|
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-20-005-021-001/207-A
(KANJHAR)
|
1720005021NRG24240220240414187
|
26/02/2024
|
VIKASH
|
1720005021WL031810
|
VIKASH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-021-001/231
(KANJHAR)
|
1720005021NRG24240220240414190
|
26/02/2024
|
rahul
|
1720005021WL031811
|
rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
rahul
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-021-001/242-A
(KANJHAR)
|
1720005021NRG24240220240414189
|
26/02/2024
|
DEEPAK YADAV
|
1720005021WL031810
|
DEEPAK YADAV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
DEEPAKYADAV
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-024-001/88
(LASUDIYAHATU)
|
1720005024NRG24260220240415231
|
26/02/2024
|
Vijendra
|
1720005024WL031881
|
Vijendra
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Vijendra
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-024-002/103
(LASUDIYAHATU)
|
1720005024NRG24260220240415233
|
26/02/2024
|
Arvindra
|
1720005024WL031881
|
Arvindra
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Arvindra
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-024-002/286
(LASUDIYAHATU)
|
1720005024NRG24260220240415239
|
26/02/2024
|
Rajkumar
|
1720005024WL031881
|
Rajkumar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-024-003/125
(LASUDIYAHATU)
|
1720005024NRG24260220240415245
|
26/02/2024
|
Mamta
|
1720005024WL031881
|
Mamta
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-024-003/147
(LASUDIYAHATU)
|
1720005024NRG24260220240415248
|
26/02/2024
|
dinesh
|
1720005024WL031881
|
dinesh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-024-003/168-A
(LASUDIYAHATU)
|
1720005024NRG24260220240415251
|
26/02/2024
|
Hitesh
|
1720005024WL031881
|
Hitesh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Hitesh
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-024-003/190
(LASUDIYAHATU)
|
1720005024NRG24260220240415254
|
26/02/2024
|
VEERENDRA SINGH
|
1720005024WL031881
|
VEERENDRA SINGH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-024-003/230
(LASUDIYAHATU)
|
1720005024NRG24260220240415262
|
26/02/2024
|
Sandeep
|
1720005024WL031881
|
Sandeep
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-024-003/236
(LASUDIYAHATU)
|
1720005024NRG24260220240415263
|
26/02/2024
|
DHrmendra
|
1720005024WL031881
|
DHrmendra
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
DHrmendra
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-024-003/264
(LASUDIYAHATU)
|
1720005024NRG24260220240415271
|
26/02/2024
|
Jaspal
|
1720005024WL031881
|
Jaspal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Jaspal
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-114-001/124-A
(PEETAWALI)
|
1720005114NRG24250220240414995
|
26/02/2024
|
kripal vishvkarma
|
1720005114WL031869
|
kripal vishvkarma
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
kripalvishvkarma
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-114-001/45-A
(PEETAWALI)
|
1720005114NRG24250220240415004
|
26/02/2024
|
kailash chand solanki
|
1720005114WL031869
|
kailash chand solanki
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
kailashchandsolanki
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-114-001/67-B
(PEETAWALI)
|
1720005114NRG24250220240415009
|
26/02/2024
|
VIRENDRA SENDHAV
|
1720005114WL031869
|
VIRENDRA SENDHAV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
VIRENDRASENDHAV
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-114-001/93-B
(PEETAWALI)
|
1720005114NRG24250220240415018
|
26/02/2024
|
krishnpal singh sendhav
|
1720005114WL031869
|
krishnpal singh sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
krishnpalsinghsendhav
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-114-003/136-B
(PEETAWALI)
|
1720005114NRG24250220240415031
|
26/02/2024
|
mittu bai
|
1720005114WL031869
|
mittu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
mittubai
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-114-003/38-B
(PEETAWALI)
|
1720005114NRG24250220240415039
|
26/02/2024
|
pradeep
|
1720005114WL031869
|
pradeep
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-114-003/48-A
(PEETAWALI)
|
1720005114NRG24250220240415044
|
26/02/2024
|
shanta bai
|
1720005114WL031869
|
shanta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-114-003/55-B
