|
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-20-005-059-006/103-A
(CHARBARDI)
|
1720005059NRG24110320240428253
|
11/03/2024
|
SANJU
|
1720005059WL032813
|
SANJU
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-059-006/12-B
(CHARBARDI)
|
1720005059NRG24110320240428261
|
11/03/2024
|
lokesh
|
1720005059WL032813
|
lokesh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
lokesh
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-059-006/127-D
(CHARBARDI)
|
1720005059NRG24110320240428271
|
11/03/2024
|
ashnta
|
1720005059WL032813
|
ashnta
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
ashnta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGLI
|
MP-20-005-059-006/134
(CHARBARDI)
|
1720005059NRG24110320240428276
|
11/03/2024
|
PREAMBAI
|
1720005059WL032813
|
PREAMBAI
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
23/04/2024
|
|
472780886
|
|
PREAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGLI
|
MP-20-005-059-006/138-A
(CHARBARDI)
|
1720005059NRG24110320240428285
|
11/03/2024
|
RAMAVTAAR
|
1720005059WL032813
|
RAMAVTAAR
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
RAMAVTAAR
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-059-006/179
(CHARBARDI)
|
1720005059NRG24110320240428301
|
11/03/2024
|
BHAGATSING GULAB
|
1720005059WL032813
|
BHAGATSING GULAB
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
BHAGATSINGGULAB
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-059-006/19
(CHARBARDI)
|
1720005059NRG24110320240428307
|
11/03/2024
|
laxmibai
|
1720005059WL032813
|
laxmibai
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAGLI
|
MP-20-005-059-006/191
(CHARBARDI)
|
1720005059NRG24110320240428311
|
11/03/2024
|
bhimsingh
|
1720005059WL032813
|
bhimsingh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
bhimsingh
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-059-006/89-B
(CHARBARDI)
|
1720005059NRG24110320240428350
|
11/03/2024
|
sandeep
|
1720005059WL032813
|
sandeep
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Rejected
|
23/04/2024
|
|
472780886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BAGLI
|
MP-20-005-081-003/169-B
(RAMPURA)
|
1720005081NRG24110320240427944
|
11/03/2024
|
Suresh Jaamle
|
1720005081WL032799
|
Suresh Jaamle
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
SureshJaamle
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-081-003/30-B
(RAMPURA)
|
1720005081NRG24110320240427947
|
11/03/2024
|
Kamalkishor Athodiya
|
1720005081WL032799
|
Kamalkishor Athodiya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
KamalkishorAthodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGLI
|
MP-20-005-101-001/97-B
(BISALI)
|
1720005101NRG24100320240426999
|
11/03/2024
|
basanti
|
1720005101WL032726
|
basanti
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
basanti
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-101-002/32-A
(BISALI)
|
1720005101NRG24100320240427005
|
11/03/2024
|
Vinod
|
1720005101WL032726
|
Vinod
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-117-001/109
(POSTIPURA)
|
1720005117NRG24110320240427838
|
11/03/2024
|
Jhumkabai
|
1720005117WL032789
|
Jhumkabai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Jhumkabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGLI
|
MP-20-005-117-001/30-D
(POSTIPURA)
|
1720005117NRG24110320240427850
|
11/03/2024
|
manoj kachware
|
1720005117WL032789
|
manoj kachware
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
manojkachware
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-117-001/41
(POSTIPURA)
|
1720005117NRG24110320240427853
|
11/03/2024
|
lalita
|
1720005117WL032789
|
lalita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-117-001/62
(POSTIPURA)
|
1720005117NRG24110320240427856
|
11/03/2024
|
sonu rathore
|
1720005117WL032789
|
sonu rathore
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
sonurathore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-021-001/207-A
(KANJHAR)
|
1720005021NRG24100320240427236
|
11/03/2024
|
VIKASH
|
1720005021WL032737
|
VIKASH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-021-001/231
(KANJHAR)
|
1720005021NRG24100320240427239
|
11/03/2024
|
rahul
|
1720005021WL032738
|
rahul
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
rahul
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-021-001/242-A
(KANJHAR)
|
1720005021NRG24100320240427238
|
11/03/2024
|
DEEPAK YADAV
|
1720005021WL032737
|
DEEPAK YADAV
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
DEEPAKYADAV
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-033-001/247
(JHIKDAKHEDA)
|
1720005033NRG24100320240427055
|
11/03/2024
|
Dheerendra Patidar Anbaram
|
1720005033WL032728
|
Dheerendra Patidar Anbaram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
DheerendraPatidarAnbaram
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-033-001/255
(JHIKDAKHEDA)
|
1720005033NRG24100320240427057
|
11/03/2024
|
Manoher Patidar
|
1720005033WL032728
|
Manoher Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
ManoherPatidar
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-036-001/96-C
(MUKUNDGARH)
|
1720005036NRG24110320240427991
|
11/03/2024
|
suresh
|
1720005036WL032804
|
suresh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
suresh
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-098-001/83-B
(BABALYA)
|
1720005098NRG24110320240427499
|
11/03/2024
|
Rahul Gurjar
|
1720005098WL032758
|
Rahul Gurjar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
RahulGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-059-006/188-A
(CHARBARDI)
|
1720005059NRG24110320240428302
|
11/03/2024
|
ambaram kalu
|
1720005059WL032813
|
ambaram kalu
|
00045
|
BARB0PALDAX
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
ambaramkalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-059-006/12
(CHARBARDI)
|
1720005059NRG24110320240428258
|
11/03/2024
|
beenabai
|
1720005059WL032813
|
beenabai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
beenabai
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-059-006/120
(CHARBARDI)
|
1720005059NRG24110320240428262
|
11/03/2024
|
aatmaram
|
1720005059WL032813
|
aatmaram
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
aatmaram
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-059-006/120
(CHARBARDI)
|
1720005059NRG24110320240428263
|
11/03/2024
|
sugnabai
|
1720005059WL032813
|
sugnabai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
sugnabai
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-059-006/120-A
(CHARBARDI)
|
1720005059NRG24110320240428267
|
11/03/2024
|
bishan
|
1720005059WL032813
|
bishan
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
bishan
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-059-006/127-A
(CHARBARDI)
|
1720005059NRG24110320240428268
|
11/03/2024
|
Pramilabai
|
1720005059WL032813
|
Pramilabai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
Pramilabai
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-059-006/134
(CHARBARDI)
|
1720005059NRG24110320240428277
|
11/03/2024
|
DEVA
|
1720005059WL032813
|
DEVA
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
DEVA
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-059-006/134-A
(CHARBARDI)
|
1720005059NRG24110320240428281
|
11/03/2024
|
rohit
|
1720005059WL032813
|
rohit
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGLI
|
MP-20-005-059-006/143-C
(CHARBARDI)
|
1720005059NRG24110320240428286
|
11/03/2024
|
dayaram
|
1720005059WL032813
|
dayaram
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGLI
|
MP-20-005-059-006/168-A
(CHARBARDI)
|
1720005059NRG24110320240428293
|
11/03/2024
|
LAXMIBAI
|
1720005059WL032813
|
LAXMIBAI
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGLI
|
MP-20-005-059-006/177
(CHARBARDI)
|
1720005059NRG24110320240428298
|
11/03/2024
|
anitabai jalam
|
1720005059WL032813
|
anitabai jalam
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
anitabaijalam
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-059-006/211
(CHARBARDI)
|
1720005059NRG24110320240428319
|
11/03/2024
|
radhasyam
|
1720005059WL032813
|
radhasyam
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
radhasyam
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-059-006/213-A
(CHARBARDI)
|
1720005059NRG24110320240428320
|
11/03/2024
|
AAJAN
|
1720005059WL032813
|
AAJAN
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
AAJAN
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-059-006/222
(CHARBARDI)
|
1720005059NRG24110320240428323
|
11/03/2024
|
krshnabai
|
1720005059WL032813
|
krshnabai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
krshnabai
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-059-006/64-A
(CHARBARDI)
|
1720005059NRG24110320240428334
|
11/03/2024
|
lalsingh kalu
|
1720005059WL032813
|
lalsingh kalu
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
lalsinghkalu
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-117-002/110-D
(POSTIPURA)
|
1720005117NRG24110320240427869
|
11/03/2024
|
SUMANBAI
|
1720005117WL032789
|
SUMANBAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-021-001/189-C
(KANJHAR)
|
1720005021NRG24100320240427254
|
11/03/2024
|
PYARELAL
|
1720005021WL032739
|
PYARELAL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
PYARELAL
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-021-001/208-A
(KANJHAR)
|
1720005021NRG24100320240427237
|
11/03/2024
|
ajay
|
1720005021WL032737
|
ajay
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
ajay
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-021-001/257
(KANJHAR)
|
1720005021NRG24100320240427258
|
11/03/2024
|
YOGESH
|
1720005021WL032740
|
YOGESH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-021-005/107
(KANJHAR)
|
1720005021NRG24100320240427241
|
11/03/2024
|
SURAJSINGH
|
1720005021WL032738
|
SURAJSINGH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
SURAJSINGH
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-021-005/123
(KANJHAR)
|
1720005021NRG24100320240427242
|
11/03/2024
|
ABHISHEK
|
1720005021WL032738
|
ABHISHEK
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
ABHISHEK
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-027-001/238
(ARLAWADA)
|
1720005027NRG24110320240427938
|
11/03/2024
|
surendra singh
|
1720005027WL032798
|
surendra singh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
surendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
47
|
BAGLI
|
MP-20-005-034-002/48
(BARKHEDASOMA)
|
1720005031NRG24100320240427076
|
11/03/2024
|
SARITA SENDHAV
|
1720005031WL032730
|
SARITA SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
SARITASENDHAV
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-034-002/55
(BARKHEDASOMA)
|
1720005031NRG24100320240427077
|
11/03/2024
|
MANU BAI
|
1720005031WL032730
|
MANU BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
MANUBAI
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-098-001/105-A
(BABALYA)
|
1720005098NRG24110320240427490
|
11/03/2024
