|
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-20-005-054-002/132-B
(NAYAPURA)
|
1720005054NRG24150120240369415
|
15/01/2024
|
Pankaj
|
1720005054WL028704
|
Pankaj
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-054-002/132-C
(NAYAPURA)
|
1720005054NRG24150120240369416
|
15/01/2024
|
Alkesh
|
1720005054WL028704
|
Alkesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
Alkesh
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-054-002/394
(NAYAPURA)
|
1720005054NRG24150120240369431
|
15/01/2024
|
Anand
|
1720005054WL028704
|
Anand
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-054-002/402
(NAYAPURA)
|
1720005054NRG24150120240369434
|
15/01/2024
|
Ankit
|
1720005054WL028704
|
Ankit
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-054-002/410
(NAYAPURA)
|
1720005054NRG24150120240369438
|
15/01/2024
|
Jitendra
|
1720005054WL028704
|
Jitendra
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-054-002/56-B
(NAYAPURA)
|
1720005054NRG24150120240369449
|
15/01/2024
|
Deepak Dinesh
|
1720005054WL028704
|
Deepak Dinesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
DeepakDinesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-054-002/56-D
(NAYAPURA)
|
1720005054NRG24150120240369450
|
15/01/2024
|
manoj
|
1720005054WL028704
|
manoj
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-054-002/82
(NAYAPURA)
|
1720005054NRG24150120240369458
|
15/01/2024
|
Ramu
|
1720005054WL028704
|
Ramu
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-054-002/85
(NAYAPURA)
|
1720005054NRG24150120240369459
|
15/01/2024
|
Manoj Kumar Naal
|
1720005054WL028704
|
Manoj Kumar Naal
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
ManojKumarNaal
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-059-001/281
(CHARBARDI)
|
1720005059NRG24150120240368256
|
15/01/2024
|
vikram
|
1720005059WL028639
|
vikram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
vikram
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-059-001/282
(CHARBARDI)
|
1720005059NRG24150120240368257
|
15/01/2024
|
Salita
|
1720005059WL028639
|
Salita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Salita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGLI
|
MP-20-005-059-006/19
(CHARBARDI)
|
1720005059NRG24150120240368269
|
15/01/2024
|
laxmibai
|
1720005059WL028639
|
laxmibai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAGLI
|
MP-20-005-059-006/198
(CHARBARDI)
|
1720005059NRG24150120240368271
|
15/01/2024
|
sanjay
|
1720005059WL028639
|
sanjay
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-095-002/123-C
(SHYAMPURA)
|
1720005000NRG24140120240367288
|
15/01/2024
|
Sangeeta
|
1720005WL028569
|
Sangeeta
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-095-002/6-A
(SHYAMPURA)
|
1720005000NRG24140120240367301
|
15/01/2024
|
MAMTABAI
|
1720005WL028569
|
MAMTABAI
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-095-002/89-D
(SHYAMPURA)
|
1720005000NRG24140120240367302
|
15/01/2024
|
RANI
|
1720005WL028569
|
RANI
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
RANI
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-095-002/93-B
(SHYAMPURA)
|
1720005000NRG24140120240367304
|
15/01/2024
|
SUSHILA
|
1720005WL028569
|
SUSHILA
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGLI
|
MP-20-005-095-002/99-A
(SHYAMPURA)
|
1720005000NRG24140120240367314
|
15/01/2024
|
RAJARAM
|
1720005WL028569
|
RAJARAM
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGLI
|
MP-20-005-113-002/41-B
(LAKHWADA)
|
1720005113NRG24120120240366660
|
15/01/2024
|
Papita bai
|
1720005113WL028516
|
Papita bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Papitabai
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-113-003/68
(LAKHWADA)
|
1720005113NRG24120120240366665
|
15/01/2024
|
Kunta bai
|
1720005113WL028516
|
Kunta bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Kuntabai
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-113-003/68
(LAKHWADA)
|
1720005113NRG24120120240366664
|
15/01/2024
|
Ramlal
|
1720005113WL028516
|
Ramlal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-113-005/62-A
(LAKHWADA)
|
1720005113NRG24120120240366668
|
15/01/2024
|
Anita Bai
|
1720005113WL028516
|
Anita Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
AnitaBai
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-113-005/62-A
(LAKHWADA)
|
1720005113NRG24120120240366669
|
15/01/2024
|
Rohit Sendhav
|
1720005113WL028516
|
Rohit Sendhav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
RohitSendhav
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-113-005/80-C
(LAKHWADA)
|
1720005113NRG24120120240366671
|
15/01/2024
|
Puja
|
1720005113WL028516
|
Puja
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Puja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-029-001/722
(MAHUKHEDA)
|
1720005000NRG24130120240367058
|
15/01/2024
|
OMPRKASH
|
1720005WL028553
|
OMPRKASH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
OMPRKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-119-001/257-A
(NEEMKHEDA)
|
1720005119NRG24140120240367344
|
15/01/2024
|
SAGEETA
|
1720005119WL028573
|
SAGEETA
|
00048
|
BKID0008835
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
SAGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-054-002/134
(NAYAPURA)
|
1720005054NRG24150120240369417
|
15/01/2024
|
Surjmal
|
1720005054WL028704
|
Surjmal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
Surjmal
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-054-002/349-A
(NAYAPURA)
|
1720005054NRG24150120240369425
|
15/01/2024
|
Rajesh Rupayla
|
1720005054WL028704
|
Rajesh Rupayla
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
RajeshRupayla
