|
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-20-005-087-002/346-A
(MAHIGAON)
|
1720005087NRG24280320240441399
|
29/03/2024
|
RAJESJ KALMI
|
1720005087WL033862
|
RAJESJ KALMI
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
RAJESJKALMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-087-002/347
(MAHIGAON)
|
1720005087NRG24280320240441400
|
29/03/2024
|
GEETABAI RAJESH
|
1720005087WL033862
|
GEETABAI RAJESH
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
GEETABAIRAJESH
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-087-002/377
(MAHIGAON)
|
1720005087NRG24280320240441409
|
29/03/2024
|
BHERU KIRADE
|
1720005087WL033862
|
BHERU KIRADE
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
BHERUKIRADE
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-087-002/50
(MAHIGAON)
|
1720005087NRG24280320240441411
|
29/03/2024
|
MAKHAN
|
1720005087WL033862
|
MAKHAN
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-014-001/136-A
(NANUKHEDA)
|
1720005014NRG24280320240442081
|
29/03/2024
|
hukam
|
1720005014WL033921
|
hukam
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAGLI
|
MP-20-005-014-001/155-C
(NANUKHEDA)
|
1720005014NRG24280320240442087
|
29/03/2024
|
ajay patidar
|
1720005014WL033921
|
ajay patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
ajaypatidar
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-014-001/159
(NANUKHEDA)
|
1720005014NRG24280320240442088
|
29/03/2024
|
sukhrm
|
1720005014WL033921
|
sukhrm
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
sukhrm
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAGLI
|
MP-20-005-014-001/210-A
(NANUKHEDA)
|
1720005014NRG24280320240442098
|
29/03/2024
|
dinesh
|
1720005014WL033921
|
dinesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAGLI
|
MP-20-005-014-001/231-A
(NANUKHEDA)
|
1720005014NRG24280320240442102
|
29/03/2024
|
sandip
|
1720005014WL033921
|
sandip
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAGLI
|
MP-20-005-014-001/315-B
(NANUKHEDA)
|
1720005014NRG24280320240442119
|
29/03/2024
|
ganesh
|
1720005014WL033921
|
ganesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BAGLI
|
MP-20-005-014-001/341
(NANUKHEDA)
|
1720005014NRG24280320240442124
|
29/03/2024
|
Mamlesh Sharma
|
1720005014WL033921
|
Mamlesh Sharma
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
MamleshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAGLI
|
MP-20-005-014-001/399-D
(NANUKHEDA)
|
1720005014NRG24280320240442128
|
29/03/2024
|
Shivani
|
1720005014WL033921
|
Shivani
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-014-001/406-B
(NANUKHEDA)
|
1720005014NRG24280320240442131
|
29/03/2024
|
DHARMENDHRA
|
1720005014WL033921
|
DHARMENDHRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
DHARMENDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGLI
|
MP-20-005-014-001/421
(NANUKHEDA)
|
1720005014NRG24280320240442133
|
29/03/2024
|
Anokhi
|
1720005014WL033921
|
Anokhi
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Anokhi
|
UNION BANK OF INDIA(508500)
|
|
15
|
BAGLI
|
MP-20-005-023-002/89
(BAMNI)
|
1720005023NRG24290320240442192
|
29/03/2024
|
Saudan Singh Sendhav
|
1720005023WL033927
|
Saudan Singh Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
SaudanSinghSendhav
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-023-003/36-B
(BAMNI)
|
1720005023NRG24290320240442199
|
29/03/2024
|
Chetan Singh
|
1720005023WL033927
|
Chetan Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
ChetanSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGLI
|
MP-20-005-023-003/36-B
(BAMNI)
|
1720005023NRG24290320240442200
|
29/03/2024
|
Mem kala Bai
|
1720005023WL033927
|
Mem kala Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
MemkalaBai
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-023-003/36-C
(BAMNI)
|
1720005023NRG24290320240442201
|
29/03/2024
|
Kuldeep Sendhav
|
1720005023WL033927
|
Kuldeep Sendhav
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
KuldeepSendhav
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-023-003/45-C
(BAMNI)
|
1720005023NRG24290320240442204
|
29/03/2024
|
Jaideep Sendhv
|
1720005023WL033927
|
Jaideep Sendhv
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
JaideepSendhv
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-032-001/210
(CHASIYA)
|
1720005032NRG24280320240442063
|
29/03/2024
|
laxminarayn
|
1720005032WL033919
|
laxminarayn
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
laxminarayn
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-032-001/223
(CHASIYA)
|
1720005032NRG24280320240442068
|
29/03/2024
|
anusuiya patidar
|
1720005032WL033919
|
anusuiya patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
anusuiyapatidar
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-032-001/82
(CHASIYA)
|
1720005032NRG24280320240442072
|
29/03/2024
|
rohit
|
1720005032WL033919
|
rohit
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
rohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-087-002/365-B
(MAHIGAON)
|
1720005087NRG24280320240441403
|
29/03/2024
|
Vijay
|
1720005087WL033862
|
Vijay
|
00048
|
BKID0008861
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-014-001/144-A
(NANUKHEDA)
|
1720005014NRG24280320240442084
|
29/03/2024
|
sugn
|
1720005014WL033921
|
sugn