|
dhapu bai
|
1720005098WL032758
|
dhapu bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-098-001/105-C
(BABALYA)
|
1720005098NRG24110320240427491
|
11/03/2024
|
Tanish Gurjar
|
1720005098WL032758
|
Tanish Gurjar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
TanishGurjar
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-098-001/32
(BABALYA)
|
1720005098NRG24110320240427493
|
11/03/2024
|
Kelash Kalusingh
|
1720005098WL032758
|
Kelash Kalusingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
KelashKalusingh
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-098-001/36
(BABALYA)
|
1720005098NRG24110320240427494
|
11/03/2024
|
Dharmendra Varma
|
1720005098WL032758
|
Dharmendra Varma
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
DharmendraVarma
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-098-001/36-A
(BABALYA)
|
1720005098NRG24110320240427495
|
11/03/2024
|
Ganesh varma
|
1720005098WL032758
|
Ganesh varma
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
Ganeshvarma
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-098-001/50-A
(BABALYA)
|
1720005098NRG24110320240427496
|
11/03/2024
|
Nilesh Gurjar
|
1720005098WL032758
|
Nilesh Gurjar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
NileshGurjar
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-098-001/72-B
(BABALYA)
|
1720005098NRG24110320240427497
|
11/03/2024
|
Rajesh Bapu ji
|
1720005098WL032758
|
Rajesh Bapu ji
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
RajeshBapuji
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-098-002/157
(BABALYA)
|
1720005098NRG24110320240427500
|
11/03/2024
|
Vaishnavi Patidar
|
1720005098WL032758
|
Vaishnavi Patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
VaishnaviPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-033-001/106-B
(JHIKDAKHEDA)
|
1720005033NRG24100320240427026
|
11/03/2024
|
Jay Singh Nandram
|
1720005033WL032728
|
Jay Singh Nandram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
JaySinghNandram
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-033-001/107
(JHIKDAKHEDA)
|
1720005033NRG24100320240427028
|
11/03/2024
|
Hemkanta Bai Manohar
|
1720005033WL032728
|
Hemkanta Bai Manohar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
HemkantaBaiManohar
|
INDUSIND BANK(607189)
|
|
59
|
BAGLI
|
MP-20-005-033-001/107
(JHIKDAKHEDA)
|
1720005033NRG24100320240427027
|
11/03/2024
|
Manohar Maansinhg
|
1720005033WL032728
|
Manohar Maansinhg
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
ManoharMaansinhg
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-033-001/121
(JHIKDAKHEDA)
|
1720005033NRG24100320240427031
|
11/03/2024
|
Ambaram
|
1720005033WL032728
|
Ambaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-033-001/121
(JHIKDAKHEDA)
|
1720005033NRG24100320240427032
|
11/03/2024
|
Manakuvar
|
1720005033WL032728
|
Manakuvar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Manakuvar
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-033-001/132
(JHIKDAKHEDA)
|
1720005033NRG24100320240427033
|
11/03/2024
|
Mahesh Premsingh
|
1720005033WL032728
|
Mahesh Premsingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
MaheshPremsingh
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-033-001/138
(JHIKDAKHEDA)
|
1720005033NRG24100320240427035
|
11/03/2024
|
Rajendra Gangaram
|
1720005033WL032728
|
Rajendra Gangaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
RajendraGangaram
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-033-001/138
(JHIKDAKHEDA)
|
1720005033NRG24100320240427034
|
11/03/2024
|
Rameshwar Gangaram
|
1720005033WL032728
|
Rameshwar Gangaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
RameshwarGangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BAGLI
|
MP-20-005-033-001/147
(JHIKDAKHEDA)
|
1720005033NRG24100320240427036
|
11/03/2024
|
Jitendra Ramchandra
|
1720005033WL032728
|
Jitendra Ramchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
JitendraRamchandra
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-033-001/154
(JHIKDAKHEDA)
|
1720005033NRG24100320240427038
|
11/03/2024
|
Sunita pappu Yadav
|
1720005033WL032728
|
Sunita pappu Yadav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
SunitapappuYadav
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-033-001/160
(JHIKDAKHEDA)
|
1720005033NRG24100320240427040
|
11/03/2024
|
Dheeraj Munnalal
|
1720005033WL032728
|
Dheeraj Munnalal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
DheerajMunnalal
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-033-001/168
(JHIKDAKHEDA)
|
1720005033NRG24100320240427041
|
11/03/2024
|
Ravi Biharilal
|
1720005033WL032728
|
Ravi Biharilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
RaviBiharilal
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-033-001/174
(JHIKDAKHEDA)
|
1720005033NRG24100320240427042
|
11/03/2024
|
Santoesh
|
1720005033WL032728
|
Santoesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Santoesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
70
|
BAGLI
|
MP-20-005-033-001/18
(JHIKDAKHEDA)
|
1720005033NRG24100320240427044
|
11/03/2024
|
Arjun Balaram
|
1720005033WL032728
|
Arjun Balaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472780886
|
A/c Blocked or Frozen
|
|
|
|
71
|
BAGLI
|
MP-20-005-033-001/18
(JHIKDAKHEDA)
|
1720005033NRG24100320240427043
|
11/03/2024
|
Balu Radhu
|
1720005033WL032728
|
Balu Radhu
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
BaluRadhu
