027401
|
bad
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
bad
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-058-004/599-A
(SEWANYAKHURD)
|
1720005058NRG24020120240352802
|
02/01/2024
|
Leela bai bhusaraya
|
1720005058WL027396
|
Leela bai bhusaraya
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Leelabaibhusaraya
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-110-001/81
(AMBAPANI)
|
1720005000NRG24010120240352444
|
02/01/2024
|
laxmi
|
1720005WL027369
|
laxmi
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374881
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-006-001/276
(MANKUND)
|
1720005000NRG24020120240353012
|
02/01/2024
|
HARIPRASAD
|
1720005WL027412
|
HARIPRASAD
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
HARIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAGLI
|
MP-20-005-020-001/80-A
(KAWADIYA)
|
1720005020NRG24010120240351821
|
02/01/2024
|
Shelendra Singh
|
1720005020WL027307
|
Shelendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
ShelendraSingh
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-020-001/89-A
(KAWADIYA)
|
1720005020NRG24010120240351826
|
02/01/2024
|
Rajkumar Sendhav
|
1720005020WL027307
|
Rajkumar Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
RajkumarSendhav
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-030-001/631-B
(DEHARIYA SAHU)
|
1720005000NRG24311220230351437
|
02/01/2024
|
Sheru kha
|
1720005WL027274
|
Sheru kha
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Sherukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGLI
|
MP-20-005-045-001/109-A
(GOPIPUR)
|
1720005045NRG24311220230351664
|
02/01/2024
|
Silu Bamniya
|
1720005045WL027295
|
Silu Bamniya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
SiluBamniya
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-045-001/129-A
(GOPIPUR)
|
1720005045NRG24311220230351667
|
02/01/2024
|
kundan
|
1720005045WL027295
|
kundan
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
kundan
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-045-001/39-B
(GOPIPUR)
|
1720005045NRG24311220230351669
|
02/01/2024
|
manisha
|
1720005045WL027296
|
manisha
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
manisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-058-004/624
(SEWANYAKHURD)
|
1720005058NRG24020120240352804
|
02/01/2024
|
ALK
|
1720005058WL027396
|
ALK
|
00048
|
BKID0008901
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
ALK
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAGLI
|
MP-20-005-058-004/625
(SEWANYAKHURD)
|
1720005058NRG24020120240352805
|
02/01/2024
|
DIL
|
1720005058WL027396
|
DIL
|
00048
|
BKID0008901
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
DIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-037-001/409
(BEHARI)
|
1720005037NRG24020120240352682
|
02/01/2024
|
lila bai
|
1720005037WL027388
|
lila bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-037-001/409-A
(BEHARI)
|
1720005037NRG24020120240352684
|
02/01/2024
|
lakhan
|
1720005037WL027388
|
lakhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-037-001/409-B
(BEHARI)
|
1720005037NRG24020120240352687
|
02/01/2024
|
pravin
|
1720005037WL027388
|
pravin
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
pravin
|
CANARA BANK(508532)
|
|
25
|
BAGLI
|
MP-20-005-037-001/414
(BEHARI)
|
1720005037NRG24020120240352688
|
02/01/2024
|
Makhan
|
1720005037WL027388
|
Makhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGLI
|
MP-20-005-058-001/208
(SEWANYAKHURD)
|
1720005058NRG24020120240352766
|
02/01/2024
|
Mahesh
|
1720005058WL027396
|
Mahesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-058-001/409
(SEWANYAKHURD)
|
1720005058NRG24020120240352769
|
02/01/2024
|
CHHOTU
|
1720005058WL027396
|
CHHOTU
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
CHHOTU
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-058-001/437
(SEWANYAKHURD)
|
1720005058NRG24020120240352770
|
02/01/2024
|
lokesh
|
1720005058WL027396
|
lokesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-058-003/141
(SEWANYAKHURD)
|
1720005058NRG24020120240352871
|
02/01/2024
|
GOU
|
1720005058WL027401
|
GOU
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
GOU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGLI
|
MP-20-005-058-003/155-A
(SEWANYAKHURD)
|
1720005058NRG24020120240352872
|
02/01/2024
|
jasoda bai
|
1720005058WL027401
|
jasoda bai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-058-003/160
(SEWANYAKHURD)
|
1720005058NRG24020120240352873
|
02/01/2024
|
Mukesh
|
1720005058WL027401
|
Mukesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-058-003/212-A
(SEWANYAKHURD)
|
1720005058NRG24020120240352875
|
02/01/2024
|
LAKHAN
|
1720005058WL027401
|
LAKHAN
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-058-003/27
(SEWANYAKHURD)
|
1720005058NRG24020120240352876
|
02/01/2024
|
Balvant
|
1720005058WL027401
|
Balvant
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Balvant
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-058-003/27
(SEWANYAKHURD)
|
1720005058NRG24020120240352877
|
02/01/2024
|
Lata
|
1720005058WL027401
|
Lata
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Lata
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-058-003/396
(SEWANYAKHURD)
|
1720005058NRG24020120240352879
|
02/01/2024
|
Madan
|
1720005058WL027401
|
Madan
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Madan
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-058-003/397
(SEWANYAKHURD)
|
1720005058NRG24020120240352880
|
02/01/2024
|
MANJU BAI
|
1720005058WL027401
|
MANJU BAI
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-058-003/468
(SEWANYAKHURD)
|
1720005058NRG24020120240352784
