|
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-20-005-064-002/227
(BORPADAW)
|
1720005064NRG24210320240435913
|
24/03/2024
|
gorelal
|
1720005064WL033427
|
gorelal
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-064-002/236
(BORPADAW)
|
1720005064NRG24210320240435916
|
24/03/2024
|
bhuribai
|
1720005064WL033427
|
bhuribai
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-064-002/236
(BORPADAW)
|
1720005064NRG24210320240435915
|
24/03/2024
|
shreeram
|
1720005064WL033427
|
shreeram
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-095-002/115-B
(SHYAMPURA)
|
1720005095NRG24240320240438638
|
24/03/2024
|
PINGLABAI
|
1720005095WL033620
|
PINGLABAI
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
PINGLABAI
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-095-002/99-A
(SHYAMPURA)
|
1720005095NRG24240320240438654
|
24/03/2024
|
RAJARAM
|
1720005095WL033620
|
RAJARAM
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-010-003/85-B
(MANAPIPLYA)
|
1720005010NRG24220320240437054
|
24/03/2024
|
Ravindra Harisingh
|
1720005010WL033498
|
Ravindra Harisingh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
RavindraHarisingh
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-010-003/99-a
(MANAPIPLYA)
|
1720005010NRG24220320240437057
|
24/03/2024
|
ganga bai
|
1720005010WL033498
|
ganga bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-010-003/99-a
(MANAPIPLYA)
|
1720005010NRG24220320240437058
|
24/03/2024
|
Jogendra babulaal
|
1720005010WL033498
|
Jogendra babulaal
|
00045
|
BARB0PALDAX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Jogendrababulaal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-010-003/108-A
(MANAPIPLYA)
|
1720005010NRG24220320240437031
|
24/03/2024
|
Dipak bhagvatsingh
|
1720005010WL033498
|
Dipak bhagvatsingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Dipakbhagvatsingh
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-010-003/99-B
(MANAPIPLYA)
|
1720005010NRG24220320240437060
|
24/03/2024
|
Bhuribai
|
1720005010WL033498
|
Bhuribai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-029-001/1006
(MAHUKHEDA)
|
1720005029NRG24240320240438491
|
24/03/2024
|
AJAY
|
1720005029WL033618
|
AJAY
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
399781658
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-029-001/1007-A
(MAHUKHEDA)
|
1720005029NRG24240320240438492
|
24/03/2024
|
RAHUL
|
1720005029WL033618
|
RAHUL
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
399781658
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-029-001/1008-A
(MAHUKHEDA)
|
1720005029NRG24240320240438494
|
24/03/2024
|
KAPIL
|
1720005029WL033618
|
KAPIL
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
399781658
|
|
KAPIL
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-029-001/1008-B
(MAHUKHEDA)
|
1720005029NRG24240320240438495
|
24/03/2024
|
NILESH
|
1720005029WL033618
|
NILESH
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
399781658
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-029-001/1009
(MAHUKHEDA)
|
1720005029NRG24240320240438496
|
24/03/2024
|
RAMESHWAR
|
1720005029WL033618
|
RAMESHWAR
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
399781658
|
|
RAMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
16
|
BAGLI
|
MP-20-005-029-001/1009-A
(MAHUKHEDA)
|
1720005029NRG24240320240438497
|
24/03/2024
|
RANI
|
1720005029WL033618
|
RANI
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
399781658
|
|
RANI
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-029-001/1010-A
(MAHUKHEDA)
|
1720005029NRG24240320240438498
|
24/03/2024
|
San
|
1720005029WL033618
|
San
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
399781658
|
|
San
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-029-001/145
(MAHUKHEDA)
|
1720005029NRG24240320240438499
|
24/03/2024
|
Subhash Shyamlal
|
1720005029WL033618
|
Subhash Shyamlal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
SubhashShyamlal
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-029-001/145-A
(MAHUKHEDA)
|
1720005029NRG24240320240438500
|
24/03/2024
|
raghav
|
1720005029WL033618
|
raghav
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
raghav
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-029-001/15
(MAHUKHEDA)
|
1720005029NRG24240320240438501
|
24/03/2024
|
shavatra
|
1720005029WL033618
|
shavatra
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
shavatra
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-029-001/160
(MAHUKHEDA)
|
1720005029NRG24240320240438502