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
sugn
|
INDUSIND BANK(607189)
|
|
25
|
BAGLI
|
MP-20-005-087-002/37-A
(MAHIGAON)
|
1720005087NRG24280320240441406
|
29/03/2024
|
Aasha moriya
|
1720005087WL033862
|
Aasha moriya
|
00048
|
BKID0008900
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
Aashamoriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-023-002/61
(BAMNI)
|
1720005023NRG24290320240442189
|
29/03/2024
|
gopal singh
|
1720005023WL033927
|
gopal singh
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-014-001/302-A
(NANUKHEDA)
|
1720005014NRG24280320240442117
|
29/03/2024
|
SACHIN
|
1720005014WL033921
|
SACHIN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-014-001/402-A
(NANUKHEDA)
|
1720005014NRG24280320240442130
|
29/03/2024
|
arvind
|
1720005014WL033921
|
arvind
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BAGLI
|
MP-20-005-014-001/411-A
(NANUKHEDA)
|
1720005014NRG24280320240442132
|
29/03/2024
|
arjun
|
1720005014WL033921
|
arjun
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
arjun
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-014-001/445
(NANUKHEDA)
|
1720005014NRG24280320240442135
|
29/03/2024
|
gorishankar
|
1720005014WL033921
|
gorishankar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
gorishankar
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-023-001/161-A
(BAMNI)
|
1720005023NRG24290320240442185
|
29/03/2024
|
JOGENDRA
|
1720005023WL033927
|
JOGENDRA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
JOGENDRA
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-023-002/100
(BAMNI)
|
1720005023NRG24290320240442186
|
29/03/2024
|
Vijay Sendhav
|
1720005023WL033927
|
Vijay Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
VijaySendhav
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-023-002/101-A
(BAMNI)
|
1720005023NRG24290320240442187
|
29/03/2024
|
Devendra Sendhav
|
1720005023WL033927
|
Devendra Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
DevendraSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGLI
|
MP-20-005-023-002/72
(BAMNI)
|
1720005023NRG24290320240442190
|
29/03/2024
|
damoder
|
1720005023WL033927
|
damoder
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
damoder
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-023-002/98-A
(BAMNI)
|
1720005023NRG24290320240442194
|
29/03/2024
|
aneradusingh
|
1720005023WL033927
|
aneradusingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
aneradusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGLI
|
MP-20-005-030-001/674
(DEHARIYA SAHU)
|
1720005030NRG24280320240441825
|
29/03/2024
|
VIRENDRA SINGH
|
1720005030WL033895
|
VIRENDRA SINGH
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
VIRENDRASINGH
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-032-001/211-B
(CHASIYA)
|
1720005032NRG24280320240442064
|
29/03/2024
|
rajmal
|
1720005032WL033919
|
rajmal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
rajmal
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-032-001/220
(CHASIYA)
|
1720005032NRG24280320240442065
|
29/03/2024
|
biharlal patidar
|
1720005032WL033919
|
biharlal patidar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
biharlalpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
39
|
BAGLI
|
MP-20-005-032-001/220
(CHASIYA)
|
1720005032NRG24280320240442066
|
29/03/2024
|
vikash
|
1720005032WL033919
|
vikash
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816822
|
|
vikash
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-032-001/223
(CHASIYA)
|
1720005032NRG24280320240442067
|
29/03/2024
|
heralal
|
1720005032WL033919
|
heralal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
heralal
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-032-001/24-A
(CHASIYA)
|
1720005032NRG24280320240442069
|
29/03/2024
|
randeer
|
1720005032WL033919
|
randeer
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
randeer
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-032-001/24-B
(CHASIYA)
|
1720005032NRG24280320240442070
|
29/03/2024
|
sushila bai
|
1720005032WL033919
|
sushila bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
sushilabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
43
|
BAGLI
|
MP-20-005-032-001/271
(CHASIYA)
|
1720005032NRG24280320240442071
|
29/03/2024
|
ramprsad patidar
|
1720005032WL033919
|
ramprsad patidar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
ramprsadpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
44
|
BAGLI
|
MP-20-005-032-001/94
(CHASIYA)
|
1720005032NRG24280320240442073
|
29/03/2024
|
vikram
|
1720005032WL033919
|
vikram
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
45
|
BAGLI
|
MP-20-005-032-001/98
(CHASIYA)
|
1720005032NRG24280320240442075
|
29/03/2024
|
KELASH siddhnath
|
1720005032WL033919
|
KELASH siddhnath
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
KELASHsiddhnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-014-001/72-B
(NANUKHEDA)
|
1720005014NRG24280320240442141
|
29/03/2024
|
abhisek
|
1720005014WL033921
|
abhisek
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-030-001/178
(DEHARIYA SAHU)
|
1720005030NRG24280320240441811
|
29/03/2024
|
Devkaran
|
1720005030WL033895
|
Devkaran
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-030-001/178
(DEHARIYA SAHU)
|
1720005030NRG24280320240441812
|
