|
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-20-005-058-003/482
(SEWANYAKHURD)
|
1720005060NRG24230120240378823
|
23/01/2024
|
Meharban
|
1720005060WL029341
|
Meharban
|
00032
|
UTIB0004862
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Meharban
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-037-001/409-B
(BEHARI)
|
1720005037NRG24210120240377034
|
23/01/2024
|
megha
|
1720005037WL029236
|
megha
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
megha
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-058-003/466
(SEWANYAKHURD)
|
1720005060NRG24230120240378816
|
23/01/2024
|
BANU BAI
|
1720005060WL029341
|
BANU BAI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
BANUBAI
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-058-003/466
(SEWANYAKHURD)
|
1720005060NRG24230120240378815
|
23/01/2024
|
TARACHAND
|
1720005060WL029341
|
TARACHAND
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
TARACHAND
|
BANK OF INDIA(508505)
|
|
5
|
BAGLI
|
MP-20-005-059-006/177-A
(CHARBARDI)
|
1720005060NRG24230120240378824
|
23/01/2024
|
manju
|
1720005060WL029341
|
manju
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
manju
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-060-001/308
(GUWADI)
|
1720005060NRG24230120240378833
|
23/01/2024
|
Suman bai
|
1720005060WL029341
|
Suman bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Sumanbai
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-060-001/384
(GUWADI)
|
1720005060NRG24230120240378835
|
23/01/2024
|
Jeena bai
|
1720005060WL029341
|
Jeena bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Jeenabai
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-060-001/392
(GUWADI)
|
1720005060NRG24230120240378836
|
23/01/2024
|
Manohar
|
1720005060WL029341
|
Manohar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-060-001/472
(GUWADI)
|
1720005060NRG24230120240378840
|
23/01/2024
|
Galsingh
|
1720005060WL029341
|
Galsingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Galsingh
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-060-001/485
(GUWADI)
|
1720005060NRG24230120240378842
|
23/01/2024
|
Dinesh
|
1720005060WL029341
|
Dinesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-080-002/10-A
(UDAINAGAR)
|
1720005080NRG24220120240377070
|
23/01/2024
|
NEHA SOULANKI
|
1720005080WL029240
|
NEHA SOULANKI
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133439
|
|
NEHASOULANKI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-013-001/951
(AMLATAJ)
|
1720005013NRG24230120240378632
|
23/01/2024
|
Kamal Patidar
|
1720005013WL029331
|
Kamal Patidar
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039133439
|
|
KamalPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGLI
|
MP-20-005-013-001/954
(AMLATAJ)
|
1720005013NRG24230120240378635
|
23/01/2024
|
Jugal Rathaur
|
1720005013WL029331
|
Jugal Rathaur
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039133439
|
|
JugalRathaur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAGLI
|
MP-20-005-036-001/4
(MUKUNDGARH)
|
1720005036NRG24230120240378650
|
23/01/2024
|
kanhaiyalal
|
1720005036WL029332
|
kanhaiyalal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-057-003/51-B
(KARONDIYA)
|
1720005057NRG24230120240378769
|
23/01/2024
|
bondaji
|
1720005057WL029338
|
bondaji
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
bondaji
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-057-003/51-B
(KARONDIYA)
|
1720005057NRG24230120240378771
|
23/01/2024
|
dhanu
|
1720005057WL029338
|
dhanu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
dhanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BAGLI
|
MP-20-005-057-003/51-B
(KARONDIYA)
|
1720005057NRG24230120240378770
|
23/01/2024
|
dhapu
|
1720005057WL029338
|
dhapu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
dhapu
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-057-003/84-D
(KARONDIYA)
|
1720005057NRG24230120240378772
|
23/01/2024
|
nagina
|
1720005057WL029339
|
nagina
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
nagina
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-057-003/84-D
(KARONDIYA)
|
1720005057NRG24230120240378773
|
23/01/2024
|
vijanti
|
1720005057WL029339
|
vijanti
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
vijanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-013-001/751-B
(AMLATAJ)
|
1720005013NRG24230120240378631
|
23/01/2024
|
Lalit patidar
|
1720005013WL029331
|
Lalit patidar
|
00048
|
BKID0008815
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039133439
|
|
Lalitpatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-037-001/409
(BEHARI)
|
1720005037NRG24210120240377031
|
23/01/2024
|
lila bai
|
1720005037WL029236
|
lila bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-037-001/409-A
(BEHARI)
|
1720005037NRG24210120240377032
|
23/01/2024
|
lakhan
|
1720005037WL029236
|
lakhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-037-001/409-B
(BEHARI)
|
1720005037NRG24210120240377035
|
23/01/2024
|
pravin
|
1720005037WL029236
|
pravin
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
pravin
|
CANARA BANK(508532)
|
|
24
|
BAGLI
|
MP-20-005-037-001/414
(BEHARI)
|
1720005037NRG24210120240377036
|
23/01/2024
|
Makhan
|
1720005037WL029236
|
Makhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-057-003/36-B
(KARONDIYA)
|
1720005057NRG24230120240378766
|
23/01/2024
|
kailesh
|
1720005057WL029338
|
kailesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
kailesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAGLI
|
MP-20-005-057-003/97
(KARONDIYA)
|
1720005057NRG24230120240378778
|
23/01/2024
|
varsha
|
1720005057WL029339
|
varsha
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
varsha
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-058-003/106-A
(SEWANYAKHURD)
|
1720005060NRG24230120240378807
|
23/01/2024
|
Bhuri bai
|
1720005060WL029341
|
Bhuri bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BAGLI
|
MP-20-005-058-003/106-A
(SEWANYAKHURD)
|
1720005060NRG24230120240378806
|
23/01/2024
|
dev
|
1720005060WL029341
|
dev
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
dev
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGLI
|
MP-20-005-058-003/263
(SEWANYAKHURD)
|
1720005060NRG24230120240378809
|
23/01/2024
|
Santu Bai
|
1720005060WL029341
|
Santu Bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
SantuBai
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-058-003/263
(SEWANYAKHURD)
|
1720005060NRG24230120240378808
|
23/01/2024
|
sun
|
1720005060WL029341
|
sun
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
sun
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-058-003/264
(SEWANYAKHURD)
|
1720005060NRG24230120240378811
|
23/01/2024
|
Maya Bai
|
1720005060WL029341
|
Maya Bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-058-003/264
(SEWANYAKHURD)
|
1720005060NRG24230120240378810
|
23/01/2024
|
Ram
|
1720005060WL029341
|
Ram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Ram
|
CANARA BANK(508532)
|
|
33
|
BAGLI
|
MP-20-005-058-003/394-A
(SEWANYAKHURD)
|
1720005060NRG24230120240378812
|
23/01/2024
|
SUSILA BAI
|
1720005060WL029341
|
SUSILA BAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
SUSILABAI
|
CANARA BANK(508532)
|
|
34
|
BAGLI
|
MP-20-005-058-003/474
(SEWANYAKHURD)
|
1720005060NRG24230120240378817
|
23/01/2024
|
RAMKISHAN
|
1720005060WL029341
|
RAMKISHAN
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
RAMKISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
35
|
BAGLI
|
MP-20-005-058-003/474
(SEWANYAKHURD)
|
1720005060NRG24230120240378818
|
23/01/2024
|
VISHNU
|
1720005060WL029341
|
VISHNU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGLI
|
MP-20-005-058-003/477
(SEWANYAKHURD)
|
1720005060NRG24230120240378819
|
23/01/2024
|
PRABHU
|
1720005060WL029341
|
PRABHU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
PRABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BAGLI
|
MP-20-005-058-003/477
(SEWANYAKHURD)
|
1720005060NRG24230120240378820
|
23/01/2024
|
PRITI BAI
|
1720005060WL029341
|
PRITI BAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
PRITIBAI
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-058-003/481
(SEWANYAKHURD)
|
1720005060NRG24230120240378821
|
23/01/2024
|
Bhurelal
|
1720005060WL029341
|
Bhurelal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Bhurelal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGLI
|
MP-20-005-058-003/481
(SEWANYAKHURD)
|
1720005060NRG24230120240378822
|
23/01/2024
|
Vishal Chouhan
|
1720005060WL029341
|
Vishal Chouhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
VishalChouhan
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-059-006/34-C
(CHARBARDI)
|
1720005060NRG24230120240378827
|
23/01/2024
|
jitendra
|
1720005060WL029341
|
jitendra
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
jitendra
|
CANARA BANK(508532)
|
|
41
|
BAGLI
|
MP-20-005-059-006/34-C
(CHARBARDI)
|
1720005060NRG24230120240378828
|
23/01/2024
|
raykubai
|
1720005060WL029341
|
raykubai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
raykubai
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-060-001/286
(GUWADI)
|
1720005060NRG24230120240378831
|
23/01/2024
|
Dhana bai
|
1720005060WL029341
|
Dhana bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Dhanabai
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-060-001/308
(GUWADI)
|
1720005060NRG24230120240378832
|
23/01/2024
|
Dulesingh
|
1720005060WL029341
|
Dulesingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BAGLI
|
MP-20-005-060-001/384
(GUWADI)
|
1720005060NRG24230120240378834
|
23/01/2024
|
Ramesh
|
1720005060WL029341
|
Ramesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-060-001/460
(GUWADI)
|
1720005060NRG24230120240378839
|
23/01/2024
|
Rangu bai
|
1720005060WL029341
|
Rangu bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Rangubai
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-060-001/575
(GUWADI)
|
1720005060NRG24230120240378844
|
23/01/2024
|
Nan bai
|
1720005060WL029341
|
Nan bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Nanbai
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-067-002/170
(PARASPIPALI)
|
1720005067NRG24230120240378092
|
23/01/2024
|
Santosh
|
1720005067WL029295
|
Santosh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
48
|
BAGLI
|
MP-20-005-068-001/16
(CHANDUPURA)
|
1720005068NRG24230120240378002
|
23/01/2024
|
santu bai
|
1720005068WL029286
|
santu bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
santubai
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-068-001/16
(CHANDUPURA)
|
1720005068NRG24230120240378001
|
23/01/2024
|
sobaram
|
1720005068WL029286
|
sobaram
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
sobaram
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-080-001/666-A
(UDAINAGAR)
|
1720005080NRG24220120240377066
|
23/01/2024
|
rakesh bamaniya
|
1720005080WL029240
|
rakesh bamaniya
