|
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-20-005-075-002/53-C
(AGRAKHURD)
|
1720005075NRG24300320240442635
|
30/03/2024
|
Dhansingh
|
1720005075WL033961
|
Dhansingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BAGLI
|
MP-20-005-079-002/45
(SEWANPANI)
|
1720005079NRG24300320240442885
|
30/03/2024
|
Sakuntala Bai
|
1720005079WL033978
|
Sakuntala Bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
SakuntalaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BAGLI
|
MP-20-005-086-004/20-B
(ANANDNAGAR)
|
1720005086NRG24300320240442858
|
30/03/2024
|
Fhulsingh
|
1720005086WL033976
|
Fhulsingh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
Fhulsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-086-004/84-a
(ANANDNAGAR)
|
1720005086NRG24300320240442860
|
30/03/2024
|
Dolat
|
1720005086WL033976
|
Dolat
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
Dolat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-042-005/180-A
(ISMAILKHEDI)
|
1720005042NRG24300320240442900
|
30/03/2024
|
Gopal
|
1720005042WL033979
|
Gopal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-073-001/225-B
(PANKUNWA)
|
1720005073NRG24300320240442910
|
30/03/2024
|
Narendra Gangrade
|
1720005073WL033981
|
Narendra Gangrade
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
NarendraGangrade
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-073-001/258-A
(PANKUNWA)
|
1720005073NRG24300320240442911
|
30/03/2024
|
KUMANSINGH
|
1720005073WL033981
|
KUMANSINGH
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
KUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAGLI
|
MP-20-005-075-001/53
(AGRAKHURD)
|
1720005075NRG24300320240442627
|
30/03/2024
|
Nahar Singh Sisodiya
|
1720005075WL033961
|
Nahar Singh Sisodiya
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
NaharSinghSisodiya
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-075-002/53
(AGRAKHURD)
|
1720005075NRG24300320240442634
|
30/03/2024
|
Rajesh
|
1720005075WL033961
|
Rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-016-001/118-B
(BAROLI)
|
1720005016NRG24300320240442609
|
30/03/2024
|
shiva
|
1720005016WL033957
|
shiva
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621140
|
|
shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGLI
|
MP-20-005-017-003/28-C
(GUSAT)
|
1720005017NRG24290320240442464
|
30/03/2024
|
sitaram
|
1720005017WL033949
|
sitaram
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAGLI
|
MP-20-005-034-001/314-A
(BARKHEDASOMA)
|
1720005034NRG24290320240442538
|
30/03/2024
|
Pinki Darji
|
1720005034WL033953
|
Pinki Darji
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
PinkiDarji
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-034-001/460
(BARKHEDASOMA)
|
1720005034NRG24290320240442568
|
30/03/2024
|
Dhapu bai nagar
|
1720005034WL033953
|
Dhapu bai nagar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Dhapubainagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGLI
|
MP-20-005-034-001/478
(BARKHEDASOMA)
|
1720005034NRG24290320240442570
|
30/03/2024
|
Seema
|
1720005034WL033953
|
Seema
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Seema
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-042-005/304-A
(ISMAILKHEDI)
|
1720005042NRG24300320240442905
|
30/03/2024
|
Yogesh
|
1720005042WL033979
|
Yogesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-034-001/157
(BARKHEDASOMA)
|
1720005034NRG24290320240442524
|
30/03/2024
|
rahul
|
1720005034WL033953
|
rahul
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
rahul
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-034-001/178-A
(BARKHEDASOMA)
|
1720005034NRG24290320240442525
|
30/03/2024
|
Santosh
|
1720005034WL033953
|
Santosh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-034-001/225
(BARKHEDASOMA)
|
1720005034NRG24290320240442526
|
30/03/2024
|
Ladkunwar Bai
|
1720005034WL033953
|
Ladkunwar Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
LadkunwarBai
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-034-001/251
(BARKHEDASOMA)
|
1720005034NRG24290320240442527