(PEETAWALI)
|
1720005114NRG24250220240415046
|
26/02/2024
|
mona
|
1720005114WL031869
|
mona
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
mona
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-114-003/58-B
(PEETAWALI)
|
1720005114NRG24250220240415049
|
26/02/2024
|
mithlesh
|
1720005114WL031869
|
mithlesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
mithlesh
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-114-003/87
(PEETAWALI)
|
1720005114NRG24250220240415053
|
26/02/2024
|
JITENDRA
|
1720005114WL031869
|
JITENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-114-003/49-A
(PEETAWALI)
|
1720005114NRG24250220240415045
|
26/02/2024
|
kelash
|
1720005114WL031869
|
kelash
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
kelash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-119-001/257-A
(NEEMKHEDA)
|
1720005119NRG24250220240414522
|
26/02/2024
|
SAGEETA
|
1720005119WL031835
|
SAGEETA
|
00048
|
BKID0008835
|
663
|
663
|
Processed
|
13/04/2024
|
|
301914463
|
|
SAGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-024-003/140
(LASUDIYAHATU)
|
1720005024NRG24260220240415246
|
26/02/2024
|
Govind
|
1720005024WL031881
|
Govind
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-119-001/55-A
(NEEMKHEDA)
|
1720005119NRG24250220240414532
|
26/02/2024
|
DHARMENDRA
|
1720005119WL031835
|
DHARMENDRA
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914463
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-021-001/189-C
(KANJHAR)
|
1720005021NRG24240220240414210
|
26/02/2024
|
PYARELAL
|
1720005021WL031812
|
PYARELAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
PYARELAL
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-021-001/208-A
(KANJHAR)
|
1720005021NRG24240220240414188
|
26/02/2024
|
ajay
|
1720005021WL031810
|
ajay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
ajay
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-021-001/257
(KANJHAR)
|
1720005021NRG24240220240414214
|
26/02/2024
|
YOGESH
|
1720005021WL031813
|
YOGESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-021-005/107
(KANJHAR)
|
1720005021NRG24240220240414192
|
26/02/2024
|
SURAJSINGH
|
1720005021WL031811
|
SURAJSINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
SURAJSINGH
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-021-005/123
(KANJHAR)
|
1720005021NRG24240220240414193
|
26/02/2024
|
ABHISHEK
|
1720005021WL031811
|
ABHISHEK
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
ABHISHEK
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-021-005/53-B
(KANJHAR)
|
1720005021NRG24240220240414198
|
26/02/2024
|
Omprakash
|
1720005021WL031811
|
Omprakash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-021-005/53-C
(KANJHAR)
|
1720005021NRG24240220240414199
|
26/02/2024
|
dines
|
1720005021WL031811
|
dines
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
dines
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-024-001/14
(LASUDIYAHATU)
|
1720005024NRG24260220240415201
|
26/02/2024
|
Devkaran
|
1720005024WL031881
|
Devkaran
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-024-001/16-A
(LASUDIYAHATU)
|
1720005024NRG24260220240415203
|
26/02/2024
|
Kanhaiyalal
|
1720005024WL031881
|
Kanhaiyalal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Kanhaiyalal
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-024-001/75
(LASUDIYAHATU)
|
1720005024NRG24260220240415224
|
26/02/2024
|
Narayan
|
1720005024WL031881
|
Narayan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-024-003/157
(LASUDIYAHATU)
|
1720005024NRG24260220240415249
|
26/02/2024
|
Ajay
|
1720005024WL031881
|
Ajay
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-024-003/225
(LASUDIYAHATU)
|
1720005024NRG24260220240415260
|
26/02/2024
|
ANNUBAI
|
1720005024WL031881
|
ANNUBAI
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
ANNUBAI
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-114-001/110
(PEETAWALI)
|
1720005114NRG24250220240414989
|
26/02/2024
|
BHAVARSINGH
|
1720005114WL031869
|
BHAVARSINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
BHAVARSINGH
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-114-001/120
(PEETAWALI)
|
1720005114NRG24250220240414993
|
26/02/2024
|
darmen
|
1720005114WL031869
|
darmen
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
