|
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-20-005-056-001/607
(GURADIKALA)
|
1720005056NRG24200120240375817
|
21/01/2024
|
Dariyav
|
1720005056WL029167
|
Dariyav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BAGLI
|
MP-20-005-056-001/639
(GURADIKALA)
|
1720005056NRG24200120240375819
|
21/01/2024
|
Praveen
|
1720005056WL029167
|
Praveen
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Praveen
|
ICICI BANK LTD(508534)
|
|
3
|
BAGLI
|
MP-20-005-056-001/672
(GURADIKALA)
|
1720005056NRG24200120240375799
|
21/01/2024
|
Lalita Bai
|
1720005056WL029165
|
Lalita Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
LalitaBai
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-056-001/918
(GURADIKALA)
|
1720005056NRG24200120240375827
|
21/01/2024
|
Umashankar
|
1720005056WL029168
|
Umashankar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-056-001/936
(GURADIKALA)
|
1720005056NRG24200120240375830
|
21/01/2024
|
Rajkumar
|
1720005056WL029168
|
Rajkumar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
6
|
BAGLI
|
MP-20-005-062-001/147-A
(CHATARPURA)
|
1720005062NRG24200120240375779
|
21/01/2024
|
Arti
|
1720005062WL029159
|
Arti
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Arti
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-062-001/147-A
(CHATARPURA)
|
1720005062NRG24200120240375778
|
21/01/2024
|
Dipak
|
1720005062WL029159
|
Dipak
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-062-001/158-C
(CHATARPURA)
|
1720005062NRG24200120240375782
|
21/01/2024
|
Hiramani
|
1720005062WL029159
|
Hiramani
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Hiramani
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-062-001/158-C
(CHATARPURA)
|
1720005062NRG24200120240375781
|
21/01/2024
|
Sagar
|
1720005062WL029159
|
Sagar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Sagar
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-062-001/162-C
(CHATARPURA)
|
1720005062NRG24200120240375784
|
21/01/2024
|
Aman
|
1720005062WL029159
|
Aman
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Aman
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-062-001/285
(CHATARPURA)
|
1720005062NRG24200120240375788
|
21/01/2024
|
Dinesh
|
1720005062WL029159
|
Dinesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-062-001/299-A
(CHATARPURA)
|
1720005062NRG24200120240375789
|
21/01/2024
|
Mohit
|
1720005062WL029159
|
Mohit
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Mohit
|
CANARA BANK(508532)
|
|
13
|
BAGLI
|
MP-20-005-062-001/496
(CHATARPURA)
|
1720005062NRG24200120240375790
|
21/01/2024
|
Dipak Ramprasad
|
1720005062WL029159
|
Dipak Ramprasad
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
DipakRamprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAGLI
|
MP-20-005-062-001/496-A
(CHATARPURA)
|
1720005062NRG24200120240375791
|
21/01/2024
|
Angurbala
|
1720005062WL029159
|
Angurbala
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Angurbala
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-062-001/57
(CHATARPURA)
|
1720005062NRG24200120240375792
|
21/01/2024
|
Mansharam
|
1720005062WL029159
|
Mansharam
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Mansharam
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-113-003/2
(LAKHWADA)
|
1720005113NRG24200120240376031
|
21/01/2024
|
Babulal
|
1720005113WL029186
|
Babulal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-113-003/36-A
(LAKHWADA)
|
1720005113NRG24200120240376033
|
21/01/2024
|
Rahul
|
1720005113WL029186
|
Rahul
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-120-003/33
(CHARIYA)
|
1720005000NRG24210120240376106
|
21/01/2024
|
raysing
|
1720005WL029189
|
raysing
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254949
|
|
raysing
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-120-003/60
(CHARIYA)
|
1720005000NRG24210120240376111
|
21/01/2024
|
gendalal
|
1720005WL029189
|
gendalal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254949
|
|
gendalal
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-120-003/61
