|
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-20-005-053-002/110
(AWALDA)
|
1720005053NRG24140220240403964
|
14/02/2024
|
Sandeep Babulal
|
1720005053WL031088
|
Sandeep Babulal
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547908
|
|
SandeepBabulal
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-053-002/272
(AWALDA)
|
1720005053NRG24140220240403969
|
14/02/2024
|
Aman
|
1720005053WL031088
|
Aman
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547908
|
|
Aman
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-053-002/35-A
(AWALDA)
|
1720005053NRG24140220240403971
|
14/02/2024
|
arjun
|
1720005053WL031088
|
arjun
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547908
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAGLI
|
MP-20-005-053-002/60-A
(AWALDA)
|
1720005053NRG24140220240403978
|
14/02/2024
|
Harendra
|
1720005053WL031088
|
Harendra
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547908
|
|
Harendra
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-053-002/63-A
(AWALDA)
|
1720005053NRG24140220240403979
|
14/02/2024
|
Abhishek
|
1720005053WL031088
|
Abhishek
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547908
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-069-003/143-D
(KARDI)
|
1720005000NRG24140220240403469
|
14/02/2024
|
Mithun
|
1720005WL031052
|
Mithun
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-078-004/238
(MAGRADEH)
|
1720005078NRG24140220240404073
|
14/02/2024
|
Marda bai
|
1720005078WL031094
|
Marda bai
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
Mardabai
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-078-004/48
(MAGRADEH)
|
1720005078NRG24140220240404084
|
14/02/2024
|
Ganga
|
1720005078WL031094
|
Ganga
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-078-004/603-A
(MAGRADEH)
|
1720005078NRG24140220240404086
|
14/02/2024
|
AMAN
|
1720005078WL031094
|
AMAN
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-007-002/100-B
(HAIDARPUR)
|
1720005007NRG24140220240403946
|
14/02/2024
|
Ishavar
|
1720005007WL031087
|
Ishavar
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
Ishavar
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-007-002/104
(HAIDARPUR)
|
1720005007NRG24140220240403947
|
14/02/2024
|
Ramesh Ambaram
|
1720005007WL031087
|
Ramesh Ambaram
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
RameshAmbaram
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-007-002/105-A
(HAIDARPUR)
|
1720005007NRG24140220240403948
|
14/02/2024
|
Chetan
|
1720005007WL031087
|
Chetan
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-007-002/67-A
(HAIDARPUR)
|
1720005007NRG24140220240403950
|
14/02/2024
|
Devendra Manohar
|
1720005007WL031087
|
Devendra Manohar
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
DevendraManohar
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-007-002/76-A
(HAIDARPUR)
|
1720005007NRG24140220240403952
|
14/02/2024
|
ravindra verma
|
1720005007WL031087
|
ravindra verma
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
ravindraverma
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-007-002/87
(HAIDARPUR)
|
1720005007NRG24140220240403953
|
14/02/2024
|
rahul f
|
1720005007WL031087
|
rahul f
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
rahulf
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-007-002/91-C
(HAIDARPUR)
|
1720005007NRG24140220240403954
|
14/02/2024
|
Surendra patel
|
1720005007WL031087
|
Surendra patel
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
Surendrapatel
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-007-002/98-A
(HAIDARPUR)
|
1720005007NRG24140220240403956
|
14/02/2024
|
Pappu Takesingh
|
1720005007WL031087
|
Pappu Takesingh
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
PappuTakesingh
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-007-004/65
(HAIDARPUR)
|
1720005007NRG24140220240403957
|
14/02/2024
|
Mahendra Kamal
|
1720005007WL031087
|
Mahendra Kamal
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
MahendraKamal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-022-001/139-A
(FAAGATI)
|
1720005105NRG24140220240404020
|
14/02/2024
|
krishnapal
|
1720005105WL031092
|
krishnapal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
krishnapal
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-022-001/19
(FAAGATI)
|
1720005105NRG24140220240404027
|
14/02/2024
|
sunil
|
1720005105WL031092
|
sunil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
sunil
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-022-001/20
(FAAGATI)
|
1720005105NRG24140220240404028
|
14/02/2024
|
surendra singh
|
1720005105WL031092
|
surendra singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGLI
|
MP-20-005-042-005/180-A
(ISMAILKHEDI)
|
1720005042NRG24140220240404006
|
14/02/2024
|
Gopal
|
1720005042WL031091
|
Gopal
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-053-002/273
(AWALDA)
|
1720005053NRG24140220240403970
|
14/02/2024
|
Niraj
|
1720005053WL031088
|
Niraj
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547908
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-053-002/35-A
(AWALDA)
|
1720005053NRG24140220240403972
|
14/02/2024
|
deepak
|
1720005053WL031088
|
deepak
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547908
|
|
deepak
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-053-002/38
