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-20-005-087-001/60 (MAHIGAON)
|
1720005000NRG24270420230006120
|
27/04/2023
|
dharmendra thansingh
|
1720005WL000490
|
dharmendra thansingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
dharmendrathansingh
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-087-001/60 (MAHIGAON)
|
1720005000NRG24270420230006121
|
27/04/2023
|
Mamtabai dharmendra
|
1720005WL000490
|
Mamtabai dharmendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
Mamtabaidharmendra
|
STATE BANK OF INDIA(508548)
|
3
|
BAGLI
|
MP-20-005-087-002/374 (MAHIGAON)
|
1720005000NRG24270420230006140
|
27/04/2023
|
sunil babulal
|
1720005WL000490
|
sunil babulal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
sunilbabulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-114-003/100-a (PEETAWALI)
|
1720005000NRG24260420230005711
|
27/04/2023
|
narayn doriya
|
1720005WL000461
|
narayn doriya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
narayndoriya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
5
|
BAGLI
|
MP-20-005-114-003/103 (PEETAWALI)
|
1720005000NRG24260420230005714
|
27/04/2023
|
rahul
|
1720005WL000461
|
rahul
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
rahul
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-114-003/106 (PEETAWALI)
|
1720005000NRG24260420230005717
|
27/04/2023
|
sabha bai
|
1720005WL000461
|
sabha bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
sabhabai
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-114-003/132-A (PEETAWALI)
|
1720005000NRG24260420230005726
|
27/04/2023
|
MAHENDRA
|
1720005WL000461
|
MAHENDRA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-114-003/142-B (PEETAWALI)
|
1720005000NRG24260420230005729
|
27/04/2023
|
Praveen sendhav
|
1720005WL000461
|
Praveen sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
Praveensendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
BAGLI
|
MP-20-005-114-003/143 (PEETAWALI)
|
1720005000NRG24260420230005730
|
27/04/2023
|
pavitra
|
1720005WL000461
|
pavitra
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
pavitra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
10
|
BAGLI
|
MP-20-005-114-003/143-B (PEETAWALI)
|
1720005000NRG24260420230005732
|
27/04/2023
|
jaydev sendhav
|
1720005WL000461
|
jaydev sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
jaydevsendhav
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-114-003/25-A (PEETAWALI)
|
1720005000NRG24260420230005735
|
27/04/2023
|
OMPRAKASH BAMNIYA
|
1720005WL000461
|
OMPRAKASH BAMNIYA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
OMPRAKASHBAMNIYA
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-114-003/30-A (PEETAWALI)
|
1720005000NRG24260420230005737
|
27/04/2023
|
Ajay solanki
|
1720005WL000461
|
Ajay solanki
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
Ajaysolanki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-067-001/161 (PARASPIPALI)
|
1720005000NRG24270420230005933
|
27/04/2023
|
Pinki
|
1720005WL000468
|
Pinki
|
00048
|
BKID0008835
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
14
|
BAGLI
|
MP-20-005-067-001/161 (PARASPIPALI)
|
1720005000NRG24270420230005932
|
27/04/2023
|
Vijay
|
1720005WL000468
|
Vijay
|
00048
|
BKID0008835
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Vijay
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-067-001/136-A (PARASPIPALI)
|
1720005000NRG24270420230005919
|
27/04/2023
|
Kavita
|
1720005WL000468
|
Kavita
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
16
|
BAGLI
|
MP-20-005-067-001/136-A (PARASPIPALI)
|
1720005000NRG24270420230005918
|
27/04/2023
|
Rahul
|
1720005WL000468
|
Rahul
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
BAGLI
|
MP-20-005-067-001/167 (PARASPIPALI)
|
1720005000NRG24270420230005938
|
27/04/2023
|
Malsingh
|
1720005WL000468
|
Malsingh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Malsingh
|
BANK OF INDIA(508505)
|
18
|
BAGLI
|
MP-20-005-067-001/209 (PARASPIPALI)
|
1720005000NRG24270420230005957
|
27/04/2023
|
Hina
|
1720005WL000468
|
Hina
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Hina
|
BANK OF INDIA(508505)
|
19
|
BAGLI
|
MP-20-005-067-001/51-A (PARASPIPALI)
|
1720005000NRG24270420230005972
|
27/04/2023
|
INDAR DEWDA
|
1720005WL000468
|
INDAR DEWDA
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
INDARDEWDA
|
BANK OF INDIA(508505)
|
20
|
BAGLI
|
MP-20-005-067-001/88-B (PARASPIPALI)
|
1720005000NRG24270420230005774
|
27/04/2023
|
Jitendra
|
1720005WL000467
|
Jitendra
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
21
|
BAGLI
|
MP-20-005-067-001/88-B (PARASPIPALI)
|
1720005000NRG24270420230005775
|
27/04/2023
|
Jyoti
|
1720005WL000467
|
Jyoti
|
00048
|
BKID0008903
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
642970866
|
Aadhaar Number not Mapped to Account Number
|
|
|
22
|
BAGLI
|
MP-20-005-067-002/181 (PARASPIPALI)
|
1720005000NRG24270420230005812
|
27/04/2023
|
Anil
|
1720005WL000467
|
Anil
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
23
|
BAGLI
|
MP-20-005-067-002/181 (PARASPIPALI)
|
1720005000NRG24270420230005813
|
27/04/2023
|
Munni bai
|
1720005WL000467
|
Munni bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Munnibai
|
BANK OF INDIA(508505)
|
24
|
BAGLI
|
MP-20-005-067-002/76-a (PARASPIPALI)
|
1720005000NRG24270420230005869
|
27/04/2023
|
Tara bai
|
1720005WL000467
|
Tara bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
BAGLI
|
MP-20-005-067-002/83-B (PARASPIPALI)
|
1720005000NRG24270420230005874
|
27/04/2023
|
Ratan
|
1720005WL000467
|
Ratan
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Ratan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-114-003/101 (PEETAWALI)
|
1720005000NRG24260420230005712
|
27/04/2023
|
Dharmendra
|
1720005WL000461
|
Dharmendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
27
|
BAGLI
|
MP-20-005-114-003/101 (PEETAWALI)
|
1720005000NRG24260420230005713
|
27/04/2023
|
TEENA
|
1720005WL000461
|
TEENA
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
TEENA
|
BANK OF INDIA(508505)
