|
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-20-005-047-001/33-A
(AGURLI)
|
1720005000NRG24070220240396429
|
07/02/2024
|
surendra singh sendhav
|
1720005WL030552
|
surendra singh sendhav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
surendrasinghsendhav
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-054-002/108-A
(NAYAPURA)
|
1720005054NRG24070220240396480
|
07/02/2024
|
Vishnu Bamniya
|
1720005054WL030555
|
Vishnu Bamniya
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
VishnuBamniya
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-054-002/116
(NAYAPURA)
|
1720005054NRG24070220240396483
|
07/02/2024
|
Govind bapuji
|
1720005054WL030555
|
Govind bapuji
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Govindbapuji
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-054-002/132-B
(NAYAPURA)
|
1720005054NRG24070220240396488
|
07/02/2024
|
Pankaj
|
1720005054WL030555
|
Pankaj
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-054-002/132-C
(NAYAPURA)
|
1720005054NRG24070220240396489
|
07/02/2024
|
Alkesh
|
1720005054WL030555
|
Alkesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Alkesh
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-054-002/39
(NAYAPURA)
|
1720005054NRG24070220240396501
|
07/02/2024
|
Rameswar Gagaravdiya
|
1720005054WL030555
|
Rameswar Gagaravdiya
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
RameswarGagaravdiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-054-002/396
(NAYAPURA)
|
1720005054NRG24070220240396503
|
07/02/2024
|
Ajay
|
1720005054WL030555
|
Ajay
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-054-002/402
(NAYAPURA)
|
1720005054NRG24070220240396505
|
07/02/2024
|
Ankit
|
1720005054WL030555
|
Ankit
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-054-002/420
(NAYAPURA)
|
1720005054NRG24070220240396513
|
07/02/2024
|
Prem singh thakur
|
1720005054WL030555
|
Prem singh thakur
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Premsinghthakur
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-054-002/420-A
(NAYAPURA)
|
1720005054NRG24070220240396514
|
07/02/2024
|
Rina
|
1720005054WL030555
|
Rina
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Rina
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-054-002/46
(NAYAPURA)
|
1720005054NRG24070220240396516
|
07/02/2024
|
Rajesh Verma
|
1720005054WL030555
|
Rajesh Verma
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
RajeshVerma
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-054-002/48
(NAYAPURA)
|
1720005054NRG24070220240396517
|
07/02/2024
|
Radeshyam Chhituji
|
1720005054WL030555
|
Radeshyam Chhituji
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
RadeshyamChhituji
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-054-002/5-C
(NAYAPURA)
|
1720005054NRG24070220240396520
|
07/02/2024
|
Bharat Koli
|
1720005054WL030555
|
Bharat Koli
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
BharatKoli
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGLI
|
MP-20-005-054-002/56-B
(NAYAPURA)
|
1720005054NRG24070220240396526
|
07/02/2024
|
Deepak Dinesh
|
1720005054WL030555
|
Deepak Dinesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
DeepakDinesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGLI
|
MP-20-005-054-002/56-D
(NAYAPURA)
|
1720005054NRG24070220240396527
|
07/02/2024
|
manoj
|
1720005054WL030555
|
manoj
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGLI
|
MP-20-005-054-002/61-A
(NAYAPURA)
|
1720005054NRG24070220240396528
|
07/02/2024
|
Arun
|
1720005054WL030555
|
Arun
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Arun
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-054-002/61-C
(NAYAPURA)
|
1720005054NRG24070220240396530
|
07/02/2024
|
Govind Mujalde
|
1720005054WL030555
|
Govind Mujalde
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
GovindMujalde
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-054-002/68-A
(NAYAPURA)
|
1720005054NRG24070220240396537
|
07/02/2024
|
Rohit Devda
|
1720005054WL030555
|
Rohit Devda
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
RohitDevda
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-054-002/68-A
(NAYAPURA)
|
1720005054NRG24070220240396536
|
07/02/2024
|
Santra
|
1720005054WL030555
|
Santra
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Santra
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGLI
|
MP-20-005-054-002/82
(NAYAPURA)
|
1720005054NRG24070220240396542
|
07/02/2024
|
Ramu
|
1720005054WL030555
|
Ramu
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-054-002/85
(NAYAPURA)
|
1720005054NRG24070220240396544
|
07/02/2024
|
Manoj Kumar Naal
|
1720005054WL030555
|
Manoj Kumar Naal
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
ManojKumarNaal
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-101-002/32-A
(BISALI)
|
1720005101NRG24070220240396805
|
07/02/2024
|
Vinod
|
1720005101WL030579
|
Vinod
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-018-004/217-D
(DIGARKHEDA)
|
1720005018NRG24070220240396460
|
07/02/2024
|
Jashoda
|
1720005018WL030553
|
Jashoda
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Jashoda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-063-003/518-B
(PUNJAPURA)
|
1720005063NRG24070220240397208
|
07/02/2024
|
Shelendra
|
1720005063WL030601
|
Shelendra