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-033-001/181
(JHIKDAKHEDA)
|
1720005033NRG24100320240427046
|
11/03/2024
|
Rahul Manohar
|
1720005033WL032728
|
Rahul Manohar
|
00048
|
BKID0008917
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472780886
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
BAGLI
|
MP-20-005-033-001/191
(JHIKDAKHEDA)
|
1720005033NRG24100320240427047
|
11/03/2024
|
Rajesh
|
1720005033WL032728
|
Rajesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
74
|
BAGLI
|
MP-20-005-033-001/209
(JHIKDAKHEDA)
|
1720005033NRG24100320240427050
|
11/03/2024
|
Shivlal
|
1720005033WL032728
|
Shivlal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Shivlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
BAGLI
|
MP-20-005-033-001/224
(JHIKDAKHEDA)
|
1720005033NRG24100320240427052
|
11/03/2024
|
Kanhyalal Rameshwar Patidar
|
1720005033WL032728
|
Kanhyalal Rameshwar Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
KanhyalalRameshwarPatidar
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-033-001/248-A
(JHIKDAKHEDA)
|
1720005033NRG24100320240427056
|
11/03/2024
|
Murli Yadav
|
1720005033WL032728
|
Murli Yadav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
MurliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGLI
|
MP-20-005-033-001/267-A
(JHIKDAKHEDA)
|
1720005033NRG24100320240427058
|
11/03/2024
|
Anil
|
1720005033WL032728
|
Anil
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Anil
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-033-001/269
(JHIKDAKHEDA)
|
1720005033NRG24100320240427060
|
11/03/2024
|
Rekha Bai Panwar
|
1720005033WL032728
|
Rekha Bai Panwar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
RekhaBaiPanwar
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-033-001/269
(JHIKDAKHEDA)
|
1720005033NRG24100320240427059
|
11/03/2024
|
Santosh Panwar
|
1720005033WL032728
|
Santosh Panwar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
SantoshPanwar
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-033-001/43
(JHIKDAKHEDA)
|
1720005033NRG24100320240427061
|
11/03/2024
|
Kanhyalal Damodar Bhilala
|
1720005033WL032728
|
Kanhyalal Damodar Bhilala
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
KanhyalalDamodarBhilala
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-033-001/44
(JHIKDAKHEDA)
|
1720005033NRG24100320240427062
|
11/03/2024
|
Omprakash Babulal Bagwan
|
1720005033WL032728
|
Omprakash Babulal Bagwan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
OmprakashBabulalBagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BAGLI
|
MP-20-005-033-001/44
(JHIKDAKHEDA)
|
1720005033NRG24100320240427063
|
11/03/2024
|
Yogendra Bagwan
|
1720005033WL032728
|
Yogendra Bagwan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
YogendraBagwan
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-033-001/64
(JHIKDAKHEDA)
|
1720005033NRG24100320240427066
|
11/03/2024
|
Arvind Dayaram
|
1720005033WL032728
|
Arvind Dayaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
ArvindDayaram
|
UNION BANK OF INDIA(508500)
|
|
84
|
BAGLI
|
MP-20-005-033-001/74
(JHIKDAKHEDA)
|
1720005033NRG24100320240427067
|
11/03/2024
|
Anil Shobharam Bagwan
|
1720005033WL032728
|
Anil Shobharam Bagwan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
AnilShobharamBagwan
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-098-001/83-a
(BABALYA)
|
1720005098NRG24110320240427498
|
11/03/2024
|
Sagarmal
|
1720005098WL032758
|
Sagarmal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
Sagarmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-029-001/88-A
(MAHUKHEDA)
|
1720005029NRG24110320240428107
|
11/03/2024
|
BHADAR
|
1720005029WL032810
|
BHADAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
BHADAR
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-029-001/88-A
(MAHUKHEDA)
|
1720005029NRG24110320240428108
|
11/03/2024
|
SARIKA
|
1720005029WL032810
|
SARIKA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
SARIKA
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-029-001/928
(MAHUKHEDA)
|
1720005029NRG24110320240428109
|
11/03/2024
|
SANTOSH
|
1720005029WL032810
|
SANTOSH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-021-001/161-B
(KANJHAR)
|
1720005021NRG24100320240427251
|
11/03/2024
|
rupkailsh
|
1720005021WL032739
|
rupkailsh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
rupkailsh
|
BANK OF BARODA(606985)
|
|
90
|
BAGLI
|
MP-20-005-021-001/166-A
(KANJHAR)
|
1720005021NRG24100320240427234
|
11/03/2024
|
dinesh
|
1720005021WL032737
|
dinesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-021-001/169-B
(KANJHAR)
|
1720005021NRG24100320240427252
|
11/03/2024
|
KAMAL
|
1720005021WL032739
|
KAMAL
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-021-001/189-B
(KANJHAR)
|
1720005021NRG24100320240427253
|
11/03/2024
|
OMPRAKASH
|
1720005021WL032739
|
OMPRAKASH
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
93
|
BAGLI
|
MP-20-005-021-001/196-C
(KANJHAR)
|
1720005021NRG24100320240427255
|
11/03/2024
|
Hukam
|
1720005021WL032739
|
Hukam
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
Hukam
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-021-001/207
(KANJHAR)
|
1720005021NRG24100320240427235
|
11/03/2024
|
omprakash
|
1720005021WL032737
|
omprakash
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
95
|
BAGLI
|
MP-20-005-021-001/244
(KANJHAR)
|
1720005021NRG24100320240427240
|
11/03/2024
|
AKLESH
|
1720005021WL032738
|
AKLESH