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGLI
|
MP-20-005-054-002/37
(NAYAPURA)
|
1720005054NRG24150120240369428
|
15/01/2024
|
Mhendra
|
1720005054WL028704
|
Mhendra
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
Mhendra
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-054-002/392
(NAYAPURA)
|
1720005054NRG24150120240369430
|
15/01/2024
|
Jitendra Madhanlal
|
1720005054WL028704
|
Jitendra Madhanlal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
JitendraMadhanlal
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-054-002/4
(NAYAPURA)
|
1720005054NRG24150120240369433
|
15/01/2024
|
Ladki
|
1720005054WL028704
|
Ladki
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
Ladki
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-054-002/405
(NAYAPURA)
|
1720005054NRG24150120240369435
|
15/01/2024
|
Rahul
|
1720005054WL028704
|
Rahul
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BAGLI
|
MP-20-005-054-002/406
(NAYAPURA)
|
1720005054NRG24150120240369436
|
15/01/2024
|
Amit
|
1720005054WL028704
|
Amit
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
Amit
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-054-002/436
(NAYAPURA)
|
1720005054NRG24150120240369442
|
15/01/2024
|
Bharat Gagrawdiya
|
1720005054WL028704
|
Bharat Gagrawdiya
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
BharatGagrawdiya
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-059-006/118-A
(CHARBARDI)
|
1720005059NRG24150120240368263
|
15/01/2024
|
mahesh
|
1720005059WL028639
|
mahesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-059-006/121-A
(CHARBARDI)
|
1720005059NRG24150120240368265
|
15/01/2024
|
mayawati bhagvan
|
1720005059WL028639
|
mayawati bhagvan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
mayawatibhagvan
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-059-006/124-A
(CHARBARDI)
|
1720005059NRG24150120240368266
|
15/01/2024
|
RANI
|
1720005059WL028639
|
RANI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
RANI
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-059-006/204
(CHARBARDI)
|
1720005059NRG24150120240368273
|
15/01/2024
|
SONU
|
1720005059WL028639
|
SONU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
SONU
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-059-006/29-B
(CHARBARDI)
|
1720005059NRG24150120240368277
|
15/01/2024
|
govind
|
1720005059WL028639
|
govind
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
govind
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-113-002/203
(LAKHWADA)
|
1720005113NRG24120120240366659
|
15/01/2024
|
Disksha
|
1720005113WL028516
|
Disksha
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Disksha
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-113-002/61
(LAKHWADA)
|
1720005113NRG24120120240366661
|
15/01/2024
|
Ramkaran
|
1720005113WL028516
|
Ramkaran
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-113-005/80-C
(LAKHWADA)
|
1720005113NRG24120120240366670
|
15/01/2024
|
Dilip
|
1720005113WL028516
|
Dilip
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-119-001/55-A
(NEEMKHEDA)
|
1720005119NRG24140120240367346
|
15/01/2024
|
DHARMENDRA
|
1720005119WL028573
|
DHARMENDRA
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAGLI
|
MP-20-005-119-001/55-A
(NEEMKHEDA)
|
1720005119NRG24140120240367347
|
15/01/2024
|
Sonu jamle
|
1720005119WL028573
|
Sonu jamle
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
Sonujamle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-034-001/288
(BARKHEDASOMA)
|
1720005034NRG24130120240367090
|
15/01/2024
|
Maya Bai
|
1720005034WL028555
|
Maya Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
MayaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGLI
|
MP-20-005-034-001/329-A
(BARKHEDASOMA)
|
1720005034NRG24130120240367098
|
15/01/2024
|
Nirmala bai
|
1720005034WL028555
|
Nirmala bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Nirmalabai
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-034-001/448
(BARKHEDASOMA)
|
1720005034NRG24130120240367114
|
15/01/2024
|
Sangeeta
|
1720005034WL028555
|
Sangeeta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-034-001/103
(BARKHEDASOMA)
|
1720005034NRG24130120240367083
|
15/01/2024
|
Mukesh
|
1720005034WL028555
|
Mukesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-034-001/103
(BARKHEDASOMA)
|
1720005034NRG24130120240367082
|
15/01/2024
|
Suresh
|
1720005034WL028555
|
Suresh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-034-001/150
(BARKHEDASOMA)
|
1720005034NRG24130120240367084
|
15/01/2024
|
Narmada Bai
|
1720005034WL028555
|
Narmada Bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
NarmadaBai
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-034-001/178
(BARKHEDASOMA)
|
1720005034NRG24130120240367086
|
15/01/2024
|
Teena
|
1720005034WL028555
|
Teena
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Teena
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-034-001/178-A
(BARKHEDASOMA)
|
1720005034NRG24130120240367087
|
15/01/2024
|
Santosh
|
1720005034WL028555
|
Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-034-001/217
(BARKHEDASOMA)
|
1720005034NRG24130120240367088
|
15/01/2024
|
Sangeetabai omprakash mistri
|
1720005034WL028555
|
Sangeetabai omprakash mistri
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Sangeetabaiomprakashmistri
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-034-001/254
(BARKHEDASOMA)
|
1720005034NRG24130120240367089
|
15/01/2024
|
Kamal
|
1720005034WL028555
|
Kamal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-034-001/288
(BARKHEDASOMA)
|
1720005034NRG24130120240367091
|
15/01/2024
|
Sanjay
|
1720005034WL028555
|
Sanjay
|
00048
|