29/03/2024
|
Laxmi
|
1720005030WL033895
|
Laxmi
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-030-001/540
(DEHARIYA SAHU)
|
1720005030NRG24280320240441807
|
29/03/2024
|
Manishankar
|
1720005030WL033894
|
Manishankar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Manishankar
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-030-001/641
(DEHARIYA SAHU)
|
1720005030NRG24280320240441824
|
29/03/2024
|
Dilip
|
1720005030WL033895
|
Dilip
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGLI
|
MP-20-005-030-001/753-A
(DEHARIYA SAHU)
|
1720005030NRG24280320240441828
|
29/03/2024
|
Shubham
|
1720005030WL033895
|
Shubham
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-030-001/812-A
(DEHARIYA SAHU)
|
1720005030NRG24280320240441832
|
29/03/2024
|
Ganesh
|
1720005030WL033895
|
Ganesh
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-030-001/855
(DEHARIYA SAHU)
|
1720005030NRG24280320240441835
|
29/03/2024
|
Ansurya
|
1720005030WL033895
|
Ansurya
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Ansurya
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-030-001/855
(DEHARIYA SAHU)
|
1720005030NRG24280320240441836
|
29/03/2024
|
Chinta
|
1720005030WL033895
|
Chinta
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Chinta
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-030-001/875-C
(DEHARIYA SAHU)
|
1720005030NRG24280320240441837
|
29/03/2024
|
Kapil
|
1720005030WL033895
|
Kapil
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Kapil
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-030-001/973
(DEHARIYA SAHU)
|
1720005030NRG24280320240441840
|
29/03/2024
|
niraj
|
1720005030WL033895
|
niraj
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
niraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-023-002/79-A
(BAMNI)
|
1720005023NRG24290320240442191
|
29/03/2024
|
Shubham
|
1720005023WL033927
|
Shubham
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-023-002/89
(BAMNI)
|
1720005023NRG24290320240442193
|
29/03/2024
|
Asha Bai
|
1720005023WL033927
|
Asha Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
AshaBai
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-023-003/26-A
(BAMNI)
|
1720005023NRG24290320240442195
|
29/03/2024
|
abhimanyu
|
1720005023WL033927
|
abhimanyu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
abhimanyu
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-023-003/45-a
(BAMNI)
|
1720005023NRG24290320240442203
|
29/03/2024
|
kala bai
|
1720005023WL033927
|
kala bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGLI
|
MP-20-005-023-003/45-a
(BAMNI)
|
1720005023NRG24290320240442202
|
29/03/2024
|
sobal singh
|
1720005023WL033927
|
sobal singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
sobalsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-044-003/145
(KAMLAPUR)
|
1720005044NRG24280320240441485
|
29/03/2024
|
rajesh badoliya
|
1720005044WL033867
|
rajesh badoliya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
rajeshbadoliya
|
BANK OF BARODA(606985)
|
|
63
|
BAGLI
|
MP-20-005-044-003/146
(KAMLAPUR)
|
1720005044NRG24280320240441486
|
29/03/2024
|
Sugan bai
|
1720005044WL033867
|
Sugan bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-044-003/147
(KAMLAPUR)
|
1720005044NRG24280320240441487
|
29/03/2024
|
lakhan badoliya
|
1720005044WL033867
|
lakhan badoliya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
lakhanbadoliya
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-044-003/148
(KAMLAPUR)
|
1720005044NRG24280320240441488
|
29/03/2024
|
reena malviya
|
1720005044WL033867
|
reena malviya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
reenamalviya
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-044-003/172
(KAMLAPUR)
|
1720005044NRG24280320240441489
|
29/03/2024
|
Nirmala bai
|
1720005044WL033867
|
Nirmala bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Nirmalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAGLI
|
MP-20-005-044-003/173
(KAMLAPUR)
|
1720005044NRG24280320240441490
|
29/03/2024
|
Aasharam jat
|
1720005044WL033867
|
Aasharam jat
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Aasharamjat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
68
|
BAGLI
|
MP-20-005-044-003/174
(KAMLAPUR)
|
1720005044NRG24280320240441491
|
29/03/2024
|
Sangita bai
|
1720005044WL033867
|
Sangita bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-044-003/175
(KAMLAPUR)
|
1720005044NRG24280320240441492
|
29/03/2024
|
hiralala
|
1720005044WL033867
|
hiralala
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
hiralala
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-044-003/176
(KAMLAPUR)
|
1720005044NRG24280320240441493
|
29/03/2024
|
durga bai
|
1720005044WL033867
|
durga bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-044-003/275
(KAMLAPUR)
|
1720005044NRG24280320240441501
|
29/03/2024
|
Aasim Qureshi
|
1720005044WL033867
|
Aasim Qureshi
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
AasimQureshi
|
BANK OF BARODA(606985)
|
|
72
|
BAGLI
|
MP-20-005-045-001/111-C
(GOPIPUR)
|
1720005045NRG24280320240442144
|
29/03/2024
|
shrvan
|
1720005045WL033922
|
shrvan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
shrvan
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-045-001/128-B
(GOPIPUR)
|
1720005045NRG24280320240442076
|