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Shelendra
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-063-003/675-D
(PUNJAPURA)
|
1720005063NRG24070220240397227
|
07/02/2024
|
Monika
|
1720005063WL030601
|
Monika
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Monika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-054-002/103
(NAYAPURA)
|
1720005054NRG24070220240396479
|
07/02/2024
|
Rajesh
|
1720005054WL030555
|
Rajesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-054-002/110
(NAYAPURA)
|
1720005054NRG24070220240396481
|
07/02/2024
|
Ramesh
|
1720005054WL030555
|
Ramesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-054-002/110-A
(NAYAPURA)
|
1720005054NRG24070220240396482
|
07/02/2024
|
Ajay
|
1720005054WL030555
|
Ajay
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-054-002/12
(NAYAPURA)
|
1720005054NRG24070220240396484
|
07/02/2024
|
Chandar
|
1720005054WL030555
|
Chandar
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Chandar
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-054-002/121-B
(NAYAPURA)
|
1720005054NRG24070220240396485
|
07/02/2024
|
Mamta Atadiya
|
1720005054WL030555
|
Mamta Atadiya
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
MamtaAtadiya
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-054-002/129
(NAYAPURA)
|
1720005054NRG24070220240396486
|
07/02/2024
|
Sorambai
|
1720005054WL030555
|
Sorambai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-054-002/132
(NAYAPURA)
|
1720005054NRG24070220240396487
|
07/02/2024
|
Badrilal
|
1720005054WL030555
|
Badrilal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-054-002/324
(NAYAPURA)
|
1720005054NRG24070220240396494
|
07/02/2024
|
Kailesh Solanki
|
1720005054WL030555
|
Kailesh Solanki
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
KaileshSolanki
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-054-002/327
(NAYAPURA)
|
1720005054NRG24070220240396495
|
07/02/2024
|
Tersingh Esla
|
1720005054WL030555
|
Tersingh Esla
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
TersinghEsla
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-054-002/349-A
(NAYAPURA)
|
1720005054NRG24070220240396496
|
07/02/2024
|
Rajesh Rupayla
|
1720005054WL030555
|
Rajesh Rupayla
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
RajeshRupayla
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGLI
|
MP-20-005-054-002/37
(NAYAPURA)
|
1720005054NRG24070220240396499
|
07/02/2024
|
Mhendra
|
1720005054WL030555
|
Mhendra
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Mhendra
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-054-002/4
(NAYAPURA)
|
1720005054NRG24070220240396504
|
07/02/2024
|
Ladki
|
1720005054WL030555
|
Ladki
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Ladki
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-054-002/405
(NAYAPURA)
|
1720005054NRG24070220240396506
|
07/02/2024
|
Rahul
|
1720005054WL030555
|
Rahul
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393888
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BAGLI
|
MP-20-005-054-002/406
(NAYAPURA)
|
1720005054NRG24070220240396507
|
07/02/2024
|
Amit
|
1720005054WL030555
|
Amit
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Amit
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-054-002/409
(NAYAPURA)
|
1720005054NRG24070220240396510
|
07/02/2024
|
Pyaribai
|
1720005054WL030555
|
Pyaribai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Pyaribai
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-054-002/436
(NAYAPURA)
|
1720005054NRG24070220240396515
|
07/02/2024
|
Bharat Gagrawdiya
|
1720005054WL030555
|
Bharat Gagrawdiya
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
BharatGagrawdiya
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-054-002/49-A
(NAYAPURA)
|
1720005054NRG24070220240396518
|
07/02/2024
|
Sanjay
|
1720005054WL030555
|
Sanjay
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-054-002/5-D
(NAYAPURA)
|
1720005054NRG24070220240396522
|
07/02/2024
|
Ranu Bai Koli
|
1720005054WL030555
|
Ranu Bai Koli
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
RanuBaiKoli
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-054-002/5-D
(NAYAPURA)
|
1720005054NRG24070220240396521
|
07/02/2024
|
Sikandar koli
|
1720005054WL030555
|
Sikandar koli
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Sikandarkoli
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-054-002/54
(NAYAPURA)
|
1720005054NRG24070220240396524
|
07/02/2024
|
Kailesh
|
1720005054WL030555
|
Kailesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Kailesh
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-054-002/56-A
(NAYAPURA)
|
1720005054NRG24070220240396525
|
07/02/2024
|
Jagdesh
|
1720005054WL030555
|
Jagdesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-054-002/61-B
(NAYAPURA)
|
1720005054NRG24070220240396529
|
07/02/2024
|
Rajesh
|
1720005054WL030555
|
Rajesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-054-002/63-A
(NAYAPURA)
|
1720005054NRG24070220240396531
|
07/02/2024
|
Jivan Devaji
|
1720005054WL030555
|
Jivan Devaji
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
JivanDevaji
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-054-002/64
(NAYAPURA)
|
1720005054NRG24070220240396532
|
07/02/2024
|
Syani Bai
|