darmen
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-114-001/31
(PEETAWALI)
|
1720005114NRG24250220240415001
|
26/02/2024
|
Chagan lal
|
1720005114WL031869
|
Chagan lal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
Chaganlal
|
BANK OF BARODA(606985)
|
|
43
|
BAGLI
|
MP-20-005-114-001/31-B
(PEETAWALI)
|
1720005114NRG24250220240415003
|
26/02/2024
|
RAVI VARMA
|
1720005114WL031869
|
RAVI VARMA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
RAVIVARMA
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-114-001/53
(PEETAWALI)
|
1720005114NRG24250220240415006
|
26/02/2024
|
Haren
|
1720005114WL031869
|
Haren
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
Haren
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-114-001/54-A
(PEETAWALI)
|
1720005114NRG24250220240415007
|
26/02/2024
|
GYAN SINGH
|
1720005114WL031869
|
GYAN SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGLI
|
MP-20-005-114-001/66
(PEETAWALI)
|
1720005114NRG24250220240415008
|
26/02/2024
|
arvind
|
1720005114WL031869
|
arvind
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
arvind
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-114-001/68
(PEETAWALI)
|
1720005114NRG24250220240415010
|
26/02/2024
|
gulab
|
1720005114WL031869
|
gulab
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
gulab
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-114-001/78
(PEETAWALI)
|
1720005114NRG24250220240415011
|
26/02/2024
|
hari
|
1720005114WL031869
|
hari
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
hari
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-114-001/88-A
(PEETAWALI)
|
1720005114NRG24250220240415016
|
26/02/2024
|
RAHUL
|
1720005114WL031869
|
RAHUL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-114-001/96
(PEETAWALI)
|
1720005114NRG24250220240415021
|
26/02/2024
|
prem narayan
|
1720005114WL031869
|
prem narayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-114-003/122
(PEETAWALI)
|
1720005114NRG24250220240415025
|
26/02/2024
|
KRISANPAL
|
1720005114WL031869
|
KRISANPAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
KRISANPAL
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-114-003/122-A
(PEETAWALI)
|
1720005114NRG24250220240415026
|
26/02/2024
|
priyanka
|
1720005114WL031869
|
priyanka
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-114-003/123-A
(PEETAWALI)
|
1720005114NRG24250220240415027
|
26/02/2024
|
lalita
|
1720005114WL031869
|
lalita
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
lalita
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-114-003/130-A
(PEETAWALI)
|
1720005114NRG24250220240415029
|
26/02/2024
|
Dharmendra
|
1720005114WL031869
|
Dharmendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-114-003/36
(PEETAWALI)
|
1720005114NRG24250220240415037
|
26/02/2024
|
BHAGWAN
|
1720005114WL031869
|
BHAGWAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
BHAGWAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
BAGLI
|
MP-20-005-114-003/4
(PEETAWALI)
|
1720005114NRG24250220240415040
|
26/02/2024
|
Balram
|
1720005114WL031869
|
Balram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
Balram
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-114-003/45-A
(PEETAWALI)
|
1720005114NRG24250220240415042
|
26/02/2024
|
salgram
|
1720005114WL031869
|
salgram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
salgram
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-114-003/56-A
(PEETAWALI)
|
1720005114NRG24250220240415047
|
26/02/2024
|
Rukhama bai
|
1720005114WL031869
|
Rukhama bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
Rukhamabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-114-003/68
(PEETAWALI)
|
1720005114NRG24250220240415051
|
26/02/2024
|
Badrilal ji
|
1720005114WL031869
|
Badrilal ji
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
Badrilalji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
60
|
BAGLI
|
MP-20-005-114-003/78
(PEETAWALI)
|
1720005114NRG24250220240415052
|
26/02/2024
|
MOHANLAL
|
1720005114WL031869
|
MOHANLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-114-003/99-C
(PEETAWALI)
|
1720005114NRG24250220240415054
|
26/02/2024
|
shyamu bai
|
1720005114WL031869
|
shyamu bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-114-001/97-A
(PEETAWALI)
|