(CHARIYA)
|
1720005000NRG24210120240376112
|
21/01/2024
|
dhapubai
|
1720005WL029189
|
dhapubai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254949
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-014-001/443-A
(NANUKHEDA)
|
1720005000NRG24210120240376450
|
21/01/2024
|
JITEN
|
1720005WL029206
|
JITEN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BAGLI
|
MP-20-005-014-001/444
(NANUKHEDA)
|
1720005000NRG24210120240376451
|
21/01/2024
|
ANITA
|
1720005WL029206
|
ANITA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-014-001/77-C
(NANUKHEDA)
|
1720005000NRG24210120240376465
|
21/01/2024
|
SHREERAM
|
1720005WL029206
|
SHREERAM
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
SHREERAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-056-001/728
(GURADIKALA)
|
1720005056NRG24200120240375811
|
21/01/2024
|
Pradeep
|
1720005056WL029166
|
Pradeep
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-056-001/721
(GURADIKALA)
|
1720005056NRG24200120240375809
|
21/01/2024
|
Rahul
|
1720005056WL029166
|
Rahul
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-056-001/833
(GURADIKALA)
|
1720005056NRG24200120240375823
|
21/01/2024
|
Nilesh
|
1720005056WL029168
|
Nilesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Nilesh
|
ICICI BANK LTD(508534)
|
|
27
|
BAGLI
|
MP-20-005-062-001/207-A
(CHATARPURA)
|
1720005062NRG24200120240375786
|
21/01/2024
|
Dhulji
|
1720005062WL029159
|
Dhulji
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Dhulji
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-062-001/207-A
(CHATARPURA)
|
1720005062NRG24200120240375787
|
21/01/2024
|
Ranubai
|
1720005062WL029159
|
Ranubai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Ranubai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGLI
|
MP-20-005-110-001/73
(AMBAPANI)
|
1720005000NRG24190120240375120
|
21/01/2024
|
DASHRATH
|
1720005WL029092
|
DASHRATH
|
00048
|
BKID0008903
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
BAGLI
|
MP-20-005-110-001/73
(AMBAPANI)
|
1720005000NRG24190120240375121
|
21/01/2024
|
manu bai
|
1720005WL029092
|
manu bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
manubai
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-113-002/203
(LAKHWADA)
|
1720005113NRG24200120240376029
|
21/01/2024
|
Disksha
|
1720005113WL029186
|
Disksha
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Disksha
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-120-003/36
(CHARIYA)
|
1720005000NRG24210120240376107
|
21/01/2024
|
Mira
|
1720005WL029189
|
Mira
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254949
|
|
Mira
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-120-003/50
(CHARIYA)
|
1720005000NRG24210120240376109
|
21/01/2024
|
kaidar
|
1720005WL029189
|
kaidar
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254949
|
|
kaidar
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-120-003/6
(CHARIYA)
|
1720005000NRG24210120240376110
|
21/01/2024
|
birabal
|
1720005WL029189
|
birabal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254949
|
|
birabal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-014-001/445
(NANUKHEDA)
|
1720005000NRG24210120240376452
|
21/01/2024
|
gorishankar
|
1720005WL029206
|
gorishankar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
gorishankar
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-014-001/53-A
(NANUKHEDA)
|
1720005000NRG24210120240376454
|
21/01/2024
|
VINOD
|
1720005WL029206
|
VINOD
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-056-001/868
(GURADIKALA)
|
1720005056NRG24200120240375825
|
21/01/2024
|
Rameshchand
|
1720005056WL029168
|
Rameshchand
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Rameshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-014-001/72-B
(NANUKHEDA)
|
1720005000NRG24210120240376460
|
21/01/2024
|
abhisek
|
1720005WL029206
|
abhisek
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-056-001/162
(GURADIKALA)
|
1720005056NRG24200120240375798
|
21/01/2024
|
Mukesh
|