|
28
|
BAGLI
|
MP-20-005-114-003/103-a (PEETAWALI)
|
1720005000NRG24260420230005715
|
27/04/2023
|
tejsingh
|
1720005WL000461
|
tejsingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
tejsingh
|
BANK OF INDIA(508505)
|
29
|
BAGLI
|
MP-20-005-114-003/119 (PEETAWALI)
|
1720005000NRG24260420230005722
|
27/04/2023
|
anop
|
1720005WL000461
|
anop
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
anop
|
BANK OF INDIA(508505)
|
30
|
BAGLI
|
MP-20-005-114-003/121 (PEETAWALI)
|
1720005000NRG24260420230005723
|
27/04/2023
|
jaspal
|
1720005WL000461
|
jaspal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
jaspal
|
BANK OF INDIA(508505)
|
31
|
BAGLI
|
MP-20-005-114-003/122 (PEETAWALI)
|
1720005000NRG24260420230005724
|
27/04/2023
|
KRISANPAL
|
1720005WL000461
|
KRISANPAL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
KRISANPAL
|
BANK OF INDIA(508505)
|
32
|
BAGLI
|
MP-20-005-114-003/130-A (PEETAWALI)
|
1720005000NRG24260420230005725
|
27/04/2023
|
Dharmendra
|
1720005WL000461
|
Dharmendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
33
|
BAGLI
|
MP-20-005-114-003/142 (PEETAWALI)
|
1720005000NRG24260420230005727
|
27/04/2023
|
bulbul
|
1720005WL000461
|
bulbul
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
bulbul
|
BANK OF INDIA(508505)
|
34
|
BAGLI
|
MP-20-005-114-003/15-B (PEETAWALI)
|
1720005000NRG24260420230005733
|
27/04/2023
|
santosh
|
1720005WL000461
|
santosh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
santosh
|
BANK OF INDIA(508505)
|
35
|
BAGLI
|
MP-20-005-114-003/38 (PEETAWALI)
|
1720005000NRG24260420230005738
|
27/04/2023
|
Jadish
|
1720005WL000461
|
Jadish
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
Jadish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-067-001/206 (PARASPIPALI)
|
1720005000NRG24270420230005951
|
27/04/2023
|
Dhapu
|
1720005WL000468
|
Dhapu
|
00048
|
BKID0008927
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Dhapu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-102-001/110 (JATASHANKAR)
|
1720005000NRG24270420230006108
|
27/04/2023
|
babulal
|
1720005WL000489
|
babulal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
38
|
BAGLI
|
MP-20-005-102-001/423 (JATASHANKAR)
|
1720005000NRG24270420230006110
|
27/04/2023
|
ravina
|
1720005WL000489
|
ravina
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-067-001/208 (PARASPIPALI)
|
1720005000NRG24270420230005955
|
27/04/2023
|
Subhadra
|
1720005WL000468
|
Subhadra
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
40
|
BAGLI
|
MP-20-005-087-001/13 (MAHIGAON)
|
1720005000NRG24270420230006112
|
27/04/2023
|
gayansingh
|
1720005WL000490
|
gayansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
gayansingh
|
STATE BANK OF INDIA(508548)
|
41
|
BAGLI
|
MP-20-005-087-001/13-B (MAHIGAON)
|
1720005000NRG24270420230006114
|
27/04/2023
|
pramilabai
|
1720005WL000490
|
pramilabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
42
|
BAGLI
|
MP-20-005-087-001/18 (MAHIGAON)
|
1720005000NRG24270420230006115
|
27/04/2023
|
SANGIT ANARSING
|
1720005WL000490
|
SANGIT ANARSING
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
SANGITANARSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
43
|
BAGLI
|
MP-20-005-087-001/19 (MAHIGAON)
|
1720005000NRG24270420230006116
|
27/04/2023
|
harisingh
|
1720005WL000490
|
harisingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
44
|
BAGLI
|
MP-20-005-087-001/23 (MAHIGAON)
|
1720005000NRG24270420230006117
|
27/04/2023
|
bhilu
|
1720005WL000490
|
bhilu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
bhilu
|
STATE BANK OF INDIA(508548)
|
45
|
BAGLI
|
MP-20-005-087-001/23-b (MAHIGAON)
|
1720005000NRG24270420230006118
|
27/04/2023
|
santosh
|
1720005WL000490
|
santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
46
|
BAGLI
|
MP-20-005-087-001/25-C (MAHIGAON)
|
1720005000NRG24270420230006119
|
27/04/2023
|
Ramesh
|
1720005WL000490
|
Ramesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
47
|
BAGLI
|
MP-20-005-087-002/106-A (MAHIGAON)
|
1720005000NRG24270420230006123
|
27/04/2023
|
bhima singh
|
1720005WL000490
|
bhima singh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
bhimasingh
|
STATE BANK OF INDIA(508548)
|
48
|
BAGLI
|
MP-20-005-087-002/106-A (MAHIGAON)
|
1720005000NRG24270420230006122
|
27/04/2023
|
bhuri bai
|
1720005WL000490
|
bhuri bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
49
|
BAGLI
|
MP-20-005-087-002/107 (MAHIGAON)
|
1720005000NRG24270420230006124
|
27/04/2023
|
lekhram
|
1720005WL000490
|
lekhram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
50
|
BAGLI
|
MP-20-005-087-002/107 (MAHIGAON)
|
1720005000NRG24270420230006125
|
27/04/2023
|
sunitabai
|
1720005WL000490
|
sunitabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
sunitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
51
|
BAGLI
|
MP-20-005-087-002/112-B (MAHIGAON)
|
1720005000NRG24270420230006127
|
27/04/2023
|
REKHA BAI
|
1720005WL000490
|
REKHA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
52
|
BAGLI
|
MP-20-005-087-002/112-C (MAHIGAON)
|
1720005000NRG24270420230006128
|
27/04/2023
|
MANGILAL
|
1720005WL000490
|
MANGILAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
53
|
BAGLI
|
MP-20-005-087-002/121 (MAHIGAON)
|
1720005000NRG24270420230006129
|
27/04/2023
|
RADHA BAI KAMAL
|
1720005WL000490
|
RADHA BAI KAMAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
RADHABAIKAMAL
|
STATE BANK OF INDIA(508548)
|
54
|
BAGLI
|
MP-20-005-087-002/159-c (MAHIGAON)
|
1720005000NRG24270420230006133
|
27/04/2023
|
NANDU SINGH
|
1720005WL000490
|
NANDU SINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
NANDUSINGH
|
STATE BANK OF INDIA(508548)
|
55
|
BAGLI
|
MP-20-005-087-002/165-A (MAHIGAON)
|
1720005000NRG24270420230006135
|
27/04/2023
|
RAVINA NARAYAN
|
1720005WL000490
|
RAVINA NARAYAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
RAVINANARAYAN
|
STATE BANK OF INDIA(508548)
|
56
|
BAGLI
|
MP-20-005-087-002/166-A (MAHIGAON)
|
1720005000NRG24270420230006137
|
27/04/2023
|
HUKAMCHAND
|
1720005WL000490
|
HUKAMCHAND