|
24/03/2024
|
DINESH RAMGIRI
|
1720005029WL033618
|
DINESH RAMGIRI
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
DINESHRAMGIRI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
22
|
BAGLI
|
MP-20-005-029-001/175
(MAHUKHEDA)
|
1720005029NRG24240320240438503
|
24/03/2024
|
meharban
|
1720005029WL033618
|
meharban
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
meharban
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-029-001/175-A
(MAHUKHEDA)
|
1720005029NRG24240320240438504
|
24/03/2024
|
akash
|
1720005029WL033618
|
akash
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
akash
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-029-001/214-B
(MAHUKHEDA)
|
1720005029NRG24240320240438505
|
24/03/2024
|
RAVI
|
1720005029WL033618
|
RAVI
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-029-001/234-A
(MAHUKHEDA)
|
1720005029NRG24240320240438506
|
24/03/2024
|
afajal
|
1720005029WL033618
|
afajal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
afajal
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-029-001/234-B
(MAHUKHEDA)
|
1720005029NRG24240320240438507
|
24/03/2024
|
samir
|
1720005029WL033618
|
samir
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
samir
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-029-001/235-D
(MAHUKHEDA)
|
1720005029NRG24240320240438508
|
24/03/2024
|
BHIMSINGH
|
1720005029WL033618
|
BHIMSINGH
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
BHIMSINGH
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-029-001/252
(MAHUKHEDA)
|
1720005029NRG24240320240438510
|
24/03/2024
|
Shyamlal Bhagirath
|
1720005029WL033618
|
Shyamlal Bhagirath
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
ShyamlalBhagirath
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-029-001/252
(MAHUKHEDA)
|
1720005029NRG24240320240438509
|
24/03/2024
|
Shyamlal Bhagirath
|
1720005029WL033618
|
Shyamlal Bhagirath
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
ShyamlalBhagirath
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-029-001/27
(MAHUKHEDA)
|
1720005029NRG24240320240438511
|
24/03/2024
|
VISHANU PRASAD
|
1720005029WL033618
|
VISHANU PRASAD
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
VISHANUPRASAD
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-029-001/274-A
(MAHUKHEDA)
|
1720005029NRG24240320240438512
|
24/03/2024
|
SHYAMKUVAR
|
1720005029WL033618
|
SHYAMKUVAR
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
SHYAMKUVAR
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-029-001/274-B
(MAHUKHEDA)
|
1720005029NRG24240320240438513
|
24/03/2024
|
VIJENDRA
|
1720005029WL033618
|
VIJENDRA
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
VIJENDRA
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-029-001/300
(MAHUKHEDA)
|
1720005029NRG24240320240438514
|
24/03/2024
|
Arjunsingh Jagnnath
|
1720005029WL033618
|
Arjunsingh Jagnnath
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
ArjunsinghJagnnath
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-029-001/323-B
(MAHUKHEDA)
|
1720005029NRG24240320240438515
|
24/03/2024
|
IMRAN SHAH
|
1720005029WL033618
|
IMRAN SHAH
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
IMRANSHAH
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-029-001/332-B
(MAHUKHEDA)
|
1720005029NRG24240320240438517
|
24/03/2024
|
KISHOR
|
1720005029WL033618
|
KISHOR
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-029-001/337-A
(MAHUKHEDA)
|
1720005029NRG24240320240438518
|
24/03/2024
|
gangaram
|
1720005029WL033618
|
gangaram
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-029-001/337-A
(MAHUKHEDA)
|
1720005029NRG24240320240438519
|
24/03/2024
|
sunita bai
|
1720005029WL033618
|
sunita bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-029-001/338-A
(MAHUKHEDA)
|
1720005029NRG24240320240438520
|
24/03/2024
|
nagesh
|
1720005029WL033618
|
nagesh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
nagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGLI
|
MP-20-005-029-001/355
(MAHUKHEDA)
|
1720005029NRG24240320240438521
|
24/03/2024
|
VISHANU PATIDAR
|
1720005029WL033618
|
VISHANU PATIDAR
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
VISHANUPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGLI
|
MP-20-005-029-001/387-A
(MAHUKHEDA)
|
1720005029NRG24240320240438522
|
24/03/2024
|
SAMEER SHAH
|
1720005029WL033618
|
SAMEER SHAH
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
SAMEERSHAH
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-029-001/398-A