1720005056WL029165
|
Mukesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-056-001/440
(GURADIKALA)
|
1720005056NRG24200120240375797
|
21/01/2024
|
kelash
|
1720005056WL029164
|
kelash
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
kelash
|
ICICI BANK LTD(508534)
|
|
41
|
BAGLI
|
MP-20-005-056-001/554
(GURADIKALA)
|
1720005056NRG24200120240375814
|
21/01/2024
|
dinesh
|
1720005056WL029167
|
dinesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-056-001/554-A
(GURADIKALA)
|
1720005056NRG24200120240375815
|
21/01/2024
|
manoj
|
1720005056WL029167
|
manoj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
43
|
BAGLI
|
MP-20-005-056-001/637
(GURADIKALA)
|
1720005056NRG24200120240375818
|
21/01/2024
|
Kamal
|
1720005056WL029167
|
Kamal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGLI
|
MP-20-005-056-001/700
(GURADIKALA)
|
1720005056NRG24200120240375804
|
21/01/2024
|
Sagarmal
|
1720005056WL029166
|
Sagarmal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Sagarmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAGLI
|
MP-20-005-056-001/704
(GURADIKALA)
|
1720005056NRG24200120240375806
|
21/01/2024
|
Praveen
|
1720005056WL029166
|
Praveen
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Praveen
|
BANK OF BARODA(606985)
|
|
46
|
BAGLI
|
MP-20-005-056-001/739
(GURADIKALA)
|
1720005056NRG24200120240375821
|
21/01/2024
|
Pankaj
|
1720005056WL029168
|
Pankaj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-005-001/1057-A
(NEVRI)
|
1720005005NRG24200120240375978
|
21/01/2024
|
SUNIL SAGARMAL
|
1720005005WL029183
|
SUNIL SAGARMAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
SUNILSAGARMAL
|
ICICI BANK LTD(508534)
|
|
48
|
BAGLI
|
MP-20-005-005-001/1212-a
(NEVRI)
|
1720005005NRG24200120240375980
|
21/01/2024
|
JYOTI SHARMA ANOKHI
|
1720005005WL029183
|
JYOTI SHARMA ANOKHI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
JYOTISHARMAANOKHI
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-005-001/1325
(NEVRI)
|
1720005005NRG24200120240375981
|
21/01/2024
|
CHATARBHUJ AMARSINGH
|
1720005005WL029183
|
CHATARBHUJ AMARSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
CHATARBHUJAMARSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-005-001/1325-A
(NEVRI)
|
1720005005NRG24200120240375982
|
21/01/2024
|
REKHA CHATURBHUJ
|
1720005005WL029183
|
REKHA CHATURBHUJ
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
REKHACHATURBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGLI
|
MP-20-005-005-001/1509
(NEVRI)
|
1720005005NRG24170120240371918
|
21/01/2024
|
KALA BAI MOHAN NATH
|
1720005005WL028887
|
KALA BAI MOHAN NATH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
KALABAIMOHANNATH
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-005-001/1510
(NEVRI)
|
1720005005NRG24200120240375983
|
21/01/2024
|
ISHWAR SINGH SAJJAN SINGH
|
1720005005WL029183
|
ISHWAR SINGH SAJJAN SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
ISHWARSINGHSAJJANSINGH
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-005-001/1511
(NEVRI)
|
1720005005NRG24200120240375984
|
21/01/2024
|
LAXMI BAI GAURISHANKAR
|
1720005005WL029183
|
LAXMI BAI GAURISHANKAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
LAXMIBAIGAURISHANKAR
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-005-001/1512
(NEVRI)
|
1720005005NRG24200120240375985
|
21/01/2024
|
SANTOSH SADASHIV
|
1720005005WL029183
|
SANTOSH SADASHIV
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
SANTOSHSADASHIV
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-005-001/165
(NEVRI)
|
1720005005NRG24200120240375986
|
21/01/2024
|
GABBAR LODHI
|
1720005005WL029183
|
GABBAR LODHI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
GABBARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAGLI
|
MP-20-005-005-001/165
(NEVRI)
|
1720005005NRG24200120240375987
|
21/01/2024
|
RATNA JAGDISH
|
1720005005WL029183
|
RATNA JAGDISH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
RATNAJAGDISH
|
INDUSIND BANK(607189)
|
|
57
|
BAGLI
|
MP-20-005-005-001/228
(NEVRI)