|
02/01/2024
|
MOHAN
|
1720005058WL027396
|
MOHAN
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-058-003/510
(SEWANYAKHURD)
|
1720005058NRG24020120240352883
|
02/01/2024
|
LAKHAN
|
1720005058WL027401
|
LAKHAN
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-058-004/381
(SEWANYAKHURD)
|
1720005058NRG24020120240352796
|
02/01/2024
|
rajesh
|
1720005058WL027396
|
rajesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAGLI
|
MP-20-005-058-004/588
(SEWANYAKHURD)
|
1720005058NRG24020120240352801
|
02/01/2024
|
Rajni
|
1720005058WL027396
|
Rajni
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAGLI
|
MP-20-005-058-004/626
(SEWANYAKHURD)
|
1720005058NRG24020120240352806
|
02/01/2024
|
bal
|
1720005058WL027396
|
bal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
bal
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-058-004/627
(SEWANYAKHURD)
|
1720005058NRG24020120240352807
|
02/01/2024
|
ree
|
1720005058WL027396
|
ree
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
ree
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-058-004/642
(SEWANYAKHURD)
|
1720005058NRG24020120240352817
|
02/01/2024
|
rahul
|
1720005058WL027396
|
rahul
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
44
|
BAGLI
|
MP-20-005-058-004/663
(SEWANYAKHURD)
|
1720005058NRG24020120240352829
|
02/01/2024
|
ritesh
|
1720005058WL027396
|
ritesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
ritesh
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-058-004/663-A
(SEWANYAKHURD)
|
1720005058NRG24020120240352830
|
02/01/2024
|
SAR
|
1720005058WL027396
|
SAR
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
SAR
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-110-001/71
(AMBAPANI)
|
1720005000NRG24010120240352441
|
02/01/2024
|
FULVATIBAI
|
1720005WL027369
|
FULVATIBAI
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374881
|
|
FULVATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-006-001/563-A
(MANKUND)
|
1720005000NRG24020120240353014
|
02/01/2024
|
jitendra
|
1720005WL027412
|
jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-019-003/84-A
(DIGOD)
|
1720005000NRG24020120240352690
|
02/01/2024
|
SUMAN
|
1720005WL027389
|
SUMAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-020-001/111-a
(KAWADIYA)
|
1720005020NRG24010120240351802
|
02/01/2024
|
Sachin Jagadish
|
1720005020WL027307
|
Sachin Jagadish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
SachinJagadish
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-020-001/117
(KAWADIYA)
|
1720005020NRG24010120240351805
|
02/01/2024
|
Omprakas chandra
|
1720005020WL027307
|
Omprakas chandra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Omprakaschandra
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-020-001/50-A
(KAWADIYA)
|
1720005020NRG24010120240351812
|
02/01/2024
|
Sohan Ramesh
|
1720005020WL027307
|
Sohan Ramesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
SohanRamesh
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-020-001/57-A
(KAWADIYA)
|
1720005020NRG24010120240351814
|
02/01/2024
|
Bharat Prahalad
|
1720005020WL027307
|
Bharat Prahalad
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
BharatPrahalad
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-020-001/92-B
(KAWADIYA)
|
1720005020NRG24010120240351828
|
02/01/2024
|
Atul Bherulala
|
1720005020WL027307
|
Atul Bherulala
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
AtulBherulala
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-020-001/96-C
(KAWADIYA)
|
1720005020NRG24010120240351829
|
02/01/2024
|
Bhadarsingh
|
1720005020WL027307
|
Bhadarsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Bhadarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-030-001/319
(DEHARIYA SAHU)
|
1720005000NRG24311220230351386
|
02/01/2024
|
Laxmi bai
|
1720005WL027272
|
Laxmi bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-030-001/319
(DEHARIYA SAHU)
|
1720005000NRG24311220230351385
|
02/01/2024
|
Misrilal
|
1720005WL027272
|
Misrilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Misrilal
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-030-001/540
(DEHARIYA SAHU)
|
1720005000NRG24311220230351389
|
02/01/2024
|
Manishankar
|
1720005WL027272
|
Manishankar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Manishankar
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-030-001/546
(DEHARIYA SAHU)
|
1720005000NRG24311220230351434
|
02/01/2024
|
Rajendr
|
1720005WL027274
|
Rajendr
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Rajendr
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-030-001/547
(DEHARIYA SAHU)
|
1720005000NRG24311220230351392
|
02/01/2024
|
Sawitri bai
|
1720005WL027272
|
Sawitri bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Sawitribai
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-030-001/631-A
(DEHARIYA SAHU)
|
1720005000NRG24311220230351436
|
02/01/2024
|
BABY
|
1720005WL027274
|
BABY
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
BABY
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-030-001/720-A
(DEHARIYA SAHU)
|
1720005000NRG24311220230351442
|
02/01/2024
|
Sabnur bi
|
1720005WL027274
|
Sabnur bi
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Sabnurbi
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-030-001/720-A
(DEHARIYA SAHU)
|
1720005000NRG24311220230351441
|
02/01/2024
|
Said
|
1720005WL027274
|
Said
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Said
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-030-001/720-B
(DEHARIYA SAHU)
|
1720005000NRG24311220230351443
|
02/01/2024
|
nagina shakil kha
|
1720005WL027274
|
nagina shakil kha
|
00048
|
BKID0008917