1720005054WL030555
|
Syani Bai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
SyaniBai
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-054-002/68
(NAYAPURA)
|
1720005054NRG24070220240396535
|
07/02/2024
|
Phulabai
|
1720005054WL030555
|
Phulabai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393888
|
|
Phulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BAGLI
|
MP-20-005-054-002/68
(NAYAPURA)
|
1720005054NRG24070220240396534
|
07/02/2024
|
Ramsingh Rajaram
|
1720005054WL030555
|
Ramsingh Rajaram
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
RamsinghRajaram
|
BANK OF BARODA(606985)
|
|
52
|
BAGLI
|
MP-20-005-054-002/68-B
(NAYAPURA)
|
1720005054NRG24070220240396538
|
07/02/2024
|
Pramila Devada
|
1720005054WL030555
|
Pramila Devada
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
PramilaDevada
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-054-002/71
(NAYAPURA)
|
1720005054NRG24070220240396539
|
07/02/2024
|
Sheshpal
|
1720005054WL030555
|
Sheshpal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Sheshpal
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-054-002/74
(NAYAPURA)
|
1720005054NRG24070220240396540
|
07/02/2024
|
Lakhan
|
1720005054WL030555
|
Lakhan
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-054-002/83
(NAYAPURA)
|
1720005054NRG24070220240396543
|
07/02/2024
|
Kusum Bai Naal
|
1720005054WL030555
|
Kusum Bai Naal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393888
|
|
KusumBaiNaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BAGLI
|
MP-20-005-054-002/96
(NAYAPURA)
|
1720005054NRG24070220240396547
|
07/02/2024
|
Geetabai
|
1720005054WL030555
|
Geetabai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-063-003/177
(PUNJAPURA)
|
1720005063NRG24070220240397191
|
07/02/2024
|
mukesh
|
1720005063WL030601
|
mukesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-063-003/223-C
(PUNJAPURA)
|
1720005063NRG24070220240397193
|
07/02/2024
|
Ashok
|
1720005063WL030601
|
Ashok
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-063-003/332-B
(PUNJAPURA)
|
1720005063NRG24070220240397197
|
07/02/2024
|
Mukesh
|
1720005063WL030601
|
Mukesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393888
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BAGLI
|
MP-20-005-063-003/425-B
(PUNJAPURA)
|
1720005063NRG24070220240397206
|
07/02/2024
|
shivani
|
1720005063WL030601
|
shivani
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393888
|
|
shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-018-001/20
(DIGARKHEDA)
|
1720005018NRG24070220240396433
|
07/02/2024
|
Kamal
|
1720005018WL030553
|
Kamal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-018-001/25
(DIGARKHEDA)
|
1720005018NRG24070220240396434
|
07/02/2024
|
ramesh
|
1720005018WL030553
|
ramesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-018-001/37-A
(DIGARKHEDA)
|
1720005018NRG24070220240396435
|
07/02/2024
|
visnu
|
1720005018WL030553
|
visnu
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
visnu
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-018-001/57
(DIGARKHEDA)
|
1720005018NRG24070220240396437
|
07/02/2024
|
mayaram
|
1720005018WL030553
|
mayaram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-018-001/63-a
(DIGARKHEDA)
|
1720005018NRG24070220240396438
|
07/02/2024
|
Jitendra
|
1720005018WL030553
|
Jitendra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAGLI
|
MP-20-005-018-001/70-A
(DIGARKHEDA)
|
1720005018NRG24070220240396439
|
07/02/2024
|
sankar
|
1720005018WL030553
|
sankar
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
sankar
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-018-001/92
(DIGARKHEDA)
|
1720005018NRG24070220240396440
|
07/02/2024
|
umesh
|
1720005018WL030553
|
umesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
umesh
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-018-004/101-B
(DIGARKHEDA)
|
1720005018NRG24070220240396441
|
07/02/2024
|
Mohan
|
1720005018WL030553
|
Mohan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-018-004/136
(DIGARKHEDA)
|
1720005018NRG24070220240396442
|
07/02/2024
|
samndar
|
1720005018WL030553
|
samndar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
samndar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
70
|
BAGLI
|
MP-20-005-018-004/139
(DIGARKHEDA)
|
1720005018NRG24070220240396443
|
07/02/2024
|
Anar
|
1720005018WL030553
|
Anar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Anar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
71
|
BAGLI
|
MP-20-005-018-004/139
(DIGARKHEDA)
|
1720005018NRG24070220240396444
|
07/02/2024
|
Anguribai
|
1720005018WL030553
|
Anguribai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Anguribai
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-018-004/146
(DIGARKHEDA)
|
1720005018NRG24070220240396445
|
07/02/2024
|
Dilip
|
1720005018WL030553
|
Dilip
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-018-004/15
(DIGARKHEDA)
|
1720005018NRG24070220240396446
|
07/02/2024
|
govind
|
1720005018WL030553
|
govind
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
govind
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-018-004/15-A
(DIGARKHEDA)
|
1720005018NRG24070220240396447
|
07/02/2024
|
okar
|
1720005018WL030553
|
okar
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
okar