(AWALDA)
|
1720005053NRG24140220240403973
|
14/02/2024
|
lakhansingh
|
1720005053WL031088
|
lakhansingh
|
00048
|
BKID0008903
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BAGLI
|
MP-20-005-053-002/39
(AWALDA)
|
1720005053NRG24140220240403974
|
14/02/2024
|
jitendra
|
1720005053WL031088
|
jitendra
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547908
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-053-002/58-A
(AWALDA)
|
1720005053NRG24140220240403977
|
14/02/2024
|
Arjun Klyanshingh
|
1720005053WL031088
|
Arjun Klyanshingh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547908
|
|
ArjunKlyanshingh
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-053-002/67-A
(AWALDA)
|
1720005053NRG24140220240403980
|
14/02/2024
|
CHINTA
|
1720005053WL031088
|
CHINTA
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547908
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGLI
|
MP-20-005-069-001/79-A
(KARDI)
|
1720005000NRG24140220240403458
|
14/02/2024
|
Jeewan Gangrade
|
1720005WL031052
|
Jeewan Gangrade
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
JeewanGangrade
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-069-002/8
(KARDI)
|
1720005000NRG24140220240403460
|
14/02/2024
|
Devisingh
|
1720005WL031052
|
Devisingh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-078-004/218
(MAGRADEH)
|
1720005078NRG24140220240404069
|
14/02/2024
|
Banty
|
1720005078WL031094
|
Banty
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
Banty
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-007-002/74
(HAIDARPUR)
|
1720005007NRG24140220240403951
|
14/02/2024
|
jitendra indar
|
1720005007WL031087
|
jitendra indar
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
jitendraindar
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-007-005/65
(HAIDARPUR)
|
1720005007NRG24140220240403962
|
14/02/2024
|
ajay
|
1720005007WL031087
|
ajay
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
ajay
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-007-005/82-A
(HAIDARPUR)
|
1720005007NRG24140220240403963
|
14/02/2024
|
sachin jivan
|
1720005007WL031087
|
sachin jivan
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
sachinjivan
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-020-001/111
(KAWADIYA)
|
1720005020NRG24130220240403257
|
14/02/2024
|
Sundar Jagadish
|
1720005020WL031044
|
Sundar Jagadish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
SundarJagadish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGLI
|
MP-20-005-020-001/111-a
(KAWADIYA)
|
1720005020NRG24130220240403258
|
14/02/2024
|
Sachin Jagadish
|
1720005020WL031044
|
Sachin Jagadish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
SachinJagadish
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-020-001/113-B
(KAWADIYA)
|
1720005020NRG24130220240403259
|
14/02/2024
|
Badrilal Revaram
|
1720005020WL031044
|
Badrilal Revaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
BadrilalRevaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
38
|
BAGLI
|
MP-20-005-020-001/117
(KAWADIYA)
|
1720005020NRG24130220240403261
|
14/02/2024
|
Omprakas chandra
|
1720005020WL031044
|
Omprakas chandra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Omprakaschandra
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-020-001/13
(KAWADIYA)
|
1720005020NRG24130220240403263
|
14/02/2024
|
Abaram Kishan
|
1720005020WL031044
|
Abaram Kishan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
AbaramKishan
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-020-001/50-A
(KAWADIYA)
|
1720005020NRG24130220240403269
|
14/02/2024
|
Sohan Ramesh
|
1720005020WL031044
|
Sohan Ramesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
SohanRamesh
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-020-001/57-A
(KAWADIYA)
|
1720005020NRG24130220240403271
|
14/02/2024
|
Bharat Prahalad
|
1720005020WL031044
|
Bharat Prahalad
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
BharatPrahalad
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-022-001/121-B
(FAAGATI)
|
1720005105NRG24140220240404018
|
14/02/2024
|
gyan singh
|
1720005105WL031092
|
gyan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BAGLI
|
MP-20-005-022-001/157
(FAAGATI)
|
1720005105NRG24140220240404023
|
14/02/2024
|
Kiran
|
1720005105WL031092
|
Kiran
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-105-001/151
(GOLA)
|
1720005105NRG24140220240404038
|
14/02/2024
|
dipendra
|
1720005105WL031092
|
dipendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
dipendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-105-001/170
(GOLA)
|
1720005105NRG24140220240404039
|
14/02/2024
|
Uma bai
|
1720005105WL031092
|
Uma bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-105-001/61
(GOLA)
|
1720005105NRG24140220240404040
|
14/02/2024
|
Mohan singh
|
1720005105WL031092
|
Mohan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGLI
|
MP-20-005-105-001/61-A
(GOLA)
|
1720005105NRG24140220240404041
|
14/02/2024
|
Jitendra
|
1720005105WL031092
|
Jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-022-001/232
(FAAGATI)
|
1720005105NRG24140220240404030
|
14/02/2024
|
Gagan bai
|
1720005105WL031092
|
Gagan bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Gaganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-020-001/107
(KAWADIYA)
|
1720005020NRG24130220240403256