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742374881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BAGLI
|
MP-20-005-030-001/720-C
(DEHARIYA SAHU)
|
1720005000NRG24311220230351444
|
02/01/2024
|
Nurjanha
|
1720005WL027274
|
Nurjanha
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Nurjanha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-029-001/895
(MAHUKHEDA)
|
1720005029NRG24010120240352053
|
02/01/2024
|
JITENDRA
|
1720005029WL027325
|
JITENDRA
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
16/03/2024
|
|
742374881
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-019-003/71
(DIGOD)
|
1720005000NRG24020120240352689
|
02/01/2024
|
RAJESH
|
1720005WL027389
|
RAJESH
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374881
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
67
|
BAGLI
|
MP-20-005-020-001/113
(KAWADIYA)
|
1720005020NRG24010120240351803
|
02/01/2024
|
Gorishankar Badrilal
|
1720005020WL027307
|
Gorishankar Badrilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
GorishankarBadrilal
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-020-001/23
(KAWADIYA)
|
1720005020NRG24010120240351806
|
02/01/2024
|
Phulsingh Kishan
|
1720005020WL027307
|
Phulsingh Kishan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
PhulsinghKishan
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-020-001/42-a
(KAWADIYA)
|
1720005020NRG24010120240351807
|
02/01/2024
|
Gajaraj Babulal
|
1720005020WL027307
|
Gajaraj Babulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
GajarajBabulal
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-020-001/46
(KAWADIYA)
|
1720005020NRG24010120240351808
|
02/01/2024
|
Kedarmal Dariyav
|
1720005020WL027307
|
Kedarmal Dariyav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
KedarmalDariyav
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-020-001/46-A
(KAWADIYA)
|
1720005020NRG24010120240351809
|
02/01/2024
|
Mahesh Kedarmal
|
1720005020WL027307
|
Mahesh Kedarmal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
MaheshKedarmal
|
BANK OF BARODA(606985)
|
|
72
|
BAGLI
|
MP-20-005-020-001/49
(KAWADIYA)
|
1720005020NRG24010120240351810
|
02/01/2024
|
Mansingh Ambaram
|
1720005020WL027307
|
Mansingh Ambaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
MansinghAmbaram
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-020-001/50
(KAWADIYA)
|
1720005020NRG24010120240351811
|
02/01/2024
|
Ramesh Dariyavsingh
|
1720005020WL027307
|
Ramesh Dariyavsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
RameshDariyavsingh
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-020-001/52
(KAWADIYA)
|
1720005020NRG24010120240351813
|
02/01/2024
|
Lakhan Dayaram
|
1720005020WL027307
|
Lakhan Dayaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
LakhanDayaram
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-020-001/66
(KAWADIYA)
|
1720005020NRG24010120240351816
|
02/01/2024
|
Pirulal Bapusingh
|
1720005020WL027307
|
Pirulal Bapusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
PirulalBapusingh
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-020-001/66-A
(KAWADIYA)
|
1720005020NRG24010120240351817
|
02/01/2024
|
Prakash Pirulal
|
1720005020WL027307
|
Prakash Pirulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
PrakashPirulal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-020-001/67
(KAWADIYA)
|
1720005020NRG24010120240351818
|
02/01/2024
|
Banshilal Motilal
|
1720005020WL027307
|
Banshilal Motilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
BanshilalMotilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
78
|
BAGLI
|
MP-20-005-020-001/72-A
(KAWADIYA)
|
1720005020NRG24010120240351819
|
02/01/2024
|
Lakhan chandra
|
1720005020WL027307
|
Lakhan chandra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Lakhanchandra
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-020-001/72-B
(KAWADIYA)
|
1720005020NRG24010120240351820
|
02/01/2024
|
Premsingh Chandra
|
1720005020WL027307
|
Premsingh Chandra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
PremsinghChandra
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-020-001/82-a
(KAWADIYA)
|
1720005020NRG24010120240351822
|
02/01/2024
|
Omprakash Dhannalal
|
1720005020WL027307
|
Omprakash Dhannalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
OmprakashDhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
81
|
BAGLI
|
MP-20-005-020-001/82-b
(KAWADIYA)
|
1720005020NRG24010120240351823
|
02/01/2024
|
Shivanarayan Dhannalal
|
1720005020WL027307
|
Shivanarayan Dhannalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
ShivanarayanDhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
82
|
BAGLI
|
MP-20-005-020-001/85-a
(KAWADIYA)
|
1720005020NRG24010120240351824
|
02/01/2024
|
Anndilal Harilal
|
1720005020WL027307
|
Anndilal Harilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
AnndilalHarilal
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-020-001/89
(KAWADIYA)
|
1720005020NRG24010120240351825
|
02/01/2024
|
Gopal Bherusingh
|
1720005020WL027307
|
Gopal Bherusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
GopalBherusingh
|
ICICI BANK LTD(508534)
|
|
84
|
BAGLI
|
MP-20-005-020-001/92-A
(KAWADIYA)
|
1720005020NRG24010120240351827
|
02/01/2024
|
Rahul Bherusingh
|
1720005020WL027307
|
Rahul Bherusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
RahulBherusingh
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-020-002/109
(KAWADIYA)
|
1720005020NRG24010120240351830
|
02/01/2024
|
Phoolchand salagaram
|
1720005020WL027307
|
Phoolchand salagaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Phoolchandsalagaram
|
BANK OF BARODA(606985)
|
|
86
|
BAGLI
|