BKID0008917
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706730538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
BAGLI
|
MP-20-005-034-001/301
(BARKHEDASOMA)
|
1720005034NRG24130120240367093
|
15/01/2024
|
kiran
|
1720005034WL028555
|
kiran
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
kiran
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-034-001/301
(BARKHEDASOMA)
|
1720005034NRG24130120240367092
|
15/01/2024
|
Manoj
|
1720005034WL028555
|
Manoj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-034-001/306
(BARKHEDASOMA)
|
1720005034NRG24130120240367095
|
15/01/2024
|
Ankit Bhandari
|
1720005034WL028555
|
Ankit Bhandari
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
AnkitBhandari
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
59
|
BAGLI
|
MP-20-005-034-001/306
(BARKHEDASOMA)
|
1720005034NRG24130120240367094
|
15/01/2024
|
Suraj
|
1720005034WL028555
|
Suraj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Suraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
60
|
BAGLI
|
MP-20-005-034-001/329
(BARKHEDASOMA)
|
1720005034NRG24130120240367096
|
15/01/2024
|
Mangilal
|
1720005034WL028555
|
Mangilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-034-001/329-A
(BARKHEDASOMA)
|
1720005034NRG24130120240367097
|
15/01/2024
|
Sanjay
|
1720005034WL028555
|
Sanjay
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-034-001/330
(BARKHEDASOMA)
|
1720005034NRG24130120240367099
|
15/01/2024
|
Nirbhaising
|
1720005034WL028555
|
Nirbhaising
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Nirbhaising
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-034-001/330
(BARKHEDASOMA)
|
1720005034NRG24130120240367100
|
15/01/2024
|
Pradeep
|
1720005034WL028555
|
Pradeep
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-034-001/342
(BARKHEDASOMA)
|
1720005034NRG24130120240367102
|
15/01/2024
|
Munnibai
|
1720005034WL028555
|
Munnibai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Munnibai
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-034-001/342
(BARKHEDASOMA)
|
1720005034NRG24130120240367101
|
15/01/2024
|
Satyanarayan
|
1720005034WL028555
|
Satyanarayan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-034-001/343-A
(BARKHEDASOMA)
|
1720005034NRG24130120240367103
|
15/01/2024
|
Jyoti Bairagi
|
1720005034WL028555
|
Jyoti Bairagi
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
JyotiBairagi
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-034-001/376
(BARKHEDASOMA)
|
1720005034NRG24130120240367104
|
15/01/2024
|
Jagdish
|
1720005034WL028555
|
Jagdish
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-034-001/380
(BARKHEDASOMA)
|
1720005034NRG24130120240367106
|
15/01/2024
|
Nrendra
|
1720005034WL028555
|
Nrendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Nrendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
69
|
BAGLI
|
MP-20-005-034-001/380
(BARKHEDASOMA)
|
1720005034NRG24130120240367105
|
15/01/2024
|
Sakuntala
|
1720005034WL028555
|
Sakuntala
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Sakuntala
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
70
|
BAGLI
|
MP-20-005-034-001/393
(BARKHEDASOMA)
|
1720005034NRG24130120240367107
|
15/01/2024
|
Kailashchandra
|
1720005034WL028555
|
Kailashchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Kailashchandra
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-034-001/427
(BARKHEDASOMA)
|
1720005034NRG24130120240367109
|
15/01/2024
|
Jaya Jadhav
|
1720005034WL028555
|
Jaya Jadhav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
JayaJadhav
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-034-001/427
(BARKHEDASOMA)
|
1720005034NRG24130120240367108
|
15/01/2024
|
Nand Kishore
|
1720005034WL028555
|
Nand Kishore
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
NandKishore
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
BAGLI
|
MP-20-005-034-001/434
(BARKHEDASOMA)
|
1720005034NRG24130120240367110
|
15/01/2024
|
Ramesh Chandr Bapuji
|
1720005034WL028555
|
Ramesh Chandr Bapuji
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
RameshChandrBapuji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
74
|
BAGLI
|
MP-20-005-034-001/434
(BARKHEDASOMA)
|
1720005034NRG24130120240367111
|
15/01/2024
|
Vinod Rameshchandra
|
1720005034WL028555
|
Vinod Rameshchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
VinodRameshchandra
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-034-001/444
(BARKHEDASOMA)
|
1720005034NRG24130120240367112
|
15/01/2024
|
Nemichand
|
1720005034WL028555
|
Nemichand
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Nemichand
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-034-001/448
(BARKHEDASOMA)
|
1720005034NRG24130120240367113
|
15/01/2024
|
Mishrilal
|
1720005034WL028555
|
Mishrilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Mishrilal
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-034-001/451
(BARKHEDASOMA)
|
1720005034NRG24130120240367116
|
15/01/2024
|
Anil
|
1720005034WL028555
|
Anil
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Anil
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-034-001/451
(BARKHEDASOMA)
|
1720005034NRG24130120240367115
|
15/01/2024
|
Kailash
|
1720005034WL028555
|
Kailash
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-034-001/56
(BARKHEDASOMA)
|
1720005034NRG24130120240367117
|
15/01/2024
|
Rajkumar
|
1720005034WL028555
|
Rajkumar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
80
|
BAGLI
|
MP-20-005-034-001/57
(BARKHEDASOMA)
|
1720005034NRG24130120240367118
|
15/01/2024
|
Devendra Radheshyam
|
1720005034WL028555
|
Devendra Radheshyam
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
