|
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-20-005-052-001/62
(AMARPURA)
|
1720005052NRG24140320240431409
|
18/03/2024
|
magilal
|
1720005052WL033008
|
magilal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BAGLI
|
MP-20-005-062-001/285
(CHATARPURA)
|
1720005062NRG24180320240434200
|
18/03/2024
|
Dinesh
|
1720005062WL033261
|
Dinesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758220
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-062-001/299-A
(CHATARPURA)
|
1720005062NRG24180320240434201
|
18/03/2024
|
Mohit
|
1720005062WL033261
|
Mohit
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758220
|
|
Mohit
|
CANARA BANK(508532)
|
|
4
|
BAGLI
|
MP-20-005-062-001/330-A
(CHATARPURA)
|
1720005062NRG24180320240434203
|
18/03/2024
|
Rachit
|
1720005062WL033261
|
Rachit
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758220
|
|
Rachit
|
BANK OF INDIA(508505)
|
|
5
|
BAGLI
|
MP-20-005-079-003/184
(SEWANPANI)
|
1720005079NRG24150320240432290
|
18/03/2024
|
Mohan singh
|
1720005079WL033075
|
Mohan singh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGLI
|
MP-20-005-104-002/190
(SITAPURI)
|
1720005104NRG24150320240431690
|
18/03/2024
|
Rakesh
|
1720005104WL033027
|
Rakesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-002-002/88-A
(GHATIYAGAYASUR)
|
1720005002NRG24150320240432277
|
18/03/2024
|
Antar
|
1720005002WL033074
|
Antar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
Antar
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-014-001/155-C
(NANUKHEDA)
|
1720005014NRG24150320240432497
|
18/03/2024
|
ajay patidar
|
1720005014WL033092
|
ajay patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
ajaypatidar
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-014-001/159
(NANUKHEDA)
|
1720005014NRG24150320240432498
|
18/03/2024
|
sukhrm
|
1720005014WL033092
|
sukhrm
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
sukhrm
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAGLI
|
MP-20-005-032-001/112
(CHASIYA)
|
1720005032NRG24180320240433476
|
18/03/2024
|
gorisankar
|
1720005032WL033221
|
gorisankar
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
gorisankar
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-032-001/210
(CHASIYA)
|
1720005032NRG24180320240433483
|
18/03/2024
|
laxminarayn
|
1720005032WL033221
|
laxminarayn
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758220
|
|
laxminarayn
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-032-001/82
(CHASIYA)
|
1720005032NRG24180320240433491
|
18/03/2024
|
rohit
|
1720005032WL033221
|
rohit
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
rohit
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-041-001/554
(BILAWALI)
|
1720005041NRG24180320240434114
|
18/03/2024
|
Vinod Solanki
|
1720005041WL033257
|
Vinod Solanki
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
VinodSolanki
|
UNION BANK OF INDIA(508500)
|
|
14
|
BAGLI
|
MP-20-005-041-001/617
(BILAWALI)
|
1720005041NRG24180320240434116
|
18/03/2024
|
Renuka
|
1720005041WL033257
|
Renuka
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-041-001/620
(BILAWALI)
|
1720005041NRG24180320240434120
|
18/03/2024
|
Dipak
|
1720005041WL033257
|
Dipak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-041-001/93
(BILAWALI)
|
1720005041NRG24180320240434121
|
18/03/2024
|
Atmaram
|
1720005041WL033257
|
Atmaram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
Atmaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-052-001/109
(AMARPURA)
|
1720005052NRG24140320240431398
|
18/03/2024
|
sudha bai
|
1720005052WL033008
|
sudha bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGLI
|
MP-20-005-062-001/313
(CHATARPURA)
|
1720005062NRG24180320240434202
|
18/03/2024
|
Sachin
|
1720005062WL033261
|
Sachin
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758220
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-062-001/407
(CHATARPURA)
|
1720005062NRG24180320240434207
|
18/03/2024
|
Shobha Bai
|
1720005062WL033261
|
Shobha Bai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758220
|
|
ShobhaBai
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-062-001/407
(CHATARPURA)
|
1720005062NRG24180320240434206
|
18/03/2024
|
Tilokchand
|
1720005062WL033261
|
Tilokchand
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758220
|
|
Tilokchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-016-003/62-A
(BAROLI)
|
1720005016NRG24180320240433353
|
18/03/2024
|
Sushila Bai
|
1720005016WL033212
|
