|
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)
|
1720005000NRG24120220240400586
|
12/02/2024
|
surendra singh sendhav
|
1720005WL030856
|
surendra singh sendhav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
surendrasinghsendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-024-001/26
(LASUDIYAHATU)
|
1720005000NRG24120220240400687
|
12/02/2024
|
Mohanlal
|
1720005WL030859
|
Mohanlal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Mohanlal
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-024-001/39-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400692
|
12/02/2024
|
SHOBHARAM
|
1720005WL030859
|
SHOBHARAM
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAGLI
|
MP-20-005-024-001/39-C
(LASUDIYAHATU)
|
1720005000NRG24120220240400695
|
12/02/2024
|
Savita
|
1720005WL030859
|
Savita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Savita
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-024-001/47
(LASUDIYAHATU)
|
1720005000NRG24120220240400697
|
12/02/2024
|
Sandip
|
1720005WL030859
|
Sandip
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
Sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAGLI
|
MP-20-005-024-001/52-b
(LASUDIYAHATU)
|
1720005000NRG24120220240400699
|
12/02/2024
|
shanta bai
|
1720005WL030859
|
shanta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-024-001/67
(LASUDIYAHATU)
|
1720005000NRG24120220240400703
|
12/02/2024
|
Sanjay
|
1720005WL030859
|
Sanjay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-024-001/79
(LASUDIYAHATU)
|
1720005000NRG24120220240400708
|
12/02/2024
|
Pankaj
|
1720005WL030859
|
Pankaj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGLI
|
MP-20-005-024-002/227
(LASUDIYAHATU)
|
1720005000NRG24120220240400664
|
12/02/2024
|
shekhae
|
1720005WL030858
|
shekhae
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
shekhae
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-024-002/238
(LASUDIYAHATU)
|
1720005000NRG24120220240400716
|
12/02/2024
|
Kishor
|
1720005WL030859
|
Kishor
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Kishor
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-024-003/10-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400729
|
12/02/2024
|
NEMICHAND
|
1720005WL030859
|
NEMICHAND
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
NEMICHAND
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-024-003/151
(LASUDIYAHATU)
|
1720005000NRG24120220240400670
|
12/02/2024
|
Rajpal
|
1720005WL030858
|
Rajpal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
Rajpal
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-024-003/206
(LASUDIYAHATU)
|
1720005000NRG24120220240400672
|
12/02/2024
|
Santosh
|
1720005WL030858
|
Santosh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGLI
|
MP-20-005-024-003/212
(LASUDIYAHATU)
|
1720005000NRG24120220240400675
|
12/02/2024
|
Gyansingh
|
1720005WL030858
|
Gyansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Gyansingh
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-024-003/219
(LASUDIYAHATU)
|
1720005000NRG24120220240400732
|
12/02/2024
|
Suman
|
1720005WL030859
|
Suman
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Suman
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-024-003/233
(LASUDIYAHATU)
|
1720005000NRG24120220240400678
|
12/02/2024
|
DEVENDRA
|
1720005WL030858
|
DEVENDRA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGLI
|
MP-20-005-024-003/245
(LASUDIYAHATU)
|
1720005000NRG24120220240400737
|
12/02/2024
|
Radhika
|
1720005WL030859
|
Radhika
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Radhika
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-024-003/50
(LASUDIYAHATU)
|
1720005000NRG24120220240400681
|
12/02/2024
|
Sunit
|
1720005WL030858
|
Sunit
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Sunit
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-024-003/75-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400682
|
12/02/2024
|
Mangilal
|
1720005WL030858
|
Mangilal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAGLI
|
MP-20-005-024-003/80
(LASUDIYAHATU)
|
1720005000NRG24120220240400740
|
12/02/2024
|
Seema bai
|
1720005WL030859
|
Seema bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-024-003/95-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400684
|
12/02/2024
|
Sunil varma
|
1720005WL030858
|
Sunil varma
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Sunilvarma
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-025-002/1
(KHAJURIYABINA)
|
1720005025NRG24120220240400788
|
12/02/2024
|
