|
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-20-005-052-001/106-A
(AMARPURA)
|
1720005052NRG24070220240397603
|
08/02/2024
|
Arti
|
1720005052WL030626
|
Arti
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312986
|
|
Arti
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-052-001/235
(AMARPURA)
|
1720005052NRG24070220240397610
|
08/02/2024
|
Sudha bai
|
1720005052WL030626
|
Sudha bai
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312986
|
|
Sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGLI
|
MP-20-005-056-001/607
(GURADIKALA)
|
1720005056NRG24070220240397332
|
08/02/2024
|
Dariyav
|
1720005056WL030609
|
Dariyav
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004312986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BAGLI
|
MP-20-005-056-001/639
(GURADIKALA)
|
1720005056NRG24070220240397334
|
08/02/2024
|
Praveen
|
1720005056WL030609
|
Praveen
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Praveen
|
ICICI BANK LTD(508534)
|
|
5
|
BAGLI
|
MP-20-005-056-001/672
(GURADIKALA)
|
1720005056NRG24070220240397314
|
08/02/2024
|
Lalita Bai
|
1720005056WL030607
|
Lalita Bai
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
LalitaBai
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-056-001/918
(GURADIKALA)
|
1720005056NRG24070220240397342
|
08/02/2024
|
Umashankar
|
1720005056WL030610
|
Umashankar
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-056-001/936
(GURADIKALA)
|
1720005056NRG24070220240397345
|
08/02/2024
|
Rajkumar
|
1720005056WL030610
|
Rajkumar
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
8
|
BAGLI
|
MP-20-005-099-001/31-B
(PATADEPALA)
|
1720005099NRG24080220240398050
|
08/02/2024
|
ANITA BAI
|
1720005099WL030662
|
ANITA BAI
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-099-001/31-B
(PATADEPALA)
|
1720005099NRG24080220240398049
|
08/02/2024
|
DEVRAJ
|
1720005099WL030662
|
DEVRAJ
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-099-001/31-C
(PATADEPALA)
|
1720005099NRG24080220240398052
|
08/02/2024
|
sapna
|
1720005099WL030662
|
sapna
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-100-001/20-B
(PIPLYALADOR)
|
1720005100NRG24070220240397579
|
08/02/2024
|
Joyti
|
1720005100WL030624
|
Joyti
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312986
|
|
Joyti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BAGLI
|
MP-20-005-100-001/20-B
(PIPLYALADOR)
|
1720005100NRG24070220240397580
|
08/02/2024
|
Mahesh
|
1720005100WL030624
|
Mahesh
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312986
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-020-001/89-A
(KAWADIYA)
|
1720005020NRG24070220240397781
|
08/02/2024
|
Rajkumar Sendhav
|
1720005020WL030639
|
Rajkumar Sendhav
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
RajkumarSendhav
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-020-001/96-A
(KAWADIYA)
|
1720005020NRG24070220240397784
|
08/02/2024
|
Anil Sendhav
|
1720005020WL030639
|
Anil Sendhav
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
AnilSendhav
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-020-001/96-B
(KAWADIYA)
|
1720005020NRG24070220240397785
|
08/02/2024
|
Mahendra Singh
|
1720005020WL030639
|
Mahendra Singh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-020-001/96-D
(KAWADIYA)
|
1720005020NRG24070220240397787
|
08/02/2024
|
Virendr Sendhav
|
1720005020WL030639
|
Virendr Sendhav
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
VirendrSendhav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-084-001/47-B
(DEONALYA)
|
1720005084NRG24080220240397812
|
08/02/2024
|
shekhar hirve
|
1720005084WL030641
|
shekhar hirve
|
00048
|
BKID0008810
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
shekharhirve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-056-001/728
(GURADIKALA)
|
1720005056NRG24070220240397326
|
08/02/2024
|
Pradeep
|
1720005056WL030608
|
Pradeep
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-056-001/721
(GURADIKALA)
|
1720005056NRG24070220240397324
|
08/02/2024
|
Rahul
|
1720005056WL030608
|
Rahul
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-056-001/833
(GURADIKALA)
|
1720005056NRG24070220240397338
|
08/02/2024
|
Nilesh
|
1720005056WL030610
|
Nilesh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Nilesh
|
ICICI BANK LTD(508534)
|
|
21
|
BAGLI
|
MP-20-005-100-002/19-C
(PIPLYALADOR)
|
1720005100NRG24070220240397584
|
08/02/2024
|