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
HUKAMCHAND
|
STATE BANK OF INDIA(508548)
|
57
|
BAGLI
|
MP-20-005-087-002/166-C (MAHIGAON)
|
1720005000NRG24270420230006138
|
27/04/2023
|
Dilip ramsingh
|
1720005WL000490
|
Dilip ramsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
Dilipramsingh
|
STATE BANK OF INDIA(508548)
|
58
|
BAGLI
|
MP-20-005-087-002/22 (MAHIGAON)
|
1720005000NRG24270420230006139
|
27/04/2023
|
bisan
|
1720005WL000490
|
bisan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
bisan
|
STATE BANK OF INDIA(508548)
|
59
|
BAGLI
|
MP-20-005-087-002/39 (MAHIGAON)
|
1720005000NRG24270420230006141
|
27/04/2023
|
bhaggu
|
1720005WL000490
|
bhaggu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
bhaggu
|
STATE BANK OF INDIA(508548)
|
60
|
BAGLI
|
MP-20-005-087-002/39-A (MAHIGAON)
|
1720005000NRG24270420230006142
|
27/04/2023
|
sarvan
|
1720005WL000490
|
sarvan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642970866
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
BAGLI
|
MP-20-005-087-002/64 (MAHIGAON)
|
1720005000NRG24270420230006143
|
27/04/2023
|
DARIYAV
|
1720005WL000490
|
DARIYAV
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
DARIYAV
|
STATE BANK OF INDIA(508548)
|
62
|
BAGLI
|
MP-20-005-087-002/71-C (MAHIGAON)
|
1720005000NRG24270420230006145
|
27/04/2023
|
BALWANT NARAYAN
|
1720005WL000490
|
BALWANT NARAYAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
BALWANTNARAYAN
|
STATE BANK OF INDIA(508548)
|
63
|
BAGLI
|
MP-20-005-087-003/28 (MAHIGAON)
|
1720005000NRG24270420230006146
|
27/04/2023
|
BHIMSINGH CHOPDA
|
1720005WL000490
|
BHIMSINGH CHOPDA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
BHIMSINGHCHOPDA
|
PUNJAB NATIONAL BANK(508568)
|
64
|
BAGLI
|
MP-20-005-087-003/54 (MAHIGAON)
|
1720005000NRG24270420230006147
|
27/04/2023
|
ditta pateliya
|
1720005WL000490
|
ditta pateliya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
dittapateliya
|
STATE BANK OF INDIA(508548)
|
65
|
BAGLI
|
MP-20-005-087-003/54-b (MAHIGAON)
|
1720005000NRG24270420230006149
|
27/04/2023
|
kalu
|
1720005WL000490
|
kalu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
66
|
BAGLI
|
MP-20-005-087-003/54-b (MAHIGAON)
|
1720005000NRG24270420230006150
|
27/04/2023
|
sapana bai
|
1720005WL000490
|
sapana bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
sapanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-067-001/102 (PARASPIPALI)
|
1720005000NRG24270420230005890
|
27/04/2023
|
SARASVATI
|
1720005WL000468
|
SARASVATI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
68
|
BAGLI
|
MP-20-005-067-001/107 (PARASPIPALI)
|
1720005000NRG24270420230005893
|
27/04/2023
|
Ramesh
|
1720005WL000468
|
Ramesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
69
|
BAGLI
|
MP-20-005-067-001/107-A (PARASPIPALI)
|
1720005000NRG24270420230005894
|
27/04/2023
|
Mithun
|
1720005WL000468
|
Mithun
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
70
|
BAGLI
|
MP-20-005-067-001/110-a (PARASPIPALI)
|
1720005000NRG24270420230005896
|
27/04/2023
|
Sukhalal
|
1720005WL000468
|
Sukhalal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
71
|
BAGLI
|
MP-20-005-067-001/110-a (PARASPIPALI)
|
1720005000NRG24270420230005897
|
27/04/2023
|
Suraj
|
1720005WL000468
|
Suraj
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
72
|
BAGLI
|
MP-20-005-067-001/111 (PARASPIPALI)
|
1720005000NRG24270420230005898
|
27/04/2023
|
KAMAL
|
1720005WL000468
|
KAMAL
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
73
|
BAGLI
|
MP-20-005-067-001/111 (PARASPIPALI)
|
1720005000NRG24270420230005899
|
27/04/2023
|
Rekha bai
|
1720005WL000468
|
Rekha bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
74
|
BAGLI
|
MP-20-005-067-001/113 (PARASPIPALI)
|
1720005000NRG24270420230005900
|
27/04/2023
|
Radheshyam
|
1720005WL000468
|
Radheshyam
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
75
|
BAGLI
|
MP-20-005-067-001/113 (PARASPIPALI)
|
1720005000NRG24270420230005901
|
27/04/2023
|
Ranjeet alawa
|
1720005WL000468
|
Ranjeet alawa
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Ranjeetalawa
|
STATE BANK OF INDIA(508548)
|
76
|
BAGLI
|
MP-20-005-067-001/115-A (PARASPIPALI)
|
1720005000NRG24270420230005904
|
27/04/2023
|
Mahesh
|
1720005WL000468
|
Mahesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
77
|
BAGLI
|
MP-20-005-067-001/115-A (PARASPIPALI)
|
1720005000NRG24270420230005905
|
27/04/2023
|
Malti
|
1720005WL000468
|
Malti
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
78
|
BAGLI
|
MP-20-005-067-001/117-a (PARASPIPALI)
|
1720005000NRG24270420230005908
|
27/04/2023
|
LAXMAN
|
1720005WL000468
|
LAXMAN
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
79
|
BAGLI
|
MP-20-005-067-001/123 (PARASPIPALI)
|
1720005000NRG24270420230005912
|
27/04/2023
|
Lakshman
|
1720005WL000468
|
Lakshman
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
80
|
BAGLI
|
MP-20-005-067-001/125-A (PARASPIPALI)
|
1720005000NRG24270420230005914
|
27/04/2023
|
Ganpat
|
1720005WL000468
|
Ganpat
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
81
|
BAGLI
|
MP-20-005-067-001/125-A (PARASPIPALI)
|
1720005000NRG24270420230005915
|
27/04/2023
|
Laxmi bai mujalde
|
1720005WL000468
|
Laxmi bai mujalde
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Laxmibaimujalde
|
STATE BANK OF INDIA(508548)
|
82
|
BAGLI
|
MP-20-005-067-001/132 (PARASPIPALI)
|
1720005000NRG24270420230005917
|
27/04/2023
|
Jasma bai
|
1720005WL000468
|
Jasma bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Jasmabai
|
STATE BANK OF INDIA(508548)
|
83
|
BAGLI
|
MP-20-005-067-001/137 (PARASPIPALI)
|
1720005000NRG24270420230005921
|
27/04/2023
|
Mamta bai
|
1720005WL000468
|
Mamta bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
84
|
BAGLI
|
MP-20-005-067-001/145-A (PARASPIPALI)
|
1720005000NRG24270420230005923
|
27/04/2023
|
MANOHAR SINGH
|
1720005WL000468
|
MANOHAR SINGH
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
85
|
BAGLI
|
MP-20-005-067-001/153 (PARASPIPALI)
|
1720005000NRG24270420230005925
|
27/04/2023
|
Kailash