DevendraRadheshyam
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-034-001/60
(BARKHEDASOMA)
|
1720005034NRG24130120240367119
|
15/01/2024
|
Makhan
|
1720005034WL028555
|
Makhan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-034-001/90
(BARKHEDASOMA)
|
1720005034NRG24130120240367120
|
15/01/2024
|
Yogesh Jagdish Parashar
|
1720005034WL028555
|
Yogesh Jagdish Parashar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
YogeshJagdishParashar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-046-001/123-D
(KHEDAKHAL)
|
1720005000NRG24140120240367669
|
15/01/2024
|
Balram
|
1720005WL028601
|
Balram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAGLI
|
MP-20-005-046-001/147-A
(KHEDAKHAL)
|
1720005000NRG24140120240367670
|
15/01/2024
|
Jevanti
|
1720005WL028601
|
Jevanti
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Jevanti
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-046-001/161-B
(KHEDAKHAL)
|
1720005000NRG24140120240367671
|
15/01/2024
|
Jitendra
|
1720005WL028601
|
Jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-046-001/163-A
(KHEDAKHAL)
|
1720005000NRG24140120240367672
|
15/01/2024
|
Mirajam
|
1720005WL028601
|
Mirajam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Mirajam
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-046-001/168-A
(KHEDAKHAL)
|
1720005000NRG24140120240367673
|
15/01/2024
|
Jahid
|
1720005WL028601
|
Jahid
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Jahid
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-046-001/176-A
(KHEDAKHAL)
|
1720005000NRG24140120240367675
|
15/01/2024
|
Dinesh
|
1720005WL028601
|
Dinesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-046-001/47-A
(KHEDAKHAL)
|
1720005000NRG24140120240367676
|
15/01/2024
|
sunil
|
1720005WL028601
|
sunil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
sunil
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-046-001/69
(KHEDAKHAL)
|
1720005000NRG24140120240367677
|
15/01/2024
|
Brijlal
|
1720005WL028601
|
Brijlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Brijlal
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-046-001/81-B
(KHEDAKHAL)
|
1720005000NRG24140120240367679
|
15/01/2024
|
Manisha
|
1720005WL028601
|
Manisha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-046-001/81-B
(KHEDAKHAL)
|
1720005000NRG24140120240367678
|
15/01/2024
|
Sumersingh
|
1720005WL028601
|
Sumersingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-046-001/81-C
(KHEDAKHAL)
|
1720005000NRG24140120240367680
|
15/01/2024
|
Kamalsingh
|
1720005WL028601
|
Kamalsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-046-001/81-C
(KHEDAKHAL)
|
1720005000NRG24140120240367681
|
15/01/2024
|
Savitri
|
1720005WL028601
|
Savitri
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Savitri
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-046-001/83-B
(KHEDAKHAL)
|
1720005000NRG24140120240367683
|
15/01/2024
|
Kirma Bai
|
1720005WL028601
|
Kirma Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
KirmaBai
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-046-001/83-B
(KHEDAKHAL)
|
1720005000NRG24140120240367682
|
15/01/2024
|
Manohar
|
1720005WL028601
|
Manohar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-046-001/83-C
(KHEDAKHAL)
|
1720005000NRG24140120240367684
|
15/01/2024
|
Bharat
|
1720005WL028601
|
Bharat
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Bharat
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
98
|
BAGLI
|
MP-20-005-046-004/119
(KHEDAKHAL)
|
1720005000NRG24140120240367685
|
15/01/2024
|
Anopbai
|
1720005WL028601
|
Anopbai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Anopbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGLI
|
MP-20-005-046-004/2-C
(KHEDAKHAL)
|
1720005000NRG24140120240367686
|
15/01/2024
|
Naresh Devda
|
1720005WL028601
|
Naresh Devda
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
NareshDevda
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-046-004/3-B
(KHEDAKHAL)
|
1720005000NRG24140120240367687
|
15/01/2024
|
Vijay Karma
|
1720005WL028601
|
Vijay Karma
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
VijayKarma
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-046-004/37
(KHEDAKHAL)
|
1720005000NRG24140120240367688
|
15/01/2024
|
Karan
|
1720005WL028601
|
Karan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Karan
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-046-004/94
(KHEDAKHAL)
|
1720005000NRG24140120240367689
|
15/01/2024
|
Sundarlal
|
1720005WL028601
|
Sundarlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-095-001/111-D
(SHYAMPURA)
|
1720005000NRG24140120240367265
|
15/01/2024
|
CANDNA
|
1720005WL028569
|
CANDNA
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
CANDNA
|
CANARA BANK(508532)
|
|
104
|
BAGLI
|
MP-20-005-095-001/111-D
(SHYAMPURA)
|
1720005000NRG24140120240367267
|
15/01/2024
|
VANDNA
|
1720005WL028569
|
VANDNA
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
VANDNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGLI
|
MP-20-005-095-001/111-D
(SHYAMPURA)
|
1720005000NRG24140120240367266
|
15/01/2024
|
VANDNA
|
1720005WL028569
|
VANDNA
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
VANDNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-054-002/407
(NAYAPURA)
|
1720005054NRG24150120240369437
|
15/01/2024
|
piyuesh
|
1720005054WL028704
|
piyuesh
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
piyuesh
|
BANK OF BARODA(606985)
|
|
107
|
BAGLI
|
MP-20-005-054-002/417
(NAYAPURA)
|
1720005054NRG24150120240369440
|
15/01/2024
|
Babulal
|
1720005054WL028704
|
Babulal
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-054-002/64-B
(NAYAPURA)