MP-20-005-020-002/144-a
(KAWADIYA)
|
1720005020NRG24010120240351831
|
02/01/2024
|
Koksingh Balvan
|
1720005020WL027307
|
Koksingh Balvan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
KoksinghBalvan
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-020-002/144-C
(KAWADIYA)
|
1720005020NRG24010120240351832
|
02/01/2024
|
Jogendra Singh
|
1720005020WL027307
|
Jogendra Singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
JogendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BAGLI
|
MP-20-005-020-002/175
(KAWADIYA)
|
1720005020NRG24010120240351833
|
02/01/2024
|
kishor phoolsingh
|
1720005020WL027307
|
kishor phoolsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
kishorphoolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
89
|
BAGLI
|
MP-20-005-020-002/20-A
(KAWADIYA)
|
1720005020NRG24010120240351834
|
02/01/2024
|
Rahul Gopal
|
1720005020WL027307
|
Rahul Gopal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
RahulGopal
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-044-003/133-A
(KAMLAPUR)
|
1720005000NRG24020120240352836
|
02/01/2024
|
Rajak shah
|
1720005WL027397
|
Rajak shah
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Rajakshah
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-044-003/134
(KAMLAPUR)
|
1720005000NRG24020120240352837
|
02/01/2024
|
Haseena bee
|
1720005WL027397
|
Haseena bee
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Haseenabee
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-044-003/252
(KAMLAPUR)
|
1720005000NRG24020120240352838
|
02/01/2024
|
Rajesh Carpenter
|
1720005WL027397
|
Rajesh Carpenter
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
RajeshCarpenter
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-044-003/256
(KAMLAPUR)
|
1720005000NRG24020120240352839
|
02/01/2024
|
Tanuja sharma
|
1720005WL027397
|
Tanuja sharma
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Tanujasharma
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-044-003/263
(KAMLAPUR)
|
1720005000NRG24020120240352840
|
02/01/2024
|
Shaheddin Kaji
|
1720005WL027397
|
Shaheddin Kaji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
ShaheddinKaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAGLI
|
MP-20-005-044-003/267
(KAMLAPUR)
|
1720005000NRG24020120240352841
|
02/01/2024
|
Manggilal
|
1720005WL027397
|
Manggilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Manggilal
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-045-001/101-D
(GOPIPUR)
|
1720005045NRG24311220230351662
|
02/01/2024
|
karan
|
1720005045WL027295
|
karan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
karan
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-045-001/104-D
(GOPIPUR)
|
1720005045NRG24311220230351663
|
02/01/2024
|
Rohit
|
1720005045WL027295
|
Rohit
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-045-001/113
(GOPIPUR)
|
1720005045NRG24311220230351665
|
02/01/2024
|
pamita
|
1720005045WL027295
|
pamita
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
pamita
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-045-001/123-D
(GOPIPUR)
|
1720005045NRG24311220230351666
|
02/01/2024
|
papi bai
|
1720005045WL027295
|
papi bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
papibai
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-045-001/146
(GOPIPUR)
|
1720005045NRG24311220230351668
|
02/01/2024
|
aasha
|
1720005045WL027295
|
aasha
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
aasha
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-045-001/401-B
(GOPIPUR)
|
1720005045NRG24311220230351670
|
02/01/2024
|
aakash
|
1720005045WL027296
|
aakash
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
aakash
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-045-001/406
(GOPIPUR)
|
1720005045NRG24311220230351671
|
02/01/2024
|
munni
|
1720005045WL027296
|
munni
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
munni
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-045-001/406-A
(GOPIPUR)
|
1720005045NRG24311220230351672
|
02/01/2024
|
lalita
|
1720005045WL027296
|
lalita
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGLI
|
MP-20-005-045-001/5-D
(GOPIPUR)
|
1720005045NRG24311220230351673
|
02/01/2024
|
mohan
|
1720005045WL027296
|
mohan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
mohan
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-045-001/54-B
(GOPIPUR)
|
1720005045NRG24311220230351674
|
02/01/2024
|
ajey
|
1720005045WL027296
|
ajey
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
ajey
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-047-001/126
(AGURLI)
|
1720005000NRG24020120240353860
|
02/01/2024
|
Dilip
|
1720005WL027479
|
Dilip
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-047-001/126
(AGURLI)
|
1720005000NRG24020120240353859
|
02/01/2024
|
Dinesh
|
1720005WL027479
|
Dinesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BAGLI
|
MP-20-005-047-001/193-A
(AGURLI)
|
1720005000NRG24020120240353864
|
02/01/2024
|
kavita jayaswal
|
1720005WL027479
|
kavita jayaswal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
kavitajayaswal
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-047-001/193-A
(AGURLI)
|
1720005000NRG24020120240353863
|
02/01/2024
|
vinod
|
1720005WL027479
|
vinod
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
vinod
|
AXIS BANK(607153)
|
|
110
|
BAGLI
|
MP-20-005-047-001/210
(AGURLI)
|
1720005000NRG24020120240353866
|
02/01/2024
|
Ajay
|
1720005WL027479
|
Ajay
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
111
|
BAGLI
|
MP-20-005-047-001/210
(AGURLI)
|
1720005000NRG24020120240353865
|
02/01/2024
|
Balawansingh
|
1720005WL027479
|
Balawansingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