lakhan Thakur
|
1720005025WL030863
|
lakhan Thakur
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
lakhanThakur
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-025-002/108
(KHAJURIYABINA)
|
1720005025NRG24120220240400796
|
12/02/2024
|
nikita pathak
|
1720005025WL030863
|
nikita pathak
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
nikitapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGLI
|
MP-20-005-025-002/120
(KHAJURIYABINA)
|
1720005025NRG24120220240400800
|
12/02/2024
|
ajay patidar
|
1720005025WL030863
|
ajay patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
ajaypatidar
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-025-002/135
(KHAJURIYABINA)
|
1720005025NRG24120220240400804
|
12/02/2024
|
Vijay
|
1720005025WL030863
|
Vijay
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-025-002/138
(KHAJURIYABINA)
|
1720005025NRG24120220240400805
|
12/02/2024
|
VARSHA
|
1720005025WL030863
|
VARSHA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-034-001/454
(BARKHEDASOMA)
|
1720005034NRG24120220240400954
|
12/02/2024
|
Seema Nagar
|
1720005034WL030866
|
Seema Nagar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
SeemaNagar
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-103-001/39
(SEMLIBUJURG)
|
1720005103NRG24120220240400978
|
12/02/2024
|
SUNITA
|
1720005103WL030867
|
SUNITA
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
12/04/2024
|
|
303553927
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-024-003/58
(LASUDIYAHATU)
|
1720005000NRG24120220240400739
|
12/02/2024
|
Devendra
|
1720005WL030859
|
Devendra
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-025-002/10
(KHAJURIYABINA)
|
1720005025NRG24120220240400789
|
12/02/2024
|
RANI PATNI
|
1720005025WL030863
|
RANI PATNI
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
RANIPATNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-024-001/39-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400691
|
12/02/2024
|
Krishna bai
|
1720005WL030859
|
Krishna bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-024-001/39-b
(LASUDIYAHATU)
|
1720005000NRG24120220240400693
|
12/02/2024
|
jivan
|
1720005WL030859
|
jivan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
jivan
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-024-001/65
(LASUDIYAHATU)
|
1720005000NRG24120220240400702
|
12/02/2024
|
Aanndilal
|
1720005WL030859
|
Aanndilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Aanndilal
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-024-002/188-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400662
|
12/02/2024
|
MUKESH
|
1720005WL030858
|
MUKESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-024-002/41
(LASUDIYAHATU)
|
1720005000NRG24120220240400666
|
12/02/2024
|
YOGESH
|
1720005WL030858
|
YOGESH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-024-003/130
(LASUDIYAHATU)
|
1720005000NRG24120220240400730
|
12/02/2024
|
sugan bai
|
1720005WL030859
|
sugan bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
suganbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
BAGLI
|
MP-20-005-024-003/223
(LASUDIYAHATU)
|
1720005000NRG24120220240400734
|
12/02/2024
|
Rajesh
|
1720005WL030859
|
Rajesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-024-003/240
(LASUDIYAHATU)
|
1720005000NRG24120220240400736
|
12/02/2024
|
Harendra singh
|
1720005WL030859
|
Harendra singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Harendrasingh
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-024-003/254
(LASUDIYAHATU)
|
1720005000NRG24120220240400738
|
12/02/2024
|
Rachana
|
1720005WL030859
|
Rachana
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Rachana
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-024-003/9-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400683
|
12/02/2024
|
Suraj
|
1720005WL030858
|
Suraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-025-002/100
(KHAJURIYABINA)
|
1720005025NRG24120220240400790
|
12/02/2024
|
Prerna
|
1720005025WL030863
|
Prerna
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
Prerna
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-025-002/102
(KHAJURIYABINA)
|
1720005025NRG24120220240400791
|
12/02/2024
|
RINA
|
1720005025WL030863
|
RINA
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
RINA
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-025-002/103
(KHAJURIYABINA)
|
1720005025NRG24120220240400792
|
12/02/2024
|
ARJUN PATIDAR
|
1720005025WL030863
|
ARJUN PATIDAR
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
ARJUNPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGLI
|
MP-20-005-025-002/107
(KHAJURIYABINA)
|
1720005025NRG24120220240400795
|
12/02/2024
|
Rajesh
|
1720005025WL030863
|
Rajesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-025-002/116
(KHAJURIYABINA)
|
1720005025NRG24120220240400799
|
12/02/2024
|
MAYA BAI PATIDAR
|
1720005025WL030863
|
MAYA BAI PATIDAR
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
MAYABAIPATIDAR
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-025-002/123
(KHAJURIYABINA)
|
1720005025NRG24120220240400801
|
12/02/2024
|
LAKHAN PATIDAR
|
1720005025WL030863
|
LAKHAN PATIDAR
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
LAKHANPATIDAR
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-025-002/128
(KHAJURIYABINA)
|
1720005025NRG24120220240400802
|
12/02/2024
|
Sanjay
|
1720005025WL030863
|
Sanjay
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-025-002/141
(KHAJURIYABINA)
|
1720005025NRG24120220240400807
|
12/02/2024
|
mina
|
1720005025WL030863
|
mina
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
mina
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-034-001/357
(BARKHEDASOMA)
|
1720005034NRG24120220240400938
|
12/02/2024
|
Sunita Patidar
|
1720005034WL030866
|
Sunita Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
SunitaPatidar
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-034-001/365
(BARKHEDASOMA)
|
1720005034NRG24120220240400941
|
12/02/2024
|
Rekhabai
|
1720005034WL030866
|
Rekhabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-034-001/478
(BARKHEDASOMA)
|
1720005034NRG24120220240400956
|
12/02/2024
|
Seema
|
1720005034WL030866
|
Seema
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
Seema
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-103-001/36
(SEMLIBUJURG)
|
1720005103NRG24120220240400976
|
12/02/2024
|
Papeta bai
|
1720005103WL030867
|
Papeta bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
12/04/2024
|
|
303553927
|
|
Papetabai
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-103-001/39
(SEMLIBUJURG)
|
1720005103NRG24120220240400977
|
12/02/2024
|
MUNSILAL
|
1720005103WL030867
|
MUNSILAL
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
13/04/2024
|
|
303553927
|
|
MUNSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-103-001/42-A
(SEMLIBUJURG)
|
1720005103NRG24120220240400979
|
12/02/2024
|
SUNIL
|
1720005103WL030867
|
SUNIL
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
12/04/2024
|
|
303553927
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-034-001/103
(BARKHEDASOMA)
|
1720005034NRG24120220240400917
|
12/02/2024
|
Mukesh
|
1720005034WL030866
|
Mukesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-034-001/103
(BARKHEDASOMA)
|
1720005034NRG24120220240400916
|
12/02/2024
|
Suresh
|
1720005034WL030866
|
Suresh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-034-001/150
(BARKHEDASOMA)
|
1720005034NRG24120220240400918
|
12/02/2024
|
Vikas Rajaram
|
1720005034WL030866
|
Vikas Rajaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
VikasRajaram
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-034-001/178-A
(BARKHEDASOMA)
|
1720005034NRG24120220240400919
|
12/02/2024
|
Santosh
|
1720005034WL030866
|
Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-034-001/217
(BARKHEDASOMA)
|
1720005034NRG24120220240400920
|
12/02/2024
|
Sangeetabai omprakash mistri
|
1720005034WL030866
|
Sangeetabai omprakash mistri
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
Sangeetabaiomprakashmistri
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-034-001/225
(BARKHEDASOMA)
|
1720005034NRG24120220240400921
|
12/02/2024
|
Ladkunwar Bai
|
1720005034WL030866
|
Ladkunwar Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
LadkunwarBai
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-034-001/251
(BARKHEDASOMA)
|
1720005034NRG24120220240400922
|
12/02/2024
|
Maya
|
1720005034WL030866
|
Maya
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
Maya
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-034-001/254
(BARKHEDASOMA)
|
1720005034NRG24120220240400923
|
12/02/2024
|
Kamal
|
1720005034WL030866
|
Kamal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-034-001/255
(BARKHEDASOMA)
|
1720005034NRG24120220240400924
|
12/02/2024
|
Devkaran
|
1720005034WL030866
|
Devkaran
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-034-001/255
(BARKHEDASOMA)
|
1720005034NRG24120220240400925
|
12/02/2024
|
Sodra Bai
|
1720005034WL030866
|
Sodra Bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
SodraBai