|
1720005054NRG24150120240369454
|
15/01/2024
|
Sunita
|
1720005054WL028704
|
Sunita
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-059-006/206
(CHARBARDI)
|
1720005059NRG24150120240368274
|
15/01/2024
|
BARAN
|
1720005059WL028639
|
BARAN
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
BARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-046-001/171
(KHEDAKHAL)
|
1720005000NRG24140120240367674
|
15/01/2024
|
Anil Banodiya
|
1720005WL028601
|
Anil Banodiya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
AnilBanodiya
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-054-002/153
(NAYAPURA)
|
1720005054NRG24150120240369419
|
15/01/2024
|
Dayaram
|
1720005054WL028704
|
Dayaram
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
112
|
BAGLI
|
MP-20-005-054-002/32-A
(NAYAPURA)
|
1720005054NRG24150120240369421
|
15/01/2024
|
Bharat
|
1720005054WL028704
|
Bharat
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-054-002/53-C
(NAYAPURA)
|
1720005054NRG24150120240369446
|
15/01/2024
|
babulal
|
1720005054WL028704
|
babulal
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
babulal
|
BANK OF BARODA(606985)
|
|
114
|
BAGLI
|
MP-20-005-059-001/14-A
(CHARBARDI)
|
1720005059NRG24150120240368254
|
15/01/2024
|
rahul
|
1720005059WL028639
|
rahul
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-059-001/179
(CHARBARDI)
|
1720005059NRG24150120240368255
|
15/01/2024
|
roomsing
|
1720005059WL028639
|
roomsing
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
roomsing
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-059-001/34
(CHARBARDI)
|
1720005059NRG24150120240368258
|
15/01/2024
|
KALSING SURMAL
|
1720005059WL028639
|
KALSING SURMAL
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
KALSINGSURMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-059-001/54-A
(CHARBARDI)
|
1720005059NRG24150120240368259
|
15/01/2024
|
KAILASH
|
1720005059WL028639
|
KAILASH
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
118
|
BAGLI
|
MP-20-005-059-006/103
(CHARBARDI)
|
1720005059NRG24150120240368260
|
15/01/2024
|
syamubai
|
1720005059WL028639
|
syamubai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
syamubai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-059-006/103-B
(CHARBARDI)
|
1720005059NRG24150120240368261
|
15/01/2024
|
aatmaram
|
1720005059WL028639
|
aatmaram
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
aatmaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-059-006/118
(CHARBARDI)
|
1720005059NRG24150120240368262
|
15/01/2024
|
ramprasad bapu
|
1720005059WL028639
|
ramprasad bapu
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
ramprasadbapu
|
BANK OF INDIA(508505)
|
|
121
|
BAGLI
|
MP-20-005-059-006/121-A
(CHARBARDI)
|
1720005059NRG24150120240368264
|
15/01/2024
|
BHAGVANSING
|
1720005059WL028639
|
BHAGVANSING
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
BHAGVANSING
|
BANK OF BARODA(606985)
|
|
122
|
BAGLI
|
MP-20-005-059-006/136
(CHARBARDI)
|
1720005059NRG24150120240368267
|
15/01/2024
|
Ramvatibai
|
1720005059WL028639
|
Ramvatibai
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
Ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-059-006/201
(CHARBARDI)
|
1720005059NRG24150120240368272
|
15/01/2024
|
shardabai
|
1720005059WL028639
|
shardabai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-059-006/226
(CHARBARDI)
|
1720005059NRG24150120240368275
|
15/01/2024
|
Sangeeta Bai
|
1720005059WL028639
|
Sangeeta Bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
SangeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-059-006/42-B
(CHARBARDI)
|
1720005059NRG24150120240368278
|
15/01/2024
|
mahandre
|
1720005059WL028639
|
mahandre
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
mahandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGLI
|
MP-20-005-059-006/76-a
(CHARBARDI)
|
1720005059NRG24150120240368279
|
15/01/2024
|
mulchand sardar
|
1720005059WL028639
|
mulchand sardar
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
mulchandsardar
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-059-006/92
(CHARBARDI)
|
1720005059NRG24150120240368280
|
15/01/2024
|
sukhram
|
1720005059WL028639
|
sukhram
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-059-006/93-B
(CHARBARDI)
|
1720005059NRG24150120240368281
|
15/01/2024
|
gajraj devda
|
1720005059WL028639
|
gajraj devda
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
gajrajdevda
|
BANK OF BARODA(606985)
|
|
129
|
BAGLI
|
MP-20-005-059-006/93-C
(CHARBARDI)
|
1720005059NRG24150120240368282
|
15/01/2024
|
sunil devda
|
1720005059WL028639
|
sunil devda
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
sunildevda
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-059-006/93-D
(CHARBARDI)
|
1720005059NRG24150120240368283
|
15/01/2024
|
anil devda
|
1720005059WL028639
|
anil devda
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
anildevda
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-113-002/109-B
(LAKHWADA)
|
1720005113NRG24120120240366658
|
15/01/2024
|
Sonali
|
1720005113WL028516
|
Sonali
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Sonali
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-113-002/61
(LAKHWADA)
|
1720005113NRG24120120240366662
|
15/01/2024
|
Maya
|
1720005113WL028516
|
Maya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Maya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
BAGLI
|
MP-20-005-113-003/14-B
(LAKHWADA)
|
1720005113NRG24120120240366663
|
15/01/2024
|
Rup Singh
|
1720005113WL028516
|
Rup Singh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-113-003/73
(LAKHWADA)
|
1720005113NRG24120120240366666
|
15/01/2024
|
Ramdev
|