MAYA BAI
|
1720005100WL030624
|
MAYA BAI
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312986
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-013-001/247-A
(AMLATAJ)
|
1720005000NRG24070220240397354
|
08/02/2024
|
Sobal singh
|
1720005WL030612
|
Sobal singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004312986
|
|
Sobalsingh
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-013-001/41-A
(AMLATAJ)
|
1720005000NRG24070220240397356
|
08/02/2024
|
Arjun singh
|
1720005WL030612
|
Arjun singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004312986
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-013-001/959
(AMLATAJ)
|
1720005000NRG24070220240397358
|
08/02/2024
|
Barkha Sendhav
|
1720005WL030612
|
Barkha Sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004312986
|
|
BarkhaSendhav
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-020-001/111
(KAWADIYA)
|
1720005020NRG24070220240397754
|
08/02/2024
|
Sundar Jagadish
|
1720005020WL030639
|
Sundar Jagadish
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
SundarJagadish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGLI
|
MP-20-005-020-001/111-a
(KAWADIYA)
|
1720005020NRG24070220240397755
|
08/02/2024
|
Sachin Jagadish
|
1720005020WL030639
|
Sachin Jagadish
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312986
|
|
SachinJagadish
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-020-001/113-B
(KAWADIYA)
|
1720005020NRG24070220240397756
|
08/02/2024
|
Badrilal Revaram
|
1720005020WL030639
|
Badrilal Revaram
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
BadrilalRevaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
28
|
BAGLI
|
MP-20-005-020-001/117
(KAWADIYA)
|
1720005020NRG24070220240397758
|
08/02/2024
|
Omprakas chandra
|
1720005020WL030639
|
Omprakas chandra
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312986
|
|
Omprakaschandra
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-020-001/13
(KAWADIYA)
|
1720005020NRG24070220240397760
|
08/02/2024
|
Abaram Kishan
|
1720005020WL030639
|
Abaram Kishan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
AbaramKishan
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-020-001/50-A
(KAWADIYA)
|
1720005020NRG24070220240397766
|
08/02/2024
|
Sohan Ramesh
|
1720005020WL030639
|
Sohan Ramesh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312986
|
|
SohanRamesh
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-020-001/57-A
(KAWADIYA)
|
1720005020NRG24070220240397768
|
08/02/2024
|
Bharat Prahalad
|
1720005020WL030639
|
Bharat Prahalad
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
BharatPrahalad
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-020-001/96-C
(KAWADIYA)
|
1720005020NRG24070220240397786
|
08/02/2024
|
Bhadarsingh
|
1720005020WL030639
|
Bhadarsingh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
Bhadarsingh
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-020-001/97-B
(KAWADIYA)
|
1720005020NRG24070220240397788
|
08/02/2024
|
Champal RAdheshyam
|
1720005020WL030639
|
Champal RAdheshyam
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
ChampalRAdheshyam
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-056-001/868
(GURADIKALA)
|
1720005056NRG24070220240397340
|
08/02/2024
|
Rameshchand
|
1720005056WL030610
|
Rameshchand
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Rameshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-056-001/162
(GURADIKALA)
|
1720005056NRG24070220240397313
|
08/02/2024
|
Mukesh
|
1720005056WL030607
|
Mukesh
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-056-001/440
(GURADIKALA)
|
1720005056NRG24070220240397312
|
08/02/2024
|
kelash
|
1720005056WL030606
|
kelash
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
kelash
|
ICICI BANK LTD(508534)
|
|
37
|
BAGLI
|
MP-20-005-056-001/554
(GURADIKALA)
|
1720005056NRG24070220240397329
|
08/02/2024
|
dinesh
|
1720005056WL030609
|
dinesh
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-056-001/554-A
(GURADIKALA)
|
1720005056NRG24070220240397330
|
08/02/2024
|
manoj
|
1720005056WL030609
|
manoj
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
39
|
BAGLI
|
MP-20-005-056-001/637
(GURADIKALA)
|
1720005056NRG24070220240397333
|
08/02/2024
|
Kamal
|
1720005056WL030609
|
Kamal
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGLI
|
MP-20-005-056-001/700
(GURADIKALA)
|
1720005056NRG24070220240397319
|
08/02/2024