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-034-001/271
(BARKHEDASOMA)
|
1720005034NRG24120220240400927
|
12/02/2024
|
Aasha Jitendra
|
1720005034WL030866
|
Aasha Jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
AashaJitendra
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-034-001/271
(BARKHEDASOMA)
|
1720005034NRG24120220240400926
|
12/02/2024
|
Mamta Lakhan Chouhan
|
1720005034WL030866
|
Mamta Lakhan Chouhan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
MamtaLakhanChouhan
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-034-001/289
(BARKHEDASOMA)
|
1720005034NRG24120220240400928
|
12/02/2024
|
jayram
|
1720005034WL030866
|
jayram
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
jayram
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-034-001/289
(BARKHEDASOMA)
|
1720005034NRG24120220240400929
|
12/02/2024
|
kunta Bai
|
1720005034WL030866
|
kunta Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
kuntaBai
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-034-001/330
(BARKHEDASOMA)
|
1720005034NRG24120220240400930
|
12/02/2024
|
Nirbhaising
|
1720005034WL030866
|
Nirbhaising
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
Nirbhaising
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-034-001/330
(BARKHEDASOMA)
|
1720005034NRG24120220240400931
|
12/02/2024
|
Pradeep
|
1720005034WL030866
|
Pradeep
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-034-001/343-A
(BARKHEDASOMA)
|
1720005034NRG24120220240400934
|
12/02/2024
|
Jyoti Bairagi
|
1720005034WL030866
|
Jyoti Bairagi
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
JyotiBairagi
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-034-001/348
(BARKHEDASOMA)
|
1720005034NRG24120220240400935
|
12/02/2024
|
Jitendra
|
1720005034WL030866
|
Jitendra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-034-001/357
(BARKHEDASOMA)
|
1720005034NRG24120220240400937
|
12/02/2024
|
Jitendra
|
1720005034WL030866
|
Jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-034-001/363
(BARKHEDASOMA)
|
1720005034NRG24120220240400939
|
12/02/2024
|
Sunil
|
1720005034WL030866
|
Sunil
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-034-001/365
(BARKHEDASOMA)
|
1720005034NRG24120220240400940
|
12/02/2024
|
Shantilal
|
1720005034WL030866
|
Shantilal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
Shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
BAGLI
|
MP-20-005-034-001/366
(BARKHEDASOMA)
|
1720005034NRG24120220240400942
|
12/02/2024
|
Shantilal
|
1720005034WL030866
|
Shantilal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-034-001/368
(BARKHEDASOMA)
|
1720005034NRG24120220240400944
|
12/02/2024
|
Pawan
|
1720005034WL030866
|
Pawan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-034-001/368
(BARKHEDASOMA)
|
1720005034NRG24120220240400945
|
12/02/2024
|
Sangeeta Nagar
|
1720005034WL030866
|
Sangeeta Nagar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
SangeetaNagar
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-034-001/380
(BARKHEDASOMA)
|
1720005034NRG24120220240400946
|
12/02/2024
|
Nrendra
|
1720005034WL030866
|
Nrendra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
Nrendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
80
|
BAGLI
|
MP-20-005-034-001/393
(BARKHEDASOMA)
|
1720005034NRG24120220240400947
|
12/02/2024
|
Kailashchandra
|
1720005034WL030866
|
Kailashchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Kailashchandra
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-034-001/396
(BARKHEDASOMA)
|
1720005034NRG24120220240400948
|
12/02/2024
|
Mangalsingh Charansingh
|
1720005034WL030866
|
Mangalsingh Charansingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
MangalsinghCharansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
82
|
BAGLI
|
MP-20-005-034-001/396
(BARKHEDASOMA)
|
1720005034NRG24120220240400949
|
12/02/2024
|
Reena Bai
|
1720005034WL030866
|
Reena Bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-034-001/404
(BARKHEDASOMA)
|
1720005034NRG24120220240400950
|
12/02/2024
|
Manoj
|
1720005034WL030866
|
Manoj
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-034-001/444
(BARKHEDASOMA)
|
1720005034NRG24120220240400951
|
12/02/2024
|
Nemichand
|
1720005034WL030866
|
Nemichand
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Nemichand
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-034-001/448
(BARKHEDASOMA)
|
1720005034NRG24120220240400952
|
12/02/2024
|
Mishrilal
|
1720005034WL030866
|
Mishrilal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
Mishrilal