29/03/2024
|
mahesh
|
1720005045WL033920
|
mahesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816822
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-045-001/128-D
(GOPIPUR)
|
1720005045NRG24280320240442077
|
29/03/2024
|
pankajh
|
1720005045WL033920
|
pankajh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816822
|
|
pankajh
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-045-001/330
(GOPIPUR)
|
1720005045NRG24280320240442145
|
29/03/2024
|
jagdish
|
1720005045WL033922
|
jagdish
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-045-001/4
(GOPIPUR)
|
1720005045NRG24280320240442146
|
29/03/2024
|
jemal
|
1720005045WL033922
|
jemal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
jemal
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-045-001/64
(GOPIPUR)
|
1720005045NRG24280320240442151
|
29/03/2024
|
sardar
|
1720005045WL033923
|
sardar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816822
|
|
sardar
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-045-002/42
(GOPIPUR)
|
1720005045NRG24280320240442148
|
29/03/2024
|
bhuri
|
1720005045WL033922
|
bhuri
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-045-002/42
(GOPIPUR)
|
1720005045NRG24280320240442149
|
29/03/2024
|
sobharam
|
1720005045WL033922
|
sobharam
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816822
|
|
sobharam
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-045-002/50-B
(GOPIPUR)
|
1720005045NRG24280320240442150
|
29/03/2024
|
suman
|
1720005045WL033922
|
suman
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
suman
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-047-001/118
(AGURLI)
|
1720005047NRG24290320240442160
|
29/03/2024
|
Gagaram
|
1720005047WL033925
|
Gagaram
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
Gagaram
|
CANARA BANK(508532)
|
|
82
|
BAGLI
|
MP-20-005-047-001/118
(AGURLI)
|
1720005047NRG24290320240442161
|
29/03/2024
|
Hajubai
|
1720005047WL033925
|
Hajubai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
Hajubai
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-047-001/177
(AGURLI)
|
1720005047NRG24290320240442163
|
29/03/2024
|
Dhapubai
|
1720005047WL033925
|
Dhapubai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-047-001/177
(AGURLI)
|
1720005047NRG24290320240442162
|
29/03/2024
|
Sitaram
|
1720005047WL033925
|
Sitaram
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
85
|
BAGLI
|
MP-20-005-047-001/232
(AGURLI)
|
1720005047NRG24290320240442164
|
29/03/2024
|
Ambaram
|
1720005047WL033925
|
Ambaram
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
Ambaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
86
|
BAGLI
|
MP-20-005-047-001/232
(AGURLI)
|
1720005047NRG24290320240442165
|
29/03/2024
|
jhumabai
|
1720005047WL033925
|
jhumabai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
jhumabai
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-047-001/232
(AGURLI)
|
1720005047NRG24290320240442166
|
29/03/2024
|
kamal
|
1720005047WL033925
|
kamal
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-045-001/7
(GOPIPUR)
|
1720005045NRG24280320240442147
|
29/03/2024
|
gayatri Bai
|
1720005045WL033922
|
gayatri Bai
|
00177
|
IOBA0002414
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
gayatriBai
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-087-002/365-D
(MAHIGAON)
|
1720005087NRG24280320240441405
|
29/03/2024
|
Anand Kirade
|
1720005087WL033862
|
Anand Kirade
|
00177
|
IOBA0002414
|
221
|
221
|
Processed
|
20/04/2024
|
|
397816822
|
|
AnandKirade
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-087-002/19-B
(MAHIGAON)
|
1720005087NRG24280320240441398
|
29/03/2024
|
Kesarsingh patliya
|
1720005087WL033862
|
Kesarsingh patliya
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
Kesarsinghpatliya
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-087-002/234
(MAHIGAON)
|
1720005087NRG24290320240442234
|
29/03/2024
|
HARISINGH
|
1720005087WL033930
|
HARISINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGLI
|
MP-20-005-087-002/234
(MAHIGAON)
|
1720005087NRG24290320240442235
|
29/03/2024
|
Sona Bai Goyal
|
1720005087WL033930
|
Sona Bai Goyal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
SonaBaiGoyal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-087-002/354
(MAHIGAON)
|
1720005087NRG24280320240441401
|
29/03/2024
|
anita bai balaram
|
1720005087WL033862
|
anita bai balaram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
anitabaibalaram
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-087-002/361
(MAHIGAON)
|
1720005087NRG24280320240441402
|
29/03/2024
|
gaju chopra
|
1720005087WL033862
|
gaju chopra
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
gajuchopra
|
INDUSIND BANK(607189)
|
|
95
|
BAGLI
|
MP-20-005-087-002/365-B
(MAHIGAON)
|
1720005087NRG24280320240441404
|
29/03/2024
|
Savitri Kirade
|
1720005087WL033862
|
Savitri Kirade
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
SavitriKirade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAGLI
|
MP-20-005-087-002/37-B
(MAHIGAON)
|
1720005087NRG24280320240441407
|
29/03/2024
|
Ramesh lalsingh
|
1720005087WL033862
|
Ramesh lalsingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
Rameshlalsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
BAGLI
|
MP-20-005-087-002/377-A
(MAHIGAON)
|