Sushila Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
SushilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGLI
|
MP-20-005-016-003/62-A
(BAROLI)
|
1720005016NRG24180320240433354
|
18/03/2024
|
Udaysingh Sendhav
|
1720005016WL033212
|
Udaysingh Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
UdaysinghSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGLI
|
MP-20-005-032-001/149
(CHASIYA)
|
1720005032NRG24180320240433477
|
18/03/2024
|
arun
|
1720005032WL033221
|
arun
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
24
|
BAGLI
|
MP-20-005-032-001/156
(CHASIYA)
|
1720005032NRG24180320240433478
|
18/03/2024
|
kamal
|
1720005032WL033221
|
kamal
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
kamal
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-032-001/192-A
(CHASIYA)
|
1720005032NRG24180320240433480
|
18/03/2024
|
rahul
|
1720005032WL033221
|
rahul
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
rahul
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-032-001/200
(CHASIYA)
|
1720005032NRG24180320240433482
|
18/03/2024
|
rajeash
|
1720005032WL033221
|
rajeash
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
rajeash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
27
|
BAGLI
|
MP-20-005-032-001/211-B
(CHASIYA)
|
1720005032NRG24180320240433484
|
18/03/2024
|
rajmal
|
1720005032WL033221
|
rajmal
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
rajmal
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-032-001/220
(CHASIYA)
|
1720005032NRG24180320240433485
|
18/03/2024
|
biharlal patidar
|
1720005032WL033221
|
biharlal patidar
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
biharlalpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
29
|
BAGLI
|
MP-20-005-032-001/220
(CHASIYA)
|
1720005032NRG24180320240433487
|
18/03/2024
|
vikash
|
1720005032WL033221
|
vikash
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
vikash
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-032-001/24-A
(CHASIYA)
|
1720005032NRG24180320240433488
|
18/03/2024
|
randeer
|
1720005032WL033221
|
randeer
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
randeer
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-032-001/271
(CHASIYA)
|
1720005032NRG24180320240433489
|
18/03/2024
|
ramprsad patidar
|
1720005032WL033221
|
ramprsad patidar
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
ramprsadpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
32
|
BAGLI
|
MP-20-005-032-001/35
(CHASIYA)
|
1720005032NRG24180320240433490
|
18/03/2024
|
sagar parhald
|
1720005032WL033221
|
sagar parhald
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
sagarparhald
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-032-001/94
(CHASIYA)
|
1720005032NRG24180320240433492
|
18/03/2024
|
vikram
|
1720005032WL033221
|
vikram
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
34
|
BAGLI
|
MP-20-005-032-001/98
(CHASIYA)
|
1720005032NRG24180320240433494
|
18/03/2024
|
KELASH siddhnath
|
1720005032WL033221
|
KELASH siddhnath
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
KELASHsiddhnath
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-041-001/618
(BILAWALI)
|
1720005041NRG24180320240434117
|
18/03/2024
|
Pooja
|
1720005041WL033257
|
Pooja
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-042-005/304-A
(ISMAILKHEDI)
|
1720005042NRG24140320240431492
|
18/03/2024
|
Yogesh
|
1720005042WL033016
|
Yogesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-103-002/87-a
(SEMLIBUJURG)
|
1720005103NRG24150320240431660
|
18/03/2024
|
RAjpal singh
|
1720005103WL033025
|
RAjpal singh
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
RAjpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BAGLI
|
MP-20-005-103-003/20
(SEMLIBUJURG)
|
1720005103NRG24150320240431664
|
18/03/2024
|
ReKha
|
1720005103WL033025
|
ReKha
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
ReKha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-002-001/196-A
(GHATIYAGAYASUR)
|
1720005002NRG24150320240432276
|
18/03/2024
|
Amila bai
|
1720005002WL033074
|
Amila bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
Amilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-042-005/107-A
(ISMAILKHEDI)
|
1720005042NRG24140320240431483
|
18/03/2024
|
Arjun
|
1720005042WL033016
|
Arjun
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-042-005/137-B
(ISMAILKHEDI)
|
1720005042NRG24140320240431484
|
18/03/2024
|
jitendra
|
1720005042WL033016
|
jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
42
|
BAGLI
|
MP-20-005-042-005/194-C
(ISMAILKHEDI)
|
1720005042NRG24140320240431487
|
18/03/2024
|
satish
|
1720005042WL033016
|
satish
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
satish
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-042-005/195-A
(ISMAILKHEDI)
|
1720005042NRG24140320240431488
|
18/03/2024
|
Dipak
|
1720005042WL033016
|
Dipak
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-042-005/237
(ISMAILKHEDI)
|
1720005042NRG24140320240431489
|
18/03/2024
|
Vijendra
|
1720005042WL033016
|
Vijendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
Vijendra
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-042-005/243-B
(ISMAILKHEDI)
|
1720005042NRG24140320240431490
|
18/03/2024
|
balwan
|
1720005042WL033016
|
balwan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
balwan
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-042-005/299-b
(ISMAILKHEDI)
|
1720005042NRG24140320240431491
|
18/03/2024
|
jitendra
|
1720005042WL033016
|
jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-042-005/318-D
(ISMAILKHEDI)
|
1720005042NRG24140320240431493
|
18/03/2024
|
PAVAN
|
1720005042WL033016
|
PAVAN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-057-003/126-A
(KARONDIYA)
|
1720005057NRG24160320240432788
|
18/03/2024
|
hansraj
|
1720005057WL033125
|
hansraj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
hansraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
49
|
BAGLI
|
MP-20-005-057-003/129-A
(KARONDIYA)
|
1720005057NRG24160320240432789
|
18/03/2024
|
liladher
|
1720005057WL033125
|
liladher
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
liladher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAGLI
|
MP-20-005-057-003/130-c
(KARONDIYA)
|
1720005057NRG24160320240432790
|
18/03/2024
|
omprakesh
|
1720005057WL033125
|
omprakesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
omprakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BAGLI
|
MP-20-005-057-003/131
(KARONDIYA)
|
1720005057NRG24180320240434079
|
18/03/2024
|
kailash
|
1720005057WL033254
|
kailash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
kailash
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-057-003/132-A
(KARONDIYA)
|
1720005057NRG24180320240434080
|
18/03/2024
|
mohan
|
1720005057WL033254
|
mohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BAGLI
|
MP-20-005-057-003/132-A
(KARONDIYA)
|
1720005057NRG24180320240434081
|
18/03/2024
|
Sugan bai
|
1720005057WL033254
|
Sugan bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-057-003/133-C
(KARONDIYA)
|
1720005057NRG24180320240434082
|
18/03/2024
|
pramand
|
1720005057WL033254
|
pramand
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
pramand
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-057-003/150
(KARONDIYA)
|
1720005057NRG24180320240434084
|
18/03/2024
|
radheshyam
|
1720005057WL033254
|
radheshyam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-057-003/150
(KARONDIYA)
|
1720005057NRG24180320240434083
|
18/03/2024
|
radheshyam
|
1720005057WL033254
|
radheshyam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-057-003/154
(KARONDIYA)
|
1720005057NRG24160320240432792
|
18/03/2024
|
sivram
|
1720005057WL033125
|
sivram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
sivram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
58
|
BAGLI
|
MP-20-005-057-003/163-A
(KARONDIYA)
|
1720005057NRG24160320240432793
|
18/03/2024
|
mukesh
|
1720005057WL033125
|
mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-057-003/166-A
(KARONDIYA)
|
1720005057NRG24160320240432794
|
18/03/2024
|
blaram
|
1720005057WL033125
|
blaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
blaram
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-057-003/207
(KARONDIYA)
|
1720005057NRG24160320240432795
|
18/03/2024
|
rahul
|
1720005057WL033125
|
rahul
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-057-003/207-B
(KARONDIYA)
|
1720005057NRG24160320240432796
|
18/03/2024
|
bhjram
|
1720005057WL033125
|
bhjram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
bhjram
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-057-003/211
(KARONDIYA)
|
1720005057NRG24160320240432797
|
18/03/2024
|
shohan
|
1720005057WL033125
|
shohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
shohan
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-057-003/211-B
(KARONDIYA)
|
1720005057NRG24160320240432798
|
18/03/2024
|
rameswar
|
1720005057WL033125
|