|
14/02/2024
|
Shantilal Revaram
|
1720005020WL031044
|
Shantilal Revaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
ShantilalRevaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
50
|
BAGLI
|
MP-20-005-020-001/117-A
(KAWADIYA)
|
1720005020NRG24130220240403262
|
14/02/2024
|
Rajesh Chandar
|
1720005020WL031044
|
Rajesh Chandar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
RajeshChandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGLI
|
MP-20-005-020-001/23
(KAWADIYA)
|
1720005020NRG24130220240403264
|
14/02/2024
|
Phulsingh Kishan
|
1720005020WL031044
|
Phulsingh Kishan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
PhulsinghKishan
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-020-001/23-A
(KAWADIYA)
|
1720005020NRG24130220240403265
|
14/02/2024
|
Devkarn Phulsingh
|
1720005020WL031044
|
Devkarn Phulsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
DevkarnPhulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGLI
|
MP-20-005-020-001/42-a
(KAWADIYA)
|
1720005020NRG24130220240403266
|
14/02/2024
|
Gajaraj Babulal
|
1720005020WL031044
|
Gajaraj Babulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
GajarajBabulal
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-020-001/49
(KAWADIYA)
|
1720005020NRG24130220240403267
|
14/02/2024
|
Mansingh Ambaram
|
1720005020WL031044
|
Mansingh Ambaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
MansinghAmbaram
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-020-001/50
(KAWADIYA)
|
1720005020NRG24130220240403268
|
14/02/2024
|
Ramesh Dariyavsingh
|
1720005020WL031044
|
Ramesh Dariyavsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
RameshDariyavsingh
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-020-001/52
(KAWADIYA)
|
1720005020NRG24130220240403270
|
14/02/2024
|
Lakhan Dayaram
|
1720005020WL031044
|
Lakhan Dayaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
LakhanDayaram
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-020-001/62
(KAWADIYA)
|
1720005020NRG24130220240403273
|
14/02/2024
|
Umarav Uakar
|
1720005020WL031044
|
Umarav Uakar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
UmaravUakar
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-020-001/65-A
(KAWADIYA)
|
1720005020NRG24130220240403274
|
14/02/2024
|
Rajendra
|
1720005020WL031044
|
Rajendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-020-001/66-A
(KAWADIYA)
|
1720005020NRG24130220240403275
|
14/02/2024
|
Prakash Pirulal
|
1720005020WL031044
|
Prakash Pirulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
PrakashPirulal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGLI
|
MP-20-005-042-005/118
(ISMAILKHEDI)
|
1720005042NRG24140220240404001
|
14/02/2024
|
gajraj
|
1720005042WL031091
|
gajraj
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
gajraj
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-042-005/133-B
(ISMAILKHEDI)
|
1720005042NRG24140220240404002
|
14/02/2024
|
DHARMENDER
|
1720005042WL031091
|
DHARMENDER
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
DHARMENDER
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
62
|
BAGLI
|
MP-20-005-042-005/137-B
(ISMAILKHEDI)
|
1720005042NRG24140220240404003
|
14/02/2024
|
jitendra
|
1720005042WL031091
|
jitendra
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
63
|
BAGLI
|
MP-20-005-042-005/164
(ISMAILKHEDI)
|
1720005042NRG24140220240404004
|
14/02/2024
|
jitendra
|
1720005042WL031091
|
jitendra
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-042-005/194-C
(ISMAILKHEDI)
|
1720005042NRG24140220240404008
|
14/02/2024
|
satish
|
1720005042WL031091
|
satish
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
satish
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-042-005/195-A
(ISMAILKHEDI)
|
1720005042NRG24140220240404009
|
14/02/2024
|
Dipak
|
1720005042WL031091
|
Dipak
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-042-005/237
(ISMAILKHEDI)
|
1720005042NRG24140220240404010
|
14/02/2024
|
Vijendra
|
1720005042WL031091
|
Vijendra
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
Vijendra
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-042-005/259
(ISMAILKHEDI)
|
1720005042NRG24140220240404011
|
14/02/2024
|
devnarayan
|
1720005042WL031091
|
devnarayan
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
devnarayan
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-042-005/318-D
(ISMAILKHEDI)
|
1720005042NRG24140220240404014
|
14/02/2024
|
PAVAN
|
1720005042WL031091
|
PAVAN
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-042-005/259-A
(ISMAILKHEDI)
|
1720005042NRG24140220240404012
|
14/02/2024
|
Mahender
|
1720005042WL031091
|
Mahender
|
00168
|
ICIC0003650
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
Mahender
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-053-002/160
(AWALDA)
|
1720005053NRG24140220240403965
|
14/02/2024
|
narendra jagannath
|
1720005053WL031088
|
narendra jagannath
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547908
|
|
narendrajagannath
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-053-002/161
(AWALDA)
|
1720005053NRG24140220240403966
|
14/02/2024
|
kaliyansingh
|
1720005053WL031088
|
kaliyansingh
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547908
|
|
kaliyansingh
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-053-002/43
(AWALDA)
|
1720005053NRG24140220240403976