1720005087NRG24280320240441410
|
29/03/2024
|
MANISHA KIRADE
|
1720005087WL033862
|
MANISHA KIRADE
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
MANISHAKIRADE
|
BANK OF BARODA(606985)
|
|
98
|
BAGLI
|
MP-20-005-087-002/66-A
(MAHIGAON)
|
1720005087NRG24280320240441412
|
29/03/2024
|
Ajay Narsingh
|
1720005087WL033862
|
Ajay Narsingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
AjayNarsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-094-003/100-A
(BAWADIKHEDA)
|
1720005094NRG24290320240442401
|
29/03/2024
|
Rajni
|
1720005094WL033943
|
Rajni
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-094-003/100-C
(BAWADIKHEDA)
|
1720005094NRG24290320240442402
|
29/03/2024
|
Mahesh
|
1720005094WL033943
|
Mahesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-094-003/101-B
(BAWADIKHEDA)
|
1720005094NRG24290320240442403
|
29/03/2024
|
Pappu
|
1720005094WL033943
|
Pappu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGLI
|
MP-20-005-094-003/112-A
(BAWADIKHEDA)
|
1720005094NRG24290320240442404
|
29/03/2024
|
Mohan
|
1720005094WL033943
|
Mohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-094-003/20-B
(BAWADIKHEDA)
|
1720005094NRG24290320240442406
|
29/03/2024
|
Kiran
|
1720005094WL033943
|
Kiran
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-094-003/9
(BAWADIKHEDA)
|
1720005094NRG24290320240442408
|
29/03/2024
|
Banubai
|
1720005094WL033943
|
Banubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Banubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-071-001/271
(BHEEKUPURA)
|
1720005071NRG24280320240441343
|
29/03/2024
|
RAMKU BAI
|
1720005071WL033855
|
RAMKU BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
RAMKUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-014-001/14
(NANUKHEDA)
|
1720005014NRG24280320240442083
|
29/03/2024
|
jagtdish
|
1720005014WL033921
|
jagtdish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
jagtdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAGLI
|
MP-20-005-014-001/217-B
(NANUKHEDA)
|
1720005014NRG24280320240442099
|
29/03/2024
|
punjraj
|
1720005014WL033921
|
punjraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
punjraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-014-001/253-B
(NANUKHEDA)
|
1720005014NRG24280320240442107
|
29/03/2024
|
SAROJ
|
1720005014WL033921
|
SAROJ
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-014-001/261-A
(NANUKHEDA)
|
1720005014NRG24280320240442111
|
29/03/2024
|
rakesh
|
1720005014WL033921
|
rakesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-014-001/274
(NANUKHEDA)
|
1720005014NRG24280320240442113
|
29/03/2024
|
Manohar
|
1720005014WL033921
|
Manohar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAGLI
|
MP-20-005-014-001/318-B
(NANUKHEDA)
|
1720005014NRG24280320240442120
|
29/03/2024
|
vijen
|
1720005014WL033921
|
vijen
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
vijen
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-014-001/320-B
(NANUKHEDA)
|
1720005014NRG24280320240442121
|
29/03/2024
|
Sandip patidar
|
1720005014WL033921
|
Sandip patidar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Sandippatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAGLI
|
MP-20-005-014-001/391-B
(NANUKHEDA)
|
1720005014NRG24280320240442126
|
29/03/2024
|
sachin
|
1720005014WL033921
|
sachin
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-014-001/401-D
(NANUKHEDA)
|
1720005014NRG24280320240442129
|
29/03/2024
|
Ganesh
|
1720005014WL033921
|
Ganesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-014-001/422-A
(NANUKHEDA)
|
1720005014NRG24280320240442134
|
29/03/2024
|
GANESH
|
1720005014WL033921
|
GANESH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
116
|
BAGLI
|
MP-20-005-014-001/60-A
(NANUKHEDA)
|
1720005014NRG24280320240442138
|
29/03/2024
|
gotam
|
1720005014WL033921
|
gotam
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
gotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAGLI
|
MP-20-005-014-001/74-B
(NANUKHEDA)
|
1720005014NRG24280320240442143
|
29/03/2024
|
dharmendr
|
1720005014WL033921
|
dharmendr
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAGLI
|
MP-20-005-023-003/26-A
(BAMNI)
|
1720005023NRG24290320240442196
|
29/03/2024
|
sulochana
|
1720005023WL033927
|
sulochana
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
sulochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGLI
|
MP-20-005-030-001/626
(DEHARIYA SAHU)
|
1720005030NRG24280320240441823
|
29/03/2024
|
Arun
|
1720005030WL033895
|
Arun
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Arun
|
BANK OF BARODA(606985)
|
|
120
|
BAGLI
|
MP-20-005-032-001/94
(CHASIYA)
|
1720005032NRG24280320240442074
|
29/03/2024
|
pavan
|
1720005032WL033919
|
pavan
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-014-001/241-C
(NANUKHEDA)
|
1720005014NRG24280320240442104
|
29/03/2024
|
KUldip
|
1720005014WL033921
|
KUldip
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
KUldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-014-001/253-A
(NANUKHEDA)
|
1720005014NRG24280320240442106
|
29/03/2024
|
yogesh
|
1720005014WL033921
|
yogesh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-014-001/397
(NANUKHEDA)
|
1720005014NRG24280320240442127
|
29/03/2024
|
pawan
|
1720005014WL033921
|
pawan
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