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-034-001/466
(BARKHEDASOMA)
|
1720005034NRG24120220240400955
|
12/02/2024
|
Devisingh
|
1720005034WL030866
|
Devisingh
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
Devisingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
87
|
BAGLI
|
MP-20-005-034-001/500
(BARKHEDASOMA)
|
1720005034NRG24120220240400958
|
12/02/2024
|
Jagdishchandra
|
1720005034WL030866
|
Jagdishchandra
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
Jagdishchandra
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-034-001/51
(BARKHEDASOMA)
|
1720005034NRG24120220240400959
|
12/02/2024
|
Jitendra
|
1720005034WL030866
|
Jitendra
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-034-001/51
(BARKHEDASOMA)
|
1720005034NRG24120220240400960
|
12/02/2024
|
UMESH RAJARAM
|
1720005034WL030866
|
UMESH RAJARAM
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
UMESHRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-034-001/56
(BARKHEDASOMA)
|
1720005034NRG24120220240400961
|
12/02/2024
|
Rajkumar
|
1720005034WL030866
|
Rajkumar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
91
|
BAGLI
|
MP-20-005-034-001/57
(BARKHEDASOMA)
|
1720005034NRG24120220240400962
|
12/02/2024
|
Devendra Radheshyam
|
1720005034WL030866
|
Devendra Radheshyam
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
DevendraRadheshyam
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-034-001/60
(BARKHEDASOMA)
|
1720005034NRG24120220240400963
|
12/02/2024
|
Makhan
|
1720005034WL030866
|
Makhan
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-034-001/61
(BARKHEDASOMA)
|
1720005034NRG24120220240400964
|
12/02/2024
|
Santosh
|
1720005034WL030866
|
Santosh
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-034-001/75
(BARKHEDASOMA)
|
1720005034NRG24120220240400965
|
12/02/2024
|
Nandkishore
|
1720005034WL030866
|
Nandkishore
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Nandkishore
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-034-001/75
(BARKHEDASOMA)
|
1720005034NRG24120220240400966
|
12/02/2024
|
Usha
|
1720005034WL030866
|
Usha
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
Usha
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-034-001/81
(BARKHEDASOMA)
|
1720005034NRG24120220240400967
|
12/02/2024
|
Babulal
|
1720005034WL030866
|
Babulal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
97
|
BAGLI
|
MP-20-005-034-001/81
(BARKHEDASOMA)
|
1720005034NRG24120220240400968
|
12/02/2024
|
Sunita
|
1720005034WL030866
|
Sunita
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303553927
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-034-001/91
(BARKHEDASOMA)
|
1720005034NRG24120220240400969
|
12/02/2024
|
Shankarlal Tarachandji Prashar
|
1720005034WL030866
|
Shankarlal Tarachandji Prashar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303553927
|
|
ShankarlalTarachandjiPrashar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-047-001/121
(AGURLI)
|
1720005000NRG24120220240400574
|
12/02/2024
|
Bajesingh
|
1720005WL030856
|
Bajesingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-047-001/128
(AGURLI)
|
1720005000NRG24120220240400577
|
12/02/2024
|
Depal
|
1720005WL030856
|
Depal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Depal
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-047-001/128
(AGURLI)
|
1720005000NRG24120220240400575
|
12/02/2024
|
harnath
|
1720005WL030856
|
harnath
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
harnath
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-047-001/128
(AGURLI)
|
1720005000NRG24120220240400576
|
12/02/2024
|
Rajubai
|
1720005WL030856
|
Rajubai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-047-001/193-A
(AGURLI)
|
1720005000NRG24120220240400579
|
12/02/2024
|
kavita jayaswal
|
1720005WL030856
|
kavita jayaswal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
kavitajayaswal
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-047-001/193-A
(AGURLI)
|
1720005000NRG24120220240400578
|
12/02/2024
|
vinod
|
1720005WL030856
|
vinod
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
vinod
|
AXIS BANK(607153)
|
|
105
|
BAGLI
|
MP-20-005-047-001/210
(AGURLI)
|
1720005000NRG24120220240400581
|
12/02/2024
|
Ajay
|
1720005WL030856
|
Ajay
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
106
|
BAGLI
|
MP-20-005-047-001/210
(AGURLI)
|
1720005000NRG24120220240400580
|
12/02/2024
|
Balawansingh
|
1720005WL030856
|
Balawansingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Balawansingh
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-047-001/305