1720005113WL028516
|
Ramdev
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Ramdev
|
BANK OF INDIA(508505)
|
|
135
|
BAGLI
|
MP-20-005-113-005/55-D
(LAKHWADA)
|
1720005113NRG24120120240366667
|
15/01/2024
|
Shreya Gontiya
|
1720005113WL028516
|
Shreya Gontiya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
ShreyaGontiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-054-002/146
(NAYAPURA)
|
1720005054NRG24150120240369418
|
15/01/2024
|
Danalal
|
1720005054WL028704
|
Danalal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
Danalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
137
|
BAGLI
|
MP-20-005-054-002/314
(NAYAPURA)
|
1720005054NRG24150120240369420
|
15/01/2024
|
Eklesh
|
1720005054WL028704
|
Eklesh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
Eklesh
|
BANK OF INDIA(508505)
|
|
138
|
BAGLI
|
MP-20-005-054-002/351
(NAYAPURA)
|
1720005054NRG24150120240369426
|
15/01/2024
|
Sagarmal Rana
|
1720005054WL028704
|
Sagarmal Rana
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
SagarmalRana
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-054-002/369
(NAYAPURA)
|
1720005054NRG24150120240369427
|
15/01/2024
|
Anil Mangilal
|
1720005054WL028704
|
Anil Mangilal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
AnilMangilal
|
INDUSIND BANK(607189)
|
|
140
|
BAGLI
|
MP-20-005-059-006/136-A
(CHARBARDI)
|
1720005059NRG24150120240368268
|
15/01/2024
|
shivsingh
|
1720005059WL028639
|
shivsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAGLI
|
MP-20-005-059-006/19-C
(CHARBARDI)
|
1720005059NRG24150120240368270
|
15/01/2024
|
mahendre
|
1720005059WL028639
|
mahendre
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
mahendre
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
142
|
BAGLI
|
MP-20-005-059-006/29
(CHARBARDI)
|
1720005059NRG24150120240368276
|
15/01/2024
|
LEELABAI
|
1720005059WL028639
|
LEELABAI
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-095-002/94-B
(SHYAMPURA)
|
1720005000NRG24140120240367307
|
15/01/2024
|
ROSHANI
|
1720005WL028569
|
ROSHANI
|
00415
|
SBIN0030029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-119-001/17-C
(NEEMKHEDA)
|
1720005119NRG24140120240367335
|
15/01/2024
|
Banti Rawat
|
1720005119WL028573
|
Banti Rawat
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
BantiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-095-001/143
(SHYAMPURA)
|
1720005000NRG24140120240367268
|
15/01/2024
|
JIVANSINGH
|
1720005WL028569
|
JIVANSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
JIVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGLI
|
MP-20-005-095-002/11
(SHYAMPURA)
|
1720005000NRG24140120240367284
|
15/01/2024
|
bahudar
|
1720005WL028569
|
bahudar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
bahudar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-095-002/130-B
(SHYAMPURA)
|
1720005000NRG24140120240367290
|
15/01/2024
|
MAMTABAI
|
1720005WL028569
|
MAMTABAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-095-002/130-B
(SHYAMPURA)
|
1720005000NRG24140120240367289
|
15/01/2024
|
parmod
|
1720005WL028569
|
parmod
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
parmod
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-095-002/131
(SHYAMPURA)
|
1720005000NRG24140120240367291
|
15/01/2024
|
SUNITA
|
1720005WL028569
|
SUNITA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-095-002/132-D
(SHYAMPURA)
|
1720005000NRG24140120240367295
|
15/01/2024
|
ANITABAI
|
1720005WL028569
|
ANITABAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-095-002/132-D
(SHYAMPURA)
|
1720005000NRG24140120240367294
|
15/01/2024
|
NAHARSINGH
|
1720005WL028569
|
NAHARSINGH
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
NAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-095-002/134-A
(SHYAMPURA)
|
1720005000NRG24140120240367296
|
15/01/2024
|
RAKESH
|
1720005WL028569
|
RAKESH
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-095-002/146
(SHYAMPURA)
|
1720005000NRG24140120240367298
|
15/01/2024
|
NAVLSINGH
|
1720005WL028569
|
NAVLSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
NAVLSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-095-002/146
(SHYAMPURA)
|
1720005000NRG24140120240367297
|
15/01/2024
|
NAVLSINGH
|
1720005WL028569
|
NAVLSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
NAVLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-095-002/35
(SHYAMPURA)
|
1720005000NRG24140120240367300
|
15/01/2024
|
ramlal
|
1720005WL028569
|
ramlal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-095-002/93-B
(SHYAMPURA)
|
1720005000NRG24140120240367303
|
15/01/2024
|
mukesh
|
1720005WL028569
|
mukesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGLI
|
MP-20-005-095-002/93-C
(SHYAMPURA)
|
1720005000NRG24140120240367305
|
15/01/2024
|
GUDA BAI
|
1720005WL028569
|
GUDA BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
GUDABAI
|
BANK OF BARODA(606985)
|
|
158
|
BAGLI
|
MP-20-005-095-002/93-C
(SHYAMPURA)
|
1720005000NRG24140120240367306
|
15/01/2024
|
GUDABAI
|
1720005WL028569
|
GUDABAI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
GUDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAGLI
|
MP-20-005-095-002/94-C
(SHYAMPURA)
|
1720005000NRG24140120240367310
|
15/01/2024
|
LEDI
|
1720005WL028569
|
LEDI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
LEDI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-095-002/94-C
(SHYAMPURA)
|
1720005000NRG24140120240367309
|
15/01/2024
|
Satish
|
1720005WL028569
|
Satish
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-095-002/94-D
(SHYAMPURA)
|
1720005000NRG24140120240367311
|
15/01/2024
|
ILA
|
1720005WL028569
|
ILA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