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133439
|
|
rakeshbamaniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-013-001/30
(AMLATAJ)
|
1720005013NRG24230120240378627
|
23/01/2024
|
Sumit
|
1720005013WL029331
|
Sumit
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039133439
|
|
Sumit
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-013-001/329
(AMLATAJ)
|
1720005013NRG24230120240378629
|
23/01/2024
|
Ajay
|
1720005013WL029331
|
Ajay
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039133439
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-013-001/593
(AMLATAJ)
|
1720005013NRG24230120240378630
|
23/01/2024
|
Shriram
|
1720005013WL029331
|
Shriram
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039133439
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGLI
|
MP-20-005-013-001/952
(AMLATAJ)
|
1720005013NRG24230120240378633
|
23/01/2024
|
Rajeindra Patidar
|
1720005013WL029331
|
Rajeindra Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039133439
|
|
RajeindraPatidar
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-013-001/953
(AMLATAJ)
|
1720005013NRG24230120240378634
|
23/01/2024
|
Anusuiya Bai
|
1720005013WL029331
|
Anusuiya Bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039133439
|
|
AnusuiyaBai
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-016-001/118-B
(BAROLI)
|
1720005000NRG24220120240377829
|
23/01/2024
|
shiva
|
1720005WL029272
|
shiva
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133439
|
|
shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGLI
|
MP-20-005-016-002/44-B
(BAROLI)
|
1720005000NRG24220120240377830
|
23/01/2024
|
Jivan
|
1720005WL029272
|
Jivan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133439
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-036-001/25-A
(MUKUNDGARH)
|
1720005036NRG24230120240378643
|
23/01/2024
|
ayodayaprasad
|
1720005036WL029332
|
ayodayaprasad
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
ayodayaprasad
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-036-001/37
(MUKUNDGARH)
|
1720005036NRG24230120240378649
|
23/01/2024
|
bhagvanta
|
1720005036WL029332
|
bhagvanta
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
bhagvanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-057-003/115
(KARONDIYA)
|
1720005057NRG24230120240378780
|
23/01/2024
|
rajesh
|
1720005057WL029340
|
rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAGLI
|
MP-20-005-057-003/115
(KARONDIYA)
|
1720005057NRG24230120240378781
|
23/01/2024
|
resam
|
1720005057WL029340
|
resam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
resam
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-057-003/116-D
(KARONDIYA)
|
1720005057NRG24230120240378784
|
23/01/2024
|
BHAGVNTA BAI
|
1720005057WL029340
|
BHAGVNTA BAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
BHAGVNTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BAGLI
|
MP-20-005-057-003/116-D
(KARONDIYA)
|
1720005057NRG24230120240378783
|
23/01/2024
|
gopal
|
1720005057WL029340
|
gopal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-057-003/119-C
(KARONDIYA)
|
1720005057NRG24230120240378785
|
23/01/2024
|
hareram
|
1720005057WL029340
|
hareram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
hareram
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-057-003/119-C
(KARONDIYA)
|
1720005057NRG24230120240378786
|
23/01/2024
|
pream bai
|
1720005057WL029340
|
pream bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
preambai
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-057-003/119-D
(KARONDIYA)
|
1720005057NRG24230120240378787
|
23/01/2024
|
suresh
|
1720005057WL029340
|
suresh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133439
|
|
suresh
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-057-003/126-A
(KARONDIYA)
|
1720005057NRG24230120240378789
|
23/01/2024
|
ganpat
|
1720005057WL029340
|
ganpat
|
00048
|
BKID0008924
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
68
|
BAGLI
|
MP-20-005-057-003/126-A
(KARONDIYA)
|
1720005057NRG24230120240378790
|
23/01/2024
|
hansraj
|
1720005057WL029340
|
hansraj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
hansraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
69
|
BAGLI
|
MP-20-005-057-003/129-A
(KARONDIYA)
|
1720005057NRG24230120240378791
|
23/01/2024
|
liladher
|
1720005057WL029340
|
liladher
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
liladher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGLI
|
MP-20-005-057-003/130-c
(KARONDIYA)
|
1720005057NRG24230120240378794
|
23/01/2024
|
omprakesh
|
1720005057WL029340
|
omprakesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
omprakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAGLI
|
MP-20-005-057-003/131
(KARONDIYA)
|
1720005057NRG24230120240378796
|
23/01/2024
|
kailash
|
1720005057WL029340
|
kailash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
kailash
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-057-003/133-C
(KARONDIYA)
|
1720005057NRG24230120240378797
|
23/01/2024
|
pramand
|
1720005057WL029340
|
pramand
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
pramand
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-057-003/146-A
(KARONDIYA)
|
1720005057NRG24230120240378798
|
23/01/2024
|
omprakesh
|
1720005057WL029340
|
omprakesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-057-003/150
(KARONDIYA)
|
1720005057NRG24230120240378800
|
23/01/2024
|
radheshyam
|
1720005057WL029340