|
Sagarmal
|
1720005056WL030608
|
Sagarmal
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
27/03/2024
|
|
004312986
|
|
Sagarmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAGLI
|
MP-20-005-056-001/704
(GURADIKALA)
|
1720005056NRG24070220240397321
|
08/02/2024
|
Praveen
|
1720005056WL030608
|
Praveen
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Praveen
|
BANK OF BARODA(606985)
|
|
42
|
BAGLI
|
MP-20-005-056-001/739
(GURADIKALA)
|
1720005056NRG24070220240397336
|
08/02/2024
|
Pankaj
|
1720005056WL030610
|
Pankaj
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-020-001/107
(KAWADIYA)
|
1720005020NRG24070220240397753
|
08/02/2024
|
Shantilal Revaram
|
1720005020WL030639
|
Shantilal Revaram
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312986
|
|
ShantilalRevaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
44
|
BAGLI
|
MP-20-005-020-001/117-A
(KAWADIYA)
|
1720005020NRG24070220240397759
|
08/02/2024
|
Rajesh Chandar
|
1720005020WL030639
|
Rajesh Chandar
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312986
|
|
RajeshChandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGLI
|
MP-20-005-020-001/23
(KAWADIYA)
|
1720005020NRG24070220240397761
|
08/02/2024
|
Phulsingh Kishan
|
1720005020WL030639
|
Phulsingh Kishan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
PhulsinghKishan
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-020-001/23-A
(KAWADIYA)
|
1720005020NRG24070220240397762
|
08/02/2024
|
Devkarn Phulsingh
|
1720005020WL030639
|
Devkarn Phulsingh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312986
|
|
DevkarnPhulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGLI
|
MP-20-005-020-001/42-a
(KAWADIYA)
|
1720005020NRG24070220240397763
|
08/02/2024
|
Gajaraj Babulal
|
1720005020WL030639
|
Gajaraj Babulal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
GajarajBabulal
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-020-001/49
(KAWADIYA)
|
1720005020NRG24070220240397764
|
08/02/2024
|
Mansingh Ambaram
|
1720005020WL030639
|
Mansingh Ambaram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
MansinghAmbaram
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-020-001/50
(KAWADIYA)
|
1720005020NRG24070220240397765
|
08/02/2024
|
Ramesh Dariyavsingh
|
1720005020WL030639
|
Ramesh Dariyavsingh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312986
|
|
RameshDariyavsingh
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-020-001/52
(KAWADIYA)
|
1720005020NRG24070220240397767
|
08/02/2024
|
Lakhan Dayaram
|
1720005020WL030639
|
Lakhan Dayaram
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312986
|
|
LakhanDayaram
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-020-001/62
(KAWADIYA)
|
1720005020NRG24070220240397770
|
08/02/2024
|
Umarav Uakar
|
1720005020WL030639
|
Umarav Uakar
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
UmaravUakar
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-020-001/65-A
(KAWADIYA)
|
1720005020NRG24070220240397771
|
08/02/2024
|
Rajendra
|
1720005020WL030639
|
Rajendra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-020-001/66
(KAWADIYA)
|
1720005020NRG24070220240397772
|
08/02/2024
|
Pirulal Bapusingh
|
1720005020WL030639
|
Pirulal Bapusingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
PirulalBapusingh
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-020-001/66-A
(KAWADIYA)
|
1720005020NRG24070220240397773
|
08/02/2024
|
Prakash Pirulal
|
1720005020WL030639
|
Prakash Pirulal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
PrakashPirulal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-020-001/67
(KAWADIYA)
|
1720005020NRG24070220240397774
|
08/02/2024
|
Banshilal Motilal
|
1720005020WL030639
|
Banshilal Motilal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
BanshilalMotilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
BAGLI
|
MP-20-005-020-001/72-A
(KAWADIYA)
|
1720005020NRG24070220240397775
|
08/02/2024
|
Lakhan chandra
|
1720005020WL030639
|
Lakhan chandra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
Lakhanchandra
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-020-001/72-B
(KAWADIYA)
|
1720005020NRG24070220240397776
|
08/02/2024
|
Premsingh Chandra
|
1720005020WL030639
|
Premsingh Chandra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
PremsinghChandra
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-020-001/82-a
(KAWADIYA)
|