rameswar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-057-003/388-B
(KARONDIYA)
|
1720005057NRG24160320240432800
|
18/03/2024
|
tejram
|
1720005057WL033125
|
tejram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
tejram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-062-001/384-B
(CHATARPURA)
|
1720005062NRG24180320240434204
|
18/03/2024
|
Jitendra
|
1720005062WL033261
|
Jitendra
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758220
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-062-001/384-C
(CHATARPURA)
|
1720005062NRG24180320240434205
|
18/03/2024
|
Dharmendra
|
1720005062WL033261
|
Dharmendra
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758220
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-032-001/198
(CHASIYA)
|
1720005032NRG24180320240433481
|
18/03/2024
|
santoash
|
1720005032WL033221
|
santoash
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
santoash
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-052-001/177-B
(AMARPURA)
|
1720005052NRG24140320240431404
|
18/03/2024
|
Rajesh
|
1720005052WL033008
|
Rajesh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-052-001/224
(AMARPURA)
|
1720005052NRG24140320240431406
|
18/03/2024
|
vinaypratap
|
1720005052WL033008
|
vinaypratap
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
vinaypratap
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-052-001/62
(AMARPURA)
|
1720005052NRG24140320240431410
|
18/03/2024
|
Kala bai
|
1720005052WL033008
|
Kala bai
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BAGLI
|
MP-20-005-062-001/407-A
(CHATARPURA)
|
1720005062NRG24180320240434208
|
18/03/2024
|
Pankaj
|
1720005062WL033261
|
Pankaj
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758220
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-057-003/130-c
(KARONDIYA)
|
1720005057NRG24160320240432791
|
18/03/2024
|
sarju
|
1720005057WL033125
|
sarju
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-057-003/262-B
(KARONDIYA)
|
1720005057NRG24160320240432799
|
18/03/2024
|
kishor
|
1720005057WL033125
|
kishor
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-079-003/177
(SEWANPANI)
|
1720005079NRG24150320240432289
|
18/03/2024
|
Rachna
|
1720005079WL033075
|
Rachna
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758220
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAGLI
|
MP-20-005-079-003/6
(SEWANPANI)
|
1720005079NRG24150320240432298
|
18/03/2024
|
Somla
|
1720005079WL033075
|
Somla
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
Somla
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-085-002/112-A
(PANDUTALAB)
|
1720005085NRG24150320240432573
|
18/03/2024
|
MATHURA BAI wo RAMKRISHAN
|
1720005085WL033093
|
MATHURA BAI wo RAMKRISHAN
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758220
|
|
MATHURABAIwoRAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-085-002/123-A
(PANDUTALAB)
|
1720005085NRG24150320240432574
|
18/03/2024
|
HARCHAND
|
1720005085WL033093
|
HARCHAND
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758220
|
|
HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-085-002/172
(PANDUTALAB)
|
1720005085NRG24150320240432575
|
18/03/2024
|
KAMAL SO MANGILAL
|
1720005085WL033093
|
KAMAL SO MANGILAL
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758220
|
|
KAMALSOMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-085-002/172
(PANDUTALAB)
|
1720005085NRG24150320240432576
|
18/03/2024
|
SUNITABAI JAYASAWAL
|
1720005085WL033093
|
SUNITABAI JAYASAWAL
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758220
|
|
SUNITABAIJAYASAWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-085-002/210
(PANDUTALAB)
|
1720005085NRG24150320240432577
|
18/03/2024
|
RAJESH NIGWAL
|
1720005085WL033093
|
RAJESH NIGWAL
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758220
|
|
RAJESHNIGWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-091-002/238-D
(POTLA)
|
1720005091NRG24160320240432656
|
18/03/2024
|
BHINDUBAI
|
1720005091WL033097
|
BHINDUBAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
BHINDUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
BAGLI
|
MP-20-005-095-001/53-A
(SHYAMPURA)
|
1720005095NRG24150320240432486
|
18/03/2024
|
santosh
|
1720005095WL033091
|
santosh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-104-002/137
(SITAPURI)
|
1720005104NRG24150320240431685
|
18/03/2024
|
Birmal
|
1720005104WL033027
|
Birmal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