Balawansingh
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-047-001/336-A
(AGURLI)
|
1720005000NRG24020120240353872
|
02/01/2024
|
Anitabai
|
1720005WL027479
|
Anitabai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-037-001/409-A
(BEHARI)
|
1720005037NRG24020120240352685
|
02/01/2024
|
Deepika
|
1720005037WL027388
|
Deepika
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Deepika
|
CANARA BANK(508532)
|
|
114
|
BAGLI
|
MP-20-005-058-001/406
(SEWANYAKHURD)
|
1720005058NRG24020120240352768
|
02/01/2024
|
DEVILAL
|
1720005058WL027396
|
DEVILAL
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-058-001/439
(SEWANYAKHURD)
|
1720005058NRG24020120240352771
|
02/01/2024
|
Rakesh
|
1720005058WL027396
|
Rakesh
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
116
|
BAGLI
|
MP-20-005-058-001/555
(SEWANYAKHURD)
|
1720005058NRG24020120240352774
|
02/01/2024
|
Dinesh
|
1720005058WL027396
|
Dinesh
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-058-003/515
(SEWANYAKHURD)
|
1720005058NRG24020120240352886
|
02/01/2024
|
rah
|
1720005058WL027401
|
rah
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
rah
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-058-004/138
(SEWANYAKHURD)
|
1720005058NRG24020120240352791
|
02/01/2024
|
dev
|
1720005058WL027396
|
dev
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
dev
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-058-001/130
(SEWANYAKHURD)
|
1720005058NRG24020120240352764
|
02/01/2024
|
Dhansingh
|
1720005058WL027396
|
Dhansingh
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
120
|
BAGLI
|
MP-20-005-058-001/452
(SEWANYAKHURD)
|
1720005058NRG24020120240352772
|
02/01/2024
|
Chensingh
|
1720005058WL027396
|
Chensingh
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-058-004/363-A
(SEWANYAKHURD)
|
1720005058NRG24020120240352794
|
02/01/2024
|
Sagita bai rathoud
|
1720005058WL027396
|
Sagita bai rathoud
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Sagitabairathoud
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-058-004/403
(SEWANYAKHURD)
|
1720005058NRG24020120240352797
|
02/01/2024
|
Santosh
|
1720005058WL027396
|
Santosh
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-110-001/76
(AMBAPANI)
|
1720005000NRG24010120240352442
|
02/01/2024
|
phadsingh
|
1720005WL027369
|
phadsingh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374881
|
|
phadsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-110-001/77
(AMBAPANI)
|
1720005000NRG24010120240352443
|
02/01/2024
|
viram
|
1720005WL027369
|
viram
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374881
|
|
viram
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-110-001/840-B
(AMBAPANI)
|
1720005000NRG24010120240352446
|
02/01/2024
|
Shwani
|
1720005WL027369
|
Shwani
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374881
|
|
Shwani
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-110-001/890-B
(AMBAPANI)
|
1720005000NRG24010120240352447
|
02/01/2024
|
roopsingh
|
1720005WL027369
|
roopsingh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374881
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-110-001/97-A
(AMBAPANI)
|
1720005000NRG24010120240352448
|
02/01/2024
|
KIRAN
|
1720005WL027369
|
KIRAN
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374881
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-037-001/409
(BEHARI)
|
1720005037NRG24020120240352683
|
02/01/2024
|
puranshingh
|
1720005037WL027388
|
puranshingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
puranshingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
129
|
BAGLI
|
MP-20-005-047-001/126
(AGURLI)
|
1720005000NRG24020120240353862
|
02/01/2024
|
Sadhanabai
|
1720005WL027479
|
Sadhanabai
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
Sadhanabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-047-001/126
(AGURLI)
|
1720005000NRG24020120240353861
|
02/01/2024
|
Sunitabai
|
1720005WL027479
|
Sunitabai
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-047-001/329
(AGURLI)
|
1720005000NRG24020120240353868
|
02/01/2024
|
Ravi
|
1720005WL027479
|
Ravi
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-047-001/33-A
(AGURLI)
|
1720005000NRG24020120240353869
|
02/01/2024
|
vikaramsingh
|
1720005WL027479
|
vikaramsingh
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
vikaramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
133
|
BAGLI
|
MP-20-005-047-001/371
(AGURLI)
|
1720005000NRG24020120240353873
|
02/01/2024
|
Chaturbhuj
|
1720005WL027479
|
Chaturbhuj
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
Chaturbhuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGLI
|
MP-20-005-047-001/467
(AGURLI)
|
1720005000NRG24020120240353874
|
02/01/2024
|
Kishour
|
1720005WL027479
|
Kishour
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
Kishour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-058-001/74
(SEWANYAKHURD)
|
1720005058NRG24020120240352781
|
02/01/2024
|
Sushila bai
|
1720005058WL027396
|
Sushila bai
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Sushilabai
|
CANARA BANK(508532)
|
|
136
|
BAGLI
|
MP-20-005-058-001/74
(SEWANYAKHURD)
|
1720005058NRG24020120240352780
|
02/01/2024
|
Torsingh
|
1720005058WL027396
|
Torsingh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Torsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-058-003/33-A
(SEWANYAKHURD)
|
1720005058NRG24020120240352878
|
02/01/2024
|
durga
|
1720005058WL027401
|
durga
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
durga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-119-001/167-D
(NEEMKHEDA)
|
1720005119NRG24020120240352960
|
02/01/2024
|
CHAYA BAI
|