(AGURLI)
|
1720005000NRG24120220240400583
|
12/02/2024
|
Balram
|
1720005WL030856
|
Balram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Balram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
108
|
BAGLI
|
MP-20-005-047-001/305
(AGURLI)
|
1720005000NRG24120220240400582
|
12/02/2024
|
Dharmendra
|
1720005WL030856
|
Dharmendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
109
|
BAGLI
|
MP-20-005-047-001/306
(AGURLI)
|
1720005000NRG24120220240400585
|
12/02/2024
|
Sudhabai
|
1720005WL030856
|
Sudhabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Sudhabai
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-047-001/306
(AGURLI)
|
1720005000NRG24120220240400584
|
12/02/2024
|
Vijendrasingh
|
1720005WL030856
|
Vijendrasingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Vijendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
111
|
BAGLI
|
MP-20-005-047-001/429
(AGURLI)
|
1720005000NRG24120220240400587
|
12/02/2024
|
kamal
|
1720005WL030856
|
kamal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGLI
|
MP-20-005-047-001/429-B
(AGURLI)
|
1720005000NRG24120220240400589
|
12/02/2024
|
mahendra
|
1720005WL030856
|
mahendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAGLI
|
MP-20-005-047-001/429-B
(AGURLI)
|
1720005000NRG24120220240400588
|
12/02/2024
|
Mansingh
|
1720005WL030856
|
Mansingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-024-001/71
(LASUDIYAHATU)
|
1720005000NRG24120220240400704
|
12/02/2024
|
Anoj
|
1720005WL030859
|
Anoj
|
00165
|
IBKL0001040
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Anoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-085-002/177
(PANDUTALAB)
|
1720005085NRG24120220240401256
|
12/02/2024
|
TTRILOK NAGAR
|
1720005085WL030897
|
TTRILOK NAGAR
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303553927
|
|
TTRILOKNAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-024-001/32-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400689
|
12/02/2024
|
Rajesh
|
1720005WL030859
|
Rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
117
|
BAGLI
|
MP-20-005-024-001/39-C
(LASUDIYAHATU)
|
1720005000NRG24120220240400694
|
12/02/2024
|
kundan
|
1720005WL030859
|
kundan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-024-001/53
(LASUDIYAHATU)
|
1720005000NRG24120220240400700
|
12/02/2024
|
Jitengra
|
1720005WL030859
|
Jitengra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Jitengra
|
BANK OF BARODA(606985)
|
|
119
|
BAGLI
|
MP-20-005-024-001/60-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400701
|
12/02/2024
|
Rajesh
|
1720005WL030859
|
Rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAGLI
|
MP-20-005-024-001/73
(LASUDIYAHATU)
|
1720005000NRG24120220240400706
|
12/02/2024
|
Rekha
|
1720005WL030859
|
Rekha
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-024-001/73
(LASUDIYAHATU)
|
1720005000NRG24120220240400705
|
12/02/2024
|
Vishnu
|
1720005WL030859
|
Vishnu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-024-001/78
(LASUDIYAHATU)
|
1720005000NRG24120220240400707
|
12/02/2024
|
Santosh
|
1720005WL030859
|
Santosh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-024-002/230
(LASUDIYAHATU)
|
1720005000NRG24120220240400712
|
12/02/2024
|
ANOP SINGH
|
1720005WL030859
|
ANOP SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
ANOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGLI
|
MP-20-005-024-002/71-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400667
|
12/02/2024
|
Manoharlal
|
1720005WL030858
|
Manoharlal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
Manoharlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
125
|
BAGLI
|
MP-20-005-024-003/183
(LASUDIYAHATU)
|
1720005000NRG24120220240400731
|
12/02/2024
|
Dharmendra
|
1720005WL030859
|
Dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGLI
|
MP-20-005-024-003/207
(LASUDIYAHATU)
|
1720005000NRG24120220240400673
|
12/02/2024
|
RAVINDRA SINGH
|
1720005WL030858
|
RAVINDRA SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-024-003/43
(LASUDIYAHATU)
|
1720005000NRG24120220240400680
|
12/02/2024
|
Maya
|
1720005WL030858
|
Maya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-025-002/106
(KHAJURIYABINA)
|
1720005025NRG24120220240400794
|
12/02/2024
|
RAHUL PATIDA
|
1720005025WL030863
|
RAHUL PATIDA
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
RAHULPATIDA
|
BANK OF BARODA(606985)
|
|
129
|
BAGLI
|
MP-20-005-025-002/113
(KHAJURIYABINA)
|
1720005025NRG24120220240400797
|
12/02/2024
|
VEENA PATIDAR
|
1720005025WL030863
|