|
30/03/2024
|
Maya
|
1720005034WL033953
|
Maya
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Maya
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-034-001/255
(BARKHEDASOMA)
|
1720005034NRG24290320240442528
|
30/03/2024
|
Devkaran
|
1720005034WL033953
|
Devkaran
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-034-001/255
(BARKHEDASOMA)
|
1720005034NRG24290320240442529
|
30/03/2024
|
Sodra Bai
|
1720005034WL033953
|
Sodra Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
SodraBai
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-034-001/276
(BARKHEDASOMA)
|
1720005034NRG24290320240442532
|
30/03/2024
|
Gaytra
|
1720005034WL033953
|
Gaytra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Gaytra
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-034-001/311
(BARKHEDASOMA)
|
1720005034NRG24290320240442535
|
30/03/2024
|
lalita
|
1720005034WL033953
|
lalita
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
lalita
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-034-001/311
(BARKHEDASOMA)
|
1720005034NRG24290320240442536
|
30/03/2024
|
Ramcharan
|
1720005034WL033953
|
Ramcharan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-034-001/314-A
(BARKHEDASOMA)
|
1720005034NRG24290320240442537
|
30/03/2024
|
Arjun Laxminarayan
|
1720005034WL033953
|
Arjun Laxminarayan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
ArjunLaxminarayan
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-034-001/340
(BARKHEDASOMA)
|
1720005034NRG24290320240442539
|
30/03/2024
|
Ramsing
|
1720005034WL033953
|
Ramsing
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Ramsing
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-034-001/344-A
(BARKHEDASOMA)
|
1720005034NRG24290320240442541
|
30/03/2024
|
Rahul
|
1720005034WL033953
|
Rahul
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-034-001/348
(BARKHEDASOMA)
|
1720005034NRG24290320240442542
|
30/03/2024
|
Jitendra
|
1720005034WL033953
|
Jitendra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-034-001/366
(BARKHEDASOMA)
|
1720005034NRG24290320240442549
|
30/03/2024
|
Shantilal
|
1720005034WL033953
|
Shantilal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-034-001/378-A
(BARKHEDASOMA)
|
1720005034NRG24290320240442551
|
30/03/2024
|
Mohan
|
1720005034WL033953
|
Mohan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-034-001/378-A
(BARKHEDASOMA)
|
1720005034NRG24290320240442550
|
30/03/2024
|
Ramkanyaa
|
1720005034WL033953
|
Ramkanyaa
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Ramkanyaa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BAGLI
|
MP-20-005-034-001/38
(BARKHEDASOMA)
|
1720005034NRG24290320240442552
|
30/03/2024
|
Champalal
|
1720005034WL033953
|
Champalal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Champalal
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-034-001/394
(BARKHEDASOMA)
|
1720005034NRG24290320240442558
|
30/03/2024
|
Sunita Nagar
|
1720005034WL033953
|
Sunita Nagar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
SunitaNagar
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-034-001/396
(BARKHEDASOMA)
|
1720005034NRG24290320240442559
|
30/03/2024
|
Mangalsingh Charansingh
|
1720005034WL033953
|
Mangalsingh Charansingh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
MangalsinghCharansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
35
|
BAGLI
|
MP-20-005-034-001/396
(BARKHEDASOMA)
|
1720005034NRG24290320240442560
|
30/03/2024
|
Reena Bai
|
1720005034WL033953
|
Reena Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-034-001/404
(BARKHEDASOMA)
|
1720005034NRG24290320240442561
|
30/03/2024
|
Manoj
|
1720005034WL033953
|
Manoj
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-034-001/407
(BARKHEDASOMA)
|
1720005034NRG24290320240442562
|
30/03/2024
|
Rajesh Ghisalal
|
1720005034WL033953
|
Rajesh Ghisalal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
RajeshGhisalal
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-034-001/407
(BARKHEDASOMA)
|
1720005034NRG24290320240442563
|
30/03/2024