1720005020NRG24070220240397777
|
08/02/2024
|
Omprakash Dhannalal
|
1720005020WL030639
|
Omprakash Dhannalal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
OmprakashDhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
59
|
BAGLI
|
MP-20-005-020-001/82-b
(KAWADIYA)
|
1720005020NRG24070220240397778
|
08/02/2024
|
Shivanarayan Dhannalal
|
1720005020WL030639
|
Shivanarayan Dhannalal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
ShivanarayanDhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
60
|
BAGLI
|
MP-20-005-020-001/85-a
(KAWADIYA)
|
1720005020NRG24070220240397779
|
08/02/2024
|
Anndilal Harilal
|
1720005020WL030639
|
Anndilal Harilal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
AnndilalHarilal
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-020-001/89
(KAWADIYA)
|
1720005020NRG24070220240397780
|
08/02/2024
|
Gopal Bherusingh
|
1720005020WL030639
|
Gopal Bherusingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
GopalBherusingh
|
ICICI BANK LTD(508534)
|
|
62
|
BAGLI
|
MP-20-005-020-001/92-A
(KAWADIYA)
|
1720005020NRG24070220240397782
|
08/02/2024
|
Rahul Bherusingh
|
1720005020WL030639
|
Rahul Bherusingh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312986
|
|
RahulBherusingh
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-020-001/95-A
(KAWADIYA)
|
1720005020NRG24070220240397783
|
08/02/2024
|
Arvin Sendhav
|
1720005020WL030639
|
Arvin Sendhav
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312986
|
|
ArvinSendhav
|
BANK OF BARODA(606985)
|
|
64
|
BAGLI
|
MP-20-005-020-002/175
(KAWADIYA)
|
1720005020NRG24070220240397789
|
08/02/2024
|
kishor phoolsingh
|
1720005020WL030639
|
kishor phoolsingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
kishorphoolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
65
|
BAGLI
|
MP-20-005-020-002/20-A
(KAWADIYA)
|
1720005020NRG24070220240397790
|
08/02/2024
|
Rahul Gopal
|
1720005020WL030639
|
Rahul Gopal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
RahulGopal
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-020-002/211
(KAWADIYA)
|
1720005020NRG24070220240397791
|
08/02/2024
|
Gangaram Bhagirath
|
1720005020WL030639
|
Gangaram Bhagirath
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
GangaramBhagirath
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-020-002/211-A
(KAWADIYA)
|
1720005020NRG24070220240397793
|
08/02/2024
|
Maya bai Rupsingh
|
1720005020WL030639
|
Maya bai Rupsingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
MayabaiRupsingh
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-020-002/211-A
(KAWADIYA)
|
1720005020NRG24070220240397792
|
08/02/2024
|
Rupsingh Gangaram
|
1720005020WL030639
|
Rupsingh Gangaram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
RupsinghGangaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-020-002/211-B
(KAWADIYA)
|
1720005020NRG24070220240397795
|
08/02/2024
|
Hiramani Manohar
|
1720005020WL030639
|
Hiramani Manohar
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
HiramaniManohar
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-020-002/211-B
(KAWADIYA)
|
1720005020NRG24070220240397794
|
08/02/2024
|
Manohar Gangaram
|
1720005020WL030639
|
Manohar Gangaram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
ManoharGangaram
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-020-002/211-C
(KAWADIYA)
|
1720005020NRG24070220240397797
|
08/02/2024
|
Gita bai Harendra
|
1720005020WL030639
|
Gita bai Harendra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
GitabaiHarendra
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-020-002/211-C
(KAWADIYA)
|
1720005020NRG24070220240397796
|
08/02/2024
|
Harisingh Gangaram
|
1720005020WL030639
|
Harisingh Gangaram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
HarisinghGangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGLI
|
MP-20-005-020-002/211-D
(KAWADIYA)
|
1720005020NRG24070220240397799
|
08/02/2024
|
Indar Gangaram
|
1720005020WL030639
|
Indar Gangaram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
IndarGangaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
74
|
BAGLI
|
MP-20-005-020-002/211-D
(KAWADIYA)
|
1720005020NRG24070220240397798
|
08/02/2024
|
Seema bai Indra
|
1720005020WL030639
|
Seema bai Indra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
SeemabaiIndra
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-020-002/250
(KAWADIYA)
|