1720005114NRG24250220240415022
|
26/02/2024
|
abhijit
|
1720005114WL031869
|
abhijit
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
abhijit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-021-001/161-B
(KANJHAR)
|
1720005021NRG24240220240414207
|
26/02/2024
|
rupkailsh
|
1720005021WL031812
|
rupkailsh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
rupkailsh
|
BANK OF BARODA(606985)
|
|
64
|
BAGLI
|
MP-20-005-021-001/166-A
(KANJHAR)
|
1720005021NRG24240220240414185
|
26/02/2024
|
dinesh
|
1720005021WL031810
|
dinesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-021-001/169-B
(KANJHAR)
|
1720005021NRG24240220240414208
|
26/02/2024
|
KAMAL
|
1720005021WL031812
|
KAMAL
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-021-001/189-B
(KANJHAR)
|
1720005021NRG24240220240414209
|
26/02/2024
|
OMPRAKASH
|
1720005021WL031812
|
OMPRAKASH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
67
|
BAGLI
|
MP-20-005-021-001/196-C
(KANJHAR)
|
1720005021NRG24240220240414211
|
26/02/2024
|
Hukam
|
1720005021WL031812
|
Hukam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
Hukam
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-021-001/207
(KANJHAR)
|
1720005021NRG24240220240414186
|
26/02/2024
|
omprakash
|
1720005021WL031810
|
omprakash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
69
|
BAGLI
|
MP-20-005-021-001/244
(KANJHAR)
|
1720005021NRG24240220240414191
|
26/02/2024
|
AKLESH
|
1720005021WL031811
|
AKLESH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
AKLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGLI
|
MP-20-005-021-001/251
(KANJHAR)
|
1720005021NRG24240220240414213
|
26/02/2024
|
DILEP
|
1720005021WL031813
|
DILEP
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
DILEP
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-021-001/35
(KANJHAR)
|
1720005021NRG24240220240414216
|
26/02/2024
|
premarayan
|
1720005021WL031813
|
premarayan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
premarayan
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-021-001/89
(KANJHAR)
|
1720005021NRG24240220240414217
|
26/02/2024
|
CHUNNILAL
|
1720005021WL031813
|
CHUNNILAL
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
CHUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
BAGLI
|
MP-20-005-021-005/49-C
(KANJHAR)
|
1720005021NRG24240220240414196
|
26/02/2024
|
jugalkishor
|
1720005021WL031811
|
jugalkishor
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
jugalkishor
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-021-005/49-d
(KANJHAR)
|
1720005021NRG24240220240414197
|
26/02/2024
|
bharat
|
1720005021WL031811
|
bharat
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
BAGLI
|
MP-20-005-021-005/67-a
(KANJHAR)
|
1720005021NRG24240220240414201
|
26/02/2024
|
kanhaiyalal
|
1720005021WL031811
|
kanhaiyalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-021-005/7
(KANJHAR)
|
1720005021NRG24240220240414202
|
26/02/2024
|
Madanlal
|
1720005021WL031811
|
Madanlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-021-005/72-A
(KANJHAR)
|
1720005021NRG24240220240414203
|
26/02/2024
|
balram
|
1720005021WL031811
|
balram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
balram
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-021-005/73-A
(KANJHAR)
|
1720005021NRG24240220240414204
|
26/02/2024
|
Hukamchandra
|
1720005021WL031811
|
Hukamchandra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
Hukamchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-024-003/263
(LASUDIYAHATU)
|
1720005024NRG24260220240415270
|
26/02/2024
|
Sonu
|
1720005024WL031881
|
Sonu
|
00152
|
HDFC0000281
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Sonu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-021-001/190-B
(KANJHAR)
|
1720005021NRG24240220240414212
|
26/02/2024
|
SUNIL
|
1720005021WL031813
|
SUNIL
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-119-001/40
(NEEMKHEDA)
|
1720005119NRG24250220240414528
|
26/02/2024
|
Anil
|
1720005119WL031835
|
Anil
|
00415
|
SBIN0030234
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914463
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-073-001/61
(PANKUNWA)
|
1720005073NRG24260220240415636
|
26/02/2024
|
BHARAT
|
1720005073WL031912
|
BHARAT
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/04/2024
|
|