VEENA PATIDAR
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
VEENAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-034-001/478
(BARKHEDASOMA)
|
1720005034NRG24120220240400957
|
12/02/2024
|
Rohan
|
1720005034WL030866
|
Rohan
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
Rohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-024-001/10-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400685
|
12/02/2024
|
Nisha
|
1720005WL030859
|
Nisha
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
Nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-024-001/23
(LASUDIYAHATU)
|
1720005000NRG24120220240400650
|
12/02/2024
|
Mamta
|
1720005WL030858
|
Mamta
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
133
|
BAGLI
|
MP-20-005-024-001/47-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400698
|
12/02/2024
|
Indara
|
1720005WL030859
|
Indara
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Indara
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-025-002/114
(KHAJURIYABINA)
|
1720005025NRG24120220240400798
|
12/02/2024
|
Seema pathak
|
1720005025WL030863
|
Seema pathak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
Seemapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGLI
|
MP-20-005-025-002/13
(KHAJURIYABINA)
|
1720005025NRG24120220240400803
|
12/02/2024
|
neha sharma
|
1720005025WL030863
|
neha sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
nehasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAGLI
|
MP-20-005-025-002/140
(KHAJURIYABINA)
|
1720005025NRG24120220240400806
|
12/02/2024
|
savitri sharma
|
1720005025WL030863
|
savitri sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553927
|
|
savitrisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-024-001/11
(LASUDIYAHATU)
|
1720005000NRG24120220240400647
|
12/02/2024
|
Kelash
|
1720005WL030858
|
Kelash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-024-001/33-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400690
|
12/02/2024
|
Kamalsingh
|
1720005WL030859
|
Kamalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
139
|
BAGLI
|
MP-20-005-024-001/43
(LASUDIYAHATU)
|
1720005000NRG24120220240400696
|
12/02/2024
|
Lokesh
|
1720005WL030859
|
Lokesh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
13/04/2024
|
|
303553927
|
|
Lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-024-002/205
(LASUDIYAHATU)
|
1720005000NRG24120220240400663
|
12/02/2024
|
ANARSINGH
|
1720005WL030858
|
ANARSINGH
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303553927
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-024-002/87
(LASUDIYAHATU)
|
1720005000NRG24120220240400668
|
12/02/2024
|
RAJESH
|
1720005WL030858
|
RAJESH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-024-003/151
(LASUDIYAHATU)
|
1720005000NRG24120220240400669
|
12/02/2024
|
kamalsingh
|
1720005WL030858
|
kamalsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303553927
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-024-003/177
(LASUDIYAHATU)
|
1720005000NRG24120220240400671
|
12/02/2024
|
Jitendra
|
1720005WL030858
|
Jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-024-003/226
(LASUDIYAHATU)
|
1720005000NRG24120220240400676
|
12/02/2024
|
Ajab singh
|
1720005WL030858
|
Ajab singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
Ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-024-003/239
(LASUDIYAHATU)
|
1720005000NRG24120220240400679
|
12/02/2024
|
Rajendra
|
1720005WL030858
|
Rajendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553927
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-034-001/366
(BARKHEDASOMA)
|
1720005034NRG24120220240400943
|
12/02/2024
|
Maya Shantilal Parmar
|
1720005034WL030866
|
Maya Shantilal Parmar
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303553927
|
|
MayaShantilalParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-103-001/24
(SEMLIBUJURG)
|
1720005103NRG24120220240400970
|
12/02/2024
|
Rajendra singh
|
1720005103WL030867
|
Rajendra singh
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
13/04/2024
|
|
303553927
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-103-001/28
(SEMLIBUJURG)
|
1720005103NRG24120220240400971
|
12/02/2024
|
Jivansingh Bapusingh
|
1720005103WL030867
|
Jivansingh Bapusingh
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
13/04/2024
|
|
303553927
|
|
JivansinghBapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-103-001/28
(SEMLIBUJURG)
|
1720005103NRG24120220240400972
|
12/02/2024
|
Lila Bai
|
1720005103WL030867
|
Lila Bai