(MAHUKHEDA)
|
1720005029NRG24240320240438523
|
24/03/2024
|
YOGESH SINGH
|
1720005029WL033618
|
YOGESH SINGH
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
YOGESHSINGH
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-029-001/412
(MAHUKHEDA)
|
1720005029NRG24240320240438524
|
24/03/2024
|
shahadat shah
|
1720005029WL033618
|
shahadat shah
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
shahadatshah
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-029-001/412-A
(MAHUKHEDA)
|
1720005029NRG24240320240438525
|
24/03/2024
|
Amjad Shah
|
1720005029WL033618
|
Amjad Shah
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
AmjadShah
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-029-001/412-B
(MAHUKHEDA)
|
1720005029NRG24240320240438526
|
24/03/2024
|
shahrukh
|
1720005029WL033618
|
shahrukh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
shahrukh
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-029-001/412-C
(MAHUKHEDA)
|
1720005029NRG24240320240438527
|
24/03/2024
|
anjum
|
1720005029WL033618
|
anjum
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
anjum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGLI
|
MP-20-005-029-001/435-A
(MAHUKHEDA)
|
1720005029NRG24240320240438528
|
24/03/2024
|
RAHUP SHAH
|
1720005029WL033618
|
RAHUP SHAH
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
RAHUPSHAH
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-029-001/447
(MAHUKHEDA)
|
1720005029NRG24240320240438529
|
24/03/2024
|
Ajij Shah
|
1720005029WL033618
|
Ajij Shah
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
AjijShah
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-029-001/447-A
(MAHUKHEDA)
|
1720005029NRG24240320240438530
|
24/03/2024
|
shahrukh
|
1720005029WL033618
|
shahrukh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
shahrukh
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-029-001/447-B
(MAHUKHEDA)
|
1720005029NRG24240320240438531
|
24/03/2024
|
ajaj
|
1720005029WL033618
|
ajaj
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
ajaj
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-029-001/453
(MAHUKHEDA)
|
1720005029NRG24240320240438532
|
24/03/2024
|
omprakash
|
1720005029WL033618
|
omprakash
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-029-001/463
(MAHUKHEDA)
|
1720005029NRG24240320240438533
|
24/03/2024
|
liyakat shah
|
1720005029WL033618
|
liyakat shah
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
liyakatshah
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-029-001/463-A
(MAHUKHEDA)
|
1720005029NRG24240320240438534
|
24/03/2024
|
SADDAM
|
1720005029WL033618
|
SADDAM
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
SADDAM
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-029-001/466
(MAHUKHEDA)
|
1720005029NRG24240320240438535
|
24/03/2024
|
iqbal shah
|
1720005029WL033618
|
iqbal shah
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
iqbalshah
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-029-001/466-A
(MAHUKHEDA)
|
1720005029NRG24240320240438536
|
24/03/2024
|
AKEELA BEE
|
1720005029WL033618
|
AKEELA BEE
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
AKEELABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGLI
|
MP-20-005-029-001/485-A
(MAHUKHEDA)
|
1720005029NRG24240320240438537
|
24/03/2024
|
GANESH PATIDAR
|
1720005029WL033618
|
GANESH PATIDAR
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
GANESHPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGLI
|
MP-20-005-029-001/489-A
(MAHUKHEDA)
|
1720005029NRG24240320240438538
|
24/03/2024
|
TIPU SHAH
|
1720005029WL033618
|
TIPU SHAH
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
TIPUSHAH
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-029-001/489-C
(MAHUKHEDA)
|
1720005029NRG24240320240438539
|
24/03/2024
|
jayda bee
|
1720005029WL033618
|
jayda bee
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
jaydabee
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-029-001/490
(MAHUKHEDA)
|
1720005029NRG24240320240438540
|
24/03/2024
|
Munsi shah
|
1720005029WL033618
|
Munsi shah
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
Munsishah
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-029-001/490-B
(MAHUKHEDA)
|
1720005029NRG24240320240438541
|
24/03/2024
|
KALLO BEE
|
1720005029WL033618
|
KALLO BEE
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
KALLOBEE
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-029-001/502
(MAHUKHEDA)
|
1720005029NRG24240320240438542
|
24/03/2024
|
Jakir Shah
|