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-018-004/18
(DIGARKHEDA)
|
1720005018NRG24070220240396448
|
07/02/2024
|
sajan
|
1720005018WL030553
|
sajan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
sajan
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-018-004/197
(DIGARKHEDA)
|
1720005018NRG24070220240396449
|
07/02/2024
|
Nagraj
|
1720005018WL030553
|
Nagraj
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Nagraj
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-018-004/197
(DIGARKHEDA)
|
1720005018NRG24070220240396450
|
07/02/2024
|
Sravan
|
1720005018WL030553
|
Sravan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Sravan
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-018-004/199
(DIGARKHEDA)
|
1720005018NRG24070220240396452
|
07/02/2024
|
Gita Bai
|
1720005018WL030553
|
Gita Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
GitaBai
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-018-004/199
(DIGARKHEDA)
|
1720005018NRG24070220240396451
|
07/02/2024
|
Mohan
|
1720005018WL030553
|
Mohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-018-004/201
(DIGARKHEDA)
|
1720005018NRG24070220240396453
|
07/02/2024
|
Anop
|
1720005018WL030553
|
Anop
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Anop
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-018-004/201-A
(DIGARKHEDA)
|
1720005018NRG24070220240396454
|
07/02/2024
|
Arjunsingh
|
1720005018WL030553
|
Arjunsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-018-004/203
(DIGARKHEDA)
|
1720005018NRG24070220240396455
|
07/02/2024
|
Chhotu
|
1720005018WL030553
|
Chhotu
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Chhotu
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-018-004/207-A
(DIGARKHEDA)
|
1720005018NRG24070220240396456
|
07/02/2024
|
Dindyal
|
1720005018WL030553
|
Dindyal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Dindyal
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-018-004/211
(DIGARKHEDA)
|
1720005018NRG24070220240396457
|
07/02/2024
|
santosh
|
1720005018WL030553
|
santosh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
santosh
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-018-004/211-A
(DIGARKHEDA)
|
1720005018NRG24070220240396458
|
07/02/2024
|
nanuram
|
1720005018WL030553
|
nanuram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-018-004/213
(DIGARKHEDA)
|
1720005018NRG24070220240396459
|
07/02/2024
|
Chhatarsingh
|
1720005018WL030553
|
Chhatarsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Chhatarsingh
|
BANK OF BARODA(606985)
|
|
87
|
BAGLI
|
MP-20-005-018-004/218
(DIGARKHEDA)
|
1720005018NRG24070220240396461
|
07/02/2024
|
harisingh
|
1720005018WL030553
|
harisingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-018-004/57
(DIGARKHEDA)
|
1720005018NRG24070220240396462
|
07/02/2024
|
Niramla
|
1720005018WL030553
|
Niramla
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Niramla
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-018-004/61
(DIGARKHEDA)
|
1720005018NRG24070220240396463
|
07/02/2024
|
Rajesh
|
1720005018WL030553
|
Rajesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-018-004/69
(DIGARKHEDA)
|
1720005018NRG24070220240396464
|
07/02/2024
|
Puran
|
1720005018WL030553
|
Puran
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Puran
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-018-004/99
(DIGARKHEDA)
|
1720005018NRG24070220240396465
|
07/02/2024
|
vijendar
|
1720005018WL030553
|
vijendar
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
vijendar
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-047-001/121
(AGURLI)
|
1720005000NRG24070220240396416
|
07/02/2024
|
Bajesingh
|
1720005WL030552
|
Bajesingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-047-001/128
(AGURLI)
|
1720005000NRG24070220240396419
|
07/02/2024
|
Depal
|
1720005WL030552
|
Depal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Depal
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-047-001/128
(AGURLI)
|
1720005000NRG24070220240396417
|
07/02/2024
|
harnath
|
1720005WL030552
|
harnath
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
harnath
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-047-001/128
(AGURLI)
|
1720005000NRG24070220240396418
|
07/02/2024
|
Rajubai
|
1720005WL030552
|
Rajubai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-047-001/193-A
(AGURLI)
|
1720005000NRG24070220240396421
|
07/02/2024
|
kavita jayaswal
|
1720005WL030552
|
kavita jayaswal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
kavitajayaswal
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-047-001/193-A
(AGURLI)
|
1720005000NRG24070220240396420
|
07/02/2024
|
vinod
|
1720005WL030552
|
vinod
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
vinod
|
AXIS BANK(607153)
|
|
98
|
BAGLI
|
MP-20-005-047-001/210
(AGURLI)
|
1720005000NRG24070220240396423
|
07/02/2024
|
Ajay
|
1720005WL030552
|
Ajay
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
99
|
BAGLI
|
MP-20-005-047-001/210
(AGURLI)
|
1720005000NRG24070220240396422
|
07/02/2024
|
Balawansingh
|
1720005WL030552
|
Balawansingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Balawansingh
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-047-001/305
(AGURLI)
|
1720005000NRG24070220240396425
|
07/02/2024
|
Balram
|
1720005WL030552