|
radheshyam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-057-003/150
(KARONDIYA)
|
1720005057NRG24230120240378799
|
23/01/2024
|
radheshyam
|
1720005057WL029340
|
radheshyam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-057-003/157
(KARONDIYA)
|
1720005057NRG24230120240378802
|
23/01/2024
|
santa bai
|
1720005057WL029340
|
santa bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
santabai
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-057-003/162-B
(KARONDIYA)
|
1720005057NRG24230120240378803
|
23/01/2024
|
sunil
|
1720005057WL029340
|
sunil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAGLI
|
MP-20-005-057-003/162-C
(KARONDIYA)
|
1720005057NRG24230120240378804
|
23/01/2024
|
omparkesh
|
1720005057WL029340
|
omparkesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
omparkesh
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-057-003/163-A
(KARONDIYA)
|
1720005057NRG24230120240378805
|
23/01/2024
|
mukesh
|
1720005057WL029340
|
mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-057-003/166-A
(KARONDIYA)
|
1720005057NRG24230120240378759
|
23/01/2024
|
blaram
|
1720005057WL029338
|
blaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
blaram
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-057-003/167-B
(KARONDIYA)
|
1720005057NRG24230120240378760
|
23/01/2024
|
govind
|
1720005057WL029338
|
govind
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
govind
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-057-003/207-B
(KARONDIYA)
|
1720005057NRG24230120240378761
|
23/01/2024
|
bhjram
|
1720005057WL029338
|
bhjram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
bhjram
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-057-003/211-B
(KARONDIYA)
|
1720005057NRG24230120240378762
|
23/01/2024
|
rameswar
|
1720005057WL029338
|
rameswar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-057-003/258
(KARONDIYA)
|
1720005057NRG24230120240378764
|
23/01/2024
|
subham
|
1720005057WL029338
|
subham
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-057-003/388-B
(KARONDIYA)
|
1720005057NRG24230120240378767
|
23/01/2024
|
tejram
|
1720005057WL029338
|
tejram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
tejram
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-057-003/46
(KARONDIYA)
|
1720005057NRG24230120240378768
|
23/01/2024
|
chotu lal
|
1720005057WL029338
|
chotu lal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133439
|
|
chotulal
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-057-003/86
(KARONDIYA)
|
1720005057NRG24230120240378774
|
23/01/2024
|
rajubai
|
1720005057WL029339
|
rajubai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-057-003/86-A
(KARONDIYA)
|
1720005057NRG24230120240378775
|
23/01/2024
|
Sonu
|
1720005057WL029339
|
Sonu
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133439
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-057-003/90-a
(KARONDIYA)
|
1720005057NRG24230120240378776
|
23/01/2024
|
jagiesh
|
1720005057WL029339
|
jagiesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133439
|
|
jagiesh
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-057-003/97
(KARONDIYA)
|
1720005057NRG24230120240378777
|
23/01/2024
|
ravi
|
1720005057WL029339
|
ravi
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
ravi
|
BANK OF BARODA(606985)
|
|
91
|
BAGLI
|
MP-20-005-057-003/99-b
(KARONDIYA)
|
1720005057NRG24230120240378779
|
23/01/2024
|
bhagerath
|
1720005057WL029339
|
bhagerath
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
bhagerath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-067-002/162
(PARASPIPALI)
|
1720005067NRG24230120240378088
|
23/01/2024
|
Mahendra
|
1720005067WL029295
|
Mahendra
|
00048
|
BKID0009907
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-067-002/162
(PARASPIPALI)
|
1720005067NRG24230120240378089
|
23/01/2024
|
Rangu bai
|
1720005067WL029295
|
Rangu bai
|
00048
|
BKID0009907
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Rangubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-037-001/409-A
(BEHARI)
|
1720005037NRG24210120240377033
|
23/01/2024
|
Deepika
|
1720005037WL029236
|
Deepika
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Deepika
|
CANARA BANK(508532)
|
|
95
|
BAGLI
|
MP-20-005-058-003/408
(SEWANYAKHURD)
|
1720005060NRG24230120240378814
|
23/01/2024
|
KAVITA
|
1720005060WL029341
|
KAVITA
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-058-003/408
(SEWANYAKHURD)
|
1720005060NRG24230120240378813
|
23/01/2024
|
RAMCHAND
|
1720005060WL029341
|
RAMCHAND
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
RAMCHAND
|
BANK OF BARODA(606985)
|
|
97
|
BAGLI
|
MP-20-005-060-001/460
(GUWADI)
|
1720005060NRG24230120240378838
|
23/01/2024
|
Gangaram
|
1720005060WL029341
|
Gangaram
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Gangaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-080-002/10-B
(UDAINAGAR)
|
1720005080NRG24220120240377071
|
23/01/2024
|
GOVIND SOULANKI
|
1720005080WL029240
|
GOVIND SOULANKI
|
00354
|
PUNB0062310
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133439
|
|
GOVINDSOULANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-037-001/284
(BEHARI)
|
1720005037NRG24220120240377107
|
23/01/2024
|
KELASH
|
1720005037WL029243
|
KELASH
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-059-006/34
(CHARBARDI)
|
1720005060NRG24230120240378825
|
23/01/2024
|
Suban
|
1720005060WL029341
|
Suban
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Suban