Birmal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-104-002/151
(SITAPURI)
|
1720005104NRG24150320240431686
|
18/03/2024
|
VIKRAM
|
1720005104WL033027
|
VIKRAM
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGLI
|
MP-20-005-104-002/154
(SITAPURI)
|
1720005104NRG24150320240431687
|
18/03/2024
|
DEEPAK KIRADE
|
1720005104WL033027
|
DEEPAK KIRADE
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
DEEPAKKIRADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-104-002/176
(SITAPURI)
|
1720005104NRG24150320240431688
|
18/03/2024
|
KALU
|
1720005104WL033027
|
KALU
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-104-002/185
(SITAPURI)
|
1720005104NRG24150320240431689
|
18/03/2024
|
RAJESH
|
1720005104WL033027
|
RAJESH
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758220
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-104-002/200
(SITAPURI)
|
1720005104NRG24150320240431691
|
18/03/2024
|
RAKESH SOLANKI
|
1720005104WL033027
|
RAKESH SOLANKI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
RAKESHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-104-002/203
(SITAPURI)
|
1720005104NRG24150320240431692
|
18/03/2024
|
MUKESH SOLANKI
|
1720005104WL033027
|
MUKESH SOLANKI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
MUKESHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-104-002/204
(SITAPURI)
|
1720005104NRG24150320240431693
|
18/03/2024
|
Mukesh
|
1720005104WL033027
|
Mukesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-104-002/205
(SITAPURI)
|
1720005104NRG24150320240431694
|
18/03/2024
|
PRATAP PAWAR
|
1720005104WL033027
|
PRATAP PAWAR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
PRATAPPAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-104-002/208
(SITAPURI)
|
1720005104NRG24150320240431695
|
18/03/2024
|
ANIL DAWAR
|
1720005104WL033027
|
ANIL DAWAR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
ANILDAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-104-002/209
(SITAPURI)
|
1720005104NRG24150320240431696
|
18/03/2024
|
ANIL DAWAR
|
1720005104WL033027
|
ANIL DAWAR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
ANILDAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-104-002/25
(SITAPURI)
|
1720005104NRG24150320240431697
|
18/03/2024
|
SITARAM SOLANKI
|
1720005104WL033027
|
SITARAM SOLANKI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
SITARAMSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-104-002/33
(SITAPURI)
|
1720005104NRG24150320240431698
|
18/03/2024
|
Narsingh Gulsingh
|
1720005104WL033027
|
Narsingh Gulsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
NarsinghGulsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-104-002/56
(SITAPURI)
|
1720005104NRG24150320240431699
|
18/03/2024
|
sakharam bamniya
|
1720005104WL033027
|
sakharam bamniya
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
sakharambamniya
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-104-002/70
(SITAPURI)
|
1720005104NRG24150320240431700
|
18/03/2024
|
ANIL KHARATE
|
1720005104WL033027
|
ANIL KHARATE
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
ANILKHARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-119-001/115
(NEEMKHEDA)
|
1720005119NRG24170320240433048
|
18/03/2024
|
Banesing
|
1720005119WL033172
|
Banesing
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758220
|
|
Banesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAGLI
|
MP-20-005-119-001/119
(NEEMKHEDA)
|
1720005119NRG24170320240433050
|
18/03/2024
|
chunni bai
|
1720005119WL033172
|
chunni bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758220
|
|
chunnibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-119-001/163
(NEEMKHEDA)
|
1720005119NRG24170320240433051
|
18/03/2024
|
Rashid khan
|
1720005119WL033172
|
Rashid khan
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758220
|
|
Rashidkhan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-119-001/24
(NEEMKHEDA)
|
1720005119NRG24170320240433052
|
18/03/2024
|
Sanjiv
|
1720005119WL033172
|
Sanjiv
|
00415
|
SBIN0030324
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473758220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
BAGLI
|
MP-20-005-119-001/29-A
(NEEMKHEDA)
|
1720005119NRG24170320240433054
|
18/03/2024
|
Ajay
|
1720005119WL033172
|
Ajay
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758220
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAGLI
|
MP-20-005-119-001/40
(NEEMKHEDA)
|
1720005119NRG24170320240433055
|
18/03/2024
|
MADAN
|
1720005119WL033172