|
Sangita Nagar
|
1720005034WL033953
|
Sangita Nagar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
SangitaNagar
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-034-001/410
(BARKHEDASOMA)
|
1720005034NRG24290320240442564
|
30/03/2024
|
Ashok
|
1720005034WL033953
|
Ashok
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-034-001/427
(BARKHEDASOMA)
|
1720005034NRG24290320240442565
|
30/03/2024
|
Nand Kishore
|
1720005034WL033953
|
Nand Kishore
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
NandKishore
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
41
|
BAGLI
|
MP-20-005-034-001/456
(BARKHEDASOMA)
|
1720005034NRG24290320240442566
|
30/03/2024
|
Dinesh
|
1720005034WL033953
|
Dinesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-034-001/456
(BARKHEDASOMA)
|
1720005034NRG24290320240442567
|
30/03/2024
|
Soram Bai
|
1720005034WL033953
|
Soram Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-034-001/466
(BARKHEDASOMA)
|
1720005034NRG24290320240442569
|
30/03/2024
|
Devisingh
|
1720005034WL033953
|
Devisingh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Devisingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
44
|
BAGLI
|
MP-20-005-034-001/479
(BARKHEDASOMA)
|
1720005034NRG24290320240442573
|
30/03/2024
|
Kalpana bairagi
|
1720005034WL033953
|
Kalpana bairagi
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Kalpanabairagi
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-034-001/479
(BARKHEDASOMA)
|
1720005034NRG24290320240442572
|
30/03/2024
|
Umeshdas bharatdas bairagi
|
1720005034WL033953
|
Umeshdas bharatdas bairagi
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Umeshdasbharatdasbairagi
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-034-001/494
(BARKHEDASOMA)
|
1720005034NRG24290320240442574
|
30/03/2024
|
Pawan
|
1720005034WL033953
|
Pawan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-034-001/496
(BARKHEDASOMA)
|
1720005034NRG24290320240442575
|
30/03/2024
|
Ravi Kumar Atmaram Patidar
|
1720005034WL033953
|
Ravi Kumar Atmaram Patidar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
RaviKumarAtmaramPatidar
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-034-001/500
(BARKHEDASOMA)
|
1720005034NRG24290320240442576
|
30/03/2024
|
Jagdishchandra
|
1720005034WL033953
|
Jagdishchandra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Jagdishchandra
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-034-001/53
(BARKHEDASOMA)
|
1720005034NRG24290320240442578
|
30/03/2024
|
Durga
|
1720005034WL033953
|
Durga
|
00048
|
BKID0008917
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397621140
|
A/c Blocked or Frozen
|
|
|
|
50
|
BAGLI
|
MP-20-005-034-001/53
(BARKHEDASOMA)
|
1720005034NRG24290320240442577
|
30/03/2024
|
Santosh
|
1720005034WL033953
|
Santosh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-034-001/57
(BARKHEDASOMA)
|
1720005034NRG24290320240442579
|
30/03/2024
|
Devendra Radheshyam
|
1720005034WL033953
|
Devendra Radheshyam
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
DevendraRadheshyam
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-034-001/60
(BARKHEDASOMA)
|
1720005034NRG24290320240442580
|
30/03/2024
|
Makhan
|
1720005034WL033953
|
Makhan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-034-001/61
(BARKHEDASOMA)
|
1720005034NRG24290320240442581
|
30/03/2024
|
Santosh
|
1720005034WL033953
|
Santosh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-034-001/62-A
(BARKHEDASOMA)
|
1720005034NRG24290320240442582
|
30/03/2024
|
MAHESH NIRBHAY SINGH DHAKAD
|
1720005034WL033953
|
MAHESH NIRBHAY SINGH DHAKAD
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
MAHESHNIRBHAYSINGHDHAKAD
|
INDUSIND BANK(607189)
|
|
55
|
BAGLI
|
MP-20-005-034-001/62-A
(BARKHEDASOMA)
|
1720005034NRG24290320240442583
|
30/03/2024
|
SEEMA MAHESH NAGAR
|
1720005034WL033953
|
SEEMA MAHESH NAGAR
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
SEEMAMAHESHNAGAR
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-034-001/70
(BARKHEDASOMA)
|
1720005034NRG24290320240442585