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-060-001/286
(GUWADI)
|
1720005060NRG24230120240378830
|
23/01/2024
|
Mohan
|
1720005060WL029341
|
Mohan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
102
|
BAGLI
|
MP-20-005-060-001/392
(GUWADI)
|
1720005060NRG24230120240378837
|
23/01/2024
|
Munni
|
1720005060WL029341
|
Munni
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-060-001/472
(GUWADI)
|
1720005060NRG24230120240378841
|
23/01/2024
|
Madi bai
|
1720005060WL029341
|
Madi bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Madibai
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-067-002/169
(PARASPIPALI)
|
1720005067NRG24230120240378091
|
23/01/2024
|
Jitendre
|
1720005067WL029295
|
Jitendre
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Jitendre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-013-001/302-D
(AMLATAJ)
|
1720005013NRG24230120240378628
|
23/01/2024
|
Dikpal
|
1720005013WL029331
|
Dikpal
|
00415
|
SBIN0012155
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039133439
|
|
Dikpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-037-001/409
(BEHARI)
|
1720005037NRG24210120240377030
|
23/01/2024
|
puranshingh
|
1720005037WL029236
|
puranshingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
puranshingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
107
|
BAGLI
|
MP-20-005-057-003/130-b
(KARONDIYA)
|
1720005057NRG24230120240378793
|
23/01/2024
|
basu bai
|
1720005057WL029340
|
basu bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-057-003/130-b
(KARONDIYA)
|
1720005057NRG24230120240378792
|
23/01/2024
|
ramnarayan
|
1720005057WL029340
|
ramnarayan
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-057-003/130-c
(KARONDIYA)
|
1720005057NRG24230120240378795
|
23/01/2024
|
sarju
|
1720005057WL029340
|
sarju
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-057-003/262-B
(KARONDIYA)
|
1720005057NRG24230120240378765
|
23/01/2024
|
kishor
|
1720005057WL029338
|
kishor
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAGLI
|
MP-20-005-059-006/34
(CHARBARDI)
|
1720005060NRG24230120240378826
|
23/01/2024
|
Sakubai
|
1720005060WL029341
|
Sakubai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Sakubai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-060-001/235
(GUWADI)
|
1720005060NRG24230120240378829
|
23/01/2024
|
Shivsingh
|
1720005060WL029341
|
Shivsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-060-001/575
(GUWADI)
|
1720005060NRG24230120240378843
|
23/01/2024
|
Pahadsingh
|
1720005060WL029341
|
Pahadsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
Pahadsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-067-001/8-A
(PARASPIPALI)
|
1720005067NRG24230120240378857
|
23/01/2024
|
Shantoshi bai
|
1720005067WL029342
|
Shantoshi bai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Shantoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGLI
|
MP-20-005-080-001/720
(UDAINAGAR)
|
1720005080NRG24220120240377067
|
23/01/2024
|
pawan
|
1720005080WL029240
|
pawan
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133439
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-080-002/15
(UDAINAGAR)
|
1720005080NRG24220120240377074
|
23/01/2024
|
kailash jamle
|
1720005080WL029240
|
kailash jamle
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133439
|
|
kailashjamle
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-080-002/27
(UDAINAGAR)
|
1720005080NRG24220120240377075
|
23/01/2024
|
jiten
|
1720005080WL029240
|
jiten
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133439
|
|
jiten
|
BANK OF BARODA(606985)
|
|
118
|
BAGLI
|
MP-20-005-080-002/36
(UDAINAGAR)
|
1720005080NRG24220120240377077
|
23/01/2024
|
devsingh
|
1720005080WL029240
|
devsingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133439
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGLI
|
MP-20-005-080-002/61
(UDAINAGAR)
|
1720005080NRG24220120240377080
|
23/01/2024
|
umesh
|
1720005080WL029240
|
umesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133439
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-065-002/152-B
(PALASI)
|
1720005065NRG24230120240378574
|
23/01/2024
|
RAHUL KACHOLE
|
1720005065WL029326
|
RAHUL KACHOLE
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133439
|
|
RAHULKACHOLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-065-002/25-A
(PALASI)
|
1720005065NRG24230120240378575
|
23/01/2024
|
kanhaiya
|
1720005065WL029326
|
kanhaiya
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133439
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-067-001/102-b
(PARASPIPALI)
|
1720005067NRG24230120240378845
|
23/01/2024
|
Suresh
|
1720005067WL029342
|
Suresh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGLI
|
MP-20-005-067-001/168
(PARASPIPALI)
|
1720005067NRG24230120240378848
|
23/01/2024
|
Girdhari
|
1720005067WL029342
|
Girdhari
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-067-001/168
(PARASPIPALI)
|
1720005067NRG24230120240378849
|
23/01/2024
|
Kanchan
|
1720005067WL029342
|
Kanchan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-067-001/21-a
(PARASPIPALI)
|
1720005067NRG24230120240378851
|
23/01/2024
|
JAGDISH
|
1720005067WL029342
|
JAGDISH
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGLI
|
MP-20-005-067-001/41
(PARASPIPALI)
|
1720005067NRG24230120240378854
|
23/01/2024
|
BAHADAR
|
1720005067WL029342
|
BAHADAR
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
BAHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGLI
|
MP-20-005-067-001/41
(PARASPIPALI)
|
1720005067NRG24230120240378855
|
23/01/2024
|
puni bai
|
1720005067WL029342
|
puni bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
punibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-067-001/72-a
(PARASPIPALI)
|
1720005067NRG24230120240378856
|
23/01/2024
|
Lila bai
|
1720005067WL029342
|
Lila bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-067-001/86
(PARASPIPALI)
|
1720005067NRG24230120240378858
|
23/01/2024
|
CHHOTELAL
|
1720005067WL029342
|
CHHOTELAL
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-067-001/86
(PARASPIPALI)
|
1720005067NRG24230120240378859
|
23/01/2024
|
MESAR
|
1720005067WL029342
|
MESAR
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
MESAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-067-001/96
(PARASPIPALI)
|
1720005067NRG24230120240378860
|
23/01/2024
|
Maida bai
|
1720005067WL029342
|
Maida bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Maidabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-067-002/108-a
(PARASPIPALI)
|
1720005067NRG24230120240378083
|
23/01/2024
|
Shokin
|
1720005067WL029295
|
Shokin
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Shokin
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-067-002/113
(PARASPIPALI)
|
1720005067NRG24230120240378085
|
23/01/2024
|
Mayabai
|
1720005067WL029295
|
Mayabai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-067-002/113
(PARASPIPALI)
|
1720005067NRG24230120240378084
|
23/01/2024
|
Ranjit
|
1720005067WL029295
|
Ranjit
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-067-002/188
(PARASPIPALI)
|
1720005067NRG24230120240378096
|
23/01/2024
|
Kanhya
|
1720005067WL029295
|
Kanhya
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Kanhya
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-067-002/192
(PARASPIPALI)
|
1720005067NRG24230120240378098
|
23/01/2024
|
Pappu
|
1720005067WL029295
|
Pappu
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-067-002/238-A
(PARASPIPALI)
|
1720005067NRG24230120240378154
|
23/01/2024
|
Galsing
|
1720005067WL029297
|
Galsing
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Galsing
|
CANARA BANK(508532)
|
|
138
|
BAGLI
|
MP-20-005-067-002/41-A
(PARASPIPALI)
|
1720005067NRG24230120240378156
|
23/01/2024
|
Lokesh
|
1720005067WL029297
|
Lokesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-067-002/65-a
(PARASPIPALI)
|
1720005067NRG24230120240378157
|
23/01/2024
|
Ramku bai
|
1720005067WL029297
|
Ramku bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Ramkubai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-067-002/65-b
(PARASPIPALI)
|
1720005067NRG24230120240378158
|
23/01/2024
|
GANGA BAI
|
1720005067WL029297
|
GANGA BAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-067-002/69
(PARASPIPALI)
|
1720005067NRG24230120240378159
|
23/01/2024
|
Sevanta
|
1720005067WL029297
|
Sevanta
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Sevanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-067-002/70-b
(PARASPIPALI)
|
1720005067NRG24230120240378160
|
23/01/2024
|
Narsingh
|
1720005067WL029297
|
Narsingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-067-002/74-a
(PARASPIPALI)
|
1720005067NRG24230120240378161
|
23/01/2024
|
Kamal
|
1720005067WL029297
|
Kamal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-067-002/74-a
(PARASPIPALI)
|
1720005067NRG24230120240378162
|
23/01/2024
|
Prem bai
|
1720005067WL029297
|
Prem bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-067-002/74-b
(PARASPIPALI)
|
1720005067NRG24230120240378164
|
23/01/2024
|
Mira bai
|
1720005067WL029297
|
Mira bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-067-002/74-b
(PARASPIPALI)
|
1720005067NRG24230120240378163
|
23/01/2024
|
Suresh
|
1720005067WL029297
|
Suresh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-067-002/77-b
(PARASPIPALI)
|
1720005067NRG24230120240378165
|
23/01/2024
|
Dhumsingh
|
1720005067WL029297
|
Dhumsingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Dhumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-067-002/77-b
(PARASPIPALI)
|
1720005067NRG24230120240378166
|
23/01/2024
|
Shanta bai
|
1720005067WL029297
|
Shanta bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Shantabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-067-002/9
(PARASPIPALI)
|
1720005067NRG24230120240378168
|
23/01/2024
|
Kaila bai
|
1720005067WL029297
|
Kaila bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Kailabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-067-002/9
(PARASPIPALI)
|
1720005067NRG24230120240378167
|
23/01/2024
|
kanhaya
|
1720005067WL029297
|
kanhaya
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
kanhaya
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-067-002/91
(PARASPIPALI)
|
1720005067NRG24230120240378169
|
23/01/2024
|
BHARAT
|
1720005067WL029297
|
BHARAT
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-067-002/92-A
(PARASPIPALI)
|
1720005067NRG24230120240378170
|
23/01/2024
|
SOBHARAM
|
1720005067WL029297
|
SOBHARAM
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
SOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-067-002/93
(PARASPIPALI)
|
1720005067NRG24230120240378172
|
23/01/2024
|
bodarbai
|
1720005067WL029297
|
bodarbai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
bodarbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-067-002/93
(PARASPIPALI)
|
1720005067NRG24230120240378171