1720005020NRG24070220240397800
|
08/02/2024
|
Aniket
|
1720005020WL030639
|
Aniket
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
Aniket
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-020-002/250-A
(KAWADIYA)
|
1720005020NRG24070220240397801
|
08/02/2024
|
Ankit Sendhav
|
1720005020WL030639
|
Ankit Sendhav
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
AnkitSendhav
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-020-002/254
(KAWADIYA)
|
1720005020NRG24070220240397802
|
08/02/2024
|
Lakhan
|
1720005020WL030639
|
Lakhan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-046-001/123-D
(KHEDAKHAL)
|
1720005046NRG24080220240397935
|
08/02/2024
|
Balram
|
1720005046WL030653
|
Balram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAGLI
|
MP-20-005-046-001/161-B
(KHEDAKHAL)
|
1720005046NRG24080220240397936
|
08/02/2024
|
Jitendra
|
1720005046WL030653
|
Jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-046-001/163-A
(KHEDAKHAL)
|
1720005046NRG24080220240397937
|
08/02/2024
|
Mirajam
|
1720005046WL030653
|
Mirajam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
Mirajam
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-046-001/168-A
(KHEDAKHAL)
|
1720005046NRG24080220240397938
|
08/02/2024
|
Jahid
|
1720005046WL030653
|
Jahid
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
Jahid
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-046-001/4-A
(KHEDAKHAL)
|
1720005046NRG24080220240397940
|
08/02/2024
|
Raju
|
1720005046WL030653
|
Raju
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
Raju
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-046-001/47-A
(KHEDAKHAL)
|
1720005046NRG24080220240397941
|
08/02/2024
|
sunil
|
1720005046WL030653
|
sunil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
sunil
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-046-001/81-B
(KHEDAKHAL)
|
1720005046NRG24080220240397943
|
08/02/2024
|
Manisha
|
1720005046WL030653
|
Manisha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-046-001/81-B
(KHEDAKHAL)
|
1720005046NRG24080220240397942
|
08/02/2024
|
Sumersingh
|
1720005046WL030653
|
Sumersingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-046-001/81-C
(KHEDAKHAL)
|
1720005046NRG24080220240397944
|
08/02/2024
|
Kamalsingh
|
1720005046WL030653
|
Kamalsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-046-001/81-C
(KHEDAKHAL)
|
1720005046NRG24080220240397945
|
08/02/2024
|
Savitri
|
1720005046WL030653
|
Savitri
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
Savitri
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-046-001/83-B
(KHEDAKHAL)
|
1720005046NRG24080220240397947
|
08/02/2024
|
Kirma Bai
|
1720005046WL030653
|
Kirma Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
KirmaBai
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-046-001/83-B
(KHEDAKHAL)
|
1720005046NRG24080220240397946
|
08/02/2024
|
Manohar
|
1720005046WL030653
|
Manohar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-046-001/83-C
(KHEDAKHAL)
|
1720005046NRG24080220240397948
|
08/02/2024
|
Bharat
|
1720005046WL030653
|
Bharat
|
00048
|
BKID0008924
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004312986
|
Participant not mapped to the product
|
|
|
|
91
|
BAGLI
|
MP-20-005-046-003/108
(KHEDAKHAL)
|
1720005046NRG24080220240397950
|
08/02/2024
|
Sobharam hiralal
|
1720005046WL030653
|
Sobharam hiralal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
Sobharamhiralal
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-046-003/108-A
(KHEDAKHAL)
|
1720005046NRG24080220240397951
|
08/02/2024
|
devkaran
|
1720005046WL030653
|
devkaran
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-046-003/130
(KHEDAKHAL)
|
1720005046NRG24080220240397952
|
08/02/2024
|
Elu
|
1720005046WL030653
|
Elu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
Elu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAGLI
|
MP-20-005-046-004/119
(KHEDAKHAL)
|
1720005046NRG24080220240397953
|
08/02/2024
|
Anopbai
|
1720005046WL030653
|
Anopbai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
Anopbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAGLI
|
MP-20-005-046-004/3-B
(KHEDAKHAL)
|
1720005046NRG24080220240397954
|
08/02/2024
|
Vijay Karma
|
1720005046WL030653
|
Vijay Karma
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
VijayKarma
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-046-004/37
(KHEDAKHAL)
|
1720005046NRG24080220240397955