|
Balram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Balram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
101
|
BAGLI
|
MP-20-005-047-001/305
(AGURLI)
|
1720005000NRG24070220240396424
|
07/02/2024
|
Dharmendra
|
1720005WL030552
|
Dharmendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
102
|
BAGLI
|
MP-20-005-047-001/306
(AGURLI)
|
1720005000NRG24070220240396427
|
07/02/2024
|
Sudhabai
|
1720005WL030552
|
Sudhabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Sudhabai
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-047-001/306
(AGURLI)
|
1720005000NRG24070220240396426
|
07/02/2024
|
Vijendrasingh
|
1720005WL030552
|
Vijendrasingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Vijendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
BAGLI
|
MP-20-005-047-001/429
(AGURLI)
|
1720005000NRG24070220240396430
|
07/02/2024
|
kamal
|
1720005WL030552
|
kamal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAGLI
|
MP-20-005-047-001/429-B
(AGURLI)
|
1720005000NRG24070220240396432
|
07/02/2024
|
mahendra
|
1720005WL030552
|
mahendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAGLI
|
MP-20-005-047-001/429-B
(AGURLI)
|
1720005000NRG24070220240396431
|
07/02/2024
|
Mansingh
|
1720005WL030552
|
Mansingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-018-001/37-B
(DIGARKHEDA)
|
1720005018NRG24070220240396436
|
07/02/2024
|
Avtarsingh
|
1720005018WL030553
|
Avtarsingh
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Avtarsingh
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-054-002/407
(NAYAPURA)
|
1720005054NRG24070220240396508
|
07/02/2024
|
piyuesh
|
1720005054WL030555
|
piyuesh
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
piyuesh
|
BANK OF BARODA(606985)
|
|
109
|
BAGLI
|
MP-20-005-054-002/417
(NAYAPURA)
|
1720005054NRG24070220240396512
|
07/02/2024
|
Babulal
|
1720005054WL030555
|
Babulal
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-054-002/64-B
(NAYAPURA)
|
1720005054NRG24070220240396533
|
07/02/2024
|
Sunita
|
1720005054WL030555
|
Sunita
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-063-003/349-D
(PUNJAPURA)
|
1720005063NRG24070220240397203
|
07/02/2024
|
Subham
|
1720005063WL030601
|
Subham
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-054-002/153
(NAYAPURA)
|
1720005054NRG24070220240396491
|
07/02/2024
|
Dayaram
|
1720005054WL030555
|
Dayaram
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
113
|
BAGLI
|
MP-20-005-054-002/32-A
(NAYAPURA)
|
1720005054NRG24070220240396493
|
07/02/2024
|
Bharat
|
1720005054WL030555
|
Bharat
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-054-002/5-C
(NAYAPURA)
|
1720005054NRG24070220240396519
|
07/02/2024
|
Anukhilal
|
1720005054WL030555
|
Anukhilal
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Anukhilal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-054-002/92
(NAYAPURA)
|
1720005054NRG24070220240396545
|
07/02/2024
|
Mukesh
|
1720005054WL030555
|
Mukesh
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-047-001/33-A
(AGURLI)
|
1720005000NRG24070220240396428
|
07/02/2024
|
vikaramsingh
|
1720005WL030552
|
vikaramsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
vikaramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
117
|
BAGLI
|
MP-20-005-054-002/146
(NAYAPURA)
|
1720005054NRG24070220240396490
|
07/02/2024
|
Danalal
|
1720005054WL030555
|
Danalal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Danalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
118
|
BAGLI
|
MP-20-005-054-002/314
(NAYAPURA)
|
1720005054NRG24070220240396492
|
07/02/2024
|
Eklesh
|
1720005054WL030555
|
Eklesh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Eklesh
|
BANK OF INDIA(508505)
|
|
119
|
BAGLI
|
MP-20-005-054-002/351
(NAYAPURA)
|
1720005054NRG24070220240396497
|
07/02/2024
|
Sagarmal Rana
|
1720005054WL030555
|
Sagarmal Rana
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
SagarmalRana
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-054-002/369
(NAYAPURA)
|
1720005054NRG24070220240396498
|
07/02/2024
|
Anil Mangilal
|
1720005054WL030555
|
Anil Mangilal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
AnilMangilal
|
INDUSIND BANK(607189)
|
|
121
|
BAGLI
|
MP-20-005-054-002/390
(NAYAPURA)
|
1720005054NRG24070220240396502
|
07/02/2024
|
Nitesh Ramchandar
|
1720005054WL030555
|
Nitesh Ramchandar
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
NiteshRamchandar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-054-002/409
(NAYAPURA)
|
1720005054NRG24070220240396509
|
07/02/2024
|
Nanuram
|
1720005054WL030555
|
Nanuram
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-054-002/416-A
(NAYAPURA)
|
1720005054NRG24070220240396511
|
07/02/2024
|
Ramesh Asharam
|
1720005054WL030555
|
Ramesh Asharam
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
RameshAsharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
124
|
BAGLI
|
MP-20-005-054-002/52
(NAYAPURA)
|
1720005054NRG24070220240396523
|
07/02/2024
|
Sobharam
|
1720005054WL030555
|
Sobharam
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Sobharam
|
BANK OF INDIA(508505)
|
|
125
|
BAGLI
|
MP-20-005-054-002/79
(NAYAPURA)
|
1720005054NRG24070220240396541
|
07/02/2024
|
Darmend
|
1720005054WL030555
|
Darmend
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Darmend