ILA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-095-002/99-A
(SHYAMPURA)
|
1720005000NRG24140120240367315
|
15/01/2024
|
VEPARIBAI
|
1720005WL028569
|
VEPARIBAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
VEPARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-071-001/123
(BHEEKUPURA)
|
1720005071NRG24150120240368111
|
15/01/2024
|
gopal
|
1720005071WL028627
|
gopal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706730538
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-071-001/135-A
(BHEEKUPURA)
|
1720005071NRG24150120240368112
|
15/01/2024
|
Dinesh
|
1720005071WL028627
|
Dinesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706730538
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-071-001/196
(BHEEKUPURA)
|
1720005071NRG24150120240368115
|
15/01/2024
|
TARABAI
|
1720005071WL028627
|
TARABAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706730538
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-071-001/197-A
(BHEEKUPURA)
|
1720005071NRG24150120240368116
|
15/01/2024
|
Samoli Bai
|
1720005071WL028627
|
Samoli Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
SamoliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-071-001/22-A
(BHEEKUPURA)
|
1720005071NRG24150120240368120
|
15/01/2024
|
GOVIND
|
1720005071WL028627
|
GOVIND
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706730538
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-071-001/306
(BHEEKUPURA)
|
1720005071NRG24150120240368122
|
15/01/2024
|
Dinesh ajaven
|
1720005071WL028627
|
Dinesh ajaven
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706730538
|
|
Dineshajaven
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-071-001/316-A
(BHEEKUPURA)
|
1720005071NRG24150120240368124
|
15/01/2024
|
BALRAM
|
1720005071WL028627
|
BALRAM
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706730538
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-071-001/67
(BHEEKUPURA)
|
1720005071NRG24150120240368126
|
15/01/2024
|
SANJAY
|
1720005071WL028627
|
SANJAY
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706730538
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGLI
|
MP-20-005-119-001/130
(NEEMKHEDA)
|
1720005119NRG24140120240367329
|
15/01/2024
|
anju bai
|
1720005119WL028573
|
anju bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
anjubai
|
INDUSIND BANK(607189)
|
|
172
|
BAGLI
|
MP-20-005-119-001/130
(NEEMKHEDA)
|
1720005119NRG24140120240367328
|
15/01/2024
|
mulchand
|
1720005119WL028573
|
mulchand
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-119-001/144
(NEEMKHEDA)
|
1720005119NRG24140120240367330
|
15/01/2024
|
Milan
|
1720005119WL028573
|
Milan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
Milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAGLI
|
MP-20-005-119-001/146
(NEEMKHEDA)
|
1720005119NRG24140120240367332
|
15/01/2024
|
JAGDISH
|
1720005119WL028573
|
JAGDISH
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-119-001/146
(NEEMKHEDA)
|
1720005119NRG24140120240367331
|
15/01/2024
|
kalibai
|
1720005119WL028573
|
kalibai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-119-001/150-B
(NEEMKHEDA)
|
1720005119NRG24140120240367333
|
15/01/2024
|
Anil
|
1720005119WL028573
|
Anil
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-119-001/153
(NEEMKHEDA)
|
1720005119NRG24140120240367334
|
15/01/2024
|
Babalu
|
1720005119WL028573
|
Babalu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
Babalu
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-119-001/174-B
(NEEMKHEDA)
|
1720005119NRG24140120240367336
|
15/01/2024
|
vikram
|
1720005119WL028573
|
vikram
|
00415
|
SBIN0030324
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706730538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
BAGLI
|
MP-20-005-119-001/196
(NEEMKHEDA)
|
1720005119NRG24140120240367337
|
15/01/2024
|
Dansing
|
1720005119WL028573
|
Dansing
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
Dansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-119-001/2
(NEEMKHEDA)
|
1720005119NRG24140120240367338
|
15/01/2024
|
mohan
|
1720005119WL028573
|
mohan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAGLI
|
MP-20-005-119-001/2-A
(NEEMKHEDA)
|
1720005119NRG24140120240367339
|
15/01/2024
|
GOVIND
|
1720005119WL028573
|
GOVIND
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGLI
|
MP-20-005-119-001/2-B
(NEEMKHEDA)
|
1720005119NRG24140120240367340
|
15/01/2024
|
RAJU
|
1720005119WL028573
|
RAJU
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-119-001/2-C
(NEEMKHEDA)
|
1720005119NRG24140120240367341
|
15/01/2024
|
kalyan
|
1720005119WL028573
|
kalyan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGLI
|
MP-20-005-119-001/243
(NEEMKHEDA)
|
1720005119NRG24140120240367343
|
15/01/2024
|
LAKHAN
|
1720005119WL028573
|
LAKHAN
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-119-001/56-A
(NEEMKHEDA)
|
1720005119NRG24140120240367349
|
15/01/2024
|
Chintu bao
|
1720005119WL028573
|
Chintu bao
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
Chintubao
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAGLI
|
MP-20-005-119-001/68
(NEEMKHEDA)
|
1720005119NRG24140120240367350
|
15/01/2024
|
Badrilal
|
1720005119WL028573
|
Badrilal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGLI
|
MP-20-005-119-001/68
(NEEMKHEDA)
|
1720005119NRG24140120240367351
|
15/01/2024
|
dinesh
|
1720005119WL028573
|
dinesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-034-001/178
(BARKHEDASOMA)
|
1720005034NRG24130120240367085
|
15/01/2024
|
Dasrath
|
1720005034WL028555
|
Dasrath
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Dasrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-075-001/26