|
1720005005NRG24200120240375988
|
21/01/2024
|
ASHISH BARETHA
|
1720005005WL029183
|
ASHISH BARETHA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
ASHISHBARETHA
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-005-001/326
(NEVRI)
|
1720005005NRG24200120240375989
|
21/01/2024
|
SANTOSH BAI RAMCHANDRA
|
1720005005WL029183
|
SANTOSH BAI RAMCHANDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
SANTOSHBAIRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-005-001/347
(NEVRI)
|
1720005005NRG24200120240375991
|
21/01/2024
|
ISWAR MOHAN
|
1720005005WL029183
|
ISWAR MOHAN
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
ISWARMOHAN
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-005-001/347
(NEVRI)
|
1720005005NRG24200120240375992
|
21/01/2024
|
SUSHILA BAI ISWAR
|
1720005005WL029183
|
SUSHILA BAI ISWAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
SUSHILABAIISWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGLI
|
MP-20-005-005-001/412
(NEVRI)
|
1720005005NRG24200120240375993
|
21/01/2024
|
RAHUL RAJARAM
|
1720005005WL029183
|
RAHUL RAJARAM
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
RAHULRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-005-001/584
(NEVRI)
|
1720005005NRG24200120240375994
|
21/01/2024
|
JITENDRA KANHAIYALAL
|
1720005005WL029183
|
JITENDRA KANHAIYALAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
JITENDRAKANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGLI
|
MP-20-005-005-001/609
(NEVRI)
|
1720005005NRG24200120240375995
|
21/01/2024
|
JAGDISH MANSINGH
|
1720005005WL029183
|
JAGDISH MANSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
JAGDISHMANSINGH
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-005-001/705
(NEVRI)
|
1720005005NRG24200120240375996
|
21/01/2024
|
KAMAL VERMA RAMESHWAR
|
1720005005WL029183
|
KAMAL VERMA RAMESHWAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
KAMALVERMARAMESHWAR
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-005-001/705-A
(NEVRI)
|
1720005005NRG24200120240375997
|
21/01/2024
|
GAYATRI KAMAL
|
1720005005WL029183
|
GAYATRI KAMAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
GAYATRIKAMAL
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-005-001/855
(NEVRI)
|
1720005005NRG24200120240375998
|
21/01/2024
|
MAMTA BAI SANTOSH GIR
|
1720005005WL029183
|
MAMTA BAI SANTOSH GIR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
MAMTABAISANTOSHGIR
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-005-001/86
(NEVRI)
|
1720005005NRG24200120240375999
|
21/01/2024
|
MEHTAB BAI HARI SINGH
|
1720005005WL029183
|
MEHTAB BAI HARI SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
MEHTABBAIHARISINGH
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-005-001/90-A
(NEVRI)
|
1720005005NRG24200120240376000
|
21/01/2024
|
JITENDRA BADRILAL
|
1720005005WL029183
|
JITENDRA BADRILAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
JITENDRABADRILAL
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-005-001/901
(NEVRI)
|
1720005005NRG24200120240376001
|
21/01/2024
|
MANAKCHAND PATIDAR
|
1720005005WL029183
|
MANAKCHAND PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
MANAKCHANDPATIDAR
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-005-001/925
(NEVRI)
|
1720005005NRG24200120240376002
|
21/01/2024
|
RAMKANYA GOKULGIR
|
1720005005WL029183
|
RAMKANYA GOKULGIR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
RAMKANYAGOKULGIR
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-005-001/925-A
(NEVRI)
|
1720005005NRG24200120240376003
|
21/01/2024
|
SANTOSH BAI DILIP
|
1720005005WL029183
|
SANTOSH BAI DILIP
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
SANTOSHBAIDILIP
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-005-001/942
(NEVRI)
|
1720005005NRG24200120240376004
|
21/01/2024
|
MUKESH BHERULAL
|
1720005005WL029183
|
MUKESH BHERULAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
MUKESHBHERULAL
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-005-001/942
(NEVRI)
|