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-081-002/95-B
(RAMPURA)
|
1720005081NRG24060220240396219
|
07/02/2024
|
JAGDISH MANGILAL RATHOD
|
1720005081WL030540
|
JAGDISH MANGILAL RATHOD
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
JAGDISHMANGILALRATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-081-003/197
(RAMPURA)
|
1720005081NRG24060220240396220
|
07/02/2024
|
GULABSINGH
|
1720005081WL030540
|
GULABSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-081-003/317-A
(RAMPURA)
|
1720005081NRG24060220240396221
|
07/02/2024
|
ASHOK
|
1720005081WL030540
|
ASHOK
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-081-003/351-A
(RAMPURA)
|
1720005081NRG24060220240396222
|
07/02/2024
|
MAHESH
|
1720005081WL030540
|
MAHESH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-081-003/63
(RAMPURA)
|
1720005081NRG24060220240396223
|
07/02/2024
|
GORISHANKAR
|
1720005081WL030540
|
GORISHANKAR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
GORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-101-001/132
(BISALI)
|
1720005101NRG24070220240397008
|
07/02/2024
|
noori bai
|
1720005101WL030589
|
noori bai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
nooribai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-101-001/151
(BISALI)
|
1720005101NRG24070220240397009
|
07/02/2024
|
shobharam
|
1720005101WL030589
|
shobharam
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-101-001/151-C
(BISALI)
|
1720005101NRG24070220240397010
|
07/02/2024
|
Lalit khisan
|
1720005101WL030589
|
Lalit khisan
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Lalitkhisan
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-101-001/154-A
(BISALI)
|
1720005101NRG24070220240397011
|
07/02/2024
|
Haresingh
|
1720005101WL030589
|
Haresingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Haresingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
135
|
BAGLI
|
MP-20-005-101-001/184-B
(BISALI)
|
1720005101NRG24070220240397012
|
07/02/2024
|
Anitabai
|
1720005101WL030589
|
Anitabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-101-001/31
(BISALI)
|
1720005101NRG24070220240397013
|
07/02/2024
|
Rupsingh
|
1720005101WL030589
|
Rupsingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-101-001/31-B
(BISALI)
|
1720005101NRG24070220240397014
|
07/02/2024
|
Savitribai
|
1720005101WL030589
|
Savitribai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-101-002/17-B
(BISALI)
|
1720005101NRG24070220240396799
|
07/02/2024
|
sunabai
|
1720005101WL030579
|
sunabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
sunabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-101-002/20-B
(BISALI)
|
1720005101NRG24070220240396800
|
07/02/2024
|
KALUBAI
|
1720005101WL030579
|
KALUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
KALUBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-101-002/20-C
(BISALI)
|
1720005101NRG24070220240396801
|
07/02/2024
|
DINESH Bhargo
|
1720005101WL030579
|
DINESH Bhargo
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
DINESHBhargo
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-101-002/20-D
(BISALI)
|
1720005101NRG24070220240396802
|
07/02/2024
|
JYOTI
|
1720005101WL030579
|
JYOTI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
142
|
BAGLI
|
MP-20-005-101-002/21-D
(BISALI)
|
1720005101NRG24070220240396803
|
07/02/2024
|
HEERA BAI
|
1720005101WL030579
|
HEERA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-101-002/301-C
(BISALI)
|
1720005101NRG24070220240396804
|
07/02/2024
|
madan gotoo
|
1720005101WL030579
|
madan gotoo
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
madangotoo
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-101-002/32-B
(BISALI)
|
1720005101NRG24070220240396806
|
07/02/2024
|
Priyanka
|
1720005101WL030579
|
Priyanka
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAGLI
|
MP-20-005-101-002/99-A
(BISALI)
|
1720005101NRG24070220240396807
|
07/02/2024
|
USTAD
|
1720005101WL030579
|
USTAD
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
USTAD
|
BANK OF BARODA(606985)
|
|
146
|
BAGLI
|
MP-20-005-101-002/99-B
(BISALI)
|
1720005101NRG24070220240396808
|
07/02/2024
|
MEHANDIBAI
|
1720005101WL030579
|
MEHANDIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
MEHANDIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-101-002/99-C
(BISALI)
|
1720005101NRG24070220240396809
|
07/02/2024
|
Sandip
|
1720005101WL030579
|
Sandip
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Sandip
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-063-003/158-C
(PUNJAPURA)
|
1720005063NRG24070220240397190
|
07/02/2024
|
sukhlal
|
1720005063WL030601
|
sukhlal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004393888
|
|
sukhlal
|
BANK OF INDIA(508505)
|
|
149
|
BAGLI
|
MP-20-005-063-003/207
(PUNJAPURA)
|
1720005063NRG24070220240397192
|
07/02/2024
|
ramesh
|
1720005063WL030601
|
ramesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-063-003/258-C
(PUNJAPURA)
|
1720005063NRG24070220240397194
|
07/02/2024
|
dipika
|
1720005063WL030601
|
dipika
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-063-003/324-D
(PUNJAPURA)
|
1720005063NRG24070220240397195
|
07/02/2024
|
manju
|
1720005063WL030601
|
manju
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393888