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
AKLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAGLI
|
MP-20-005-021-001/251
(KANJHAR)
|
1720005021NRG24100320240427257
|
11/03/2024
|
DILEP
|
1720005021WL032740
|
DILEP
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
DILEP
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-021-001/89
(KANJHAR)
|
1720005021NRG24100320240427260
|
11/03/2024
|
CHUNNILAL
|
1720005021WL032740
|
CHUNNILAL
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
CHUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
98
|
BAGLI
|
MP-20-005-021-005/49-C
(KANJHAR)
|
1720005021NRG24100320240427244
|
11/03/2024
|
jugalkishor
|
1720005021WL032738
|
jugalkishor
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
jugalkishor
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-021-005/49-d
(KANJHAR)
|
1720005021NRG24100320240427245
|
11/03/2024
|
bharat
|
1720005021WL032738
|
bharat
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
100
|
BAGLI
|
MP-20-005-021-005/67-a
(KANJHAR)
|
1720005021NRG24100320240427247
|
11/03/2024
|
kanhaiyalal
|
1720005021WL032738
|
kanhaiyalal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-021-005/7
(KANJHAR)
|
1720005021NRG24100320240427248
|
11/03/2024
|
Madanlal
|
1720005021WL032738
|
Madanlal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-021-005/72-A
(KANJHAR)
|
1720005021NRG24100320240427249
|
11/03/2024
|
balram
|
1720005021WL032738
|
balram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
balram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-059-006/72-A
(CHARBARDI)
|
1720005059NRG24110320240428341
|
11/03/2024
|
kelash
|
1720005059WL032813
|
kelash
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
kelash
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-059-006/73-B
(CHARBARDI)
|
1720005059NRG24110320240428343
|
11/03/2024
|
DEVILAL
|
1720005059WL032813
|
DEVILAL
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-059-006/89-A
(CHARBARDI)
|
1720005059NRG24110320240428348
|
11/03/2024
|
mangusingh
|
1720005059WL032813
|
mangusingh
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
mangusingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-117-002/110-C
(POSTIPURA)
|
1720005117NRG24110320240427868
|
11/03/2024
|
RAMESH
|
1720005117WL032789
|
RAMESH
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-034-002/55-A
(BARKHEDASOMA)
|
1720005031NRG24100320240427078
|
11/03/2024
|
CHETAN SENDHAV
|
1720005031WL032730
|
CHETAN SENDHAV
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
CHETANSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-059-005/4-B
(CHARBARDI)
|
1720005059NRG24110320240428251
|
11/03/2024
|
DINESH
|
1720005059WL032813
|
DINESH
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-059-006/12
(CHARBARDI)
|
1720005059NRG24110320240428257
|
11/03/2024
|
BHAVERSING
|
1720005059WL032813
|
BHAVERSING
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
BHAVERSING
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-059-006/133
(CHARBARDI)
|
1720005059NRG24110320240428272
|
11/03/2024
|
yogendre shivhare
|
1720005059WL032813
|
yogendre shivhare
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
yogendreshivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGLI
|
MP-20-005-059-006/151
(CHARBARDI)
|
1720005059NRG24110320240428289
|
11/03/2024
|
KODER
|
1720005059WL032813
|
KODER
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
KODER
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-059-006/153-B
(CHARBARDI)
|
1720005059NRG24110320240428290
|
11/03/2024
|
thansing
|
1720005059WL032813
|
thansing
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
thansing
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-059-006/168-B
(CHARBARDI)
|
1720005059NRG24110320240428294
|
11/03/2024
|
badry
|
1720005059WL032813
|
badry
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
badry
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-059-006/176
(CHARBARDI)
|
1720005059NRG24110320240428297
|
11/03/2024
|
GAJRAJSINGH
|
1720005059WL032813
|
GAJRAJSINGH
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
115
|
BAGLI
|
MP-20-005-059-006/19
(CHARBARDI)
|
1720005059NRG24110320240428306
|
11/03/2024
|
Bhagirath Ranglal
|
1720005059WL032813
|
Bhagirath Ranglal
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
BhagirathRanglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGLI
|
MP-20-005-059-006/193
(CHARBARDI)
|
1720005059NRG24110320240428312
|
11/03/2024
|
amrat lal
|
1720005059WL032813
|
amrat lal
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-059-006/207
(CHARBARDI)
|
1720005059NRG24110320240428316
|
11/03/2024
|
KAILASH
|
1720005059WL032813
|
KAILASH
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-059-006/59
(CHARBARDI)
|
1720005059NRG24110320240428327
|
11/03/2024
|
Dolat
|
1720005059WL032813
|
Dolat
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
Dolat
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-059-006/60
(CHARBARDI)
|
1720005059NRG24110320240428328
|
11/03/2024
|
Dashrath
|
1720005059WL032813
|
Dashrath
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-059-006/60-A
(CHARBARDI)
|
1720005059NRG24110320240428331
|
11/03/2024
|
JIVAN
|
1720005059WL032813
|
JIVAN
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-059-006/72
(CHARBARDI)
|
1720005059NRG24110320240428338
|
11/03/2024
|
KALU CHAGAN
|
1720005059WL032813
|
KALU CHAGAN
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
KALUCHAGAN
|