|
14/02/2024
|
jitendra
|
1720005053WL031088
|
jitendra
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547908
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-053-002/25
(AWALDA)
|
1720005053NRG24140220240403967
|
14/02/2024
|
bheru
|
1720005053WL031088
|
bheru
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547908
|
|
bheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BAGLI
|
MP-20-005-053-002/25-A
(AWALDA)
|
1720005053NRG24140220240403968
|
14/02/2024
|
jayshingh
|
1720005053WL031088
|
jayshingh
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547908
|
|
jayshingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-078-004/149
(MAGRADEH)
|
1720005078NRG24140220240404062
|
14/02/2024
|
Gyarsi Bai Mujalde
|
1720005078WL031094
|
Gyarsi Bai Mujalde
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
GyarsiBaiMujalde
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-078-004/149
(MAGRADEH)
|
1720005078NRG24140220240404061
|
14/02/2024
|
kishan
|
1720005078WL031094
|
kishan
|
00415
|
SBIN0030165
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
77
|
BAGLI
|
MP-20-005-078-004/155
(MAGRADEH)
|
1720005078NRG24140220240404063
|
14/02/2024
|
Gopibai
|
1720005078WL031094
|
Gopibai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
Gopibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-078-004/155-A
(MAGRADEH)
|
1720005078NRG24140220240404064
|
14/02/2024
|
diwan
|
1720005078WL031094
|
diwan
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
diwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAGLI
|
MP-20-005-078-004/190
(MAGRADEH)
|
1720005078NRG24140220240404065
|
14/02/2024
|
mohan
|
1720005078WL031094
|
mohan
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-078-004/204
(MAGRADEH)
|
1720005078NRG24140220240404067
|
14/02/2024
|
champa
|
1720005078WL031094
|
champa
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-078-004/204
(MAGRADEH)
|
1720005078NRG24140220240404066
|
14/02/2024
|
SAJAN SINGH
|
1720005078WL031094
|
SAJAN SINGH
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-078-004/218
(MAGRADEH)
|
1720005078NRG24140220240404068
|
14/02/2024
|
Magan
|
1720005078WL031094
|
Magan
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
Magan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGLI
|
MP-20-005-078-004/220-A
(MAGRADEH)
|
1720005078NRG24140220240404071
|
14/02/2024
|
METUBAI
|
1720005078WL031094
|
METUBAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
METUBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-078-004/220-A
(MAGRADEH)
|
1720005078NRG24140220240404070
|
14/02/2024
|
MUKESH
|
1720005078WL031094
|
MUKESH
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-078-004/238
(MAGRADEH)
|
1720005078NRG24140220240404072
|
14/02/2024
|
kalu
|
1720005078WL031094
|
kalu
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-078-004/239
(MAGRADEH)
|
1720005078NRG24140220240404074
|
14/02/2024
|
patalsingh
|
1720005078WL031094
|
patalsingh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
patalsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-078-004/239
(MAGRADEH)
|
1720005078NRG24140220240404075
|
14/02/2024
|
radhabai
|
1720005078WL031094
|
radhabai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547908
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-078-004/239-a
(MAGRADEH)
|
1720005078NRG24140220240404076
|
14/02/2024
|
premsingh
|
1720005078WL031094
|
premsingh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-078-004/239-a
(MAGRADEH)
|
1720005078NRG24140220240404077
|
14/02/2024
|
sangeetabai
|
1720005078WL031094
|
sangeetabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-078-004/240
(MAGRADEH)
|
1720005078NRG24140220240404078
|
14/02/2024
|
bhagirath
|
1720005078WL031094
|
bhagirath
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-078-004/240
(MAGRADEH)
|
1720005078NRG24140220240404079
|
14/02/2024
|
gorabai
|
1720005078WL031094
|
gorabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-078-004/242
(MAGRADEH)
|
1720005078NRG24140220240404080
|
14/02/2024
|
ganpat
|
1720005078WL031094
|
ganpat
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-078-004/242
(MAGRADEH)
|
1720005078NRG24140220240404081
|
14/02/2024
|
sukhamabai
|
1720005078WL031094
|
sukhamabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
sukhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAGLI
|
MP-20-005-078-004/242
(MAGRADEH)
|
1720005078NRG24140220240404082
|
14/02/2024
|
yashwant
|
1720005078WL031094
|
yashwant
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-078-004/48
(MAGRADEH)
|
1720005078NRG24140220240404083
|
14/02/2024
|
mahesh jawansingh
|
1720005078WL031094
|
mahesh jawansingh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
maheshjawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAGLI
|
MP-20-005-078-004/603-A
(MAGRADEH)
|
1720005078NRG24140220240404085
|
14/02/2024
|
sunita
|
1720005078WL031094
|
sunita
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-078-004/97
(MAGRADEH)
|
1720005078NRG24140220240404087
|
14/02/2024
|
Kali bai
|
1720005078WL031094
|
Kali bai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-064-002/105-A
(BORPADAW)
|
1720005064NRG24140220240404043
|
14/02/2024
|
durgabai
|
1720005064WL031093
|
durgabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-064-002/105-A
(BORPADAW)