|
1720005WL000468
|
Kailash
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
86
|
BAGLI
|
MP-20-005-067-001/156 (PARASPIPALI)
|
1720005000NRG24270420230005929
|
27/04/2023
|
Kavita
|
1720005WL000468
|
Kavita
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
BAGLI
|
MP-20-005-067-001/160 (PARASPIPALI)
|
1720005000NRG24270420230005931
|
27/04/2023
|
Malu bai
|
1720005WL000468
|
Malu bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Malubai
|
STATE BANK OF INDIA(508548)
|
88
|
BAGLI
|
MP-20-005-067-001/160 (PARASPIPALI)
|
1720005000NRG24270420230005930
|
27/04/2023
|
Santos
|
1720005WL000468
|
Santos
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Santos
|
STATE BANK OF INDIA(508548)
|
89
|
BAGLI
|
MP-20-005-067-001/162 (PARASPIPALI)
|
1720005000NRG24270420230005935
|
27/04/2023
|
Jamna
|
1720005WL000468
|
Jamna
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Jamna
|
BANK OF INDIA(508505)
|
90
|
BAGLI
|
MP-20-005-067-001/162 (PARASPIPALI)
|
1720005000NRG24270420230005934
|
27/04/2023
|
Premsongh
|
1720005WL000468
|
Premsongh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Premsongh
|
STATE BANK OF INDIA(508548)
|
91
|
BAGLI
|
MP-20-005-067-001/168 (PARASPIPALI)
|
1720005000NRG24270420230005940
|
27/04/2023
|
Girdhari
|
1720005WL000468
|
Girdhari
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
92
|
BAGLI
|
MP-20-005-067-001/168 (PARASPIPALI)
|
1720005000NRG24270420230005941
|
27/04/2023
|
Kanchan
|
1720005WL000468
|
Kanchan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
93
|
BAGLI
|
MP-20-005-067-001/201 (PARASPIPALI)
|
1720005000NRG24270420230005944
|
27/04/2023
|
Galsingh
|
1720005WL000468
|
Galsingh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Galsingh
|
STATE BANK OF INDIA(508548)
|
94
|
BAGLI
|
MP-20-005-067-001/201 (PARASPIPALI)
|
1720005000NRG24270420230005945
|
27/04/2023
|
Rahul
|
1720005WL000468
|
Rahul
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
95
|
BAGLI
|
MP-20-005-067-001/27-A (PARASPIPALI)
|
1720005000NRG24270420230005958
|
27/04/2023
|
Jamsingh
|
1720005WL000468
|
Jamsingh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Jamsingh
|
STATE BANK OF INDIA(508548)
|
96
|
BAGLI
|
MP-20-005-067-001/27-A (PARASPIPALI)
|
1720005000NRG24270420230005959
|
27/04/2023
|
Santu bai
|
1720005WL000468
|
Santu bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Santubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
BAGLI
|
MP-20-005-067-001/29 (PARASPIPALI)
|
1720005000NRG24270420230005962
|
27/04/2023
|
AMBARAM
|
1720005WL000468
|
AMBARAM
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
AMBARAM
|
STATE BANK OF INDIA(508548)
|
98
|
BAGLI
|
MP-20-005-067-001/29 (PARASPIPALI)
|
1720005000NRG24270420230005963
|
27/04/2023
|
NEKA
|
1720005WL000468
|
NEKA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
NEKA
|
STATE BANK OF INDIA(508548)
|
99
|
BAGLI
|
MP-20-005-067-001/33-a (PARASPIPALI)
|
1720005000NRG24270420230005965
|
27/04/2023
|
Santa bai
|
1720005WL000468
|
Santa bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
100
|
BAGLI
|
MP-20-005-067-001/38 (PARASPIPALI)
|
1720005000NRG24270420230005966
|
27/04/2023
|
Pratap
|
1720005WL000468
|
Pratap
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
BAGLI
|
MP-20-005-067-001/41-B (PARASPIPALI)
|
1720005000NRG24270420230005969
|
27/04/2023
|
CHIMANSINGH
|
1720005WL000468
|
CHIMANSINGH
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
CHIMANSINGH
|
STATE BANK OF INDIA(508548)
|
102
|
BAGLI
|
MP-20-005-067-001/41-B (PARASPIPALI)
|
1720005000NRG24270420230005970
|
27/04/2023
|
JYOTI
|
1720005WL000468
|
JYOTI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
103
|
BAGLI
|
MP-20-005-067-001/50-a (PARASPIPALI)
|
1720005000NRG24270420230005971
|
27/04/2023
|
Oum
|
1720005WL000468
|
Oum
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Oum
|
BANK OF INDIA(508505)
|
104
|
BAGLI
|
MP-20-005-067-001/51-A (PARASPIPALI)
|
1720005000NRG24270420230005973
|
27/04/2023
|
SUNITA
|
1720005WL000468
|
SUNITA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
SUNITA
|
INDUSIND BANK(607189)
|
105
|
BAGLI
|
MP-20-005-067-001/52 (PARASPIPALI)
|
1720005000NRG24270420230005974
|
27/04/2023
|
Ranju
|
1720005WL000468
|
Ranju
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Ranju
|
STATE BANK OF INDIA(508548)
|
106
|
BAGLI
|
MP-20-005-067-001/69-B (PARASPIPALI)
|
1720005000NRG24270420230005978
|
27/04/2023
|
Vishnu
|
1720005WL000468
|
Vishnu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Vishnu
|
CANARA BANK(508532)
|
107
|
BAGLI
|
MP-20-005-067-001/72-a (PARASPIPALI)
|
1720005000NRG24270420230005980
|
27/04/2023
|
Lila bai
|
1720005WL000468
|
Lila bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
108
|
BAGLI
|
MP-20-005-067-001/74-B (PARASPIPALI)
|
1720005000NRG24270420230005981
|
27/04/2023
|
KARATARSINGH
|
1720005WL000468
|
KARATARSINGH
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
KARATARSINGH
|
STATE BANK OF INDIA(508548)
|
109
|
BAGLI
|
MP-20-005-067-001/74-B (PARASPIPALI)
|
1720005000NRG24270420230005982
|
27/04/2023
|
Mamta bai rathod
|
1720005WL000468
|
Mamta bai rathod
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Mamtabairathod
|
BANK OF INDIA(508505)
|
110
|
BAGLI
|
MP-20-005-067-001/75 (PARASPIPALI)
|
1720005000NRG24270420230005985
|
27/04/2023
|
anokhi bai
|
1720005WL000468
|
anokhi bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
anokhibai
|
STATE BANK OF INDIA(508548)
|
111
|
BAGLI
|
MP-20-005-067-001/75 (PARASPIPALI)
|
1720005000NRG24270420230005983
|
27/04/2023
|
Kailash
|
1720005WL000468
|
Kailash
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
112
|
BAGLI
|
MP-20-005-067-001/76 (PARASPIPALI)
|
1720005000NRG24270420230005769
|
27/04/2023
|
Lalsingh
|
1720005WL000467
|
Lalsingh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
113
|
BAGLI
|
MP-20-005-067-001/79-A (PARASPIPALI)
|
1720005000NRG24270420230005770
|
27/04/2023
|
Bharat
|
1720005WL000467
|
Bharat
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
114
|
BAGLI
|
MP-20-005-067-001/79-A (PARASPIPALI)