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
13/04/2024
|
|
303553927
|
|
LilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-103-001/33
(SEMLIBUJURG)
|
1720005103NRG24120220240400974
|
12/02/2024
|
Gopal Singh
|
1720005103WL030867
|
Gopal Singh
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
12/04/2024
|
|
303553927
|
|
GopalSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-024-001/83
(LASUDIYAHATU)
|
1720005000NRG24120220240400709
|
12/02/2024
|
Nilesh Yadav
|
1720005WL030859
|
Nilesh Yadav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
NileshYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-034-001/348
(BARKHEDASOMA)
|
1720005034NRG24120220240400936
|
12/02/2024
|
Reena Parmar
|
1720005034WL030866
|
Reena Parmar
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303553927
|
|
ReenaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-034-001/454
(BARKHEDASOMA)
|
1720005034NRG24120220240400953
|
12/02/2024
|
Chamapa bai dhakad Ranjeet singh dhakad
|
1720005034WL030866
|
Chamapa bai dhakad Ranjeet singh dhakad
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303553927
|
|
ChamapabaidhakadRanjeetsinghdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-024-001/19
(LASUDIYAHATU)
|
1720005000NRG24120220240400686
|
12/02/2024
|
dipak
|
1720005WL030859
|
dipak
|
00697
|
BKID0MG0127
|
663
|
663
|
Processed
|
13/04/2024
|
|
303553927
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-024-001/48
(LASUDIYAHATU)
|
1720005000NRG24120220240400653
|
12/02/2024
|
chhampalal
|
1720005WL030858
|
chhampalal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
chhampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-024-001/58
(LASUDIYAHATU)
|
1720005000NRG24120220240400659
|
12/02/2024
|
sunil
|
1720005WL030858
|
sunil
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-025-002/105
(KHAJURIYABINA)
|
1720005025NRG24120220240400793
|
12/02/2024
|
maneesha mohanlal
|
1720005025WL030863
|
maneesha mohanlal
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303553927
|
|
maneeshamohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-024-001/29-B
(LASUDIYAHATU)
|
1720005000NRG24120220240400688
|
12/02/2024
|
Biharilal
|
1720005WL030859
|
Biharilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
Biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-024-001/85
(LASUDIYAHATU)
|
1720005000NRG24120220240400661
|
12/02/2024
|
KISHANLAL
|
1720005WL030858
|
KISHANLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303553927
|
|
KISHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
BAGLI
|
MP-20-005-024-002/240
(LASUDIYAHATU)
|
1720005000NRG24120220240400717
|
12/02/2024
|
RAJENDRA
|
1720005WL030859
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-024-002/261
(LASUDIYAHATU)
|
1720005000NRG24120220240400665
|
12/02/2024
|
Sanjay
|
1720005WL030858
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303553927
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-024-003/211
(LASUDIYAHATU)
|
1720005000NRG24120220240400674
|
12/02/2024
|
Bhavarlal
|
1720005WL030858
|
Bhavarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
Bhavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-024-003/222
(LASUDIYAHATU)
|
1720005000NRG24120220240400733
|
12/02/2024
|
Shyamu bai
|
1720005WL030859
|
Shyamu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-024-003/231
(LASUDIYAHATU)
|
1720005000NRG24120220240400677
|
12/02/2024
|
RAJENDRA
|
1720005WL030858
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-034-001/339-A
(BARKHEDASOMA)
|
1720005034NRG24120220240400933
|
12/02/2024
|
Aasha Bai Ramvilash
|
1720005034WL030866
|
Aasha Bai Ramvilash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
AashaBaiRamvilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-034-001/339-A
(BARKHEDASOMA)
|
1720005034NRG24120220240400932
|
12/02/2024
|
Ramvilash Ramchandra
|
1720005034WL030866
|
Ramvilash Ramchandra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303553927
|
|
RamvilashRamchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-103-001/28-A
(SEMLIBUJURG)
|
1720005103NRG24120220240400973
|
12/02/2024
|
Devind
|
1720005103WL030867
|
Devind
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303553927
|
|
Devind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-103-001/33
(SEMLIBUJURG)
|
1720005103NRG24120220240400975
|
12/02/2024
|
Laleta bai
|
1720005103WL030867
|
Laleta bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303553927
|
|
Laletabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212823
|
212823
|
|
|
|
|
|
|
|