|
1720005064NRG24140220240404042
|
14/02/2024
|
tersingh
|
1720005064WL031093
|
tersingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
tersingh
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-064-002/105-B
(BORPADAW)
|
1720005064NRG24140220240404044
|
14/02/2024
|
chunkibai
|
1720005064WL031093
|
chunkibai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
chunkibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-064-002/108
(BORPADAW)
|
1720005064NRG24140220240404045
|
14/02/2024
|
Kotabai
|
1720005064WL031093
|
Kotabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Kotabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-064-002/109
(BORPADAW)
|
1720005064NRG24140220240404046
|
14/02/2024
|
madhu
|
1720005064WL031093
|
madhu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-064-002/111-A
(BORPADAW)
|
1720005064NRG24140220240404047
|
14/02/2024
|
santu
|
1720005064WL031093
|
santu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-064-002/112-A
(BORPADAW)
|
1720005064NRG24140220240404048
|
14/02/2024
|
Sukhamabai
|
1720005064WL031093
|
Sukhamabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Sukhamabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-064-002/124-A
(BORPADAW)
|
1720005064NRG24140220240404049
|
14/02/2024
|
sunita
|
1720005064WL031093
|
sunita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-064-002/127
(BORPADAW)
|
1720005064NRG24140220240404050
|
14/02/2024
|
Besarsingh
|
1720005064WL031093
|
Besarsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Besarsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-064-002/131
(BORPADAW)
|
1720005064NRG24140220240404051
|
14/02/2024
|
Lakhan
|
1720005064WL031093
|
Lakhan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-064-002/139-a
(BORPADAW)
|
1720005064NRG24140220240404052
|
14/02/2024
|
Gulab
|
1720005064WL031093
|
Gulab
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-064-002/139-a
(BORPADAW)
|
1720005064NRG24140220240404053
|
14/02/2024
|
Manjubai
|
1720005064WL031093
|
Manjubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-064-002/157-A
(BORPADAW)
|
1720005064NRG24140220240404056
|
14/02/2024
|
girdhari
|
1720005064WL031093
|
girdhari
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-064-002/159-C
(BORPADAW)
|
1720005064NRG24140220240404057
|
14/02/2024
|
kelash
|
1720005064WL031093
|
kelash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-064-002/169-A
(BORPADAW)
|
1720005064NRG24140220240404058
|
14/02/2024
|
Sawai
|
1720005064WL031093
|
Sawai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Sawai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-064-002/169-b
(BORPADAW)
|
1720005064NRG24140220240404059
|
14/02/2024
|
antar
|
1720005064WL031093
|
antar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-064-002/40
(BORPADAW)
|
1720005064NRG24140220240404060
|
14/02/2024
|
geetabai
|
1720005064WL031093
|
geetabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-069-003/119
(KARDI)
|
1720005000NRG24140220240403463
|
14/02/2024
|
sager bai
|
1720005WL031052
|
sager bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
sagerbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-069-003/157
(KARDI)
|
1720005000NRG24140220240403474
|
14/02/2024
|
Pawan
|
1720005WL031052
|
Pawan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAGLI
|
MP-20-005-069-003/215
(KARDI)
|
1720005000NRG24140220240403484
|
14/02/2024
|
mansaram
|
1720005WL031052
|
mansaram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-069-003/244
(KARDI)
|
1720005000NRG24140220240403489
|
14/02/2024
|
dinesh
|
1720005WL031052
|
dinesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGLI
|
MP-20-005-069-003/253
(KARDI)
|
1720005000NRG24140220240403490
|
14/02/2024
|
bhagvati
|
1720005WL031052
|
bhagvati
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-069-004/4
(KARDI)
|
1720005000NRG24140220240403511
|
14/02/2024
|
Mansaram
|
1720005WL031052
|
Mansaram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Mansaram
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-069-004/46-A
(KARDI)
|
1720005000NRG24140220240403512
|
14/02/2024
|
rahul
|
1720005WL031052
|
rahul
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAGLI
|
MP-20-005-069-004/5
(KARDI)
|
1720005000NRG24140220240403513
|
14/02/2024
|
Gyanuram
|
1720005WL031052
|
Gyanuram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Gyanuram
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-069-004/8
(KARDI)
|
1720005000NRG24140220240403516
|
14/02/2024
|
Kamal Singhaniya
|
1720005WL031052
|
Kamal Singhaniya
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
KamalSinghaniya
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-069-004/9
(KARDI)
|
1720005000NRG24140220240403517
|
14/02/2024
|
Bhagwan
|
1720005WL031052
|
Bhagwan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-020-001/113-C
(KAWADIYA)
|
1720005020NRG24130220240403260
|
14/02/2024
|
Jitendra Badrilal
|
1720005020WL031044
|
Jitendra Badrilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
JitendraBadrilal
|
BANK OF INDIA(508505)
|
|
126
|
BAGLI
|
MP-20-005-020-001/61-a
(KAWADIYA)
|
1720005020NRG24130220240403272
|
14/02/2024
|
Rajaram
|
1720005020WL031044
|
Rajaram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
127
|
BAGLI
|
MP-20-005-022-001/121-A
(FAAGATI)
|
1720005105NRG24140220240404017