pawan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-044-003/235
(KAMLAPUR)
|
1720005044NRG24280320240441494
|
29/03/2024
|
jitendra
|
1720005044WL033867
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-044-003/241
(KAMLAPUR)
|
1720005044NRG24280320240441495
|
29/03/2024
|
sunita
|
1720005044WL033867
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-044-003/242
(KAMLAPUR)
|
1720005044NRG24280320240441496
|
29/03/2024
|
devkaran
|
1720005044WL033867
|
devkaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-044-003/243
(KAMLAPUR)
|
1720005044NRG24280320240441497
|
29/03/2024
|
dhannalal
|
1720005044WL033867
|
dhannalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
dhannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-044-003/244
(KAMLAPUR)
|
1720005044NRG24280320240441498
|
29/03/2024
|
fayajuddin
|
1720005044WL033867
|
fayajuddin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
fayajuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-044-003/245
(KAMLAPUR)
|
1720005044NRG24280320240441499
|
29/03/2024
|
gyasuddin
|
1720005044WL033867
|
gyasuddin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
gyasuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-044-003/247
(KAMLAPUR)
|
1720005044NRG24280320240441500
|
29/03/2024
|
mohan
|
1720005044WL033867
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-014-001/139-C
(NANUKHEDA)
|
1720005014NRG24280320240442082
|
29/03/2024
|
Baje shigh
|
1720005014WL033921
|
Baje shigh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Bajeshigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGLI
|
MP-20-005-014-001/180-C
(NANUKHEDA)
|
1720005014NRG24280320240442092
|
29/03/2024
|
Manish
|
1720005014WL033921
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGLI
|
MP-20-005-014-001/204-C
(NANUKHEDA)
|
1720005014NRG24280320240442094
|
29/03/2024
|
Dharmendra
|
1720005014WL033921
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-014-001/205-D
(NANUKHEDA)
|
1720005014NRG24280320240442095
|
29/03/2024
|
Lucky
|
1720005014WL033921
|
Lucky
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Lucky
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-014-001/206-D
(NANUKHEDA)
|
1720005014NRG24280320240442096
|
29/03/2024
|
Tanish patidar
|
1720005014WL033921
|
Tanish patidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Tanishpatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BAGLI
|
MP-20-005-014-001/207-D
(NANUKHEDA)
|
1720005014NRG24280320240442097
|
29/03/2024
|
Seema bai
|
1720005014WL033921
|
Seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
137
|
BAGLI
|
MP-20-005-014-001/220-C
(NANUKHEDA)
|
1720005014NRG24280320240442100
|
29/03/2024
|
Jagdish Malviya
|
1720005014WL033921
|
Jagdish Malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
JagdishMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-014-001/224-C
(NANUKHEDA)
|
1720005014NRG24280320240442101
|
29/03/2024
|
Chandar
|
1720005014WL033921
|
Chandar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-014-001/26
(NANUKHEDA)
|
1720005014NRG24280320240442109
|
29/03/2024
|
Manohar
|
1720005014WL033921
|
Manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-014-001/289-C
(NANUKHEDA)
|
1720005014NRG24280320240442114
|
29/03/2024
|
Jatin
|
1720005014WL033921
|
Jatin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Jatin
|
INDUSIND BANK(607189)
|
|
141
|
BAGLI
|
MP-20-005-014-001/289-D
(NANUKHEDA)
|
1720005014NRG24280320240442115
|
29/03/2024
|
Kelash
|
1720005014WL033921
|
Kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-023-002/40-B
(BAMNI)
|
1720005023NRG24290320240442188
|
29/03/2024
|
Pooja Bai
|
1720005023WL033927
|
Pooja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-014-001/337
(NANUKHEDA)
|
1720005014NRG24280320240442123
|
29/03/2024
|
Sukhadev
|
1720005014WL033921
|
Sukhadev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Sukhadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-014-001/48
(NANUKHEDA)
|
1720005014NRG24280320240442137
|
29/03/2024
|
Bhagvti
|
1720005014WL033921
|
Bhagvti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Bhagvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-014-001/67-B
(NANUKHEDA)
|
1720005014NRG24280320240442139
|
29/03/2024
|
Bhagvtiprashd
|
1720005014WL033921
|
Bhagvtiprashd
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Bhagvtiprashd
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-014-001/72-C
(NANUKHEDA)
|
1720005014NRG24280320240442142
|
29/03/2024
|
SHIVANI PRAJAPAT
|
1720005014WL033921
|
SHIVANI PRAJAPAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
SHIVANIPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-087-002/374-D
(MAHIGAON)
|
1720005087NRG24280320240441408
|
29/03/2024
|
Babulal rathod
|
1720005087WL033862
|
Babulal rathod
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
Babulalrathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAGLI
|
MP-20-005-087-002/81-C
(MAHIGAON)
|
1720005087NRG24280320240441413
|
29/03/2024
|
Kalu anarsingh
|
1720005087WL033862
|
Kalu anarsingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
Kaluanarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAGLI
|
MP-20-005-087-002/81-D
(MAHIGAON)
|
1720005087NRG24280320240441414
|
29/03/2024
|
Girja Awalashya
|