|
08/02/2024
|
Karan
|
1720005046WL030653
|
Karan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
Karan
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-046-004/94
(KHEDAKHAL)
|
1720005046NRG24080220240397956
|
08/02/2024
|
Sundarlal
|
1720005046WL030653
|
Sundarlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-056-001/835
(GURADIKALA)
|
1720005056NRG24070220240397339
|
08/02/2024
|
Kamlesh
|
1720005056WL030610
|
Kamlesh
|
00078
|
CNRB0005834
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
99
|
BAGLI
|
MP-20-005-056-001/959
(GURADIKALA)
|
1720005056NRG24070220240397346
|
08/02/2024
|
Devkaran
|
1720005056WL030610
|
Devkaran
|
00078
|
CNRB0005834
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-084-001/253-C
(DEONALYA)
|
1720005084NRG24080220240397810
|
08/02/2024
|
SURENDRA BAMNIYA
|
1720005084WL030641
|
SURENDRA BAMNIYA
|
00176
|
IDIB000P533
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
SURENDRABAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-013-001/985
(AMLATAJ)
|
1720005000NRG24070220240397360
|
08/02/2024
|
Laxmi Bai Thakur
|
1720005WL030612
|
Laxmi Bai Thakur
|
00415
|
SBIN0003864
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004312986
|
|
LaxmiBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-046-001/171
(KHEDAKHAL)
|
1720005046NRG24080220240397939
|
08/02/2024
|
Anil Banodiya
|
1720005046WL030653
|
Anil Banodiya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
AnilBanodiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-052-001/224
(AMARPURA)
|
1720005052NRG24070220240397609
|
08/02/2024
|
vinaypratap
|
1720005052WL030626
|
vinaypratap
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312986
|
|
vinaypratap
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-056-001/17
(GURADIKALA)
|
1720005056NRG24070220240397327
|
08/02/2024
|
anil
|
1720005056WL030609
|
anil
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
anil
|
ICICI BANK LTD(508534)
|
|
105
|
BAGLI
|
MP-20-005-056-001/554-B
(GURADIKALA)
|
1720005056NRG24070220240397331
|
08/02/2024
|
satish
|
1720005056WL030609
|
satish
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
satish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
106
|
BAGLI
|
MP-20-005-056-001/710
(GURADIKALA)
|
1720005056NRG24070220240397322
|
08/02/2024
|
Balram
|
1720005056WL030608
|
Balram
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Balram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-046-001/99-A
(KHEDAKHAL)
|
1720005046NRG24080220240397949
|
08/02/2024
|
Bablu
|
1720005046WL030653
|
Bablu
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312986
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-094-003/100-C
(BAWADIKHEDA)
|
1720005094NRG24070220240397529
|
08/02/2024
|
Mahesh
|
1720005094WL030618
|
Mahesh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-094-003/105-A
(BAWADIKHEDA)
|
1720005094NRG24070220240397530
|
08/02/2024
|
Reena
|
1720005094WL030618
|
Reena
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-094-003/11-B
(BAWADIKHEDA)
|
1720005094NRG24070220240397531
|
08/02/2024
|
raiku
|
1720005094WL030618
|
raiku
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
raiku
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-094-003/110-B
(BAWADIKHEDA)
|
1720005094NRG24070220240397532
|
08/02/2024
|
RADHA BAI
|
1720005094WL030618
|
RADHA BAI
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24080220240398047
|
08/02/2024
|
bhuresing
|
1720005099WL030662
|
bhuresing
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
bhuresing
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24080220240398045
|
08/02/2024
|
madan
|
1720005099WL030662
|
madan
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24080220240398046
|
08/02/2024
|
pintu
|
1720005099WL030662
|
pintu
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-099-001/23-C
(PATADEPALA)
|
1720005099NRG24080220240398048
|
08/02/2024
|
SUMAN WASKEL
|
1720005099WL030662
|
SUMAN WASKEL
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
SUMANWASKEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-099-001/31-C
(PATADEPALA)
|
1720005099NRG24080220240398051
|
08/02/2024
|
lakhan
|
1720005099WL030662
|
lakhan
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-099-001/53-A
(PATADEPALA)
|
1720005099NRG24080220240398053
|
08/02/2024
|
RAJESH
|
1720005099WL030662
|
RAJESH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-099-001/53-A