|
1720005000NRG24270420230005771
|
27/04/2023
|
REKHA BAI BHARAT
|
1720005WL000467
|
REKHA BAI BHARAT
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
REKHABAIBHARAT
|
STATE BANK OF INDIA(508548)
|
115
|
BAGLI
|
MP-20-005-067-001/87-A (PARASPIPALI)
|
1720005000NRG24270420230005773
|
27/04/2023
|
Babu bai
|
1720005WL000467
|
Babu bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Babubai
|
STATE BANK OF INDIA(508548)
|
116
|
BAGLI
|
MP-20-005-067-001/87-A (PARASPIPALI)
|
1720005000NRG24270420230005772
|
27/04/2023
|
KANHA
|
1720005WL000467
|
KANHA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
KANHA
|
STATE BANK OF INDIA(508548)
|
117
|
BAGLI
|
MP-20-005-067-001/88-C (PARASPIPALI)
|
1720005000NRG24270420230005777
|
27/04/2023
|
Sangita
|
1720005WL000467
|
Sangita
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Sangita
|
BANK OF INDIA(508505)
|
118
|
BAGLI
|
MP-20-005-067-001/88-C (PARASPIPALI)
|
1720005000NRG24270420230005776
|
27/04/2023
|
Sunil
|
1720005WL000467
|
Sunil
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
119
|
BAGLI
|
MP-20-005-067-001/89-A (PARASPIPALI)
|
1720005000NRG24270420230005779
|
27/04/2023
|
DHANNA BAI
|
1720005WL000467
|
DHANNA BAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
DHANNABAI
|
STATE BANK OF INDIA(508548)
|
120
|
BAGLI
|
MP-20-005-067-001/89-A (PARASPIPALI)
|
1720005000NRG24270420230005778
|
27/04/2023
|
radhesyam
|
1720005WL000467
|
radhesyam
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
121
|
BAGLI
|
MP-20-005-067-001/91 (PARASPIPALI)
|
1720005000NRG24270420230005780
|
27/04/2023
|
SITARAM KALU
|
1720005WL000467
|
SITARAM KALU
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
SITARAMKALU
|
ICICI BANK LTD(508534)
|
122
|
BAGLI
|
MP-20-005-067-001/96 (PARASPIPALI)
|
1720005000NRG24270420230005782
|
27/04/2023
|
Haresingh
|
1720005WL000467
|
Haresingh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
642970866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
123
|
BAGLI
|
MP-20-005-067-001/96 (PARASPIPALI)
|
1720005000NRG24270420230005783
|
27/04/2023
|
Maida bai
|
1720005WL000467
|
Maida bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Maidabai
|
STATE BANK OF INDIA(508548)
|
124
|
BAGLI
|
MP-20-005-067-001/98-A (PARASPIPALI)
|
1720005000NRG24270420230005785
|
27/04/2023
|
Gyana bai
|
1720005WL000467
|
Gyana bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Gyanabai
|
BANK OF INDIA(508505)
|
125
|
BAGLI
|
MP-20-005-067-001/98-A (PARASPIPALI)
|
1720005000NRG24270420230005784
|
27/04/2023
|
Mithun
|
1720005WL000467
|
Mithun
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
126
|
BAGLI
|
MP-20-005-067-002/100-a (PARASPIPALI)
|
1720005000NRG24270420230005786
|
27/04/2023
|
Manohar
|
1720005WL000467
|
Manohar
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
BAGLI
|
MP-20-005-067-002/100-a (PARASPIPALI)
|
1720005000NRG24270420230005787
|
27/04/2023
|
Syama bai
|
1720005WL000467
|
Syama bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Syamabai
|
STATE BANK OF INDIA(508548)
|
128
|
BAGLI
|
MP-20-005-067-002/100-b (PARASPIPALI)
|
1720005000NRG24270420230005788
|
27/04/2023
|
Galsingh
|
1720005WL000467
|
Galsingh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Galsingh
|
STATE BANK OF INDIA(508548)
|
129
|
BAGLI
|
MP-20-005-067-002/102-a (PARASPIPALI)
|
1720005000NRG24270420230005790
|
27/04/2023
|
Mahesh
|
1720005WL000467
|
Mahesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
130
|
BAGLI
|
MP-20-005-067-002/102-a (PARASPIPALI)
|
1720005000NRG24270420230005791
|
27/04/2023
|
Mamta
|
1720005WL000467
|
Mamta
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
131
|
BAGLI
|
MP-20-005-067-002/107-a (PARASPIPALI)
|
1720005000NRG24270420230005792
|
27/04/2023
|
Morpal
|
1720005WL000467
|
Morpal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Morpal
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
BAGLI
|
MP-20-005-067-002/107-a (PARASPIPALI)
|
1720005000NRG24270420230005793
|
27/04/2023
|
Raju bai
|
1720005WL000467
|
Raju bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Rajubai
|
INDUSIND BANK(607189)
|
133
|
BAGLI
|
MP-20-005-067-002/112-a (PARASPIPALI)
|
1720005000NRG24270420230005794
|
27/04/2023
|
Santosh
|
1720005WL000467
|
Santosh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
BAGLI
|
MP-20-005-067-002/112-a (PARASPIPALI)
|
1720005000NRG24270420230005795
|
27/04/2023
|
Soram
|
1720005WL000467
|
Soram
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Soram
|
INDUSIND BANK(607189)
|
135
|
BAGLI
|
MP-20-005-067-002/113-a (PARASPIPALI)
|
1720005000NRG24270420230005796
|
27/04/2023
|
Sheru
|
1720005WL000467
|
Sheru
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Sheru
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
BAGLI
|
MP-20-005-067-002/113-B (PARASPIPALI)
|
1720005000NRG24270420230005798
|
27/04/2023
|
BHERUSINGH WASKEL
|
1720005WL000467
|
BHERUSINGH WASKEL
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
BHERUSINGHWASKEL
|
STATE BANK OF INDIA(508548)
|
137
|
BAGLI
|
MP-20-005-067-002/113-B (PARASPIPALI)
|
1720005000NRG24270420230005799
|
27/04/2023
|
BHERUSINGH WASKEL
|
1720005WL000467
|
BHERUSINGH WASKEL
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
BHERUSINGHWASKEL
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
BAGLI
|
MP-20-005-067-002/124 (PARASPIPALI)
|
1720005000NRG24270420230005801
|
27/04/2023
|
BESAR BAI
|
1720005WL000467
|
BESAR BAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
BESARBAI
|
STATE BANK OF INDIA(508548)
|
139
|
BAGLI
|
MP-20-005-067-002/124 (PARASPIPALI)
|
1720005000NRG24270420230005800
|
27/04/2023
|
CHENSINGH KANASIYA
|
1720005WL000467
|
CHENSINGH KANASIYA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
CHENSINGHKANASIYA
|
STATE BANK OF INDIA(508548)
|
140
|
BAGLI
|
MP-20-005-067-002/125 (PARASPIPALI)
|
1720005000NRG24270420230005802
|
27/04/2023
|
Hiralal
|
1720005WL000467
|
Hiralal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
141
|
BAGLI
|
MP-20-005-067-002/125 (PARASPIPALI)
|