|
MADAN
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758220
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAGLI
|
MP-20-005-119-001/56-A
(NEEMKHEDA)
|
1720005119NRG24170320240433059
|
18/03/2024
|
Chintu bao
|
1720005119WL033172
|
Chintu bao
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758220
|
|
Chintubao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-032-001/220
(CHASIYA)
|
1720005032NRG24180320240433486
|
18/03/2024
|
denash narayan
|
1720005032WL033221
|
denash narayan
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
denashnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
106
|
BAGLI
|
MP-20-005-032-001/94
(CHASIYA)
|
1720005032NRG24180320240433493
|
18/03/2024
|
pavan
|
1720005032WL033221
|
pavan
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
107
|
BAGLI
|
MP-20-005-041-001/614
(BILAWALI)
|
1720005041NRG24180320240434115
|
18/03/2024
|
Mr Pradeep Singh Sendhav
|
1720005041WL033257
|
Mr Pradeep Singh Sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
MrPradeepSinghSendhav
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-042-005/188-A
(ISMAILKHEDI)
|
1720005042NRG24140320240431486
|
18/03/2024
|
dharmender
|
1720005042WL033016
|
dharmender
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
dharmender
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-103-002/34-A
(SEMLIBUJURG)
|
1720005103NRG24150320240431656
|
18/03/2024
|
BANE SINGH
|
1720005103WL033025
|
BANE SINGH
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
BANESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
110
|
BAGLI
|
MP-20-005-103-002/61
(SEMLIBUJURG)
|
1720005103NRG24150320240431659
|
18/03/2024
|
BABU Lal
|
1720005103WL033025
|
BABU Lal
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
BABULal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-119-001/115-A
(NEEMKHEDA)
|
1720005119NRG24170320240433049
|
18/03/2024
|
CHHOTU BAGHEL
|
1720005119WL033172
|
CHHOTU BAGHEL
|
00468
|
UBIN0542211
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758220
|
|
CHHOTUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGLI
|
MP-20-005-119-001/29
(NEEMKHEDA)
|
1720005119NRG24170320240433053
|
18/03/2024
|
Parvat
|
1720005119WL033172
|
Parvat
|
00468
|
UBIN0542211
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758220
|
|
Parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-041-001/618-B
(BILAWALI)
|
1720005041NRG24180320240434119
|
18/03/2024
|
omprakash
|
1720005041WL033257
|
omprakash
|
00555
|
YESB0000206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-119-001/56-A
(NEEMKHEDA)
|
1720005119NRG24170320240433058
|
18/03/2024
|
Bablu
|
1720005119WL033172
|
Bablu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758220
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-079-002/199
(SEWANPANI)
|
1720005079NRG24150320240432278
|
18/03/2024
|
Dinesh Solanki
|
1720005079WL033075
|
Dinesh Solanki
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
DineshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAGLI
|
MP-20-005-079-002/200
(SEWANPANI)
|
1720005079NRG24150320240432279
|
18/03/2024
|
Shankar Solanki
|
1720005079WL033075
|
Shankar Solanki
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
ShankarSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAGLI
|
MP-20-005-079-002/276
(SEWANPANI)
|
1720005079NRG24150320240432281
|
18/03/2024
|
Rahul Randava
|
1720005079WL033075
|
Rahul Randava
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758220
|
|
RahulRandava
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAGLI
|
MP-20-005-079-002/277
(SEWANPANI)
|
1720005079NRG24150320240432282
|
18/03/2024
|
Govind Randhave
|
1720005079WL033075
|
Govind Randhave
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758220
|
|
GovindRandhave
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGLI
|
MP-20-005-079-002/278
(SEWANPANI)
|
1720005079NRG24150320240432283
|
18/03/2024
|
Pawan Kirade
|
1720005079WL033075
|
Pawan Kirade
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758220
|
|
PawanKirade
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGLI
|
MP-20-005-079-002/279
(SEWANPANI)
|
1720005079NRG24150320240432284
|
18/03/2024
|
Jitendra Baghel
|
1720005079WL033075
|
Jitendra Baghel
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758220
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAGLI
|
MP-20-005-079-002/80
(SEWANPANI)
|
1720005079NRG24150320240432285
|
18/03/2024
|
Rahul Kannoje
|
1720005079WL033075