BANK OF INDIA(508505)
|
|
122
|
BAGLI
|
MP-20-005-059-006/75-A
(CHARBARDI)
|
1720005059NRG24110320240428344
|
11/03/2024
|
bhuribai kalu
|
1720005059WL032813
|
bhuribai kalu
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
bhuribaikalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGLI
|
MP-20-005-059-006/76-D
(CHARBARDI)
|
1720005059NRG24110320240428347
|
11/03/2024
|
Lalsing
|
1720005059WL032813
|
Lalsing
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
Lalsing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-021-001/190-B
(KANJHAR)
|
1720005021NRG24100320240427256
|
11/03/2024
|
SUNIL
|
1720005021WL032740
|
SUNIL
|
00415
|
SBIN0012155
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
125
|
BAGLI
|
MP-20-005-034-002/55-B
(BARKHEDASOMA)
|
1720005031NRG24100320240427079
|
11/03/2024
|
MAYABAI SENDHAV
|
1720005031WL032730
|
MAYABAI SENDHAV
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
MAYABAISENDHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-059-006/116
(CHARBARDI)
|
1720005059NRG24110320240428254
|
11/03/2024
|
banubai jagdish
|
1720005059WL032813
|
banubai jagdish
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
banubaijagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
127
|
BAGLI
|
MP-20-005-059-006/133-A
(CHARBARDI)
|
1720005059NRG24110320240428275
|
11/03/2024
|
usha
|
1720005059WL032813
|
usha
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-059-006/19-C
(CHARBARDI)
|
1720005059NRG24110320240428308
|
11/03/2024
|
mahendre
|
1720005059WL032813
|
mahendre
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
mahendre
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
129
|
BAGLI
|
MP-20-005-059-006/196-A
(CHARBARDI)
|
1720005059NRG24110320240428315
|
11/03/2024
|
galsingh
|
1720005059WL032813
|
galsingh
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
galsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-059-006/71-C
(CHARBARDI)
|
1720005059NRG24110320240428337
|
11/03/2024
|
rajendre
|
1720005059WL032813
|
rajendre
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
rajendre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-117-001/192
(POSTIPURA)
|
1720005117NRG24110320240427846
|
11/03/2024
|
girdhari mujalde
|
1720005117WL032789
|
girdhari mujalde
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
girdharimujalde
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-081-003/160
(RAMPURA)
|
1720005081NRG24110320240427943
|
11/03/2024
|
Nemichand
|
1720005081WL032799
|
Nemichand
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Nemichand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
133
|
BAGLI
|
MP-20-005-081-003/242
(RAMPURA)
|
1720005081NRG24110320240427945
|
11/03/2024
|
SURAMAL
|
1720005081WL032799
|
SURAMAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
SURAMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-081-003/283-A
(RAMPURA)
|
1720005081NRG24110320240427946
|
11/03/2024
|
SUDHIR JAMLE
|
1720005081WL032799
|
SUDHIR JAMLE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
SUDHIRJAMLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-081-003/316-A
(RAMPURA)
|
1720005081NRG24110320240427948
|
11/03/2024
|
SATISH
|
1720005081WL032799
|
SATISH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-081-003/341-A
(RAMPURA)
|
1720005081NRG24110320240427949
|
11/03/2024
|
VIJAYSINGH
|
1720005081WL032799
|
VIJAYSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-081-003/344-B
(RAMPURA)
|
1720005081NRG24110320240427950
|
11/03/2024
|
RAMESH CHANDR VARMA
|
1720005081WL032799
|
RAMESH CHANDR VARMA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
RAMESHCHANDRVARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-081-003/351-A
(RAMPURA)
|
1720005081NRG24110320240427951
|
11/03/2024
|
MAHESH
|
1720005081WL032799
|
MAHESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-081-003/415-B
(RAMPURA)
|
1720005081NRG24110320240427911
|
11/03/2024
|
SHERSINGH
|
1720005081WL032794
|
SHERSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
SHERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
140
|
BAGLI
|
MP-20-005-081-003/415-C
(RAMPURA)
|
1720005081NRG24110320240427912
|
11/03/2024
|
JUGAL KISHORE
|
1720005081WL032795
|
JUGAL KISHORE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
JUGALKISHORE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-081-003/80
(RAMPURA)
|
1720005081NRG24110320240427952
|
11/03/2024
|
magan
|
1720005081WL032799
|
magan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-101-001/18-B
(BISALI)
|
1720005101NRG24100320240426996
|
11/03/2024
|
jagdish
|
1720005101WL032726
|
jagdish
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-101-001/97
(BISALI)
|
1720005101NRG24100320240426997
|
11/03/2024
|
Bhangadibai
|
1720005101WL032726
|
Bhangadibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Bhangadibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-101-001/97-A
(BISALI)
|
1720005101NRG24100320240426998
|
11/03/2024
|
anil
|
1720005101WL032726
|
anil
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-101-002/17-B
(BISALI)
|
1720005101NRG24100320240427000
|
11/03/2024
|
sunabai
|
1720005101WL032726
|
sunabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
sunabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-101-002/20-B
(BISALI)
|
1720005101NRG24100320240427001
|
11/03/2024
|
KALUBAI
|
1720005101WL032726
|
KALUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
KALUBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-101-002/20-C