1720005029WL033618
|
Jakir Shah
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
JakirShah
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
61
|
BAGLI
|
MP-20-005-029-001/508-A
(MAHUKHEDA)
|
1720005029NRG24240320240438544
|
24/03/2024
|
rajkumar
|
1720005029WL033618
|
rajkumar
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-029-001/513-A
(MAHUKHEDA)
|
1720005029NRG24240320240438545
|
24/03/2024
|
SANJAY NAHAR
|
1720005029WL033618
|
SANJAY NAHAR
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
SANJAYNAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
63
|
BAGLI
|
MP-20-005-029-001/528-A
(MAHUKHEDA)
|
1720005029NRG24240320240438547
|
24/03/2024
|
radheshyam
|
1720005029WL033618
|
radheshyam
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
64
|
BAGLI
|
MP-20-005-029-001/540-A
(MAHUKHEDA)
|
1720005029NRG24240320240438548
|
24/03/2024
|
kanheyalal
|
1720005029WL033618
|
kanheyalal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-029-001/540-C
(MAHUKHEDA)
|
1720005029NRG24240320240438549
|
24/03/2024
|
laxmi bai
|
1720005029WL033618
|
laxmi bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-029-001/541-A
(MAHUKHEDA)
|
1720005029NRG24240320240438550
|
24/03/2024
|
gordhanlal
|
1720005029WL033618
|
gordhanlal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
gordhanlal
|
ICICI BANK LTD(508534)
|
|
67
|
BAGLI
|
MP-20-005-029-001/541-B
(MAHUKHEDA)
|
1720005029NRG24240320240438551
|
24/03/2024
|
babulal
|
1720005029WL033618
|
babulal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-029-001/541-C
(MAHUKHEDA)
|
1720005029NRG24240320240438552
|
24/03/2024
|
BADRILAL
|
1720005029WL033618
|
BADRILAL
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-029-001/542-A
(MAHUKHEDA)
|
1720005029NRG24240320240438553
|
24/03/2024
|
MAYA BAI
|
1720005029WL033618
|
MAYA BAI
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-029-001/542-B
(MAHUKHEDA)
|
1720005029NRG24240320240438554
|
24/03/2024
|
RAVI
|
1720005029WL033618
|
RAVI
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
71
|
BAGLI
|
MP-20-005-029-001/543
(MAHUKHEDA)
|
1720005029NRG24240320240438555
|
24/03/2024
|
Asalamshah Babushah
|
1720005029WL033618
|
Asalamshah Babushah
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
AsalamshahBabushah
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-029-001/576-A
(MAHUKHEDA)
|
1720005029NRG24240320240438558
|
24/03/2024
|
Shusila Bai
|
1720005029WL033618
|
Shusila Bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
ShusilaBai
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-029-001/578-A
(MAHUKHEDA)
|
1720005029NRG24240320240438559
|
24/03/2024
|
shreeram
|
1720005029WL033618
|
shreeram
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-029-001/582-A
(MAHUKHEDA)
|
1720005029NRG24240320240438560
|
24/03/2024
|
OMPRAKASH SURYA
|
1720005029WL033618
|
OMPRAKASH SURYA
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
OMPRAKASHSURYA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
BAGLI
|
MP-20-005-029-001/582-B
(MAHUKHEDA)
|
1720005029NRG24240320240438561
|
24/03/2024
|
PRDEEP SURYA
|
1720005029WL033618
|
PRDEEP SURYA
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
PRDEEPSURYA
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-029-001/582-C
(MAHUKHEDA)
|
1720005029NRG24240320240438562
|
24/03/2024
|
PAWAN SURYA
|
1720005029WL033618
|
PAWAN SURYA
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
PAWANSURYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-029-001/583-C
(MAHUKHEDA)
|
1720005029NRG24240320240438563
|
24/03/2024
|
KISHORILAL
|
1720005029WL033618
|
KISHORILAL
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
KISHORILAL
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-029-001/646
(MAHUKHEDA)
|
1720005029NRG24240320240438565
|
24/03/2024
|
JAYRAM
|
1720005029WL033618
|
JAYRAM
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAGLI
|
MP-20-005-029-001/647
(MAHUKHEDA)
|
1720005029NRG24240320240438567
|
24/03/2024
|
balram
|
1720005029WL033618
|
balram
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
balram
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-029-001/650
(MAHUKHEDA)
|
1720005029NRG24240320240438568
|
24/03/2024
|
ganesh
|
1720005029WL033618
|
ganesh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-029-001/651
(MAHUKHEDA)
|
1720005029NRG24240320240438569
|
24/03/2024
|
rahul
|
1720005029WL033618
|
rahul
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
rahul
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-029-001/660