|
30/03/2024
|
Dheeraj
|
1720005034WL033953
|
Dheeraj
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Dheeraj
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-034-001/70
(BARKHEDASOMA)
|
1720005034NRG24290320240442584
|
30/03/2024
|
Virendra
|
1720005034WL033953
|
Virendra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Virendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
58
|
BAGLI
|
MP-20-005-034-001/75
(BARKHEDASOMA)
|
1720005034NRG24290320240442586
|
30/03/2024
|
Nandkishore
|
1720005034WL033953
|
Nandkishore
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Nandkishore
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-034-001/75
(BARKHEDASOMA)
|
1720005034NRG24290320240442587
|
30/03/2024
|
Usha
|
1720005034WL033953
|
Usha
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Usha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-018-001/20
(DIGARKHEDA)
|
1720005018NRG24300320240442636
|
30/03/2024
|
Kamal
|
1720005018WL033962
|
Kamal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-018-001/30
(DIGARKHEDA)
|
1720005018NRG24300320240442637
|
30/03/2024
|
Kishor
|
1720005018WL033962
|
Kishor
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-018-001/37-A
(DIGARKHEDA)
|
1720005018NRG24300320240442638
|
30/03/2024
|
visnu
|
1720005018WL033962
|
visnu
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
visnu
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-018-001/49
(DIGARKHEDA)
|
1720005018NRG24300320240442639
|
30/03/2024
|
manohar
|
1720005018WL033962
|
manohar
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
manohar
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-018-001/54
(DIGARKHEDA)
|
1720005018NRG24300320240442640
|
30/03/2024
|
Balram
|
1720005018WL033962
|
Balram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
Balram
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-018-001/54
(DIGARKHEDA)
|
1720005018NRG24300320240442641
|
30/03/2024
|
Pooja
|
1720005018WL033962
|
Pooja
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGLI
|
MP-20-005-018-001/57
(DIGARKHEDA)
|
1720005018NRG24300320240442642
|
30/03/2024
|
mayaram
|
1720005018WL033962
|
mayaram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-018-001/70-A
(DIGARKHEDA)
|
1720005018NRG24300320240442643
|
30/03/2024
|
sankar
|
1720005018WL033962
|
sankar
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
sankar
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-018-001/70-B
(DIGARKHEDA)
|
1720005018NRG24300320240442644
|
30/03/2024
|
pappu
|
1720005018WL033962
|
pappu
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
pappu
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-018-001/70-C
(DIGARKHEDA)
|
1720005018NRG24300320240442645
|
30/03/2024
|
Atmaram
|
1720005018WL033962
|
Atmaram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-018-001/85
(DIGARKHEDA)
|
1720005018NRG24300320240442647
|
30/03/2024
|
dhafu
|
1720005018WL033962
|
dhafu
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
dhafu
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-018-001/85
(DIGARKHEDA)
|
1720005018NRG24300320240442646
|
30/03/2024
|
Hiralal
|
1720005018WL033962
|
Hiralal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-018-001/92
(DIGARKHEDA)
|
1720005018NRG24300320240442648
|
30/03/2024
|
umesh
|
1720005018WL033962
|
umesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
umesh
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-018-004/105
(DIGARKHEDA)
|
1720005018NRG24300320240442649
|
30/03/2024
|
Chandar
|
1720005018WL033962
|
Chandar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
Chandar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
74
|
BAGLI
|
MP-20-005-018-004/124
(DIGARKHEDA)
|
1720005018NRG24300320240442650
|
30/03/2024
|
Mojiram
|
1720005018WL033962
|
Mojiram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
Mojiram
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-018-004/136-A
(DIGARKHEDA)
|
1720005018NRG24300320240442651
|
30/03/2024
|
SOBAL CHOUHAN
|
1720005018WL033962
|
SOBAL CHOUHAN