301914463
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAGLI
|
MP-20-005-073-001/83
(PANKUNWA)
|
1720005073NRG24260220240415638
|
26/02/2024
|
ANIL
|
1720005073WL031912
|
ANIL
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/04/2024
|
|
301914463
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAGLI
|
MP-20-005-119-001/174-B
(NEEMKHEDA)
|
1720005119NRG24250220240414518
|
26/02/2024
|
vikram
|
1720005119WL031835
|
vikram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301914463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BAGLI
|
MP-20-005-119-001/2
(NEEMKHEDA)
|
1720005119NRG24250220240414519
|
26/02/2024
|
mohan
|
1720005119WL031835
|
mohan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914463
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAGLI
|
MP-20-005-119-001/2
(NEEMKHEDA)
|
1720005119NRG24250220240414520
|
26/02/2024
|
SUSHILA BAI
|
1720005119WL031835
|
SUSHILA BAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914463
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-119-001/24
(NEEMKHEDA)
|
1720005119NRG24250220240414521
|
26/02/2024
|
Sanjiv
|
1720005119WL031835
|
Sanjiv
|
00415
|
SBIN0030324
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301914463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BAGLI
|
MP-20-005-119-001/29-A
(NEEMKHEDA)
|
1720005119NRG24250220240414525
|
26/02/2024
|
Ajay
|
1720005119WL031835
|
Ajay
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914463
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAGLI
|
MP-20-005-119-001/40
(NEEMKHEDA)
|
1720005119NRG24250220240414527
|
26/02/2024
|
MADAN
|
1720005119WL031835
|
MADAN
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914463
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAGLI
|
MP-20-005-119-001/49
(NEEMKHEDA)
|
1720005119NRG24250220240414530
|
26/02/2024
|
Anita bai Mujalde
|
1720005119WL031835
|
Anita bai Mujalde
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914463
|
|
AnitabaiMujalde
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-119-001/55
(NEEMKHEDA)
|
1720005119NRG24250220240414531
|
26/02/2024
|
diraj
|
1720005119WL031835
|
diraj
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
diraj
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-119-001/56-A
(NEEMKHEDA)
|
1720005119NRG24250220240414534
|
26/02/2024
|
Chintu bao
|
1720005119WL031835
|
Chintu bao
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914463
|
|
Chintubao
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAGLI
|
MP-20-005-119-001/89
(NEEMKHEDA)
|
1720005119NRG24250220240414535
|
26/02/2024
|
kalu
|
1720005119WL031835
|
kalu
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914463
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-119-001/91-A
(NEEMKHEDA)
|
1720005119NRG24250220240414536
|
26/02/2024
|
ramesh
|
1720005119WL031835
|
ramesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914463
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-021-001/258
(KANJHAR)
|
1720005021NRG24240220240414215
|
26/02/2024
|
MOHANLAL YADAV
|
1720005021WL031813
|
MOHANLAL YADAV
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
MOHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-021-005/44-A
(KANJHAR)
|
1720005021NRG24240220240414194
|
26/02/2024
|
Ravi
|
1720005021WL031811
|
Ravi
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-021-005/45
(KANJHAR)
|
1720005021NRG24240220240414195
|
26/02/2024
|
Manoharlal
|
1720005021WL031811
|
Manoharlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-021-005/58-A
(KANJHAR)
|
1720005021NRG24240220240414200
|
26/02/2024
|
Ramesaver
|
1720005021WL031811
|
Ramesaver
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
Ramesaver
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-021-005/74-A
(KANJHAR)
|
1720005021NRG24240220240414205
|
26/02/2024
|
Bhanwarlal
|
1720005021WL031811
|
Bhanwarlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
Bhanwarlal
|
BANK OF BARODA(606985)
|
|
100
|
BAGLI
|
MP-20-005-021-005/76-A
(KANJHAR)
|
1720005021NRG24240220240414206
|
26/02/2024
|
Rajendra
|
1720005021WL031811
|
Rajendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-024-001/6
(LASUDIYAHATU)
|
1720005024NRG24260220240415216
|
26/02/2024
|
KELASH
|
1720005024WL031881
|
KELASH
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-024-001/72