1720005000NRG24270420230005803
|
27/04/2023
|
Kali bai
|
1720005WL000467
|
Kali bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
142
|
BAGLI
|
MP-20-005-067-002/152 (PARASPIPALI)
|
1720005000NRG24270420230005804
|
27/04/2023
|
Ranjit
|
1720005WL000467
|
Ranjit
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
143
|
BAGLI
|
MP-20-005-067-002/152 (PARASPIPALI)
|
1720005000NRG24270420230005805
|
27/04/2023
|
Rina
|
1720005WL000467
|
Rina
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
144
|
BAGLI
|
MP-20-005-067-002/156-A (PARASPIPALI)
|
1720005000NRG24270420230005806
|
27/04/2023
|
Bhuri bai
|
1720005WL000467
|
Bhuri bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
145
|
BAGLI
|
MP-20-005-067-002/186 (PARASPIPALI)
|
1720005000NRG24270420230005815
|
27/04/2023
|
Sangita
|
1720005WL000467
|
Sangita
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Sangita
|
INDUSIND BANK(607189)
|
146
|
BAGLI
|
MP-20-005-067-002/187 (PARASPIPALI)
|
1720005000NRG24270420230005816
|
27/04/2023
|
Rekha bai
|
1720005WL000467
|
Rekha bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
147
|
BAGLI
|
MP-20-005-067-002/188 (PARASPIPALI)
|
1720005000NRG24270420230005817
|
27/04/2023
|
Kanhya
|
1720005WL000467
|
Kanhya
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Kanhya
|
STATE BANK OF INDIA(508548)
|
148
|
BAGLI
|
MP-20-005-067-002/189 (PARASPIPALI)
|
1720005000NRG24270420230005819
|
27/04/2023
|
Anita
|
1720005WL000467
|
Anita
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
149
|
BAGLI
|
MP-20-005-067-002/189 (PARASPIPALI)
|
1720005000NRG24270420230005818
|
27/04/2023
|
Mohan
|
1720005WL000467
|
Mohan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
BAGLI
|
MP-20-005-067-002/192 (PARASPIPALI)
|
1720005000NRG24270420230005822
|
27/04/2023
|
Pappu
|
1720005WL000467
|
Pappu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
151
|
BAGLI
|
MP-20-005-067-002/192 (PARASPIPALI)
|
1720005000NRG24270420230005823
|
27/04/2023
|
Salita bai
|
1720005WL000467
|
Salita bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Salitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
BAGLI
|
MP-20-005-067-002/199 (PARASPIPALI)
|
1720005000NRG24270420230005826
|
27/04/2023
|
Mohan
|
1720005WL000467
|
Mohan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
153
|
BAGLI
|
MP-20-005-067-002/40-A (PARASPIPALI)
|
1720005000NRG24270420230005849
|
27/04/2023
|
Radheshyam
|
1720005WL000467
|
Radheshyam
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
154
|
BAGLI
|
MP-20-005-067-002/40-A (PARASPIPALI)
|
1720005000NRG24270420230005850
|
27/04/2023
|
Rina bai
|
1720005WL000467
|
Rina bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Rinabai
|
STATE BANK OF INDIA(508548)
|
155
|
BAGLI
|
MP-20-005-067-002/41-A (PARASPIPALI)
|
1720005000NRG24270420230005851
|
27/04/2023
|
Lokesh
|
1720005WL000467
|
Lokesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
156
|
BAGLI
|
MP-20-005-067-002/47-A (PARASPIPALI)
|
1720005000NRG24270420230005852
|
27/04/2023
|
GULSINGH CHUOHAN
|
1720005WL000467
|
GULSINGH CHUOHAN
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
GULSINGHCHUOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
BAGLI
|
MP-20-005-067-002/47-A (PARASPIPALI)
|
1720005000NRG24270420230005853
|
27/04/2023
|
Sharda
|
1720005WL000467
|
Sharda
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
158
|
BAGLI
|
MP-20-005-067-002/60 (PARASPIPALI)
|
1720005000NRG24270420230005854
|
27/04/2023
|
Bhuru
|
1720005WL000467
|
Bhuru
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Bhuru
|
STATE BANK OF INDIA(508548)
|
159
|
BAGLI
|
MP-20-005-067-002/65-b (PARASPIPALI)
|
1720005000NRG24270420230005857
|
27/04/2023
|
GANGA BAI
|
1720005WL000467
|
GANGA BAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
160
|
BAGLI
|
MP-20-005-067-002/65-c (PARASPIPALI)
|
1720005000NRG24270420230005858
|
27/04/2023
|
Dilip
|
1720005WL000467
|
Dilip
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
161
|
BAGLI
|
MP-20-005-067-002/70-A (PARASPIPALI)
|
1720005000NRG24270420230005859
|
27/04/2023
|
haresingh
|
1720005WL000467
|
haresingh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
162
|
BAGLI
|
MP-20-005-067-002/74 (PARASPIPALI)
|
1720005000NRG24270420230005862
|
27/04/2023
|
Haresingh
|
1720005WL000467
|
Haresingh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
163
|
BAGLI
|
MP-20-005-067-002/74-a (PARASPIPALI)
|
1720005000NRG24270420230005864
|
27/04/2023
|
Prem bai
|
1720005WL000467
|
Prem bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
164
|
BAGLI
|
MP-20-005-067-002/74-b (PARASPIPALI)
|
1720005000NRG24270420230005866
|
27/04/2023
|
Mira bai
|
1720005WL000467
|
Mira bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
165
|
BAGLI
|
MP-20-005-067-002/74-b (PARASPIPALI)
|
1720005000NRG24270420230005865
|
27/04/2023
|
Suresh
|
1720005WL000467
|
Suresh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
166
|
BAGLI
|
MP-20-005-067-002/74-C (PARASPIPALI)
|
1720005000NRG24270420230005867
|
27/04/2023
|
aasharam
|
1720005WL000467
|
aasharam
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
167
|
BAGLI
|
MP-20-005-067-002/77-A (PARASPIPALI)
|
1720005000NRG24270420230005871
|
27/04/2023
|
Parem bai
|
1720005WL000467
|
Parem bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Parembai
|
STATE BANK OF INDIA(508548)
|
168
|
BAGLI
|
MP-20-005-067-002/77-b (PARASPIPALI)
|
1720005000NRG24270420230005872
|
27/04/2023
|
Dhumsingh
|
1720005WL000467
|
Dhumsingh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Dhumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
BAGLI
|
MP-20-005-067-002/9 (PARASPIPALI)
|
1720005000NRG24270420230005877
|
27/04/2023
|
Kaila bai
|
1720005WL000467
|
Kaila bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Kailabai
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
BAGLI
|
MP-20-005-067-002/90 (PARASPIPALI)
|
1720005000NRG24270420230005878
|
27/04/2023
|
bilman
|
1720005WL000467
|
bilman
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
bilman
|
STATE BANK OF INDIA(508548)
|
171
|