(MAHUKHEDA)
|
1720005029NRG24240320240438570
|
24/03/2024
|
paplesh
|
1720005029WL033618
|
paplesh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
paplesh
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-029-001/660
(MAHUKHEDA)
|
1720005029NRG24240320240438571
|
24/03/2024
|
pooja
|
1720005029WL033618
|
pooja
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
pooja
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-029-001/661
(MAHUKHEDA)
|
1720005029NRG24240320240438572
|
24/03/2024
|
manish
|
1720005029WL033618
|
manish
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
manish
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-029-001/663
(MAHUKHEDA)
|
1720005029NRG24240320240438573
|
24/03/2024
|
aman
|
1720005029WL033618
|
aman
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGLI
|
MP-20-005-029-001/668
(MAHUKHEDA)
|
1720005029NRG24240320240438574
|
24/03/2024
|
omprakash
|
1720005029WL033618
|
omprakash
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-010-003/117-B
(MANAPIPLYA)
|
1720005010NRG24220320240437036
|
24/03/2024
|
Sachin Kasiraam
|
1720005010WL033498
|
Sachin Kasiraam
|
00078
|
CNRB0005559
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
SachinKasiraam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-010-003/99-B
(MANAPIPLYA)
|
1720005010NRG24220320240437059
|
24/03/2024
|
Dharmendra sendhav
|
1720005010WL033498
|
Dharmendra sendhav
|
00152
|
HDFC0001405
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Dharmendrasendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-029-001/502-a
(MAHUKHEDA)
|
1720005029NRG24240320240438543
|
24/03/2024
|
SHABANA AABID
|
1720005029WL033618
|
SHABANA AABID
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
SHABANAAABID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-010-003/91
(MANAPIPLYA)
|
1720005010NRG24220320240437055
|
24/03/2024
|
Kodu sidhuji
|
1720005010WL033498
|
Kodu sidhuji
|
00415
|
SBIN0012155
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Kodusidhuji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-095-001/75-C
(SHYAMPURA)
|
1720005095NRG24240320240438628
|
24/03/2024
|
subhash
|
1720005095WL033620
|
subhash
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-095-001/87
(SHYAMPURA)
|
1720005095NRG24240320240438630
|
24/03/2024
|
kamal
|
1720005095WL033620
|
kamal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-095-001/87
(SHYAMPURA)
|
1720005095NRG24240320240438629
|
24/03/2024
|
KAMAL
|
1720005095WL033620
|
KAMAL
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-095-001/9
(SHYAMPURA)
|
1720005095NRG24240320240438631
|
24/03/2024
|
subhan
|
1720005095WL033620
|
subhan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
subhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-095-002/108-A
(SHYAMPURA)
|
1720005095NRG24240320240438632
|
24/03/2024
|
KELASH
|
1720005095WL033620
|
KELASH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-095-002/108-A
(SHYAMPURA)
|
1720005095NRG24240320240438633
|
24/03/2024
|
rajubai
|
1720005095WL033620
|
rajubai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-095-002/108-C
(SHYAMPURA)
|
1720005095NRG24240320240438634
|
24/03/2024
|
santosh
|
1720005095WL033620
|
santosh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-095-002/11
(SHYAMPURA)
|
1720005095NRG24240320240438635
|
24/03/2024
|
bahudar
|
1720005095WL033620
|
bahudar
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
bahudar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-095-002/111-A
(SHYAMPURA)
|
1720005095NRG24240320240438636
|
24/03/2024
|
sumanbai
|
1720005095WL033620
|
sumanbai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-095-002/111-C
(SHYAMPURA)
|
1720005095NRG24240320240438637
|
24/03/2024
|
godavribai
|
1720005095WL033620
|
godavribai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
godavribai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-095-002/118-A
(SHYAMPURA)
|
1720005095NRG24240320240438639
|
24/03/2024
|
sunil
|
1720005095WL033620
|
sunil
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-095-002/125-C
(SHYAMPURA)
|
1720005095NRG24240320240438640
|
24/03/2024
|
dulichand
|
1720005095WL033620
|
dulichand
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-095-002/130-B
(SHYAMPURA)
|
1720005095NRG24240320240438641
|
24/03/2024
|
MAMTABAI
|
1720005095WL033620
|
MAMTABAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-095-002/146
(SHYAMPURA)
|
1720005095NRG24240320240438643
|
24/03/2024
|
NAVLSINGH
|
1720005095WL033620
|
NAVLSINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
NAVLSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-095-002/146
(SHYAMPURA)
|
1720005095NRG24240320240438642
|
24/03/2024
|
NAVLSINGH
|
1720005095WL033620
|
NAVLSINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
NAVLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAGLI
|
MP-20-005-095-002/148-A
(SHYAMPURA)
|
1720005095NRG24240320240438645
|
24/03/2024
|
MANGILAL
|
1720005095WL033620
|
MANGILAL
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
107
|
BAGLI
|
MP-20-005-095-002/148-A
(SHYAMPURA)
|
1720005095NRG24240320240438644
|
24/03/2024
|
Mangilal
|
1720005095WL033620
|
Mangilal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
108
|
BAGLI
|
MP-20-005-095-002/148-C
(SHYAMPURA)
|
1720005095NRG24240320240438646
|
24/03/2024
|
SANGITA
|
1720005095WL033620
|
SANGITA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-095-002/149
(SHYAMPURA)
|
1720005095NRG24240320240438647
|
24/03/2024
|
SITARAM
|
1720005095WL033620
|
SITARAM
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
110
|
BAGLI
|
MP-20-005-095-002/151-A
(SHYAMPURA)
|
1720005095NRG24240320240438648
|
24/03/2024
|
RITESH
|
1720005095WL033620
|
RITESH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGLI
|
MP-20-005-095-002/35
(SHYAMPURA)
|
1720005095NRG24240320240438649
|
24/03/2024
|
ramlal
|
1720005095WL033620
|
ramlal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-095-002/94-C
(SHYAMPURA)
|
1720005095NRG24240320240438651
|
24/03/2024
|
LEDI
|
1720005095WL033620
|
LEDI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
LEDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-095-002/94-C
(SHYAMPURA)
|
1720005095NRG24240320240438650
|
24/03/2024
|
Satish
|
1720005095WL033620
|
Satish
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-095-002/94-D
(SHYAMPURA)
|
1720005095NRG24240320240438652
|
24/03/2024
|
ILA
|
1720005095WL033620
|
ILA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
ILA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-095-002/96-D
(SHYAMPURA)
|
1720005095NRG24240320240438653
|
24/03/2024
|
Kamu
|
1720005095WL033620
|
Kamu
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
Kamu
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-095-002/99-A
(SHYAMPURA)
|
1720005095NRG24240320240438655
|
24/03/2024
|
VEPARIBAI
|
1720005095WL033620
|
VEPARIBAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
VEPARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-029-001/513-B
(MAHUKHEDA)
|
1720005029NRG24240320240438546
|
24/03/2024
|
AJAY NAHAR
|
1720005029WL033618
|
AJAY NAHAR
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
AJAYNAHAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-029-001/544-A
(MAHUKHEDA)
|
1720005029NRG24240320240438556
|
24/03/2024
|
Rup Singh
|
1720005029WL033618
|
Rup Singh
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-029-001/592-A
(MAHUKHEDA)
|
1720005029NRG24240320240438564
|
24/03/2024
|
LAKHAN
|
1720005029WL033618
|
LAKHAN
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-064-002/192-A
(BORPADAW)
|
1720005064NRG24210320240435907
|
24/03/2024
|
rajani
|
1720005064WL033427
|
rajani
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-064-002/192-A
(BORPADAW)
|
1720005064NRG24210320240435906
|
24/03/2024
|
suresh
|
1720005064WL033427
|
suresh
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-064-002/192-B
(BORPADAW)
|
1720005064NRG24210320240435909
|
24/03/2024
|
gujarbai
|
1720005064WL033427
|
gujarbai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
gujarbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-064-002/192-B
(BORPADAW)
|
1720005064NRG24210320240435908
|
24/03/2024
|
sewakram
|
1720005064WL033427
|
sewakram
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
sewakram
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-064-002/204
(BORPADAW)
|
1720005064NRG24210320240435910
|
24/03/2024
|
balwant
|
1720005064WL033427
|
balwant
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
balwant
|
UNION BANK OF INDIA(508500)
|
|
125
|
BAGLI
|
MP-20-005-064-002/204
(BORPADAW)
|
1720005064NRG24210320240435911
|
24/03/2024
|
rukhamanibai
|
1720005064WL033427
|
rukhamanibai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
rukhamanibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
BAGLI
|
MP-20-005-064-002/211
(BORPADAW)
|
1720005064NRG24210320240435912
|
24/03/2024
|
khuman
|
1720005064WL033427
|
khuman
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-064-002/61
(BORPADAW)