|
23/01/2024
|
Ramesh
|
1720005067WL029297
|
Ramesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-068-001/203
(CHANDUPURA)
|
1720005068NRG24230120240378004
|
23/01/2024
|
kaushalya
|
1720005068WL029286
|
kaushalya
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
kaushalya
|
BANK OF INDIA(508505)
|
|
156
|
BAGLI
|
MP-20-005-068-001/203
(CHANDUPURA)
|
1720005068NRG24230120240378003
|
23/01/2024
|
suresh
|
1720005068WL029286
|
suresh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
suresh
|
BANK OF BARODA(606985)
|
|
157
|
BAGLI
|
MP-20-005-068-001/232
(CHANDUPURA)
|
1720005068NRG24230120240378005
|
23/01/2024
|
parkash
|
1720005068WL029286
|
parkash
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
parkash
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-013-001/955
(AMLATAJ)
|
1720005013NRG24230120240378636
|
23/01/2024
|
Ratanlal Rathour
|
1720005013WL029331
|
Ratanlal Rathour
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039133439
|
|
RatanlalRathour
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-013-001/956
(AMLATAJ)
|
1720005013NRG24230120240378637
|
23/01/2024
|
Samarath
|
1720005013WL029331
|
Samarath
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039133439
|
|
Samarath
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-016-001/118-B
(BAROLI)
|
1720005000NRG24220120240377828
|
23/01/2024
|
babulal
|
1720005WL029272
|
babulal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133439
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-016-002/59-B
(BAROLI)
|
1720005000NRG24220120240377831
|
23/01/2024
|
devkaran
|
1720005WL029272
|
devkaran
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133439
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-057-003/116
(KARONDIYA)
|
1720005057NRG24230120240378782
|
23/01/2024
|
aklesh
|
1720005057WL029340
|
aklesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039133439
|
|
aklesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGLI
|
MP-20-005-057-003/23-A
(KARONDIYA)
|
1720005057NRG24230120240378763
|
23/01/2024
|
rahul
|
1720005057WL029338
|
rahul
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039133439
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-065-002/139-C
(PALASI)
|
1720005065NRG24230120240378572
|
23/01/2024
|
DURGA KACHOLE
|
1720005065WL029326
|
DURGA KACHOLE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133439
|
|
DURGAKACHOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-067-001/114-C
(PARASPIPALI)
|
1720005067NRG24230120240378847
|
23/01/2024
|
Lalita
|
1720005067WL029342
|
Lalita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-067-001/114-C
(PARASPIPALI)
|
1720005067NRG24230120240378846
|
23/01/2024
|
Ramesh
|
1720005067WL029342
|
Ramesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAGLI
|
MP-20-005-067-002/125-A
(PARASPIPALI)
|
1720005067NRG24230120240378086
|
23/01/2024
|
Kali bai
|
1720005067WL029295
|
Kali bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-067-002/140-B
(PARASPIPALI)
|
1720005067NRG24230120240378087
|
23/01/2024
|
Chandar
|
1720005067WL029295
|
Chandar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-067-002/173
(PARASPIPALI)
|
1720005067NRG24230120240378093
|
23/01/2024
|
Amarsingh
|
1720005067WL029295
|
Amarsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-067-002/177
(PARASPIPALI)
|
1720005067NRG24230120240378094
|
23/01/2024
|
Haresingh
|
1720005067WL029295
|
Haresingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGLI
|
MP-20-005-067-002/178
(PARASPIPALI)
|
1720005067NRG24230120240378095
|
23/01/2024
|
Pawan
|
1720005067WL029295
|
Pawan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-067-002/191
(PARASPIPALI)
|
1720005067NRG24230120240378097
|
23/01/2024
|
Gorelal
|
1720005067WL029295
|
Gorelal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-067-002/200
(PARASPIPALI)
|
1720005067NRG24230120240378099
|
23/01/2024
|
Pintu
|
1720005067WL029295
|
Pintu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAGLI
|
MP-20-005-067-002/201
(PARASPIPALI)
|
1720005067NRG24230120240378100
|
23/01/2024
|
Mithun
|
1720005067WL029295
|
Mithun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-067-002/202
(PARASPIPALI)
|
1720005067NRG24230120240378101
|
23/01/2024
|
Sonu jamle
|
1720005067WL029295
|
Sonu jamle
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Sonujamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGLI
|
MP-20-005-067-002/204
(PARASPIPALI)
|
1720005067NRG24230120240378102
|
23/01/2024
|
Kali bai
|
1720005067WL029295
|
Kali bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-067-002/206
(PARASPIPALI)
|
1720005067NRG24230120240378103
|
23/01/2024
|
Mangal singh
|
1720005067WL029295
|
Mangal singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAGLI
|
MP-20-005-067-002/212
(PARASPIPALI)
|
1720005067NRG24230120240378104
|
23/01/2024
|
Sangita bai
|
1720005067WL029295
|
Sangita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-067-002/215
(PARASPIPALI)
|
1720005067NRG24230120240378105
|
23/01/2024
|
Pawan dharwe
|
1720005067WL029295
|
Pawan dharwe
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Pawandharwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-067-002/223
(PARASPIPALI)
|
1720005067NRG24230120240378106
|
23/01/2024
|
Tarachan
|
1720005067WL029295
|
Tarachan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Tarachan
|
BANK OF INDIA(508505)
|
|
181
|
BAGLI
|
MP-20-005-067-002/225