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
SOBALCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BAGLI
|
MP-20-005-018-004/139
(DIGARKHEDA)
|
1720005018NRG24300320240442652
|
30/03/2024
|
Anar
|
1720005018WL033962
|
Anar
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621140
|
|
Anar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
77
|
BAGLI
|
MP-20-005-018-004/152
(DIGARKHEDA)
|
1720005018NRG24300320240442653
|
30/03/2024
|
dola
|
1720005018WL033962
|
dola
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
dola
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAGLI
|
MP-20-005-018-004/153-B
(DIGARKHEDA)
|
1720005018NRG24300320240442654
|
30/03/2024
|
santosh
|
1720005018WL033962
|
santosh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
santosh
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-018-004/163
(DIGARKHEDA)
|
1720005018NRG24300320240442655
|
30/03/2024
|
laxman
|
1720005018WL033962
|
laxman
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
laxman
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-018-004/173
(DIGARKHEDA)
|
1720005018NRG24300320240442657
|
30/03/2024
|
Janki
|
1720005018WL033962
|
Janki
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
Janki
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-018-004/173
(DIGARKHEDA)
|
1720005018NRG24300320240442658
|
30/03/2024
|
seemaran Rathoud
|
1720005018WL033962
|
seemaran Rathoud
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
seemaranRathoud
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-018-004/194
(DIGARKHEDA)
|
1720005018NRG24300320240442660
|
30/03/2024
|
chinta
|
1720005018WL033962
|
chinta
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
chinta
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-018-004/194
(DIGARKHEDA)
|
1720005018NRG24300320240442659
|
30/03/2024
|
kelash
|
1720005018WL033962
|
kelash
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGLI
|
MP-20-005-018-004/199
(DIGARKHEDA)
|
1720005018NRG24300320240442662
|
30/03/2024
|
Gita Bai
|
1720005018WL033962
|
Gita Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
GitaBai
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-018-004/199
(DIGARKHEDA)
|
1720005018NRG24300320240442661
|
30/03/2024
|
Mohan
|
1720005018WL033962
|
Mohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-018-004/207-A
(DIGARKHEDA)
|
1720005018NRG24300320240442663
|
30/03/2024
|
Dindyal
|
1720005018WL033962
|
Dindyal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
Dindyal
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-018-004/208
(DIGARKHEDA)
|
1720005018NRG24300320240442664
|
30/03/2024
|
Mukesh
|
1720005018WL033962
|
Mukesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-018-004/214
(DIGARKHEDA)
|
1720005018NRG24300320240442665
|
30/03/2024
|
sunita
|
1720005018WL033962
|
sunita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
sunita
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-018-004/218
(DIGARKHEDA)
|
1720005018NRG24300320240442666
|
30/03/2024
|
harisingh
|
1720005018WL033962
|
harisingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-018-004/69
(DIGARKHEDA)
|
1720005018NRG24300320240442667
|
30/03/2024
|
Puran
|
1720005018WL033962
|
Puran
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
Puran
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-042-005/107-A
(ISMAILKHEDI)
|
1720005042NRG24300320240442898
|
30/03/2024
|
Arjun
|
1720005042WL033979
|
Arjun
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-042-005/237
(ISMAILKHEDI)
|
1720005042NRG24300320240442902
|
30/03/2024
|
Vijendra
|
1720005042WL033979
|
Vijendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
Vijendra
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-042-005/299-b
(ISMAILKHEDI)
|
1720005042NRG24300320240442904
|
30/03/2024
|
jitendra
|
1720005042WL033979
|
jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-042-005/318-D
(ISMAILKHEDI)
|
1720005042NRG24300320240442907
|
30/03/2024
|
PAVAN
|
1720005042WL033979
|