|
1720005064NRG24210320240435921
|
24/03/2024
|
Tersingh
|
1720005064WL033427
|
Tersingh
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
Tersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-064-002/84-B
(BORPADAW)
|
1720005064NRG24210320240435923
|
24/03/2024
|
anil
|
1720005064WL033427
|
anil
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-064-002/84-B
(BORPADAW)
|
1720005064NRG24210320240435924
|
24/03/2024
|
bhagwati
|
1720005064WL033427
|
bhagwati
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-064-002/91
(BORPADAW)
|
1720005064NRG24210320240435925
|
24/03/2024
|
Budan
|
1720005064WL033427
|
Budan
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
Budan
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-064-002/95-a
(BORPADAW)
|
1720005064NRG24210320240435927
|
24/03/2024
|
ramsingh
|
1720005064WL033427
|
ramsingh
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-010-003/123-A
(MANAPIPLYA)
|
1720005010NRG24220320240437040
|
24/03/2024
|
Jaydeep sendhav
|
1720005010WL033498
|
Jaydeep sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Jaydeepsendhav
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-010-003/41-A
(MANAPIPLYA)
|
1720005010NRG24220320240437044
|
24/03/2024
|
Babulal
|
1720005010WL033498
|
Babulal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
134
|
BAGLI
|
MP-20-005-010-003/41-A
(MANAPIPLYA)
|
1720005010NRG24220320240437045
|
24/03/2024
|
Kiran
|
1720005010WL033498
|
Kiran
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
135
|
BAGLI
|
MP-20-005-029-001/1008
(MAHUKHEDA)
|
1720005029NRG24240320240438493
|
24/03/2024
|
RAJENDRA
|
1720005029WL033618
|
RAJENDRA
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
19/04/2024
|
|
399781658
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
136
|
BAGLI
|
MP-20-005-029-001/323-D
(MAHUKHEDA)
|
1720005029NRG24240320240438516
|
24/03/2024
|
nilofar
|
1720005029WL033618
|
nilofar
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
nilofar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-064-002/241
(BORPADAW)
|
1720005064NRG24210320240435917
|
24/03/2024
|
aasharam
|
1720005064WL033427
|
aasharam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-064-002/241
(BORPADAW)
|
1720005064NRG24210320240435918
|
24/03/2024
|
funda
|
1720005064WL033427
|
funda
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
funda
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-064-002/242
(BORPADAW)
|
1720005064NRG24210320240435920
|
24/03/2024
|
keshar
|
1720005064WL033427
|
keshar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
keshar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-064-002/242
(BORPADAW)
|
1720005064NRG24210320240435919
|
24/03/2024
|
mansharam
|
1720005064WL033427
|
mansharam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-064-002/61
(BORPADAW)
|
1720005064NRG24210320240435922
|
24/03/2024
|
rewa
|
1720005064WL033427
|
rewa
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
rewa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-029-001/572-A
(MAHUKHEDA)
|
1720005029NRG24240320240438557
|
24/03/2024
|
Bhawna patidar
|
1720005029WL033618
|
Bhawna patidar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
Bhawnapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAGLI
|
MP-20-005-029-001/646
(MAHUKHEDA)
|
1720005029NRG24240320240438566
|
24/03/2024
|
sunita
|
1720005029WL033618
|
sunita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399781658
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-010-003/109
(MANAPIPLYA)
|
1720005010NRG24220320240437032
|
24/03/2024
|
Gulab Sajjansingh
|
1720005010WL033498
|
Gulab Sajjansingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
GulabSajjansingh
|
BANK OF INDIA(508505)
|
|
145
|
BAGLI
|
MP-20-005-010-003/109
(MANAPIPLYA)
|
1720005010NRG24220320240437033
|
24/03/2024
|
Sawita bai
|
1720005010WL033498
|
Sawita bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Sawitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-010-003/113
(MANAPIPLYA)
|
1720005010NRG24220320240437034
|
24/03/2024
|
Narayansingh ramsingh
|
1720005010WL033498
|
Narayansingh ramsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Narayansinghramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAGLI
|
MP-20-005-010-003/113-B
(MANAPIPLYA)
|
1720005010NRG24220320240437035
|
24/03/2024
|
Kuldeep narayansingh
|
1720005010WL033498
|
Kuldeep narayansingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Kuldeepnarayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAGLI
|
MP-20-005-010-003/120
(MANAPIPLYA)
|
1720005010NRG24220320240437037
|
24/03/2024
|
Mansingh devisingh
|
1720005010WL033498
|
Mansingh devisingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Mansinghdevisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-010-003/121-A
(MANAPIPLYA)
|
1720005010NRG24220320240437038
|
24/03/2024
|
Gopal mangilal
|
1720005010WL033498
|
Gopal mangilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Gopalmangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAGLI
|
MP-20-005-010-003/121-B
(MANAPIPLYA)
|
1720005010NRG24220320240437039
|
24/03/2024
|
Narendra
|
1720005010WL033498
|
Narendra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-010-003/21-A
(MANAPIPLYA)
|
1720005010NRG24220320240437041
|
24/03/2024
|
karpal
|
1720005010WL033498
|
karpal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
karpal
|
BANK OF BARODA(606985)
|
|
152
|
BAGLI
|
MP-20-005-010-003/34-A
(MANAPIPLYA)
|
1720005010NRG24220320240437042
|
24/03/2024
|
Laadsingh bherulaal
|
1720005010WL033498
|
Laadsingh bherulaal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Laadsinghbherulaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGLI
|
MP-20-005-010-003/40
(MANAPIPLYA)
|
1720005010NRG24220320240437043
|
24/03/2024
|
Shantilal gangaram
|
1720005010WL033498
|
Shantilal gangaram
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Shantilalgangaram
|
BANK OF INDIA(508505)
|
|
154
|
BAGLI
|
MP-20-005-010-003/48
(MANAPIPLYA)
|
1720005010NRG24220320240437046
|
24/03/2024
|
Bharatsingh
|
1720005010WL033498
|
Bharatsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-010-003/53
(MANAPIPLYA)
|
1720005010NRG24220320240437047
|
24/03/2024
|
sharavan rugnath
|
1720005010WL033498
|
sharavan rugnath
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
sharavanrugnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGLI
|
MP-20-005-010-003/53
(MANAPIPLYA)
|
1720005010NRG24220320240437048
|
24/03/2024
|
sunitabai
|
1720005010WL033498
|
sunitabai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-010-003/74
(MANAPIPLYA)
|
1720005010NRG24220320240437049
|
24/03/2024
|
gulabsinhgh
|
1720005010WL033498
|
gulabsinhgh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
gulabsinhgh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-010-003/76
(MANAPIPLYA)
|
1720005010NRG24220320240437050
|
24/03/2024
|
Chensingh hamirsingh
|
1720005010WL033498
|
Chensingh hamirsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Chensinghhamirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-010-003/76-A
(MANAPIPLYA)
|
1720005010NRG24220320240437051
|
24/03/2024
|
Haren
|
1720005010WL033498
|
Haren
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Haren
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-010-003/82
(MANAPIPLYA)
|
1720005010NRG24220320240437052
|
24/03/2024
|
Bajesingh shankarsingh
|
1720005010WL033498
|
Bajesingh shankarsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Bajesinghshankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-010-003/82
(MANAPIPLYA)
|
1720005010NRG24220320240437053
|
24/03/2024
|
guddibai bajesingh
|
1720005010WL033498
|
guddibai bajesingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
guddibaibajesingh
|
BANK OF BARODA(606985)
|
|
162
|
BAGLI
|
MP-20-005-010-003/98
(MANAPIPLYA)
|
1720005010NRG24220320240437056
|
24/03/2024
|
Devendra bhagvatsingh
|
1720005010WL033498
|
Devendra bhagvatsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399781658
|
|
Devendrabhagvatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-064-002/227
(BORPADAW)
|
1720005064NRG24210320240435914
|
24/03/2024
|
sapana
|
1720005064WL033427
|
sapana
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
sapana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-064-002/91
(BORPADAW)
|
1720005064NRG24210320240435926
|
24/03/2024
|
surajbai
|
1720005064WL033427
|
surajbai
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
19/04/2024
|
|
399781658
|
|
surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-091-002/46
(POTLA)
|
1720005091NRG24240320240438627
|
24/03/2024
|
Jam Singh
|
1720005091WL033619
|
Jam Singh
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
JamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-091-002/265
(POTLA)
|
1720005091NRG24240320240438626
|
24/03/2024
|
NVL
|
1720005091WL033619
|
NVL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781658
|
|
NVL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120224
|
120224
|
|
|
|
|
|
|
|