1720005087WL033862
|
Girja Awalashya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
GirjaAwalashya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-030-001/245-A
(DEHARIYA SAHU)
|
1720005030NRG24280320240441816
|
29/03/2024
|
Pappu
|
1720005030WL033895
|
Pappu
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-049-001/253
(MATMOR)
|
1720005049NRG24280320240441345
|
29/03/2024
|
laxman
|
1720005049WL033857
|
laxman
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-014-001/102
(NANUKHEDA)
|
1720005014NRG24280320240442079
|
29/03/2024
|
kaluram
|
1720005014WL033921
|
kaluram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-014-001/111-B
(NANUKHEDA)
|
1720005014NRG24280320240442080
|
29/03/2024
|
shivnarayn
|
1720005014WL033921
|
shivnarayn
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
shivnarayn
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-014-001/145-C
(NANUKHEDA)
|
1720005014NRG24280320240442085
|
29/03/2024
|
neha
|
1720005014WL033921
|
neha
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-014-001/146-A
(NANUKHEDA)
|
1720005014NRG24280320240442086
|
29/03/2024
|
ramesh varma
|
1720005014WL033921
|
ramesh varma
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
rameshvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-014-001/161
(NANUKHEDA)
|
1720005014NRG24280320240442089
|
29/03/2024
|
anokhi
|
1720005014WL033921
|
anokhi
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-014-001/164
(NANUKHEDA)
|
1720005014NRG24280320240442090
|
29/03/2024
|
kanheya
|
1720005014WL033921
|
kanheya
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
kanheya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-014-001/186
(NANUKHEDA)
|
1720005014NRG24280320240442093
|
29/03/2024
|
lalchand
|
1720005014WL033921
|
lalchand
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-014-001/246
(NANUKHEDA)
|
1720005014NRG24280320240442105
|
29/03/2024
|
ghanshyam
|
1720005014WL033921
|
ghanshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-014-001/266
(NANUKHEDA)
|
1720005014NRG24280320240442112
|
29/03/2024
|
chandar
|
1720005014WL033921
|
chandar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-014-001/308
(NANUKHEDA)
|
1720005014NRG24280320240442118
|
29/03/2024
|
balram
|
1720005014WL033921
|
balram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-014-001/321
(NANUKHEDA)
|
1720005014NRG24280320240442122
|
29/03/2024
|
santosh
|
1720005014WL033921
|
santosh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-014-001/45
(NANUKHEDA)
|
1720005014NRG24280320240442136
|
29/03/2024
|
radheshyam
|
1720005014WL033921
|
radheshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-014-001/69
(NANUKHEDA)
|
1720005014NRG24280320240442140
|
29/03/2024
|
mohanlal
|
1720005014WL033921
|
mohanlal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816822
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-071-001/205
(BHEEKUPURA)
|
1720005071NRG24280320240441342
|
29/03/2024
|
Rajju
|
1720005071WL033855
|
Rajju
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Rajju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-094-003/9
(BAWADIKHEDA)
|
1720005094NRG24290320240442407
|
29/03/2024
|
Pahlad
|
1720005094WL033943
|
Pahlad
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Pahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
BAGLI
|
MP-20-005-030-001/127
(DEHARIYA SAHU)
|
1720005030NRG24280320240441808
|
29/03/2024
|
Radhesyam
|
1720005030WL033895
|
Radhesyam
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-030-001/127-A
(DEHARIYA SAHU)
|
1720005030NRG24280320240441809
|
29/03/2024
|
laxman
|
1720005030WL033895
|
laxman
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-030-001/205
(DEHARIYA SAHU)
|
1720005030NRG24280320240441813
|
29/03/2024
|
Manohar
|
1720005030WL033895
|
Manohar
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-030-001/245
(DEHARIYA SAHU)
|
1720005030NRG24280320240441815
|
29/03/2024
|
Kesharsingh
|
1720005030WL033895
|
Kesharsingh
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Kesharsingh
|
BANK OF INDIA(508505)
|
|
171
|
BAGLI
|
MP-20-005-030-001/372
(DEHARIYA SAHU)
|
1720005030NRG24280320240441818
|
29/03/2024
|
Ghansyam
|
1720005030WL033895
|
Ghansyam
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-030-001/407-A
(DEHARIYA SAHU)
|
1720005030NRG24280320240441819
|
29/03/2024
|
Babita
|
1720005030WL033895
|
Babita
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-030-001/412
(DEHARIYA SAHU)
|
1720005030NRG24280320240441820
|
29/03/2024
|
Kelash
|
1720005030WL033895
|
Kelash
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-030-001/447
(DEHARIYA SAHU)
|
1720005030NRG24280320240441806
|
29/03/2024
|
Virendra
|
1720005030WL033894
|
Virendra
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-030-001/564
(DEHARIYA SAHU)
|
1720005030NRG24280320240441821
|
29/03/2024
|
Chironjilal
|
1720005030WL033895
|
Chironjilal
|
00697
|
BKID0MG0126
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397816822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
BAGLI
|
MP-20-005-030-001/626
(DEHARIYA SAHU)
|
1720005030NRG24280320240441822
|
29/03/2024
|
Babulal
|
1720005030WL033895
|
Babulal
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
177
|
BAGLI
|
MP-20-005-030-001/718
(DEHARIYA SAHU)
|