PAVAN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-042-005/259-A
(ISMAILKHEDI)
|
1720005042NRG24300320240442903
|
30/03/2024
|
Mahender
|
1720005042WL033979
|
Mahender
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
Mahender
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-042-005/314-A
(ISMAILKHEDI)
|
1720005042NRG24300320240442906
|
30/03/2024
|
tejsingh sendhav
|
1720005042WL033979
|
tejsingh sendhav
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
tejsinghsendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-079-003/118-c
(SEWANPANI)
|
1720005079NRG24300320240442886
|
30/03/2024
|
Kamal
|
1720005079WL033978
|
Kamal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-079-003/177
(SEWANPANI)
|
1720005079NRG24300320240442890
|
30/03/2024
|
Rachna
|
1720005079WL033978
|
Rachna
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAGLI
|
MP-20-005-079-003/54-A
(SEWANPANI)
|
1720005079NRG24300320240442897
|
30/03/2024
|
RAJESH
|
1720005079WL033978
|
RAJESH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAGLI
|
MP-20-005-085-002/112-C
(PANDUTALAB)
|
1720005085NRG24290320240442444
|
30/03/2024
|
GOVIND
|
1720005085WL033947
|
GOVIND
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-085-002/47
(PANDUTALAB)
|
1720005085NRG24290320240442445
|
30/03/2024
|
Savitribai
|
1720005085WL033947
|
Savitribai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-085-002/70-A
(PANDUTALAB)
|
1720005085NRG24290320240442446
|
30/03/2024
|
bhavsing barela
|
1720005085WL033947
|
bhavsing barela
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
bhavsingbarela
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-086-004/141-B
(ANANDNAGAR)
|
1720005086NRG24300320240442854
|
30/03/2024
|
sapna
|
1720005086WL033976
|
sapna
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-086-004/141-B
(ANANDNAGAR)
|
1720005086NRG24300320240442853
|
30/03/2024
|
sapna
|
1720005086WL033976
|
sapna
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGLI
|
MP-20-005-086-004/149-B
(ANANDNAGAR)
|
1720005086NRG24300320240442855
|
30/03/2024
|
Ghanshyam
|
1720005086WL033976
|
Ghanshyam
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-086-004/149-C
(ANANDNAGAR)
|
1720005086NRG24300320240442857
|
30/03/2024
|
Kalabai
|
1720005086WL033976
|
Kalabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-086-004/82-a
(ANANDNAGAR)
|
1720005086NRG24300320240442859
|
30/03/2024
|
Vikram
|
1720005086WL033976
|
Vikram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-091-002/238-D
(POTLA)
|
1720005091NRG24290320240442448
|
30/03/2024
|
BHINDUBAI
|
1720005091WL033948
|
BHINDUBAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
BHINDUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-073-001/258-A
(PANKUNWA)
|
1720005073NRG24300320240442912
|
30/03/2024
|
PARU BAI
|
1720005073WL033981
|
PARU BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-086-004/149-B
(ANANDNAGAR)
|
1720005086NRG24300320240442856
|
30/03/2024
|
sangita bai
|
1720005086WL033976
|
sangita bai
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-119-001/115
(NEEMKHEDA)
|
1720005119NRG24290320240442515
|
30/03/2024
|
Banesing
|
1720005119WL033952
|
Banesing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
Banesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGLI
|
MP-20-005-119-001/24
(NEEMKHEDA)
|
1720005119NRG24290320240442516
|
30/03/2024
|
Sanjiv
|
1720005119WL033952
|
Sanjiv
|
00415
|
SBIN0030324
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397621140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-016-001/118-B
(BAROLI)
|
1720005016NRG24300320240442608
|
30/03/2024
|
babulal
|
1720005016WL033957
|
babulal
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621140
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-017-003/25-A
(GUSAT)
|
1720005017NRG24290320240442460
|
30/03/2024
|
meharwan
|
1720005017WL033949
|
meharwan
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
meharwan
|
BANK OF BARODA(606985)
|
|
115
|
BAGLI
|
MP-20-005-017-003/62-A
(GUSAT)
|
1720005017NRG24290320240442476
|
30/03/2024