1720005119WL027407
|
CHAYA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
CHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-119-001/115
(NEEMKHEDA)
|
1720005119NRG24020120240352956
|
02/01/2024
|
Banesing
|
1720005119WL027407
|
Banesing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Banesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-119-001/121-B
(NEEMKHEDA)
|
1720005119NRG24020120240352958
|
02/01/2024
|
RAVI
|
1720005119WL027407
|
RAVI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-119-001/163
(NEEMKHEDA)
|
1720005119NRG24020120240352959
|
02/01/2024
|
Rashid khan
|
1720005119WL027407
|
Rashid khan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Rashidkhan
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-119-001/17-A
(NEEMKHEDA)
|
1720005119NRG24020120240352961
|
02/01/2024
|
RAVI
|
1720005119WL027407
|
RAVI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-119-001/48
(NEEMKHEDA)
|
1720005119NRG24020120240352962
|
02/01/2024
|
jagdish
|
1720005119WL027407
|
jagdish
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-119-001/48
(NEEMKHEDA)
|
1720005119NRG24020120240352963
|
02/01/2024
|
Reena Bai Mujalde
|
1720005119WL027407
|
Reena Bai Mujalde
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
ReenaBaiMujalde
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-119-001/91
(NEEMKHEDA)
|
1720005119NRG24020120240352964
|
02/01/2024
|
keshar bai
|
1720005119WL027407
|
keshar bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-006-001/45
(MANKUND)
|
1720005000NRG24020120240353013
|
02/01/2024
|
antar bai
|
1720005WL027412
|
antar bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
147
|
BAGLI
|
MP-20-005-020-001/113-C
(KAWADIYA)
|
1720005020NRG24010120240351804
|
02/01/2024
|
Jitendra Badrilal
|
1720005020WL027307
|
Jitendra Badrilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
JitendraBadrilal
|
BANK OF INDIA(508505)
|
|
148
|
BAGLI
|
MP-20-005-020-001/61-a
(KAWADIYA)
|
1720005020NRG24010120240351815
|
02/01/2024
|
Rajaram
|
1720005020WL027307
|
Rajaram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-058-004/661
(SEWANYAKHURD)
|
1720005058NRG24020120240352827
|
02/01/2024
|
san
|
1720005058WL027396
|
san
|
00553
|
INDB0001305
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
san
|
INDUSIND BANK(607189)
|
|
150
|
BAGLI
|
MP-20-005-110-001/329
(AMBAPANI)
|
1720005000NRG24010120240352439
|
02/01/2024
|
Gokul karma
|
1720005WL027369
|
Gokul karma
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374881
|
|
Gokulkarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-044-001/633
(KAMLAPUR)
|
1720005000NRG24020120240352842
|
02/01/2024
|
REENA BAI
|
1720005WL027398
|
REENA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
REENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-044-001/635
(KAMLAPUR)
|
1720005000NRG24020120240352843
|
02/01/2024
|
KHUSBU BAI
|
1720005WL027398
|
KHUSBU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
KHUSBUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-044-001/653
(KAMLAPUR)
|
1720005000NRG24020120240352844
|
02/01/2024
|
ANITA BAI
|
1720005WL027398
|
ANITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-044-001/654
(KAMLAPUR)
|
1720005000NRG24020120240352845
|
02/01/2024
|
MAHESH JI
|
1720005WL027398
|
MAHESH JI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
MAHESHJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-044-001/655
(KAMLAPUR)
|
1720005000NRG24020120240352846
|
02/01/2024
|
REKHA BAI
|
1720005WL027398
|
REKHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-044-003/51
(KAMLAPUR)
|
1720005000NRG24020120240352847
|
02/01/2024
|
majreha
|
1720005WL027398
|
majreha
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
16/03/2024
|
|
742374881
|
Document Pending for Account Holder turning Major
|
|
|
|
157
|
BAGLI
|
MP-20-005-044-003/57
(KAMLAPUR)
|
1720005000NRG24020120240352848
|
02/01/2024
|
Sunil
|
1720005WL027398
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
158
|
BAGLI
|
MP-20-005-044-003/58
(KAMLAPUR)
|
1720005000NRG24020120240352849
|
02/01/2024
|
Girdhar
|
1720005WL027398
|
Girdhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Girdhar
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-044-006/2-A
(KAMLAPUR)
|
1720005000NRG24020120240352850
|
02/01/2024
|
salman shah
|
1720005WL027399
|
salman shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
salmanshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-058-001/161-A
(SEWANYAKHURD)
|
1720005058NRG24020120240352765
|
02/01/2024
|
gha
|
1720005058WL027396
|
gha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
gha
|
BANK OF INDIA(508505)
|
|
161
|
BAGLI
|
MP-20-005-058-001/389
(SEWANYAKHURD)
|
1720005058NRG24020120240352767
|
02/01/2024
|
anil
|
1720005058WL027396
|
anil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-058-001/632
(SEWANYAKHURD)
|
1720005058NRG24020120240352777
|
02/01/2024
|
chan
|
1720005058WL027396
|
chan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
chan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-058-001/635
(SEWANYAKHURD)
|
1720005058NRG24020120240352778
|
02/01/2024
|
ani
|
1720005058WL027396
|
ani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
ani
|
BANK OF BARODA(606985)
|
|
164
|
BAGLI
|
MP-20-005-058-001/636
(SEWANYAKHURD)
|
1720005058NRG24020120240352779
|
02/01/2024
|
ros
|
1720005058WL027396
|
ros
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
ros
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-058-003/187-A
(SEWANYAKHURD)
|
1720005058NRG24020120240352782
|
02/01/2024
|
rah
|
1720005058WL027396
|
rah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