(BISALI)
|
1720005101NRG24100320240427002
|
11/03/2024
|
DINESH Bhargo
|
1720005101WL032726
|
DINESH Bhargo
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
DINESHBhargo
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-101-002/20-D
(BISALI)
|
1720005101NRG24100320240427003
|
11/03/2024
|
JYOTI
|
1720005101WL032726
|
JYOTI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
149
|
BAGLI
|
MP-20-005-101-002/301-C
(BISALI)
|
1720005101NRG24100320240427004
|
11/03/2024
|
madan gotoo
|
1720005101WL032726
|
madan gotoo
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
madangotoo
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-101-002/32-B
(BISALI)
|
1720005101NRG24100320240427006
|
11/03/2024
|
Priyanka
|
1720005101WL032726
|
Priyanka
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-101-002/99-A
(BISALI)
|
1720005101NRG24100320240427007
|
11/03/2024
|
USTAD
|
1720005101WL032726
|
USTAD
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
USTAD
|
BANK OF BARODA(606985)
|
|
152
|
BAGLI
|
MP-20-005-101-002/99-B
(BISALI)
|
1720005101NRG24100320240427008
|
11/03/2024
|
MEHANDIBAI
|
1720005101WL032726
|
MEHANDIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
MEHANDIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-101-002/99-C
(BISALI)
|
1720005101NRG24100320240427009
|
11/03/2024
|
Sandip
|
1720005101WL032726
|
Sandip
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472780886
|
|
Sandip
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-117-001/110
(POSTIPURA)
|
1720005117NRG24110320240427839
|
11/03/2024
|
funda
|
1720005117WL032789
|
funda
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
funda
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-117-001/143-C
(POSTIPURA)
|
1720005117NRG24110320240427842
|
11/03/2024
|
GORABAI
|
1720005117WL032789
|
GORABAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-117-001/152
(POSTIPURA)
|
1720005117NRG24110320240427845
|
11/03/2024
|
Maya Ravi
|
1720005117WL032789
|
Maya Ravi
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
MayaRavi
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-117-001/200
(POSTIPURA)
|
1720005117NRG24110320240427847
|
11/03/2024
|
suresh
|
1720005117WL032789
|
suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-117-001/29-A
(POSTIPURA)
|
1720005117NRG24110320240427848
|
11/03/2024
|
Bhavsing
|
1720005117WL032789
|
Bhavsing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Bhavsing
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-117-001/29-A
(POSTIPURA)
|
1720005117NRG24110320240427849
|
11/03/2024
|
Tejabai
|
1720005117WL032789
|
Tejabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Tejabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-117-001/40-B
(POSTIPURA)
|
1720005117NRG24110320240427851
|
11/03/2024
|
Keilash
|
1720005117WL032789
|
Keilash
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
Keilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-117-001/41
(POSTIPURA)
|
1720005117NRG24110320240427852
|
11/03/2024
|
Ranjit
|
1720005117WL032789
|
Ranjit
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-117-001/45-D
(POSTIPURA)
|
1720005117NRG24110320240427854
|
11/03/2024
|
Babula
|
1720005117WL032789
|
Babula
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Babula
|
BANK OF INDIA(508505)
|
|
163
|
BAGLI
|
MP-20-005-117-001/53-A
(POSTIPURA)
|
1720005117NRG24110320240427855
|
11/03/2024
|
anita mujalde
|
1720005117WL032789
|
anita mujalde
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
anitamujalde
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-117-001/62-A
(POSTIPURA)
|
1720005117NRG24110320240427857
|
11/03/2024
|
OMPRAKASH RATHORE
|
1720005117WL032789
|
OMPRAKASH RATHORE
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
OMPRAKASHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-117-001/67
(POSTIPURA)
|
1720005117NRG24110320240427858
|
11/03/2024
|
RAMESH
|
1720005117WL032789
|
RAMESH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
166
|
BAGLI
|
MP-20-005-117-001/67-B
(POSTIPURA)
|
1720005117NRG24110320240427859
|
11/03/2024
|
pawan morya
|
1720005117WL032789
|
pawan morya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
pawanmorya
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-117-001/80-D
(POSTIPURA)
|
1720005117NRG24110320240427860
|
11/03/2024
|
anita
|
1720005117WL032789
|
anita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAGLI
|
MP-20-005-117-001/82
(POSTIPURA)
|
1720005117NRG24110320240427862
|
11/03/2024
|
Bhuri bai
|
1720005117WL032789
|
Bhuri bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-117-001/82
(POSTIPURA)
|
1720005117NRG24110320240427861
|
11/03/2024
|
Manohar Rawat
|
1720005117WL032789
|
Manohar Rawat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
ManoharRawat
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-117-001/89-B
(POSTIPURA)
|
1720005117NRG24110320240427864
|
11/03/2024
|
GANGABAI
|
1720005117WL032789
|
GANGABAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-117-001/89-B
(POSTIPURA)
|
1720005117NRG24110320240427863
|
11/03/2024
|
Ramnivas
|
1720005117WL032789
|
Ramnivas
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-117-001/96-D
(POSTIPURA)
|
1720005117NRG24110320240427865
|
11/03/2024
|
Asharam rathor
|
1720005117WL032789
|
Asharam rathor
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Asharamrathor
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-117-001/97
(POSTIPURA)
|