1720005005NRG24200120240376005
|
21/01/2024
|
VINEETA MUKESH
|
1720005005WL029183
|
VINEETA MUKESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
VINEETAMUKESH
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-005-001/942-A
(NEVRI)
|
1720005005NRG24200120240376006
|
21/01/2024
|
MAKHAN LAL BHERULAL
|
1720005005WL029183
|
MAKHAN LAL BHERULAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
MAKHANLALBHERULAL
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-005-001/942-A
(NEVRI)
|
1720005005NRG24200120240376007
|
21/01/2024
|
SANTOSHI PATIDAR
|
1720005005WL029183
|
SANTOSHI PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
SANTOSHIPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-046-001/123-D
(KHEDAKHAL)
|
1720005046NRG24200120240375724
|
21/01/2024
|
Balram
|
1720005046WL029149
|
Balram
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAGLI
|
MP-20-005-046-001/147-A
(KHEDAKHAL)
|
1720005046NRG24200120240375725
|
21/01/2024
|
Jevanti
|
1720005046WL029149
|
Jevanti
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
Jevanti
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-046-001/16-B
(KHEDAKHAL)
|
1720005046NRG24200120240375726
|
21/01/2024
|
Pappu jamra
|
1720005046WL029149
|
Pappu jamra
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
Pappujamra
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-046-001/161-B
(KHEDAKHAL)
|
1720005046NRG24200120240375727
|
21/01/2024
|
Jitendra
|
1720005046WL029149
|
Jitendra
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-046-001/163-A
(KHEDAKHAL)
|
1720005046NRG24200120240375728
|
21/01/2024
|
Mirajam
|
1720005046WL029149
|
Mirajam
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
Mirajam
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-046-001/168-A
(KHEDAKHAL)
|
1720005046NRG24200120240375729
|
21/01/2024
|
Jahid
|
1720005046WL029149
|
Jahid
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
Jahid
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-046-001/176-A
(KHEDAKHAL)
|
1720005046NRG24200120240375731
|
21/01/2024
|
Dinesh
|
1720005046WL029149
|
Dinesh
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-046-001/4-A
(KHEDAKHAL)
|
1720005046NRG24200120240375732
|
21/01/2024
|
Raju
|
1720005046WL029149
|
Raju
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
Raju
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-046-001/47-A
(KHEDAKHAL)
|
1720005046NRG24200120240375733
|
21/01/2024
|
sunil
|
1720005046WL029149
|
sunil
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
sunil
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-046-001/81-B
(KHEDAKHAL)
|
1720005046NRG24200120240375735
|
21/01/2024
|
Manisha
|
1720005046WL029149
|
Manisha
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-046-001/81-B
(KHEDAKHAL)
|
1720005046NRG24200120240375734
|
21/01/2024
|
Sumersingh
|
1720005046WL029149
|
Sumersingh
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-046-001/81-C
(KHEDAKHAL)
|
1720005046NRG24200120240375736
|
21/01/2024
|
Kamalsingh
|
1720005046WL029149
|
Kamalsingh
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-046-001/81-C
(KHEDAKHAL)
|
1720005046NRG24200120240375737
|
21/01/2024
|
Savitri
|
1720005046WL029149
|
Savitri
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
Savitri
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-046-001/83-B
(KHEDAKHAL)
|
1720005046NRG24200120240375739
|
21/01/2024
|
Kirma Bai
|
1720005046WL029149
|
Kirma Bai
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
KirmaBai
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-046-001/83-B
(KHEDAKHAL)
|
1720005046NRG24200120240375738
|
21/01/2024
|
Manohar
|
1720005046WL029149
|
Manohar
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-046-001/83-C
(KHEDAKHAL)
|
1720005046NRG24200120240375740
|
21/01/2024
|
Bharat
|
1720005046WL029149
|
Bharat
|
00048
|
BKID0008924
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
92
|
BAGLI
|
MP-20-005-046-004/10-A
(KHEDAKHAL)
|
1720005046NRG24200120240375742
|
21/01/2024
|
Sukram