rah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-058-003/507
(SEWANYAKHURD)
|
1720005058NRG24020120240352785
|
02/01/2024
|
din
|
1720005058WL027396
|
din
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-058-003/508
(SEWANYAKHURD)
|
1720005058NRG24020120240352786
|
02/01/2024
|
rohit
|
1720005058WL027396
|
rohit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-058-003/511
(SEWANYAKHURD)
|
1720005058NRG24020120240352787
|
02/01/2024
|
par
|
1720005058WL027396
|
par
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
par
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-058-004/1-B
(SEWANYAKHURD)
|
1720005058NRG24020120240352788
|
02/01/2024
|
sit
|
1720005058WL027396
|
sit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
sit
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-058-004/1-C
(SEWANYAKHURD)
|
1720005058NRG24020120240352789
|
02/01/2024
|
vik
|
1720005058WL027396
|
vik
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-058-004/123-A
(SEWANYAKHURD)
|
1720005058NRG24020120240352790
|
02/01/2024
|
kis
|
1720005058WL027396
|
kis
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
kis
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-058-004/138-A
(SEWANYAKHURD)
|
1720005058NRG24020120240352792
|
02/01/2024
|
aak
|
1720005058WL027396
|
aak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
aak
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-058-004/348-B
(SEWANYAKHURD)
|
1720005058NRG24020120240352793
|
02/01/2024
|
vik
|
1720005058WL027396
|
vik
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAGLI
|
MP-20-005-058-004/379-A
(SEWANYAKHURD)
|
1720005058NRG24020120240352795
|
02/01/2024
|
Manish karma
|
1720005058WL027396
|
Manish karma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Manishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-058-004/407-A
(SEWANYAKHURD)
|
1720005058NRG24020120240352798
|
02/01/2024
|
Ajay karma
|
1720005058WL027396
|
Ajay karma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Ajaykarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGLI
|
MP-20-005-058-004/414-D
(SEWANYAKHURD)
|
1720005058NRG24020120240352799
|
02/01/2024
|
anil
|
1720005058WL027396
|
anil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-058-004/415-C
(SEWANYAKHURD)
|
1720005058NRG24020120240352800
|
02/01/2024
|
moh
|
1720005058WL027396
|
moh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAGLI
|
MP-20-005-058-004/599-B
(SEWANYAKHURD)
|
1720005058NRG24020120240352803
|
02/01/2024
|
Din
|
1720005058WL027396
|
Din
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
Din
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-058-004/628
(SEWANYAKHURD)
|
1720005058NRG24020120240352808
|
02/01/2024
|
san
|
1720005058WL027396
|
san
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-058-004/629
(SEWANYAKHURD)
|
1720005058NRG24020120240352809
|
02/01/2024
|
bhadar
|
1720005058WL027396
|
bhadar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
bhadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAGLI
|
MP-20-005-058-004/629-A
(SEWANYAKHURD)
|
1720005058NRG24020120240352810
|
02/01/2024
|
TANU
|
1720005058WL027396
|
TANU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
TANU
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-058-004/630
(SEWANYAKHURD)
|
1720005058NRG24020120240352811
|
02/01/2024
|
ram
|
1720005058WL027396
|
ram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-058-004/631
(SEWANYAKHURD)
|
1720005058NRG24020120240352812
|
02/01/2024
|
manisha
|
1720005058WL027396
|
manisha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAGLI
|
MP-20-005-058-004/634
(SEWANYAKHURD)
|
1720005058NRG24020120240352813
|
02/01/2024
|
kan
|
1720005058WL027396
|
kan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
kan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAGLI
|
MP-20-005-058-004/637
(SEWANYAKHURD)
|
1720005058NRG24020120240352814
|
02/01/2024
|
dine
|
1720005058WL027396
|
dine
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
dine
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAGLI
|
MP-20-005-058-004/638
(SEWANYAKHURD)
|
1720005058NRG24020120240352815
|
02/01/2024
|
lax
|
1720005058WL027396
|
lax
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
lax
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGLI
|
MP-20-005-058-004/641
(SEWANYAKHURD)
|
1720005058NRG24020120240352816
|
02/01/2024
|
din
|
1720005058WL027396
|
din
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAGLI
|
MP-20-005-058-004/643
(SEWANYAKHURD)
|
1720005058NRG24020120240352818
|
02/01/2024
|
arun
|
1720005058WL027396
|
arun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAGLI
|
MP-20-005-058-004/646
(SEWANYAKHURD)
|
1720005058NRG24020120240352819
|
02/01/2024
|
ash
|
1720005058WL027396
|
ash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
ash
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAGLI
|
MP-20-005-058-004/647
(SEWANYAKHURD)
|
1720005058NRG24020120240352820
|
02/01/2024
|
pra
|
1720005058WL027396
|
pra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
pra
|
INDUSIND BANK(607189)
|
|
191
|
BAGLI
|
MP-20-005-058-004/648
(SEWANYAKHURD)
|
1720005058NRG24020120240352821
|
02/01/2024
|
moh
|
1720005058WL027396
|
moh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAGLI
|
MP-20-005-058-004/649
(SEWANYAKHURD)
|
1720005058NRG24020120240352822
|
02/01/2024
|
san
|
1720005058WL027396
|
san
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAGLI
|
MP-20-005-058-004/650
(SEWANYAKHURD)
|
1720005058NRG24020120240352823
|
02/01/2024
|
ajay
|
1720005058WL027396
|
ajay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAGLI
|
MP-20-005-058-004/652
(SEWANYAKHURD)
|