1720005030NRG24280320240441826
|
29/03/2024
|
Kailash
|
1720005030WL033895
|
Kailash
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-030-001/750
(DEHARIYA SAHU)
|
1720005030NRG24280320240441827
|
29/03/2024
|
trilokchand
|
1720005030WL033895
|
trilokchand
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
trilokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-030-001/761-A
(DEHARIYA SAHU)
|
1720005030NRG24280320240441830
|
29/03/2024
|
Amin khan
|
1720005030WL033895
|
Amin khan
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Aminkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-030-001/765
(DEHARIYA SAHU)
|
1720005030NRG24280320240441831
|
29/03/2024
|
Vikaramsingh
|
1720005030WL033895
|
Vikaramsingh
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Vikaramsingh
|
ICICI BANK LTD(508534)
|
|
181
|
BAGLI
|
MP-20-005-030-001/828
(DEHARIYA SAHU)
|
1720005030NRG24280320240441833
|
29/03/2024
|
DHARASINGH SO BADRILAL PATIDAR
|
1720005030WL033895
|
DHARASINGH SO BADRILAL PATIDAR
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
DHARASINGHSOBADRILALPATIDAR
|
BANK OF BARODA(606985)
|
|
182
|
BAGLI
|
MP-20-005-030-001/891
(DEHARIYA SAHU)
|
1720005030NRG24280320240441838
|
29/03/2024
|
Rekha
|
1720005030WL033895
|
Rekha
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-030-001/904-A
(DEHARIYA SAHU)
|
1720005030NRG24280320240441839
|
29/03/2024
|
Sunil
|
1720005030WL033895
|
Sunil
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-014-001/167
(NANUKHEDA)
|
1720005014NRG24280320240442091
|
29/03/2024
|
radheshyam
|
1720005014WL033921
|
radheshyam
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAGLI
|
MP-20-005-014-001/35
(NANUKHEDA)
|
1720005014NRG24280320240442125
|
29/03/2024
|
shrawan
|
1720005014WL033921
|
shrawan
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
shrawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAGLI
|
MP-20-005-023-003/28-A
(BAMNI)
|
1720005023NRG24290320240442197
|
29/03/2024
|
Pavitra Bai
|
1720005023WL033927
|
Pavitra Bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
187
|
BAGLI
|
MP-20-005-023-003/28-B
(BAMNI)
|
1720005023NRG24290320240442198
|
29/03/2024
|
Arjun Sendhav
|
1720005023WL033927
|
Arjun Sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
ArjunSendhav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-030-001/207
(DEHARIYA SAHU)
|
1720005030NRG24280320240441814
|
29/03/2024
|
mohanlal
|
1720005030WL033895
|
mohanlal
|
00697
|
BKID0MG6014
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-030-001/326
(DEHARIYA SAHU)
|
1720005030NRG24280320240441805
|
29/03/2024
|
balram
|
1720005030WL033894
|
balram
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-014-001/101-C
(NANUKHEDA)
|
1720005014NRG24280320240442078
|
29/03/2024
|
reena
|
1720005014WL033921
|
reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-014-001/241-A
(NANUKHEDA)
|
1720005014NRG24280320240442103
|
29/03/2024
|
rajesh
|
1720005014WL033921
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAGLI
|
MP-20-005-014-001/259-A
(NANUKHEDA)
|
1720005014NRG24280320240442108
|
29/03/2024
|
ratan
|
1720005014WL033921
|
ratan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAGLI
|
MP-20-005-014-001/260-A
(NANUKHEDA)
|
1720005014NRG24280320240442110
|
29/03/2024
|
dinesh
|
1720005014WL033921
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAGLI
|
MP-20-005-014-001/301
(NANUKHEDA)
|
1720005014NRG24280320240442116
|
29/03/2024
|
laxminayan
|
1720005014WL033921
|
laxminayan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816822
|
|
laxminayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAGLI
|
MP-20-005-030-001/136
(DEHARIYA SAHU)
|
1720005030NRG24280320240441810
|
29/03/2024
|
Shiwnarayan
|
1720005030WL033895
|
Shiwnarayan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Shiwnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-030-001/236
(DEHARIYA SAHU)
|
1720005030NRG24280320240441804
|
29/03/2024
|
Anil Sundar lal Patidar
|
1720005030WL033894
|
Anil Sundar lal Patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
AnilSundarlalPatidar
|
BANK OF INDIA(508505)
|
|
197
|
BAGLI
|
MP-20-005-030-001/318
(DEHARIYA SAHU)
|
1720005030NRG24280320240441817
|
29/03/2024
|
Manakchand
|
1720005030WL033895
|
Manakchand
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Manakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-030-001/761
(DEHARIYA SAHU)
|
1720005030NRG24280320240441829
|
29/03/2024
|
Ayub
|
1720005030WL033895
|
Ayub
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Ayub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-030-001/828
(DEHARIYA SAHU)
|
1720005030NRG24280320240441834
|
29/03/2024
|
Seema bai
|
1720005030WL033895
|
Seema bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816822
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-094-003/10-B
(BAWADIKHEDA)
|
1720005094NRG24290320240442400
|
29/03/2024
|
Rohit
|
1720005094WL033943
|
Rohit
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-094-003/20-B
(BAWADIKHEDA)
|
1720005094NRG24290320240442405
|
29/03/2024
|
Sodal
|
1720005094WL033943
|
Sodal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816822
|
|
Sodal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212602
|
212602
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