(PATADEPALA)
|
1720005099NRG24080220240398054
|
08/02/2024
|
RANJU BAI
|
1720005099WL030662
|
RANJU BAI
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
RANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-100-001/71-C
(PIPLYALADOR)
|
1720005100NRG24070220240397581
|
08/02/2024
|
MADANSINGH
|
1720005100WL030624
|
MADANSINGH
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312986
|
|
MADANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGLI
|
MP-20-005-100-001/71-C
(PIPLYALADOR)
|
1720005100NRG24070220240397582
|
08/02/2024
|
MEHADIBAI
|
1720005100WL030624
|
MEHADIBAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312986
|
|
MEHADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAGLI
|
MP-20-005-100-002/19-C
(PIPLYALADOR)
|
1720005100NRG24070220240397583
|
08/02/2024
|
kodar
|
1720005100WL030624
|
kodar
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312986
|
|
kodar
|
BANK OF BARODA(606985)
|
|
122
|
BAGLI
|
MP-20-005-100-002/37-A
(PIPLYALADOR)
|
1720005100NRG24070220240397585
|
08/02/2024
|
Mukesh
|
1720005100WL030624
|
Mukesh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312986
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-100-002/37-A
(PIPLYALADOR)
|
1720005100NRG24070220240397586
|
08/02/2024
|
Sundarbai
|
1720005100WL030624
|
Sundarbai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312986
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-013-001/281-B
(AMLATAJ)
|
1720005000NRG24070220240397355
|
08/02/2024
|
Kanayalal
|
1720005WL030612
|
Kanayalal
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004312986
|
|
Kanayalal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-013-001/704
(AMLATAJ)
|
1720005000NRG24070220240397357
|
08/02/2024
|
Devendra
|
1720005WL030612
|
Devendra
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004312986
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-020-001/113-C
(KAWADIYA)
|
1720005020NRG24070220240397757
|
08/02/2024
|
Jitendra Badrilal
|
1720005020WL030639
|
Jitendra Badrilal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
JitendraBadrilal
|
BANK OF INDIA(508505)
|
|
127
|
BAGLI
|
MP-20-005-020-001/61-a
(KAWADIYA)
|
1720005020NRG24070220240397769
|
08/02/2024
|
Rajaram
|
1720005020WL030639
|
Rajaram
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312986
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-013-001/984
(AMLATAJ)
|
1720005000NRG24070220240397359
|
08/02/2024
|
Arun Singh Ratecha
|
1720005WL030612
|
Arun Singh Ratecha
|
00468
|
UBIN0537357
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004312986
|
|
ArunSinghRatecha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-084-001/424-B
(DEONALYA)
|
1720005084NRG24080220240397811
|
08/02/2024
|
HUKUM CHOUHAN
|
1720005084WL030641
|
HUKUM CHOUHAN
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
HUKUMCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-013-001/1007
(AMLATAJ)
|
1720005000NRG24070220240397353
|
08/02/2024
|
Papita Bai Sendhav
|
1720005WL030612
|
Papita Bai Sendhav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004312986
|
|
PapitaBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-036-001/102
(MUKUNDGARH)
|
1720005036NRG24070220240397627
|
08/02/2024
|
chataru
|
1720005036WL030630
|
chataru
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312986
|
|
chataru
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
132
|
BAGLI
|
MP-20-005-036-001/128
(MUKUNDGARH)
|
1720005036NRG24070220240397628
|
08/02/2024
|
sharavan
|
1720005036WL030630
|
sharavan
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312986
|
|
sharavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
133
|
BAGLI
|
MP-20-005-052-001/121-A
(AMARPURA)
|
1720005052NRG24070220240397604
|
08/02/2024
|
Asha Bai
|
1720005052WL030626
|
Asha Bai
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312986
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-052-001/127-A
(AMARPURA)
|
1720005052NRG24070220240397605
|
08/02/2024
|
MANISHA YADAV
|
1720005052WL030626
|
MANISHA YADAV
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312986
|
|
MANISHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-052-001/160
(AMARPURA)
|
1720005052NRG24070220240397606
|
08/02/2024
|
jaspal
|
1720005052WL030626
|
jaspal
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312986
|
|
jaspal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-052-001/163