|
Rahul Kannoje
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758220
|
|
RahulKannoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAGLI
|
MP-20-005-079-003/174
(SEWANPANI)
|
1720005079NRG24150320240432286
|
18/03/2024
|
Dhul Singh Sisodiya
|
1720005079WL033075
|
Dhul Singh Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
DhulSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-079-003/175
(SEWANPANI)
|
1720005079NRG24150320240432287
|
18/03/2024
|
Mangal Singh Sisodiya
|
1720005079WL033075
|
Mangal Singh Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
MangalSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-079-003/176
(SEWANPANI)
|
1720005079NRG24150320240432288
|
18/03/2024
|
Mohan Davar
|
1720005079WL033075
|
Mohan Davar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758220
|
|
MohanDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24150320240432291
|
18/03/2024
|
Dhum Singh Sisodiya
|
1720005079WL033075
|
Dhum Singh Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
DhumSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-079-003/187
(SEWANPANI)
|
1720005079NRG24150320240432292
|
18/03/2024
|
Kiran Sisodiya
|
1720005079WL033075
|
Kiran Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
KiranSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24150320240432293
|
18/03/2024
|
Bisan Sisodiya
|
1720005079WL033075
|
Bisan Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
BisanSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-079-003/189
(SEWANPANI)
|
1720005079NRG24150320240432294
|
18/03/2024
|
Chhagan Sisodiya
|
1720005079WL033075
|
Chhagan Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
ChhaganSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-079-003/190
(SEWANPANI)
|
1720005079NRG24150320240432295
|
18/03/2024
|
Deepak Sisodiya
|
1720005079WL033075
|
Deepak Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
DeepakSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-079-003/191
(SEWANPANI)
|
1720005079NRG24150320240432296
|
18/03/2024
|
Arjun Dawar
|
1720005079WL033075
|
Arjun Dawar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758220
|
|
ArjunDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-079-003/192
(SEWANPANI)
|
1720005079NRG24150320240432297
|
18/03/2024
|
Mahesh Sisodiya
|
1720005079WL033075
|
Mahesh Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758220
|
|
MaheshSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-119-001/500-A
(NEEMKHEDA)
|
1720005119NRG24170320240433057
|
18/03/2024
|
Gaytri bai
|
1720005119WL033172
|
Gaytri bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758220
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-079-002/275
(SEWANPANI)
|
1720005079NRG24150320240432280
|
18/03/2024
|
Santosh Awase
|
1720005079WL033075
|
Santosh Awase
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758220
|
|
SantoshAwase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGLI
|
MP-20-005-119-001/40
(NEEMKHEDA)
|
1720005119NRG24170320240433056
|
18/03/2024
|
Lalita Karma
|
1720005119WL033172
|
Lalita Karma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758220
|
|
LalitaKarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-052-001/105
(AMARPURA)
|
1720005052NRG24140320240431397
|
18/03/2024
|
Mhavir
|
1720005052WL033008
|
Mhavir
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
Mhavir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-052-001/121-A
(AMARPURA)
|
1720005052NRG24140320240431399
|
18/03/2024
|
Asha Bai
|
1720005052WL033008
|
Asha Bai
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-052-001/127-A
(AMARPURA)
|
1720005052NRG24140320240431400
|
18/03/2024
|
MANISHA YADAV
|
1720005052WL033008
|
MANISHA YADAV
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
MANISHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-052-001/129
(AMARPURA)
|
1720005052NRG24140320240431401
|
18/03/2024
|
ANITA BAI
|
1720005052WL033008
|
ANITA BAI
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-052-001/146
(AMARPURA)
|
1720005052NRG24140320240431402
|
18/03/2024
|
Lakchaman
|
1720005052WL033008
|
Lakchaman
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
Lakchaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-052-001/222
(AMARPURA)
|
1720005052NRG24140320240431405
|
18/03/2024
|
sandhya
|
1720005052WL033008
|
sandhya
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-052-001/46
(AMARPURA)
|
1720005052NRG24140320240431407
|
18/03/2024
|
Endar