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-063-003/332-A
(PUNJAPURA)
|
1720005063NRG24070220240397196
|
07/02/2024
|
Sharad
|
1720005063WL030601
|
Sharad
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Sharad
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-063-003/332-C
(PUNJAPURA)
|
1720005063NRG24070220240397198
|
07/02/2024
|
Ritesh
|
1720005063WL030601
|
Ritesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-063-003/333-D
(PUNJAPURA)
|
1720005063NRG24070220240397199
|
07/02/2024
|
Monika
|
1720005063WL030601
|
Monika
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-063-003/334-A
(PUNJAPURA)
|
1720005063NRG24070220240397200
|
07/02/2024
|
Radheshyam
|
1720005063WL030601
|
Radheshyam
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-063-003/334-C
(PUNJAPURA)
|
1720005063NRG24070220240397201
|
07/02/2024
|
Dipak
|
1720005063WL030601
|
Dipak
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-063-003/349-A
(PUNJAPURA)
|
1720005063NRG24070220240397202
|
07/02/2024
|
Prem
|
1720005063WL030601
|
Prem
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393888
|
|
Prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-063-003/364-D
(PUNJAPURA)
|
1720005063NRG24070220240397204
|
07/02/2024
|
manu
|
1720005063WL030601
|
manu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
manu
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-063-003/412-D
(PUNJAPURA)
|
1720005063NRG24070220240397205
|
07/02/2024
|
JAMNA BAI
|
1720005063WL030601
|
JAMNA BAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-063-003/425-D
(PUNJAPURA)
|
1720005063NRG24070220240397207
|
07/02/2024
|
POOJA PRAJAPAT
|
1720005063WL030601
|
POOJA PRAJAPAT
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
POOJAPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-063-003/549-C
(PUNJAPURA)
|
1720005063NRG24070220240397209
|
07/02/2024
|
kartik
|
1720005063WL030601
|
kartik
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
kartik
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-063-003/646-A
(PUNJAPURA)
|
1720005063NRG24070220240397211
|
07/02/2024
|
girdhari
|
1720005063WL030601
|
girdhari
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-063-003/647-A
(PUNJAPURA)
|
1720005063NRG24070220240397212
|
07/02/2024
|
yesh
|
1720005063WL030601
|
yesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
yesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-063-003/671
(PUNJAPURA)
|
1720005063NRG24070220240397213
|
07/02/2024
|
Omp
|
1720005063WL030601
|
Omp
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393888
|
|
Omp
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-063-003/673-A
(PUNJAPURA)
|
1720005063NRG24070220240397217
|
07/02/2024
|
Ishwar
|
1720005063WL030601
|
Ishwar
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-063-003/673-B
(PUNJAPURA)
|
1720005063NRG24070220240397218
|
07/02/2024
|
INDAR
|
1720005063WL030601
|
INDAR
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-063-003/673-C
(PUNJAPURA)
|
1720005063NRG24070220240397219
|
07/02/2024
|
Rekha
|
1720005063WL030601
|
Rekha
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393888
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-063-003/674-A
(PUNJAPURA)
|
1720005063NRG24070220240397220
|
07/02/2024
|
VINOD RATHORE
|
1720005063WL030601
|
VINOD RATHORE
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
VINODRATHORE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-063-003/674-B
(PUNJAPURA)
|
1720005063NRG24070220240397221
|
07/02/2024
|
KUSUM BARIYA
|
1720005063WL030601
|
KUSUM BARIYA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
KUSUMBARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-063-003/675
(PUNJAPURA)
|
1720005063NRG24070220240397224
|
07/02/2024
|
Ghi
|
1720005063WL030601
|
Ghi
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Ghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-063-003/676-A
(PUNJAPURA)
|
1720005063NRG24070220240397228
|
07/02/2024
|
Sangita Bai
|
1720005063WL030601
|
Sangita Bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
SangitaBai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-063-003/677-A
(PUNJAPURA)
|
1720005063NRG24070220240397230
|
07/02/2024
|
RAM BACHHANIYA
|
1720005063WL030601
|
RAM BACHHANIYA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
RAMBACHHANIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-063-003/677-B
(PUNJAPURA)
|
1720005063NRG24070220240397231
|
07/02/2024
|
NITU BAI
|
1720005063WL030601
|
NITU BAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
NITUBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-063-003/677-C
(PUNJAPURA)
|
1720005063NRG24070220240397232
|
07/02/2024
|
Balram ajnar
|
1720005063WL030601
|
Balram ajnar
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Balramajnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-063-003/677-D
(PUNJAPURA)
|
1720005063NRG24070220240397233
|
07/02/2024
|
madhu bai
|
1720005063WL030601
|
madhu bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-063-003/678-A
(PUNJAPURA)
|
1720005063NRG24070220240397234
|
07/02/2024
|
Sharda
|
1720005063WL030601
|
Sharda
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
177
|
BAGLI
|
MP-20-005-063-003/678-D
(PUNJAPURA)
|
1720005063NRG24070220240397235
|
07/02/2024
|
RAJU KAG
|
1720005063WL030601
|
RAJU KAG