1720005058NRG24020120240352824
|
02/01/2024
|
gudd
|
1720005058WL027396
|
gudd
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
gudd
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAGLI
|
MP-20-005-058-004/653
(SEWANYAKHURD)
|
1720005058NRG24020120240352825
|
02/01/2024
|
kai
|
1720005058WL027396
|
kai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
kai
|
CANARA BANK(508532)
|
|
196
|
BAGLI
|
MP-20-005-058-004/660
(SEWANYAKHURD)
|
1720005058NRG24020120240352826
|
02/01/2024
|
mah
|
1720005058WL027396
|
mah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
mah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BAGLI
|
MP-20-005-058-004/662
(SEWANYAKHURD)
|
1720005058NRG24020120240352828
|
02/01/2024
|
ank
|
1720005058WL027396
|
ank
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
ank
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BAGLI
|
MP-20-005-058-004/669
(SEWANYAKHURD)
|
1720005058NRG24020120240352831
|
02/01/2024
|
rit
|
1720005058WL027396
|
rit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
rit
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BAGLI
|
MP-20-005-058-004/670
(SEWANYAKHURD)
|
1720005058NRG24020120240352832
|
02/01/2024
|
ram
|
1720005058WL027396
|
ram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BAGLI
|
MP-20-005-058-004/673
(SEWANYAKHURD)
|
1720005058NRG24020120240352833
|
02/01/2024
|
bha
|
1720005058WL027396
|
bha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
bha
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BAGLI
|
MP-20-005-058-004/673-A
(SEWANYAKHURD)
|
1720005058NRG24020120240352834
|
02/01/2024
|
raj
|
1720005058WL027396
|
raj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAGLI
|
MP-20-005-058-004/676-A
(SEWANYAKHURD)
|
1720005058NRG24020120240352835
|
02/01/2024
|
dil
|
1720005058WL027396
|
dil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
dil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
203
|
BAGLI
|
MP-20-005-030-001/547
(DEHARIYA SAHU)
|
1720005000NRG24311220230351391
|
02/01/2024
|
Laxminarayan
|
1720005WL027272
|
Laxminarayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-047-001/467
(AGURLI)
|
1720005000NRG24020120240353875
|
02/01/2024
|
Ranjana
|
1720005WL027479
|
Ranjana
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
Ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-058-003/430-B
(SEWANYAKHURD)
|
1720005058NRG24020120240352881
|
02/01/2024
|
mam
|
1720005058WL027401
|
mam
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
mam
|
BANK OF INDIA(508505)
|
|
206
|
BAGLI
|
MP-20-005-058-003/514
(SEWANYAKHURD)
|
1720005058NRG24020120240352885
|
02/01/2024
|
suraj
|
1720005058WL027401
|
suraj
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374881
|
|
suraj
|
BANK OF INDIA(508505)
|
|
207
|
BAGLI
|
MP-20-005-110-001/6-A
(AMBAPANI)
|
1720005000NRG24010120240352440
|
02/01/2024
|
munni bai
|
1720005WL027369
|
munni bai
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374881
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
208
|
BAGLI
|
MP-20-005-119-001/121
(NEEMKHEDA)
|
1720005119NRG24020120240352957
|
02/01/2024
|
Bandu Solanki
|
1720005119WL027407
|
Bandu Solanki
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
BanduSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
BAGLI
|
MP-20-005-006-001/269
(MANKUND)
|
1720005000NRG24020120240353011
|
02/01/2024
|
suresh
|
1720005WL027412
|
suresh
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374881
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
210
|
BAGLI
|
MP-20-005-030-001/1010
(DEHARIYA SAHU)
|
1720005000NRG24311220230351433
|
02/01/2024
|
Pravin Bee
|
1720005WL027274
|
Pravin Bee
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
PravinBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGLI
|
MP-20-005-030-001/1010
(DEHARIYA SAHU)
|
1720005000NRG24311220230351432
|
02/01/2024
|
Shokin kha
|
1720005WL027274
|
Shokin kha
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Shokinkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-030-001/447
(DEHARIYA SAHU)
|
1720005000NRG24311220230351388
|
02/01/2024
|
Virendra
|
1720005WL027272
|
Virendra
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGLI
|
MP-20-005-030-001/631-A
(DEHARIYA SAHU)
|
1720005000NRG24311220230351435
|
02/01/2024
|
Mukhtiyar kha
|
1720005WL027274
|
Mukhtiyar kha
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Mukhtiyarkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGLI
|
MP-20-005-030-001/687-A
(DEHARIYA SAHU)
|
1720005000NRG24311220230351438
|
02/01/2024
|
Jaheed kha
|
1720005WL027274
|
Jaheed kha
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
Jaheedkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
215
|
BAGLI
|
MP-20-005-030-001/326
(DEHARIYA SAHU)
|
1720005000NRG24311220230351387
|
02/01/2024
|
balram
|
1720005WL027272
|
balram
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
BAGLI
|
MP-20-005-030-001/236
(DEHARIYA SAHU)
|
1720005000NRG24311220230351384
|
02/01/2024
|
Anil Sundar lal Patidar
|
1720005WL027272
|
Anil Sundar lal Patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374881
|
|
AnilSundarlalPatidar
|
BANK OF INDIA(508505)
|
|
217
|
BAGLI
|
MP-20-005-047-001/336-A
(AGURLI)
|
1720005000NRG24020120240353871
|
02/01/2024
|
Kamal
|
1720005WL027479
|
Kamal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742374881
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BAGLI
|
MP-20-005-110-001/839-B
(AMBAPANI)
|
1720005000NRG24010120240352445
|
02/01/2024
|
Manju bai
|
1720005WL027369
|
Manju bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374881
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252382
|
252382
|
|
|
|
|
|
|
|