(AGRAKHURD)
|
1720005075NRG24150120240368143
|
15/01/2024
|
Pathan
|
1720005075WL028631
|
Pathan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAGLI
|
MP-20-005-075-001/33
(AGRAKHURD)
|
1720005075NRG24150120240368144
|
15/01/2024
|
Svadibai
|
1720005075WL028631
|
Svadibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Svadibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAGLI
|
MP-20-005-075-001/34
(AGRAKHURD)
|
1720005075NRG24150120240368145
|
15/01/2024
|
Deepak Davar
|
1720005075WL028631
|
Deepak Davar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
DeepakDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAGLI
|
MP-20-005-075-001/556
(AGRAKHURD)
|
1720005075NRG24150120240368146
|
15/01/2024
|
Jagdish Sisodiya
|
1720005075WL028631
|
Jagdish Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
JagdishSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAGLI
|
MP-20-005-075-001/557
(AGRAKHURD)
|
1720005075NRG24150120240368147
|
15/01/2024
|
Prakash Dawar
|
1720005075WL028631
|
Prakash Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
PrakashDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAGLI
|
MP-20-005-075-001/558
(AGRAKHURD)
|
1720005075NRG24150120240368148
|
15/01/2024
|
Shankar Rawat
|
1720005075WL028631
|
Shankar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
ShankarRawat
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGLI
|
MP-20-005-075-001/559
(AGRAKHURD)
|
1720005075NRG24150120240368149
|
15/01/2024
|
Indrasingh Sisodiya
|
1720005075WL028631
|
Indrasingh Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
IndrasinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BAGLI
|
MP-20-005-075-001/560
(AGRAKHURD)
|
1720005075NRG24150120240368150
|
15/01/2024
|
Lalit Jamle
|
1720005075WL028631
|
Lalit Jamle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
LalitJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BAGLI
|
MP-20-005-075-001/561
(AGRAKHURD)
|
1720005075NRG24150120240368151
|
15/01/2024
|
Naval Singh Davar
|
1720005075WL028631
|
Naval Singh Davar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
NavalSinghDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BAGLI
|
MP-20-005-075-001/563
(AGRAKHURD)
|
1720005075NRG24150120240368152
|
15/01/2024
|
Dev Singh Dawar
|
1720005075WL028631
|
Dev Singh Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
DevSinghDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BAGLI
|
MP-20-005-119-001/20-C
(NEEMKHEDA)
|
1720005119NRG24140120240367342
|
15/01/2024
|
Ajay
|
1720005119WL028573
|
Ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BAGLI
|
MP-20-005-119-001/261-A
(NEEMKHEDA)
|
1720005119NRG24140120240367345
|
15/01/2024
|
PARKASH
|
1720005119WL028573
|
PARKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAGLI
|
MP-20-005-119-001/56-A
(NEEMKHEDA)
|
1720005119NRG24140120240367348
|
15/01/2024
|
Bablu
|
1720005119WL028573
|
Bablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-095-002/96-C
(SHYAMPURA)
|
1720005000NRG24140120240367312
|
15/01/2024
|
Sayribai
|
1720005WL028569
|
Sayribai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
Sayribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
203
|
BAGLI
|
MP-20-005-071-001/204
(BHEEKUPURA)
|
1720005071NRG24150120240368117
|
15/01/2024
|
Rajesh
|
1720005071WL028627
|
Rajesh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706730538
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGLI
|
MP-20-005-071-001/204-A
(BHEEKUPURA)
|
1720005071NRG24150120240368118
|
15/01/2024
|
JITENDRA
|
1720005071WL028627
|
JITENDRA
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706730538
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAGLI
|
MP-20-005-071-001/55-A
(BHEEKUPURA)
|
1720005071NRG24150120240368125
|
15/01/2024
|
Bherolal
|
1720005071WL028627
|
Bherolal
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706730538
|
|
Bherolal
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAGLI
|
MP-20-005-119-001/9
(NEEMKHEDA)
|
1720005119NRG24140120240367352
|
15/01/2024
|
Raju bai
|
1720005119WL028573
|
Raju bai
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730538
|
|
Rajubai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
207
|
BAGLI
|
MP-20-005-054-002/92-A
(NAYAPURA)
|
1720005054NRG24150120240369460
|
15/01/2024
|
deepak
|
1720005054WL028704
|
deepak
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730538
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-071-001/162
(BHEEKUPURA)
|
1720005071NRG24150120240368113
|
15/01/2024
|
Gyarsiram
|
1720005071WL028627
|
Gyarsiram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Gyarsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGLI
|
MP-20-005-071-001/176
(BHEEKUPURA)
|
1720005071NRG24150120240368114
|
15/01/2024
|
Lalsingh
|
1720005071WL028627
|
Lalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAGLI
|
MP-20-005-071-001/204-B
(BHEEKUPURA)
|
1720005071NRG24150120240368119
|
15/01/2024
|
Seema
|
1720005071WL028627
|
Seema
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706730538
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGLI
|
MP-20-005-071-001/268
(BHEEKUPURA)
|
1720005071NRG24150120240368121
|
15/01/2024
|
SHANIYA
|
1720005071WL028627
|
SHANIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706730538
|
|
SHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-071-001/315
(BHEEKUPURA)
|
1720005071NRG24150120240368123
|
15/01/2024
|
Kanhaiya Prajapati
|
1720005071WL028627
|
Kanhaiya Prajapati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730538
|
|
KanhaiyaPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258128
|
258128
|
|
|
|
|
|
|
|