|
14/02/2024
|
suraj singh
|
1720005105WL031092
|
suraj singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-022-001/128
(FAAGATI)
|
1720005105NRG24140220240404019
|
14/02/2024
|
dharmendra
|
1720005105WL031092
|
dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-022-001/88
(FAAGATI)
|
1720005105NRG24140220240404036
|
14/02/2024
|
mohanlal
|
1720005105WL031092
|
mohanlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-022-001/94
(FAAGATI)
|
1720005105NRG24140220240404037
|
14/02/2024
|
guddi bai
|
1720005105WL031092
|
guddi bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-042-005/188-A
(ISMAILKHEDI)
|
1720005042NRG24140220240404007
|
14/02/2024
|
dharmender
|
1720005042WL031091
|
dharmender
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
dharmender
|
BANK OF INDIA(508505)
|
|
132
|
BAGLI
|
MP-20-005-042-005/262-b
(ISMAILKHEDI)
|
1720005042NRG24140220240404013
|
14/02/2024
|
RAVINDER
|
1720005042WL031091
|
RAVINDER
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
RAVINDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-007-004/65-A
(HAIDARPUR)
|
1720005007NRG24140220240403958
|
14/02/2024
|
Padam kamal singh
|
1720005007WL031087
|
Padam kamal singh
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
Padamkamalsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-069-003/125-C
(KARDI)
|
1720005000NRG24140220240403466
|
14/02/2024
|
Raja
|
1720005WL031052
|
Raja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-069-003/156-D
(KARDI)
|
1720005000NRG24140220240403473
|
14/02/2024
|
Kapil
|
1720005WL031052
|
Kapil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-069-001/139-A
(KARDI)
|
1720005000NRG24140220240403454
|
14/02/2024
|
Achu
|
1720005WL031052
|
Achu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Achu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-069-001/139-B
(KARDI)
|
1720005000NRG24140220240403455
|
14/02/2024
|
Sureah Dawar
|
1720005WL031052
|
Sureah Dawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
SureahDawar
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-069-001/139-C
(KARDI)
|
1720005000NRG24140220240403456
|
14/02/2024
|
Radhesyam Dawar
|
1720005WL031052
|
Radhesyam Dawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
RadhesyamDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-069-001/142-A
(KARDI)
|
1720005000NRG24140220240403457
|
14/02/2024
|
Sunil Dodve
|
1720005WL031052
|
Sunil Dodve
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
SunilDodve
|
ICICI BANK LTD(508534)
|
|
140
|
BAGLI
|
MP-20-005-069-001/93-B
(KARDI)
|
1720005000NRG24140220240403459
|
14/02/2024
|
Jitendra
|
1720005WL031052
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-069-003/10-A
(KARDI)
|
1720005000NRG24140220240403461
|
14/02/2024
|
Kamal Devda
|
1720005WL031052
|
Kamal Devda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
KamalDevda
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-069-003/103-B
(KARDI)
|
1720005000NRG24140220240403462
|
14/02/2024
|
Jitendra
|
1720005WL031052
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-069-003/121-A
(KARDI)
|
1720005000NRG24140220240403464
|
14/02/2024
|
Kanehya
|
1720005WL031052
|
Kanehya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Kanehya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-069-003/125
(KARDI)
|
1720005000NRG24140220240403465
|
14/02/2024
|
Govind
|
1720005WL031052
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-069-003/132
(KARDI)
|
1720005000NRG24140220240403467
|
14/02/2024
|
rajkumar
|
1720005WL031052
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-069-003/138-B
(KARDI)
|
1720005000NRG24140220240403468
|
14/02/2024
|
Ramlal
|
1720005WL031052
|
Ramlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-069-003/144-B
(KARDI)
|
1720005000NRG24140220240403470
|
14/02/2024
|
dilip
|
1720005WL031052
|
dilip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-069-003/146-D
(KARDI)
|
1720005000NRG24140220240403471
|
14/02/2024
|
Dillu
|
1720005WL031052
|
Dillu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Dillu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-069-003/149-A
(KARDI)
|
1720005000NRG24140220240403472
|
14/02/2024
|
Pappu Waskel
|
1720005WL031052
|
Pappu Waskel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
PappuWaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-069-003/165-D
(KARDI)
|
1720005000NRG24140220240403475
|
14/02/2024
|
Aatmaram
|
1720005WL031052
|
Aatmaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Aatmaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-069-003/171-D
(KARDI)
|
1720005000NRG24140220240403476
|
14/02/2024
|
Mithun Dawar
|
1720005WL031052
|
Mithun Dawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
MithunDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-069-003/184-a
(KARDI)
|
1720005000NRG24140220240403478
|
14/02/2024
|
Rumal
|
1720005WL031052
|
Rumal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Rumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-069-003/185
(KARDI)
|
1720005000NRG24140220240403479
|
14/02/2024
|
sager
|
1720005WL031052
|
sager
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
sager
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-069-003/20-A
(KARDI)
|
1720005000NRG24140220240403480
|
14/02/2024
|
Santosh
|
1720005WL031052