(AMARPURA)
|
1720005052NRG24070220240397607
|
08/02/2024
|
Koshaliya
|
1720005052WL030626
|
Koshaliya
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312986
|
|
Koshaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-052-001/222
(AMARPURA)
|
1720005052NRG24070220240397608
|
08/02/2024
|
sandhya
|
1720005052WL030626
|
sandhya
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312986
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-052-001/46
(AMARPURA)
|
1720005052NRG24070220240397611
|
08/02/2024
|
Endar
|
1720005052WL030626
|
Endar
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312986
|
|
Endar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-052-001/46
(AMARPURA)
|
1720005052NRG24070220240397612
|
08/02/2024
|
Shantabai
|
1720005052WL030626
|
Shantabai
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312986
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAGLI
|
MP-20-005-056-001/528-A
(GURADIKALA)
|
1720005056NRG24070220240397328
|
08/02/2024
|
Ganesh Gordhan
|
1720005056WL030609
|
Ganesh Gordhan
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
27/03/2024
|
|
004312986
|
|
GaneshGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-056-001/680
(GURADIKALA)
|
1720005056NRG24070220240397315
|
08/02/2024
|
Goverdhanlal
|
1720005056WL030607
|
Goverdhanlal
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Goverdhanlal
|
ICICI BANK LTD(508534)
|
|
142
|
BAGLI
|
MP-20-005-056-001/688
(GURADIKALA)
|
1720005056NRG24070220240397316
|
08/02/2024
|
Gyanprakash
|
1720005056WL030608
|
Gyanprakash
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
27/03/2024
|
|
004312986
|
|
Gyanprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-056-001/690
(GURADIKALA)
|
1720005056NRG24070220240397317
|
08/02/2024
|
Anokhilal
|
1720005056WL030608
|
Anokhilal
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Anokhilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
144
|
BAGLI
|
MP-20-005-056-001/692
(GURADIKALA)
|
1720005056NRG24070220240397318
|
08/02/2024
|
Kailash
|
1720005056WL030608
|
Kailash
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
27/03/2024
|
|
004312986
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-056-001/701
(GURADIKALA)
|
1720005056NRG24070220240397320
|
08/02/2024
|
Vishnu Bai
|
1720005056WL030608
|
Vishnu Bai
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
27/03/2024
|
|
004312986
|
|
VishnuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-056-001/718
(GURADIKALA)
|
1720005056NRG24070220240397323
|
08/02/2024
|
Rahul
|
1720005056WL030608
|
Rahul
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Rahul
|
ICICI BANK LTD(508534)
|
|
147
|
BAGLI
|
MP-20-005-056-001/723
(GURADIKALA)
|
1720005056NRG24070220240397325
|
08/02/2024
|
Pooja
|
1720005056WL030608
|
Pooja
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
27/03/2024
|
|
004312986
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-056-001/730
(GURADIKALA)
|
1720005056NRG24070220240397335
|
08/02/2024
|
Rama Bai
|
1720005056WL030610
|
Rama Bai
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
RamaBai
|
ICICI BANK LTD(508534)
|
|
149
|
BAGLI
|
MP-20-005-056-001/752
(GURADIKALA)
|
1720005056NRG24070220240397337
|
08/02/2024
|
Narayan
|
1720005056WL030610
|
Narayan
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
27/03/2024
|
|
004312986
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-056-001/871
(GURADIKALA)
|
1720005056NRG24070220240397341
|
08/02/2024
|
Kishore
|
1720005056WL030610
|
Kishore
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
27/03/2024
|
|
004312986
|
|
Kishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-056-001/922
(GURADIKALA)
|
1720005056NRG24070220240397343
|
08/02/2024
|
Naina
|
1720005056WL030610
|
Naina
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312986
|
|
Naina
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-056-001/927
(GURADIKALA)
|
1720005056NRG24070220240397344
|
08/02/2024
|
Jyoti
|
1720005056WL030610
|
Jyoti
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004312986
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-094-003/10-D
(BAWADIKHEDA)
|
1720005094NRG24070220240397528
|
08/02/2024
|
Santu
|
1720005094WL030618
|
Santu
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004312986
|
|
Santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142766
|
142766
|
|
|
|
|
|
|
|