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
RAJUKAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAGLI
|
MP-20-005-063-003/681
(PUNJAPURA)
|
1720005063NRG24070220240397237
|
07/02/2024
|
Motilal
|
1720005063WL030601
|
Motilal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-063-003/71-A
(PUNJAPURA)
|
1720005063NRG24070220240397238
|
07/02/2024
|
Jitendra
|
1720005063WL030601
|
Jitendra
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAGLI
|
MP-20-005-063-003/753
(PUNJAPURA)
|
1720005063NRG24070220240397239
|
07/02/2024
|
HARSHIT GEHLOT
|
1720005063WL030601
|
HARSHIT GEHLOT
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
HARSHITGEHLOT
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGLI
|
MP-20-005-063-003/754
(PUNJAPURA)
|
1720005063NRG24070220240397240
|
07/02/2024
|
DIPANSHU GEHLOT
|
1720005063WL030601
|
DIPANSHU GEHLOT
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
DIPANSHUGEHLOT
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-063-003/772
(PUNJAPURA)
|
1720005063NRG24070220240397243
|
07/02/2024
|
Pinki Bundela
|
1720005063WL030601
|
Pinki Bundela
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
PinkiBundela
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-063-003/91
(PUNJAPURA)
|
1720005063NRG24070220240397244
|
07/02/2024
|
Ashok Jamle
|
1720005063WL030601
|
Ashok Jamle
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393888
|
|
AshokJamle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-063-003/674-D
(PUNJAPURA)
|
1720005063NRG24070220240397223
|
07/02/2024
|
SAROJ
|
1720005063WL030601
|
SAROJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-063-003/771
(PUNJAPURA)
|
1720005063NRG24070220240397242
|
07/02/2024
|
Ranga bai
|
1720005063WL030601
|
Ranga bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Rangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-049-001/119
(MATMOR)
|
1720005000NRG24070220240396723
|
07/02/2024
|
Laxminarayan
|
1720005WL030572
|
Laxminarayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004393888
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-049-001/302
(MATMOR)
|
1720005000NRG24070220240396724
|
07/02/2024
|
Satyanarayab
|
1720005WL030572
|
Satyanarayab
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Satyanarayab
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-049-001/446-A
(MATMOR)
|
1720005000NRG24070220240396725
|
07/02/2024
|
Kelash
|
1720005WL030572
|
Kelash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393888
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-063-003/577-D
(PUNJAPURA)
|
1720005063NRG24070220240397210
|
07/02/2024
|
BHARAT
|
1720005063WL030601
|
BHARAT
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393888
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-063-003/672-A
(PUNJAPURA)
|
1720005063NRG24070220240397214
|
07/02/2024
|
Suman
|
1720005063WL030601
|
Suman
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393888
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-063-003/672-C
(PUNJAPURA)
|
1720005063NRG24070220240397215
|
07/02/2024
|
Bablu kawel
|
1720005063WL030601
|
Bablu kawel
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Bablukawel
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-063-003/672-D
(PUNJAPURA)
|
1720005063NRG24070220240397216
|
07/02/2024
|
MAMTA KAWEL
|
1720005063WL030601
|
MAMTA KAWEL
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393888
|
|
MAMTAKAWEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-063-003/674-C
(PUNJAPURA)
|
1720005063NRG24070220240397222
|
07/02/2024
|
SANJAY
|
1720005063WL030601
|
SANJAY
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393888
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-063-003/675-A
(PUNJAPURA)
|
1720005063NRG24070220240397225
|
07/02/2024
|
RAVI
|
1720005063WL030601
|
RAVI
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
195
|
BAGLI
|
MP-20-005-063-003/675-B
(PUNJAPURA)
|
1720005063NRG24070220240397226
|
07/02/2024
|
NITU BAI
|
1720005063WL030601
|
NITU BAI
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
NITUBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGLI
|
MP-20-005-063-003/676-D
(PUNJAPURA)
|
1720005063NRG24070220240397229
|
07/02/2024
|
Ravi
|
1720005063WL030601
|
Ravi
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAGLI
|
MP-20-005-063-003/679
(PUNJAPURA)
|
1720005063NRG24070220240397236
|
07/02/2024
|
Bhawani Singh
|
1720005063WL030601
|
Bhawani Singh
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393888
|
|
BhawaniSingh
|
HDFC BANK LTD(607152)
|
|
198
|
BAGLI
|
MP-20-005-063-003/770
(PUNJAPURA)
|
1720005063NRG24070220240397241
|
07/02/2024
|
Rajaram
|
1720005063WL030601
|
Rajaram
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393888
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-054-002/37-B
(NAYAPURA)
|
1720005054NRG24070220240396500
|
07/02/2024
|
Kalabai
|
1720005054WL030555
|
Kalabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393888
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAGLI
|
MP-20-005-054-002/92-A
(NAYAPURA)
|
1720005054NRG24070220240396546
|
07/02/2024
|
deepak
|
1720005054WL030555
|
deepak
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393888
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213486
|
213486
|
|
|
|
|
|
|
|