(PARASPIPALI)
|
1720005067NRG24230120240378107
|
23/01/2024
|
Roshan
|
1720005067WL029295
|
Roshan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGLI
|
MP-20-005-067-002/227
(PARASPIPALI)
|
1720005067NRG24230120240378108
|
23/01/2024
|
Sunil
|
1720005067WL029295
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAGLI
|
MP-20-005-067-002/229
(PARASPIPALI)
|
1720005067NRG24230120240378152
|
23/01/2024
|
Jalim
|
1720005067WL029297
|
Jalim
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Jalim
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAGLI
|
MP-20-005-067-002/233
(PARASPIPALI)
|
1720005067NRG24230120240378153
|
23/01/2024
|
Haresingh
|
1720005067WL029297
|
Haresingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Haresingh
|
BANK OF BARODA(606985)
|
|
185
|
BAGLI
|
MP-20-005-068-001/49
(CHANDUPURA)
|
1720005068NRG24230120240378007
|
23/01/2024
|
Pinki Machhaniya
|
1720005068WL029286
|
Pinki Machhaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
PinkiMachhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAGLI
|
MP-20-005-068-001/49-A
(CHANDUPURA)
|
1720005068NRG24230120240378008
|
23/01/2024
|
Ranjeet Bachaniya
|
1720005068WL029286
|
Ranjeet Bachaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
RanjeetBachaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGLI
|
MP-20-005-068-001/49-B
(CHANDUPURA)
|
1720005068NRG24230120240378009
|
23/01/2024
|
Kallu Machhaniya
|
1720005068WL029286
|
Kallu Machhaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
KalluMachhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-067-001/21-a
(PARASPIPALI)
|
1720005067NRG24230120240378852
|
23/01/2024
|
Godawari bai
|
1720005067WL029342
|
Godawari bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Godawaribai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGLI
|
MP-20-005-067-001/27-C
(PARASPIPALI)
|
1720005067NRG24230120240378853
|
23/01/2024
|
Sajan bai
|
1720005067WL029342
|
Sajan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Sajanbai
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGLI
|
MP-20-005-067-002/238-A
(PARASPIPALI)
|
1720005067NRG24230120240378155
|
23/01/2024
|
Sona bai
|
1720005067WL029297
|
Sona bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAGLI
|
MP-20-005-067-002/94-C
(PARASPIPALI)
|
1720005067NRG24230120240378173
|
23/01/2024
|
Kamal
|
1720005067WL029297
|
Kamal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-036-001/209
(MUKUNDGARH)
|
1720005036NRG24230120240378640
|
23/01/2024
|
goradhan
|
1720005036WL029332
|
goradhan
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
goradhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
193
|
BAGLI
|
MP-20-005-036-001/209-A
(MUKUNDGARH)
|
1720005036NRG24230120240378641
|
23/01/2024
|
Dhanraj
|
1720005036WL029332
|
Dhanraj
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
BAGLI
|
MP-20-005-036-001/210
(MUKUNDGARH)
|
1720005036NRG24230120240378642
|
23/01/2024
|
mukesh
|
1720005036WL029332
|
mukesh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-036-001/53-A
(MUKUNDGARH)
|
1720005036NRG24230120240378651
|
23/01/2024
|
ramprasad
|
1720005036WL029332
|
ramprasad
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
ramprasad
|
ICICI BANK LTD(508534)
|
|
196
|
BAGLI
|
MP-20-005-036-001/53-B
(MUKUNDGARH)
|
1720005036NRG24230120240378652
|
23/01/2024
|
mukesh
|
1720005036WL029332
|
mukesh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
197
|
BAGLI
|
MP-20-005-036-001/8
(MUKUNDGARH)
|
1720005036NRG24230120240378654
|
23/01/2024
|
PAPPU
|
1720005036WL029332
|
PAPPU
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
198
|
BAGLI
|
MP-20-005-057-003/119-D
(KARONDIYA)
|
1720005057NRG24230120240378788
|
23/01/2024
|
kiran bai
|
1720005057WL029340
|
kiran bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGLI
|
MP-20-005-057-003/157
(KARONDIYA)
|
1720005057NRG24230120240378801
|
23/01/2024
|
girdhari
|
1720005057WL029340
|
girdhari
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133439
|
|
girdhari
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-016-002/61
(BAROLI)
|
1720005000NRG24220120240377832
|
23/01/2024
|
ghishu
|
1720005WL029272
|
ghishu
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133439
|
|
ghishu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-065-002/139-D
(PALASI)
|
1720005065NRG24230120240378573
|
23/01/2024
|
Mahendra Kachole
|
1720005065WL029326
|
Mahendra Kachole
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133439
|
|
MahendraKachole
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAGLI
|
MP-20-005-067-001/20
(PARASPIPALI)
|
1720005067NRG24230120240378850
|
23/01/2024
|
Bablu
|
1720005067WL029342
|
Bablu
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-067-002/163
(PARASPIPALI)
|
1720005067NRG24230120240378090
|
23/01/2024
|
Manohar
|
1720005067WL029295
|
Manohar
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGLI
|
MP-20-005-068-001/24
(CHANDUPURA)
|
1720005068NRG24230120240378006
|
23/01/2024
|
Rukhadiya Chouhan
|
1720005068WL029286
|
Rukhadiya Chouhan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133439
|
|
RukhadiyaChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
205
|
BAGLI
|
MP-20-005-065-002/25-B
(PALASI)
|
1720005065NRG24230120240378576
|
23/01/2024
|
Murali
|
1720005065WL029326
|
Murali
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133439
|
|
Murali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295919
|
295919
|
|
|
|
|
|
|
|