|
barkha
|
1720005017WL033949
|
barkha
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
barkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-017-006/57
(GUSAT)
|
1720005017NRG24290320240442499
|
30/03/2024
|
babulal
|
1720005017WL033949
|
babulal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAGLI
|
MP-20-005-018-004/163-B
(DIGARKHEDA)
|
1720005018NRG24300320240442656
|
30/03/2024
|
Mahesh Nayak
|
1720005018WL033962
|
Mahesh Nayak
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
MaheshNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAGLI
|
MP-20-005-034-001/478
(BARKHEDASOMA)
|
1720005034NRG24290320240442571
|
30/03/2024
|
Rohan
|
1720005034WL033953
|
Rohan
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
Rohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
119
|
BAGLI
|
MP-20-005-042-005/188-A
(ISMAILKHEDI)
|
1720005042NRG24300320240442901
|
30/03/2024
|
dharmender
|
1720005042WL033979
|
dharmender
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
dharmender
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-075-001/557
(AGRAKHURD)
|
1720005075NRG24300320240442628
|
30/03/2024
|
Prakash Dawar
|
1720005075WL033961
|
Prakash Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
PrakashDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAGLI
|
MP-20-005-075-001/558
(AGRAKHURD)
|
1720005075NRG24300320240442629
|
30/03/2024
|
Shankar Rawat
|
1720005075WL033961
|
Shankar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
ShankarRawat
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-075-001/559
(AGRAKHURD)
|
1720005075NRG24300320240442630
|
30/03/2024
|
Indrasingh Sisodiya
|
1720005075WL033961
|
Indrasingh Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
IndrasinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-075-002/214-A
(AGRAKHURD)
|
1720005075NRG24300320240442631
|
30/03/2024
|
Bhuralal Bhargav
|
1720005075WL033961
|
Bhuralal Bhargav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
BhuralalBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-075-002/235
(AGRAKHURD)
|
1720005075NRG24300320240442632
|
30/03/2024
|
Golu
|
1720005075WL033961
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-075-002/274-A
(AGRAKHURD)
|
1720005075NRG24300320240442633
|
30/03/2024
|
Mahesh Sisodiya
|
1720005075WL033961
|
Mahesh Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
MaheshSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGLI
|
MP-20-005-119-001/56-A
(NEEMKHEDA)
|
1720005119NRG24290320240442518
|
30/03/2024
|
Bablu
|
1720005119WL033952
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-079-002/199
(SEWANPANI)
|
1720005079NRG24300320240442878
|
30/03/2024
|
Dinesh Solanki
|
1720005079WL033978
|
Dinesh Solanki
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
DineshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-079-002/200
(SEWANPANI)
|
1720005079NRG24300320240442879
|
30/03/2024
|
Shankar Solanki
|
1720005079WL033978
|
Shankar Solanki
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
ShankarSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-079-002/276
(SEWANPANI)
|
1720005079NRG24300320240442881
|
30/03/2024
|
Rahul Randava
|
1720005079WL033978
|
Rahul Randava
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
RahulRandava
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-079-002/277
(SEWANPANI)
|
1720005079NRG24300320240442882
|
30/03/2024
|
Govind Randhave
|
1720005079WL033978
|
Govind Randhave
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
GovindRandhave
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-079-002/278
(SEWANPANI)
|
1720005079NRG24300320240442883
|
30/03/2024
|
Pawan Kirade
|
1720005079WL033978
|
Pawan Kirade
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
PawanKirade
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-079-002/279
(SEWANPANI)
|
1720005079NRG24300320240442884
|
30/03/2024
|
Jitendra Baghel
|
1720005079WL033978
|
Jitendra Baghel
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-079-003/174
(SEWANPANI)
|