(LASUDIYAHATU)
|
1720005024NRG24260220240415220
|
26/02/2024
|
Ravi
|
1720005024WL031881
|
Ravi
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-024-001/74
(LASUDIYAHATU)
|
1720005024NRG24260220240415223
|
26/02/2024
|
Shivnarayan
|
1720005024WL031881
|
Shivnarayan
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-024-001/8
(LASUDIYAHATU)
|
1720005024NRG24260220240415227
|
26/02/2024
|
DRAMENDRA
|
1720005024WL031881
|
DRAMENDRA
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
DRAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-024-001/80
(LASUDIYAHATU)
|
1720005024NRG24260220240415228
|
26/02/2024
|
Devbai
|
1720005024WL031881
|
Devbai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-024-002/221-A
(LASUDIYAHATU)
|
1720005024NRG24260220240415234
|
26/02/2024
|
NARENDRA SINGH
|
1720005024WL031881
|
NARENDRA SINGH
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301914463
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGLI
|
MP-20-005-024-002/285
(LASUDIYAHATU)
|
1720005024NRG24260220240415238
|
26/02/2024
|
Kailash
|
1720005024WL031881
|
Kailash
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301914463
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-024-002/30
(LASUDIYAHATU)
|
1720005024NRG24260220240415243
|
26/02/2024
|
Prashanta
|
1720005024WL031881
|
Prashanta
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Prashanta
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-024-002/38
(LASUDIYAHATU)
|
1720005024NRG24260220240415244
|
26/02/2024
|
Devrndra
|
1720005024WL031881
|
Devrndra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Devrndra
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-024-003/251
(LASUDIYAHATU)
|
1720005024NRG24260220240415266
|
26/02/2024
|
badrilal
|
1720005024WL031881
|
badrilal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-114-001/127
(PEETAWALI)
|
1720005114NRG24250220240414996
|
26/02/2024
|
rajesh
|
1720005114WL031869
|
rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-114-003/100-C
(PEETAWALI)
|
1720005114NRG24250220240415024
|
26/02/2024
|
sanjay doriya
|
1720005114WL031869
|
sanjay doriya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
sanjaydoriya
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-114-003/130-B
(PEETAWALI)
|
1720005114NRG24250220240415030
|
26/02/2024
|
arjun
|
1720005114WL031869
|
arjun
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-119-001/29
(NEEMKHEDA)
|
1720005119NRG24250220240414524
|
26/02/2024
|
Parvat
|
1720005119WL031835
|
Parvat
|
00468
|
UBIN0542211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914463
|
|
Parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-119-001/261-A
(NEEMKHEDA)
|
1720005119NRG24250220240414523
|
26/02/2024
|
PARKASH
|
1720005119WL031835
|
PARKASH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914463
|
|
PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAGLI
|
MP-20-005-119-001/56-A
(NEEMKHEDA)
|
1720005119NRG24250220240414533
|
26/02/2024
|
Bablu
|
1720005119WL031835
|
Bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914463
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-073-001/73
(PANKUNWA)
|
1720005073NRG24260220240415637
|
26/02/2024
|
Shiva Chouhan
|
1720005073WL031912
|
Shiva Chouhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301914463
|
|
ShivaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAGLI
|
MP-20-005-073-001/87
(PANKUNWA)
|
1720005073NRG24260220240415639
|
26/02/2024
|
Rohit Jhadpe
|
1720005073WL031912
|
Rohit Jhadpe
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301914463
|
|
RohitJhadpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGLI
|
MP-20-005-114-001/12-B
(PEETAWALI)
|
1720005114NRG24250220240414991
|
26/02/2024
|
banshilal
|
1720005114WL031869
|
banshilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGLI
|
MP-20-005-114-001/12-C
(PEETAWALI)
|
1720005114NRG24250220240414992
|
26/02/2024
|
rohit singh sendhav
|
1720005114WL031869
|
rohit singh sendhav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
rohitsinghsendhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAGLI
|
MP-20-005-114-001/20-B
(PEETAWALI)
|
1720005114NRG24250220240414999
|
26/02/2024
|
ankit
|
1720005114WL031869
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAGLI
|
MP-20-005-114-001/29-A
(PEETAWALI)
|
1720005114NRG24250220240415000
|
26/02/2024
|
pankesh
|
1720005114WL031869
|
pankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
pankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-114-001/50
(PEETAWALI)
|
1720005114NRG24250220240415005
|
26/02/2024
|
Anil varma
|
1720005114WL031869
|
Anil varma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
Anilvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-114-001/79-A
(PEETAWALI)
|
1720005114NRG24250220240415012
|
26/02/2024
|
RAJPAL
|
1720005114WL031869
|
RAJPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
RAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-114-001/79-B
(PEETAWALI)
|
1720005114NRG24250220240415013
|
26/02/2024
|
MAKHAN
|
1720005114WL031869
|
MAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-114-001/84-A
(PEETAWALI)
|
1720005114NRG24250220240415014
|
26/02/2024
|
bhujram
|
1720005114WL031869
|
bhujram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
bhujram
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-114-001/9
(PEETAWALI)
|
1720005114NRG24250220240415017
|
26/02/2024
|
Rahul
|
1720005114WL031869
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-114-001/93-D
(PEETAWALI)
|
1720005114NRG24250220240415019
|
26/02/2024
|
tejpal
|
1720005114WL031869
|
tejpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
tejpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-114-001/95-C
(PEETAWALI)
|
1720005114NRG24250220240415020
|
26/02/2024
|
ajay
|
1720005114WL031869
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-114-003/127-B
(PEETAWALI)
|
1720005114NRG24250220240415028
|
26/02/2024
|
chotu
|
1720005114WL031869
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-114-003/136-C
(PEETAWALI)
|
1720005114NRG24250220240415032
|
26/02/2024
|
sachin
|
1720005114WL031869
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-114-003/140-B
(PEETAWALI)
|
1720005114NRG24250220240415033
|
26/02/2024
|
Sandeep
|
1720005114WL031869
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-114-003/142-D
(PEETAWALI)
|
1720005114NRG24250220240415034
|
26/02/2024
|
Rajendra singh
|
1720005114WL031869
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
134
|
BAGLI
|
MP-20-005-114-003/144-A
(PEETAWALI)
|
1720005114NRG24250220240415036
|
26/02/2024
|
savtra bai
|
1720005114WL031869
|
savtra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
savtrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-114-003/41-A
(PEETAWALI)
|
1720005114NRG24250220240415041
|
26/02/2024
|
prem sagar
|
1720005114WL031869
|
prem sagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
premsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-114-003/47-A
(PEETAWALI)
|
1720005114NRG24250220240415043
|
26/02/2024
|
dharmendra
|
1720005114WL031869
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-114-003/56-B
(PEETAWALI)
|
1720005114NRG24250220240415048
|
26/02/2024
|
teena bai
|
1720005114WL031869
|
teena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
teenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-114-003/64-B
(PEETAWALI)
|
1720005114NRG24250220240415050
|
26/02/2024
|
CHANDAR
|
1720005114WL031869
|
CHANDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
CHANDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-024-003/262
(LASUDIYAHATU)
|
1720005024NRG24260220240415269
|
26/02/2024
|
Ashok
|
1720005024WL031881
|
Ashok
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-114-001/120-B
(PEETAWALI)
|
1720005114NRG24250220240414994
|
26/02/2024
|
RAJENDRA
|
1720005114WL031869
|
RAJENDRA
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-114-003/36-A
(PEETAWALI)
|
1720005114NRG24250220240415038
|
26/02/2024
|
kuldeep
|
1720005114WL031869
|
kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
kuldeep
|
INDUSIND BANK(607189)
|
|
142
|
BAGLI
|
MP-20-005-119-001/40
(NEEMKHEDA)
|
1720005119NRG24250220240414529
|
26/02/2024
|
Lalita Karma
|
1720005119WL031835
|
Lalita Karma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914463
|
|
LalitaKarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-024-001/16
(LASUDIYAHATU)
|
1720005024NRG24260220240415202
|
26/02/2024
|
rajesh
|
1720005024WL031881
|
rajesh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301914463