|
1720005046WL029149
|
Sukram
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
Sukram
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-046-004/119
(KHEDAKHAL)
|
1720005046NRG24200120240375743
|
21/01/2024
|
Anopbai
|
1720005046WL029149
|
Anopbai
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
Anopbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAGLI
|
MP-20-005-046-004/3-B
(KHEDAKHAL)
|
1720005046NRG24200120240375744
|
21/01/2024
|
Vijay Karma
|
1720005046WL029149
|
Vijay Karma
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
VijayKarma
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-046-004/37
(KHEDAKHAL)
|
1720005046NRG24200120240375745
|
21/01/2024
|
Karan
|
1720005046WL029149
|
Karan
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
Karan
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-046-004/94
(KHEDAKHAL)
|
1720005046NRG24200120240375746
|
21/01/2024
|
Sundarlal
|
1720005046WL029149
|
Sundarlal
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-014-001/71-C
(NANUKHEDA)
|
1720005000NRG24210120240376459
|
21/01/2024
|
ANITA
|
1720005WL029206
|
ANITA
|
00078
|
CNRB0005559
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-056-001/835
(GURADIKALA)
|
1720005056NRG24200120240375824
|
21/01/2024
|
Kamlesh
|
1720005056WL029168
|
Kamlesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
99
|
BAGLI
|
MP-20-005-056-001/959
(GURADIKALA)
|
1720005056NRG24200120240375831
|
21/01/2024
|
Devkaran
|
1720005056WL029168
|
Devkaran
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-046-001/171
(KHEDAKHAL)
|
1720005046NRG24200120240375730
|
21/01/2024
|
Anil Banodiya
|
1720005046WL029149
|
Anil Banodiya
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
AnilBanodiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-056-001/17
(GURADIKALA)
|
1720005056NRG24200120240375812
|
21/01/2024
|
anil
|
1720005056WL029167
|
anil
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
anil
|
ICICI BANK LTD(508534)
|
|
102
|
BAGLI
|
MP-20-005-056-001/554-B
(GURADIKALA)
|
1720005056NRG24200120240375816
|
21/01/2024
|
satish
|
1720005056WL029167
|
satish
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
satish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
103
|
BAGLI
|
MP-20-005-056-001/710
(GURADIKALA)
|
1720005056NRG24200120240375807
|
21/01/2024
|
Balram
|
1720005056WL029166
|
Balram
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Balram
|
BANK OF BARODA(606985)
|
|
104
|
BAGLI
|
MP-20-005-062-001/151-A
(CHATARPURA)
|
1720005062NRG24200120240375780
|
21/01/2024
|
Ravi
|
1720005062WL029159
|
Ravi
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
105
|
BAGLI
|
MP-20-005-110-001/189
(AMBAPANI)
|
1720005000NRG24190120240375112
|
21/01/2024
|
rumal
|
1720005WL029092
|
rumal
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
rumal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-110-001/213
(AMBAPANI)
|
1720005000NRG24190120240375113
|
21/01/2024
|
BHIMSING
|
1720005WL029092
|
BHIMSING
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
BHIMSING
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-110-001/215
(AMBAPANI)
|
1720005000NRG24190120240375114
|
21/01/2024
|
RAMESH
|
1720005WL029092
|
RAMESH
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGLI
|
MP-20-005-110-001/22
(AMBAPANI)
|
1720005000NRG24190120240375115
|
21/01/2024
|
mohan
|
1720005WL029092
|
mohan
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-110-001/40
(AMBAPANI)
|
1720005000NRG24190120240375116
|
21/01/2024
|
mayaram
|
1720005WL029092
|
mayaram
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-110-001/62
(AMBAPANI)
|
1720005000NRG24190120240375117
|
21/01/2024
|
Ramsing
|
1720005WL029092
|
Ramsing
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
Ramsing
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-110-001/68
(AMBAPANI)
|
1720005000NRG24190120240375118
|
21/01/2024
|
ANTARSING
|
1720005WL029092
|
ANTARSING
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
ANTARSING