BAGLI
|
MP-20-005-067-002/90 (PARASPIPALI)
|
1720005000NRG24270420230005879
|
27/04/2023
|
Sharda bai
|
1720005WL000467
|
Sharda bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
172
|
BAGLI
|
MP-20-005-067-002/91 (PARASPIPALI)
|
1720005000NRG24270420230005880
|
27/04/2023
|
BHARAT
|
1720005WL000467
|
BHARAT
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
BAGLI
|
MP-20-005-067-002/91 (PARASPIPALI)
|
1720005000NRG24270420230005881
|
27/04/2023
|
Shanta bai
|
1720005WL000467
|
Shanta bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Shantabai
|
STATE BANK OF INDIA(508548)
|
174
|
BAGLI
|
MP-20-005-067-002/92-A (PARASPIPALI)
|
1720005000NRG24270420230005883
|
27/04/2023
|
SOBHARAM
|
1720005WL000467
|
SOBHARAM
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
SOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
BAGLI
|
MP-20-005-067-002/92-A (PARASPIPALI)
|
1720005000NRG24270420230005882
|
27/04/2023
|
SOBHARAM
|
1720005WL000467
|
SOBHARAM
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
SOBHARAM
|
STATE BANK OF INDIA(508548)
|
176
|
BAGLI
|
MP-20-005-067-002/92-B (PARASPIPALI)
|
1720005000NRG24270420230005884
|
27/04/2023
|
Gal singh
|
1720005WL000467
|
Gal singh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Galsingh
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
BAGLI
|
MP-20-005-067-002/92-B (PARASPIPALI)
|
1720005000NRG24270420230005885
|
27/04/2023
|
GALSINGH
|
1720005WL000467
|
GALSINGH
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
GALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
BAGLI
|
MP-20-005-067-002/93 (PARASPIPALI)
|
1720005000NRG24270420230005887
|
27/04/2023
|
bodarbai
|
1720005WL000467
|
bodarbai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
bodarbai
|
STATE BANK OF INDIA(508548)
|
179
|
BAGLI
|
MP-20-005-067-002/93 (PARASPIPALI)
|
1720005000NRG24270420230005886
|
27/04/2023
|
Ramesh
|
1720005WL000467
|
Ramesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124865
|
124865
|
|
|
|
|
|
|
|
180
|
BAGLI
|
MP-20-005-114-003/106-A (PEETAWALI)
|
1720005000NRG24260420230005718
|
27/04/2023
|
PRATIPAL
|
1720005WL000461
|
PRATIPAL
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
PRATIPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-087-002/165-C (MAHIGAON)
|
1720005000NRG24270420230006136
|
27/04/2023
|
rahul narayan
|
1720005WL000490
|
rahul narayan
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642970866
|
|
rahulnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
182
|
BAGLI
|
MP-20-005-067-001/114-A (PARASPIPALI)
|
1720005000NRG24270420230005903
|
27/04/2023
|
Anita
|
1720005WL000468
|
Anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
BAGLI
|
MP-20-005-067-001/114-A (PARASPIPALI)
|
1720005000NRG24270420230005902
|
27/04/2023
|
Syamu
|
1720005WL000468
|
Syamu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Syamu
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
BAGLI
|
MP-20-005-067-001/155 (PARASPIPALI)
|
1720005000NRG24270420230005926
|
27/04/2023
|
Dharmend
|
1720005WL000468
|
Dharmend
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Dharmend
|
STATE BANK OF INDIA(508548)
|
185
|
BAGLI
|
MP-20-005-067-001/166 (PARASPIPALI)
|
1720005000NRG24270420230005937
|
27/04/2023
|
Sangita
|
1720005WL000468
|
Sangita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
186
|
BAGLI
|
MP-20-005-067-001/166 (PARASPIPALI)
|
1720005000NRG24270420230005936
|
27/04/2023
|
Totaram
|
1720005WL000468
|
Totaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Totaram
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
BAGLI
|
MP-20-005-067-001/170 (PARASPIPALI)
|
1720005000NRG24270420230005943
|
27/04/2023
|
Durga
|
1720005WL000468
|
Durga
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Durga
|
CANARA BANK(508532)
|
188
|
BAGLI
|
MP-20-005-067-001/202 (PARASPIPALI)
|
1720005000NRG24270420230005947
|
27/04/2023
|
Puja jadhaw
|
1720005WL000468
|
Puja jadhaw
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Pujajadhaw
|
STATE BANK OF INDIA(508548)
|
189
|
BAGLI
|
MP-20-005-067-001/202 (PARASPIPALI)
|
1720005000NRG24270420230005946
|
27/04/2023
|
Ramkishan
|
1720005WL000468
|
Ramkishan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
190
|
BAGLI
|
MP-20-005-067-001/203 (PARASPIPALI)
|
1720005000NRG24270420230005949
|
27/04/2023
|
Tina
|
1720005WL000468
|
Tina
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Tina
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
BAGLI
|
MP-20-005-067-001/66-b (PARASPIPALI)
|
1720005000NRG24270420230005976
|
27/04/2023
|
Bina bai
|
1720005WL000468
|
Bina bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Binabai
|
INDUSIND BANK(607189)
|
192
|
BAGLI
|
MP-20-005-067-002/173 (PARASPIPALI)
|
1720005000NRG24270420230005807
|
27/04/2023
|
Amarsingh
|
1720005WL000467
|
Amarsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
BAGLI
|
MP-20-005-067-002/177 (PARASPIPALI)
|
1720005000NRG24270420230005809
|
27/04/2023
|
Aarti
|
1720005WL000467
|
Aarti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
194
|
BAGLI
|
MP-20-005-067-002/177 (PARASPIPALI)
|
1720005000NRG24270420230005808
|
27/04/2023
|
Haresingh
|
1720005WL000467
|
Haresingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Haresingh
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
BAGLI
|
MP-20-005-067-002/178 (PARASPIPALI)
|
1720005000NRG24270420230005810
|
27/04/2023
|
Pawan
|
1720005WL000467
|
Pawan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
BAGLI
|
MP-20-005-067-002/191 (PARASPIPALI)
|
1720005000NRG24270420230005820
|
27/04/2023
|
Gorelal
|
1720005WL000467
|
Gorelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
BAGLI
|
MP-20-005-067-002/191 (PARASPIPALI)
|
1720005000NRG24270420230005821
|
27/04/2023
|
Rayku bai
|
1720005WL000467
|
Rayku bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Raykubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
BAGLI
|
MP-20-005-067-002/195 (PARASPIPALI)
|
1720005000NRG24270420230005825
|
27/04/2023
|
Anita bai
|
1720005WL000467
|