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-024-001/17
(LASUDIYAHATU)
|
1720005024NRG24260220240415204
|
26/02/2024
|
Bherusingh
|
1720005024WL031881
|
Bherusingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Bherusingh
|
BANK OF BARODA(606985)
|
|
145
|
BAGLI
|
MP-20-005-024-001/45
(LASUDIYAHATU)
|
1720005024NRG24260220240415212
|
26/02/2024
|
Ramesh
|
1720005024WL031881
|
Ramesh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301914463
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-024-002/221-B
(LASUDIYAHATU)
|
1720005024NRG24260220240415235
|
26/02/2024
|
RAJENDRA
|
1720005024WL031881
|
RAJENDRA
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
147
|
BAGLI
|
MP-20-005-024-002/287
(LASUDIYAHATU)
|
1720005024NRG24260220240415241
|
26/02/2024
|
Anita
|
1720005024WL031881
|
Anita
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301914463
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-024-002/291
(LASUDIYAHATU)
|
1720005024NRG24260220240415242
|
26/02/2024
|
Kamal
|
1720005024WL031881
|
Kamal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301914463
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-024-003/141
(LASUDIYAHATU)
|
1720005024NRG24260220240415247
|
26/02/2024
|
dolatsingh
|
1720005024WL031881
|
dolatsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301914463
|
|
dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-024-003/177
(LASUDIYAHATU)
|
1720005024NRG24260220240415252
|
26/02/2024
|
Jitendra
|
1720005024WL031881
|
Jitendra
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301914463
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-024-003/216
(LASUDIYAHATU)
|
1720005024NRG24260220240415256
|
26/02/2024
|
Kamal
|
1720005024WL031881
|
Kamal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-119-001/31
(NEEMKHEDA)
|
1720005119NRG24250220240414526
|
26/02/2024
|
Resham Bai
|
1720005119WL031835
|
Resham Bai
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914463
|
|
ReshamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-024-001/27
(LASUDIYAHATU)
|
1720005024NRG24260220240415206
|
26/02/2024
|
Rekha
|
1720005024WL031881
|
Rekha
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301914463
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-024-002/286
(LASUDIYAHATU)
|
1720005024NRG24260220240415240
|
26/02/2024
|
Amrat bai
|
1720005024WL031881
|
Amrat bai
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301914463
|
|
Amratbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-114-001/105
(PEETAWALI)
|
1720005114NRG24250220240414988
|
26/02/2024
|
Babulal
|
1720005114WL031869
|
Babulal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-114-001/117-A
(PEETAWALI)
|
1720005114NRG24250220240414990
|
26/02/2024
|
sanosh
|
1720005114WL031869
|
sanosh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
sanosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-114-001/131
(PEETAWALI)
|
1720005114NRG24250220240414997
|
26/02/2024
|
Ashok
|
1720005114WL031869
|
Ashok
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-114-001/20
(PEETAWALI)
|
1720005114NRG24250220240414998
|
26/02/2024
|
mukesh
|
1720005114WL031869
|
mukesh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-114-001/31-A
(PEETAWALI)
|
1720005114NRG24250220240415002
|
26/02/2024
|
rajubai
|
1720005114WL031869
|
rajubai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-114-001/87
(PEETAWALI)
|
1720005114NRG24250220240415015
|
26/02/2024
|
laxminarayan
|
1720005114WL031869
|
laxminarayan
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-114-001/98
(PEETAWALI)
|
1720005114NRG24250220240415023
|
26/02/2024
|
Vinod
|
1720005114WL031869
|
Vinod
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914463
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-114-003/143-C
(PEETAWALI)
|
1720005114NRG24250220240415035
|
26/02/2024
|
sumer singh
|
1720005114WL031869
|
sumer singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914463
|
|
sumersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-024-003/228
(LASUDIYAHATU)
|
1720005024NRG24260220240415261
|
26/02/2024
|
Deepika
|
1720005024WL031881
|
Deepika
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914463
|
|
Deepika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207298
|
207298
|
|
|
|
|
|
|
|