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-110-001/70
(AMBAPANI)
|
1720005000NRG24190120240375119
|
21/01/2024
|
GOPAL
|
1720005WL029092
|
GOPAL
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-113-002/109-B
(LAKHWADA)
|
1720005113NRG24200120240376028
|
21/01/2024
|
Sonali
|
1720005113WL029186
|
Sonali
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Sonali
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-113-003/36
(LAKHWADA)
|
1720005113NRG24200120240376032
|
21/01/2024
|
suresh
|
1720005113WL029186
|
suresh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
115
|
BAGLI
|
MP-20-005-120-003/73
(CHARIYA)
|
1720005000NRG24210120240376113
|
21/01/2024
|
babulal
|
1720005WL029189
|
babulal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254949
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-046-001/99-A
(KHEDAKHAL)
|
1720005046NRG24200120240375741
|
21/01/2024
|
Bablu
|
1720005046WL029149
|
Bablu
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254949
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-062-001/162-A
(CHATARPURA)
|
1720005062NRG24200120240375783
|
21/01/2024
|
Kanhaiyalal
|
1720005062WL029159
|
Kanhaiyalal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Kanhaiyalal
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-062-001/207
(CHATARPURA)
|
1720005062NRG24200120240375785
|
21/01/2024
|
Gordhan
|
1720005062WL029159
|
Gordhan
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-120-003/47
(CHARIYA)
|
1720005000NRG24210120240376108
|
21/01/2024
|
dhulji
|
1720005WL029189
|
dhulji
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254949
|
|
dhulji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-005-001/326-A
(NEVRI)
|
1720005005NRG24200120240375990
|
21/01/2024
|
JITENDRA RAMCHANDRA
|
1720005005WL029183
|
JITENDRA RAMCHANDRA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
JITENDRARAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-005-001/1083
(NEVRI)
|
1720005005NRG24200120240375979
|
21/01/2024
|
VIJENDRA PATIDAR
|
1720005005WL029183
|
VIJENDRA PATIDAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
VIJENDRAPATIDAR
|
BANK OF INDIA(508505)
|
|
122
|
BAGLI
|
MP-20-005-014-001/422-A
(NANUKHEDA)
|
1720005000NRG24210120240376448
|
21/01/2024
|
GANESH
|
1720005WL029206
|
GANESH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
123
|
BAGLI
|
MP-20-005-014-001/60-A
(NANUKHEDA)
|
1720005000NRG24210120240376455
|
21/01/2024
|
gotam
|
1720005WL029206
|
gotam
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
gotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-014-001/74-B
(NANUKHEDA)
|
1720005000NRG24210120240376462
|
21/01/2024
|
dharmendr
|
1720005WL029206
|
dharmendr
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-014-001/77-A
(NANUKHEDA)
|
1720005000NRG24210120240376464
|
21/01/2024
|
MANISHA
|
1720005WL029206
|
MANISHA
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-014-001/443
(NANUKHEDA)
|
1720005000NRG24210120240376449
|
21/01/2024
|
kunta
|
1720005WL029206
|
kunta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
kunta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-014-001/48
(NANUKHEDA)
|
1720005000NRG24210120240376453
|
21/01/2024
|
Bhagvti
|
1720005WL029206
|
Bhagvti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Bhagvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-014-001/67-B
(NANUKHEDA)
|
1720005000NRG24210120240376457
|
21/01/2024
|
Bhagvtiprashd
|
1720005WL029206
|
Bhagvtiprashd
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Bhagvtiprashd
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-014-001/72-C
(NANUKHEDA)
|
1720005000NRG24210120240376461
|
21/01/2024
|
SHIVANI PRAJAPAT
|
1720005WL029206
|
SHIVANI PRAJAPAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
SHIVANIPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-056-001/528-A
(GURADIKALA)
|
1720005056NRG24200120240375813
|
21/01/2024
|
Ganesh Gordhan
|
1720005056WL029167
|
Ganesh Gordhan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
GaneshGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-056-001/680
(GURADIKALA)
|
1720005056NRG24200120240375800
|
21/01/2024
|
Goverdhanlal
|
1720005056WL029165
|
Goverdhanlal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Goverdhanlal
|
ICICI BANK LTD(508534)
|
|
132
|
BAGLI
|
MP-20-005-056-001/688
(GURADIKALA)
|
1720005056NRG24200120240375801
|
21/01/2024
|
Gyanprakash
|
1720005056WL029166
|
Gyanprakash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Gyanprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-056-001/690
(GURADIKALA)
|
1720005056NRG24200120240375802
|
21/01/2024
|
Anokhilal
|
1720005056WL029166
|
Anokhilal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Anokhilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
134
|
BAGLI
|
MP-20-005-056-001/692
(GURADIKALA)
|
1720005056NRG24200120240375803
|
21/01/2024
|
Kailash
|
1720005056WL029166
|
Kailash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-056-001/701
(GURADIKALA)
|
1720005056NRG24200120240375805
|
21/01/2024
|
Vishnu Bai
|
1720005056WL029166
|
Vishnu Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
VishnuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-056-001/718
(GURADIKALA)
|
1720005056NRG24200120240375808
|
21/01/2024
|
Rahul
|
1720005056WL029166
|
Rahul
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Rahul
|
ICICI BANK LTD(508534)
|
|
137
|
BAGLI
|
MP-20-005-056-001/723
(GURADIKALA)
|
1720005056NRG24200120240375810
|
21/01/2024
|
Pooja
|
1720005056WL029166
|
Pooja
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-056-001/730
(GURADIKALA)
|
1720005056NRG24200120240375820
|
21/01/2024
|
Rama Bai
|
1720005056WL029168
|
Rama Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
RamaBai
|
ICICI BANK LTD(508534)
|
|
139
|
BAGLI
|
MP-20-005-056-001/752
(GURADIKALA)
|
1720005056NRG24200120240375822
|
21/01/2024
|
Narayan
|
1720005056WL029168
|
Narayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-056-001/871
(GURADIKALA)
|
1720005056NRG24200120240375826
|
21/01/2024
|
Kishore
|
1720005056WL029168
|
Kishore
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Kishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-014-001/61
(NANUKHEDA)
|
1720005000NRG24210120240376456
|
21/01/2024
|
babita
|
1720005WL029206
|
babita
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-014-001/69
(NANUKHEDA)
|
1720005000NRG24210120240376458
|
21/01/2024
|
mohanlal
|
1720005WL029206
|
mohanlal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-014-001/76
(NANUKHEDA)
|
1720005000NRG24210120240376463
|
21/01/2024
|
kirpal
|
1720005WL029206
|
kirpal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
kirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-014-001/809
(NANUKHEDA)
|
1720005000NRG24210120240376466
|
21/01/2024
|
Aatmaram
|
1720005WL029206
|
Aatmaram
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
Aatmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-014-001/81
(NANUKHEDA)
|
1720005000NRG24210120240376467
|
21/01/2024
|
Banshilal
|
1720005WL029206
|
Banshilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
Banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGLI
|
MP-20-005-014-001/83
(NANUKHEDA)
|
1720005000NRG24210120240376468
|
21/01/2024
|
Radheshyam
|
1720005WL029206
|
Radheshyam
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-014-001/99
(NANUKHEDA)
|
1720005000NRG24210120240376469
|
21/01/2024
|
sanju
|
1720005WL029206
|
sanju
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254949
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-056-001/922
(GURADIKALA)
|
1720005056NRG24200120240375828
|
21/01/2024
|
Naina
|
1720005056WL029168
|
Naina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Naina
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-056-001/927
(GURADIKALA)
|
1720005056NRG24200120240375829
|
21/01/2024
|
Jyoti
|
1720005056WL029168
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254949
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180336
|
180336
|
|
|
|
|
|
|
|