1720005079NRG24300320240442887
|
30/03/2024
|
Dhul Singh Sisodiya
|
1720005079WL033978
|
Dhul Singh Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
DhulSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-079-003/175
(SEWANPANI)
|
1720005079NRG24300320240442888
|
30/03/2024
|
Mangal Singh Sisodiya
|
1720005079WL033978
|
Mangal Singh Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
MangalSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-079-003/176
(SEWANPANI)
|
1720005079NRG24300320240442889
|
30/03/2024
|
Mohan Davar
|
1720005079WL033978
|
Mohan Davar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
MohanDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24300320240442891
|
30/03/2024
|
Dhum Singh Sisodiya
|
1720005079WL033978
|
Dhum Singh Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
DhumSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24300320240442892
|
30/03/2024
|
Bisan Sisodiya
|
1720005079WL033978
|
Bisan Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
BisanSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-079-003/189
(SEWANPANI)
|
1720005079NRG24300320240442893
|
30/03/2024
|
Chhagan Sisodiya
|
1720005079WL033978
|
Chhagan Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
ChhaganSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-079-003/190
(SEWANPANI)
|
1720005079NRG24300320240442894
|
30/03/2024
|
Deepak Sisodiya
|
1720005079WL033978
|
Deepak Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
DeepakSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-079-003/191
(SEWANPANI)
|
1720005079NRG24300320240442895
|
30/03/2024
|
Arjun Dawar
|
1720005079WL033978
|
Arjun Dawar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
ArjunDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-079-003/192
(SEWANPANI)
|
1720005079NRG24300320240442896
|
30/03/2024
|
Mahesh Sisodiya
|
1720005079WL033978
|
Mahesh Sisodiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
MaheshSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-119-001/500-A
(NEEMKHEDA)
|
1720005119NRG24290320240442517
|
30/03/2024
|
Gaytri bai
|
1720005119WL033952
|
Gaytri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-079-002/275
(SEWANPANI)
|
1720005079NRG24300320240442880
|
30/03/2024
|
Santosh Awase
|
1720005079WL033978
|
Santosh Awase
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621140
|
|
SantoshAwase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-017-006/27
(GUSAT)
|
1720005017NRG24290320240442498
|
30/03/2024
|
santosh
|
1720005017WL033949
|
santosh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-073-001/124-A
(PANKUNWA)
|
1720005073NRG24300320240442909
|
30/03/2024
|
puja bai
|
1720005073WL033981
|
puja bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
pujabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-091-002/120
(POTLA)
|
1720005091NRG24290320240442447
|
30/03/2024
|
Lxamn harisingh
|
1720005091WL033948
|
Lxamn harisingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
Lxamnharisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-091-002/78
(POTLA)
|
1720005091NRG24290320240442449
|
30/03/2024
|
Chandar Singh Morya
|
1720005091WL033948
|
Chandar Singh Morya
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621140
|
|
ChandarSinghMorya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-034-001/348
(BARKHEDASOMA)
|
1720005034NRG24290320240442543
|
30/03/2024
|
Reena Parmar
|
1720005034WL033953
|
Reena Parmar
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
ReenaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-017-003/62-A
(GUSAT)
|
1720005017NRG24290320240442475
|
30/03/2024
|
dolatram
|
1720005017WL033949
|
dolatram
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621140
|
|
dolatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-042-005/175-A
(ISMAILKHEDI)
|
1720005042NRG24300320240442899
|
30/03/2024
|
Gajraj
|
1720005042WL033979
|
Gajraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621140
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167960
|
167960
|
|
|
|
|
|
|
|