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-069-003/207-A
(KARDI)
|
1720005000NRG24140220240403482
|
14/02/2024
|
MUKESH
|
1720005WL031052
|
MUKESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-069-003/211-A
(KARDI)
|
1720005000NRG24140220240403483
|
14/02/2024
|
Munshee
|
1720005WL031052
|
Munshee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Munshee
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-069-003/227
(KARDI)
|
1720005000NRG24140220240403485
|
14/02/2024
|
Banti
|
1720005WL031052
|
Banti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-069-003/256-A
(KARDI)
|
1720005000NRG24140220240403491
|
14/02/2024
|
Ravi
|
1720005WL031052
|
Ravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-069-003/264
(KARDI)
|
1720005000NRG24140220240403492
|
14/02/2024
|
Bherusingh
|
1720005WL031052
|
Bherusingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Bherusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-069-003/303
(KARDI)
|
1720005000NRG24140220240403493
|
14/02/2024
|
Nitesh
|
1720005WL031052
|
Nitesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-069-003/312
(KARDI)
|
1720005000NRG24140220240403494
|
14/02/2024
|
Rahul
|
1720005WL031052
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-069-003/328
(KARDI)
|
1720005000NRG24140220240403495
|
14/02/2024
|
Pappu Mandloi
|
1720005WL031052
|
Pappu Mandloi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
PappuMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-069-003/39-A
(KARDI)
|
1720005000NRG24140220240403496
|
14/02/2024
|
Santosh
|
1720005WL031052
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-069-003/58
(KARDI)
|
1720005000NRG24140220240403497
|
14/02/2024
|
Limsingh
|
1720005WL031052
|
Limsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Limsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-069-003/70-A
(KARDI)
|
1720005000NRG24140220240403498
|
14/02/2024
|
Bhagwan
|
1720005WL031052
|
Bhagwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAGLI
|
MP-20-005-069-003/70-B
(KARDI)
|
1720005000NRG24140220240403499
|
14/02/2024
|
Golu
|
1720005WL031052
|
Golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-069-004/1
(KARDI)
|
1720005000NRG24140220240403503
|
14/02/2024
|
Lakhan
|
1720005WL031052
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-069-004/10
(KARDI)
|
1720005000NRG24140220240403504
|
14/02/2024
|
Govind masariya
|
1720005WL031052
|
Govind masariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Govindmasariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-069-004/11
(KARDI)
|
1720005000NRG24140220240403505
|
14/02/2024
|
Medan
|
1720005WL031052
|
Medan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Medan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
170
|
BAGLI
|
MP-20-005-069-004/113
(KARDI)
|
1720005000NRG24140220240403506
|
14/02/2024
|
Mahesh Mandloi
|
1720005WL031052
|
Mahesh Mandloi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
MaheshMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-069-004/12
(KARDI)
|
1720005000NRG24140220240403507
|
14/02/2024
|
Rahul
|
1720005WL031052
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-069-004/13
(KARDI)
|
1720005000NRG24140220240403508
|
14/02/2024
|
Medansingh
|
1720005WL031052
|
Medansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Medansingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-069-004/207-B
(KARDI)
|
1720005000NRG24140220240403509
|
14/02/2024
|
Deelip
|
1720005WL031052
|
Deelip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-069-004/28-C
(KARDI)
|
1720005000NRG24140220240403510
|
14/02/2024
|
Gyanuram
|
1720005WL031052
|
Gyanuram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Gyanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-069-004/6
(KARDI)
|
1720005000NRG24140220240403514
|
14/02/2024
|
Pankaj
|
1720005WL031052
|
Pankaj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGLI
|
MP-20-005-069-004/7
(KARDI)
|
1720005000NRG24140220240403515
|
14/02/2024
|
Manoj Meda
|
1720005WL031052
|
Manoj Meda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
ManojMeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-022-001/163 -B
(FAAGATI)
|
1720005105NRG24140220240404025
|
14/02/2024
|
chetan singh sendhav
|
1720005105WL031092
|
chetan singh sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
chetansinghsendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAGLI
|
MP-20-005-022-001/231
(FAAGATI)
|
1720005105NRG24140220240404029
|
14/02/2024
|
MANNU BAI SENDHAV
|
1720005105WL031092
|
MANNU BAI SENDHAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
MANNUBAISENDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAGLI
|
MP-20-005-022-001/265
(FAAGATI)
|
1720005105NRG24140220240404032
|
14/02/2024
|
Aruna Sendhav
|
1720005105WL031092
|
Aruna Sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
ArunaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
180
|
BAGLI
|
MP-20-005-053-002/43
(AWALDA)
|
1720005053NRG24140220240403975
|
14/02/2024
|
kodar shingh
|
1720005053WL031088
|
kodar shingh
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547908
|
|
kodarshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-007-002/98
(HAIDARPUR)
|
1720005007NRG24140220240403955
|
14/02/2024
|
Ajap takesingh
|
1720005007WL031087
|
Ajap takesingh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
Ajaptakesingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
182
|
BAGLI
|
MP-20-005-007-005/102
(HAIDARPUR)
|
1720005007NRG24140220240403959
|
14/02/2024
|
chetan driyav
|
1720005007WL031087
|
chetan driyav
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
chetandriyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-007-005/24
(HAIDARPUR)
|
1720005007NRG24140220240403960
|
14/02/2024
|
bheru unkarsingh
|
1720005007WL031087
|
bheru unkarsingh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
bheruunkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-022-001/160
(FAAGATI)
|
1720005105NRG24140220240404024
|
14/02/2024
|
kalyansingh
|
1720005105WL031092
|
kalyansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-022-001/163 -C
(FAAGATI)
|
1720005105NRG24140220240404026
|
14/02/2024
|
sobal singh
|
1720005105WL031092
|
sobal singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
sobalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-022-001/261
(FAAGATI)
|
1720005105NRG24140220240404031
|
14/02/2024
|
Jasrath
|
1720005105WL031092
|
Jasrath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Jasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-064-002/145-A
(BORPADAW)
|
1720005064NRG24140220240404055
|
14/02/2024
|
mukesh
|
1720005064WL031093
|
mukesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-064-002/145-A
(BORPADAW)
|
1720005064NRG24140220240404054
|
14/02/2024
|
mukesh
|
1720005064WL031093
|
mukesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGLI
|
MP-20-005-069-003/206-b
(KARDI)
|
1720005000NRG24140220240403481
|
14/02/2024
|
Rukhdiya
|
1720005WL031052
|
Rukhdiya
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-069-003/228
(KARDI)
|
1720005000NRG24140220240403486
|
14/02/2024
|
Nandlal Yadav
|
1720005WL031052
|
Nandlal Yadav
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
NandlalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-069-003/233
(KARDI)
|
1720005000NRG24140220240403487
|
14/02/2024
|
Darbar
|
1720005WL031052
|
Darbar
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Darbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAGLI
|
MP-20-005-069-003/238
(KARDI)
|
1720005000NRG24140220240403488
|
14/02/2024
|
anil
|
1720005WL031052
|
anil
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-069-003/76
(KARDI)
|
1720005000NRG24140220240403501
|
14/02/2024
|
Kunvarsinh
|
1720005WL031052
|
Kunvarsinh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Kunvarsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-069-003/76-D
(KARDI)
|
1720005000NRG24140220240403502
|
14/02/2024
|
Rajesh
|
1720005WL031052
|
Rajesh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-007-002/21-A
(HAIDARPUR)
|
1720005007NRG24140220240403949
|
14/02/2024
|
shivpuri rampuri
|
1720005007WL031087
|
shivpuri rampuri
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
shivpurirampuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
196
|
BAGLI
|
MP-20-005-022-001/116
(FAAGATI)
|
1720005105NRG24140220240404015
|
14/02/2024
|
dharmendra
|
1720005105WL031092
|
dharmendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-022-001/147
(FAAGATI)
|
1720005105NRG24140220240404022
|
14/02/2024
|
kosaliya bai
|
1720005105WL031092
|
kosaliya bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
kosaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGLI
|
MP-20-005-022-001/147
(FAAGATI)
|
1720005105NRG24140220240404021
|
14/02/2024
|
Mehrwan singh
|
1720005105WL031092
|
Mehrwan singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Mehrwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
BAGLI
|
MP-20-005-022-001/4
(FAAGATI)
|
1720005105NRG24140220240404033
|
14/02/2024
|
Vujendra singh
|
1720005105WL031092
|
Vujendra singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Vujendrasingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAGLI
|
MP-20-005-022-001/65
(FAAGATI)
|
1720005105NRG24140220240404035
|
14/02/2024
|
kamal singh
|
1720005105WL031092
|
kamal singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-007-005/43-a
(HAIDARPUR)
|
1720005007NRG24140220240403961
|
14/02/2024
|
Dayaram Ratan
|
1720005007WL031087
|
Dayaram Ratan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
DayaramRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-022-001/118-A
(FAAGATI)
|
1720005105NRG24140220240404016
|
14/02/2024
|
Ravindra
|
1720005105WL031092
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAGLI
|
MP-20-005-022-001/53
(FAAGATI)
|
1720005105NRG24140220240404034
|
14/02/2024
|
jaspal
|
1720005105WL031092
|
jaspal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547908
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGLI
|
MP-20-005-042-005/175-A
(ISMAILKHEDI)
|
1720005042NRG24140220240404005
|
14/02/2024
|
Gajraj
|
1720005042WL031091
|
Gajraj
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547908
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-069-003/181
(KARDI)
|
1720005000NRG24140220240403477
|
14/02/2024
|
Devilal
|
1720005WL031052
|
Devilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BAGLI
|
MP-20-005-069-003/75-A
(KARDI)
|
1720005000NRG24140220240403500
|
14/02/2024
|
mhender
|
1720005WL031052
|
mhender
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547908
|
|
mhender
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229177
|
229177
|
|
|
|
|
|
|
|