Anita bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
199
|
BAGLI
|
MP-20-005-067-002/200 (PARASPIPALI)
|
1720005000NRG24270420230005828
|
27/04/2023
|
Pintu
|
1720005WL000467
|
Pintu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
BAGLI
|
MP-20-005-067-002/201 (PARASPIPALI)
|
1720005000NRG24270420230005830
|
27/04/2023
|
Mithun
|
1720005WL000467
|
Mithun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
BAGLI
|
MP-20-005-067-002/201 (PARASPIPALI)
|
1720005000NRG24270420230005831
|
27/04/2023
|
Rachana
|
1720005WL000467
|
Rachana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
202
|
BAGLI
|
MP-20-005-067-002/202 (PARASPIPALI)
|
1720005000NRG24270420230005833
|
27/04/2023
|
Janna jamle
|
1720005WL000467
|
Janna jamle
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Jannajamle
|
STATE BANK OF INDIA(508548)
|
203
|
BAGLI
|
MP-20-005-067-002/202 (PARASPIPALI)
|
1720005000NRG24270420230005832
|
27/04/2023
|
Sonu jamle
|
1720005WL000467
|
Sonu jamle
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Sonujamle
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
BAGLI
|
MP-20-005-067-002/203 (PARASPIPALI)
|
1720005000NRG24270420230005834
|
27/04/2023
|
Sunita
|
1720005WL000467
|
Sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
205
|
BAGLI
|
MP-20-005-067-002/204 (PARASPIPALI)
|
1720005000NRG24270420230005835
|
27/04/2023
|
Kali bai
|
1720005WL000467
|
Kali bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
BAGLI
|
MP-20-005-067-002/206 (PARASPIPALI)
|
1720005000NRG24270420230005836
|
27/04/2023
|
Mangal singh
|
1720005WL000467
|
Mangal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
BAGLI
|
MP-20-005-067-002/211 (PARASPIPALI)
|
1720005000NRG24270420230005838
|
27/04/2023
|
Sundar
|
1720005WL000467
|
Sundar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
BAGLI
|
MP-20-005-067-002/212 (PARASPIPALI)
|
1720005000NRG24270420230005839
|
27/04/2023
|
Aasharam
|
1720005WL000467
|
Aasharam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
209
|
BAGLI
|
MP-20-005-067-002/212 (PARASPIPALI)
|
1720005000NRG24270420230005840
|
27/04/2023
|
Sangita bai
|
1720005WL000467
|
Sangita bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
BAGLI
|
MP-20-005-067-002/214 (PARASPIPALI)
|
1720005000NRG24270420230005841
|
27/04/2023
|
Manohar
|
1720005WL000467
|
Manohar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
BAGLI
|
MP-20-005-067-002/215 (PARASPIPALI)
|
1720005000NRG24270420230005842
|
27/04/2023
|
Pawan dharwe
|
1720005WL000467
|
Pawan dharwe
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Pawandharwe
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
BAGLI
|
MP-20-005-067-002/217 (PARASPIPALI)
|
1720005000NRG24270420230005844
|
27/04/2023
|
Sangita
|
1720005WL000467
|
Sangita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
BAGLI
|
MP-20-005-067-002/217 (PARASPIPALI)
|
1720005000NRG24270420230005843
|
27/04/2023
|
Sohan
|
1720005WL000467
|
Sohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642970866
|
|
Sohan
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
BAGLI
|
MP-20-005-067-002/223 (PARASPIPALI)
|
1720005000NRG24270420230005845
|
27/04/2023
|
Tarachan
|
1720005WL000467
|
Tarachan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Tarachan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
215
|
BAGLI
|
MP-20-005-114-003/104-B (PEETAWALI)
|
1720005000NRG24260420230005716
|
27/04/2023
|
samita
|
1720005WL000461
|
samita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
642970866
|
|
samita
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
BAGLI
|
MP-20-005-114-003/25-B (PEETAWALI)
|
1720005000NRG24260420230005736
|
27/04/2023
|
radheshyam
|
1720005WL000461
|
radheshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
642970866
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
217
|
BAGLI
|
MP-20-005-114-003/106-B (PEETAWALI)
|
1720005000NRG24260420230005719
|
27/04/2023
|
Harendra sendhav
|
1720005WL000461
|
Harendra sendhav
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
Harendrasendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
218
|
BAGLI
|
MP-20-005-067-001/115-B (PARASPIPALI)
|
1720005000NRG24270420230005906
|
27/04/2023
|
Dinesh
|
1720005WL000468
|
Dinesh
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
219
|
BAGLI
|
MP-20-005-067-001/115-B (PARASPIPALI)
|
1720005000NRG24270420230005907
|
27/04/2023
|
Sapna
|
1720005WL000468
|
Sapna
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Sapna
|
INDUSIND BANK(607189)
|
220
|
BAGLI
|
MP-20-005-067-001/121 (PARASPIPALI)
|
1720005000NRG24270420230005911
|
27/04/2023
|
Gita bai
|
1720005WL000468
|
Gita bai
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
BAGLI
|
MP-20-005-067-001/121 (PARASPIPALI)
|
1720005000NRG24270420230005910
|
27/04/2023
|
Gurudyal
|
1720005WL000468
|
Gurudyal
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Gurudyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
BAGLI
|
MP-20-005-067-001/140-C (PARASPIPALI)
|
1720005000NRG24270420230005922
|
27/04/2023
|
Mohan
|
1720005WL000468
|
Mohan
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
BAGLI
|
MP-20-005-067-001/33-a (PARASPIPALI)
|
1720005000NRG24270420230005964
|
27/04/2023
|
Dayaram
|
1720005WL000468
|
Dayaram
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
BAGLI
|
MP-20-005-067-001/38-A (PARASPIPALI)
|
1720005000NRG24270420230005968
|
27/04/2023
|
Aarti
|
1720005WL000468
|
Aarti
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
225
|
BAGLI
|
MP-20-005-067-002/65-b (PARASPIPALI)
|
1720005000NRG24270420230005856
|
27/04/2023
|
Sukhalal
|
1720005WL000467
|
Sukhalal
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642970866
|
|
Sukhalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
226
|
BAGLI
|
MP-20-005-114-003/15-C (PEETAWALI)
|
1720005000NRG24260420230005734
|
27/04/2023
|
shivkumar goyal
|
1720005WL000461
|
shivkumar goyal
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642970866
|
|
shivkumargoyal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267189
|
267189
|
|
|
|
|
|
|
|