|
1720005052WL033008
|
Endar
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
Endar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-052-001/46
(AMARPURA)
|
1720005052NRG24140320240431408
|
18/03/2024
|
Shantabai
|
1720005052WL033008
|
Shantabai
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAGLI
|
MP-20-005-052-001/99
(AMARPURA)
|
1720005052NRG24140320240431411
|
18/03/2024
|
Manak
|
1720005052WL033008
|
Manak
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
Manak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-091-001/51
(POTLA)
|
1720005091NRG24160320240432653
|
18/03/2024
|
shntosh
|
1720005091WL033097
|
shntosh
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
shntosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-014-001/161
(NANUKHEDA)
|
1720005014NRG24150320240432499
|
18/03/2024
|
anokhi
|
1720005014WL033092
|
anokhi
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-014-001/164
(NANUKHEDA)
|
1720005014NRG24150320240432500
|
18/03/2024
|
kanheya
|
1720005014WL033092
|
kanheya
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
kanheya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-014-001/99
(NANUKHEDA)
|
1720005014NRG24150320240432572
|
18/03/2024
|
sanju
|
1720005014WL033092
|
sanju
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-089-001/77-A
(PEEPARI)
|
1720005089NRG24170320240433182
|
18/03/2024
|
mangial
|
1720005089WL033191
|
mangial
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758220
|
|
mangial
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-091-001/57
(POTLA)
|
1720005091NRG24160320240432654
|
18/03/2024
|
Kamla Bai
|
1720005091WL033097
|
Kamla Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-091-002/120
(POTLA)
|
1720005091NRG24160320240432655
|
18/03/2024
|
Lxamn harisingh
|
1720005091WL033097
|
Lxamn harisingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
Lxamnharisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-091-002/78
(POTLA)
|
1720005091NRG24160320240432657
|
18/03/2024
|
Chandar Singh Morya
|
1720005091WL033097
|
Chandar Singh Morya
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
ChandarSinghMorya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-103-002/34-A
(SEMLIBUJURG)
|
1720005103NRG24150320240431657
|
18/03/2024
|
Durga
|
1720005103WL033025
|
Durga
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-103-002/57
(SEMLIBUJURG)
|
1720005103NRG24150320240431658
|
18/03/2024
|
HERAMANE
|
1720005103WL033025
|
HERAMANE
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
HERAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAGLI
|
MP-20-005-103-003/20-A
(SEMLIBUJURG)
|
1720005103NRG24150320240431665
|
18/03/2024
|
PADAM
|
1720005103WL033025
|
PADAM
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
PADAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-014-001/167
(NANUKHEDA)
|
1720005014NRG24150320240432501
|
18/03/2024
|
radheshyam
|
1720005014WL033092
|
radheshyam
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGLI
|
MP-20-005-032-001/192
(CHASIYA)
|
1720005032NRG24180320240433479
|
18/03/2024
|
Mansingh
|
1720005032WL033221
|
Mansingh
|
00697
|
BKID0MG0127
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-042-005/175-A
(ISMAILKHEDI)
|
1720005042NRG24140320240431485
|
18/03/2024
|
Gajraj
|
1720005042WL033016
|
Gajraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-052-001/146-B
(AMARPURA)
|
1720005052NRG24140320240431403
|
18/03/2024
|
Dharmendra
|
1720005052WL033008
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758220
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-103-002/87-a
(SEMLIBUJURG)
|
1720005103NRG24150320240431661
|
18/03/2024
|
Babita
|
1720005103WL033025
|
Babita
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-103-002/87-b
(SEMLIBUJURG)
|
1720005103NRG24150320240431663
|
18/03/2024
|
Alka
|
1720005103WL033025
|
Alka
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
Alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-103-002/87-b
(SEMLIBUJURG)
|
1720005103NRG24150320240431662
|
18/03/2024
|
Lokendra
|
1720005103WL033025
|
Lokendra
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758220
|
|
Lokendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-041-001/618-A
(BILAWALI)
|
1720005041NRG24180320240434118
|
18/03/2024
|
Kala
|
1720005041WL033257
|
Kala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758220
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141661
|
141661
|
|
|
|
|
|
|
|