1720005117NRG24110320240427866
|
11/03/2024
|
Suman Rawat
|
1720005117WL032789
|
Suman Rawat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
SumanRawat
|
BANK OF INDIA(508505)
|
|
174
|
BAGLI
|
MP-20-005-117-002/110
(POSTIPURA)
|
1720005117NRG24110320240427867
|
11/03/2024
|
dinesh
|
1720005117WL032789
|
dinesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-117-002/35
(POSTIPURA)
|
1720005117NRG24110320240427870
|
11/03/2024
|
Chagan Fatliya
|
1720005117WL032789
|
Chagan Fatliya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
ChaganFatliya
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-117-002/54-A
(POSTIPURA)
|
1720005117NRG24110320240427872
|
11/03/2024
|
champabai
|
1720005117WL032789
|
champabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-117-002/54-A
(POSTIPURA)
|
1720005117NRG24110320240427871
|
11/03/2024
|
ratan
|
1720005117WL032789
|
ratan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
ratan
|
BANK OF INDIA(508505)
|
|
178
|
BAGLI
|
MP-20-005-117-002/91
(POSTIPURA)
|
1720005117NRG24110320240427873
|
11/03/2024
|
loniya
|
1720005117WL032789
|
loniya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
loniya
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-117-002/91
(POSTIPURA)
|
1720005117NRG24110320240427874
|
11/03/2024
|
sumanbai
|
1720005117WL032789
|
sumanbai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-117-002/91-A
(POSTIPURA)
|
1720005117NRG24110320240427876
|
11/03/2024
|
Sunitabai Dharve
|
1720005117WL032789
|
Sunitabai Dharve
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
SunitabaiDharve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-021-001/258
(KANJHAR)
|
1720005021NRG24100320240427259
|
11/03/2024
|
MOHANLAL YADAV
|
1720005021WL032740
|
MOHANLAL YADAV
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
MOHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-021-005/44-A
(KANJHAR)
|
1720005021NRG24100320240427243
|
11/03/2024
|
Ravi
|
1720005021WL032738
|
Ravi
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-021-005/58-A
(KANJHAR)
|
1720005021NRG24100320240427246
|
11/03/2024
|
Ramesaver
|
1720005021WL032738
|
Ramesaver
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
Ramesaver
|
BANK OF INDIA(508505)
|
|
184
|
BAGLI
|
MP-20-005-021-005/76-A
(KANJHAR)
|
1720005021NRG24100320240427250
|
11/03/2024
|
Rajendra
|
1720005021WL032738
|
Rajendra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780886
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-028-004/18
(MANASA)
|
1720005028NRG24110320240428245
|
11/03/2024
|
sagar
|
1720005028WL032812
|
sagar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGLI
|
MP-20-005-034-002/48
(BARKHEDASOMA)
|
1720005031NRG24100320240427075
|
11/03/2024
|
Dharmendra Singh Sendhav
|
1720005031WL032730
|
Dharmendra Singh Sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
DharmendraSinghSendhav
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGLI
|
MP-20-005-098-001/157
(BABALYA)
|
1720005098NRG24110320240427492
|
11/03/2024
|
Vijay Gurjar
|
1720005098WL032758
|
Vijay Gurjar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
VijayGurjar
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-098-002/72-D
(BABALYA)
|
1720005098NRG24110320240427501
|
11/03/2024
|
Ajay Gurjar
|
1720005098WL032758
|
Ajay Gurjar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
AjayGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-117-001/152
(POSTIPURA)
|
1720005117NRG24110320240427844
|
11/03/2024
|
ravi
|
1720005117WL032789
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-028-004/49
(MANASA)
|
1720005028NRG24110320240428248
|
11/03/2024
|
Dinesh Bheel
|
1720005028WL032812
|
Dinesh Bheel
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
DineshBheel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-059-006/136-B
(CHARBARDI)
|
1720005059NRG24110320240428282
|
11/03/2024
|
Deepak
|
1720005059WL032813
|
Deepak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAGLI
|
MP-20-005-059-006/62-A
(CHARBARDI)
|
1720005059NRG24110320240428332
|
11/03/2024
|
Sakhila bai
|
1720005059WL032813
|
Sakhila bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780886
|
|
Sakhilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-117-001/138-C
(POSTIPURA)
|
1720005117NRG24110320240427840
|
11/03/2024
|
Rami Bai
|
1720005117WL032789
|
Rami Bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
RamiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-117-001/138-D
(POSTIPURA)
|
1720005117NRG24110320240427841
|
11/03/2024
|
Lokendra
|
1720005117WL032789
|
Lokendra
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-117-001/146-D
(POSTIPURA)
|
1720005117NRG24110320240427843
|
11/03/2024
|
mangibai romde
|
1720005117WL032789
|
mangibai romde
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
mangibairomde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-117-002/91-A
(POSTIPURA)
|
1720005117NRG24110320240427875
|
11/03/2024
|
Khadk sing
|
1720005117WL032789
|
Khadk sing
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Khadksing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-027-001/425
(ARLAWADA)
|
1720005027NRG24110320240427939
|
11/03/2024
|
ganesh
|
1720005027WL032798
|
ganesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-027-001/483
(ARLAWADA)
|
1720005027NRG24110320240427941
|
11/03/2024
|
kalabai
|
1720005027WL032798
|
kalabai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-027-001/593
(ARLAWADA)
|
1720005027NRG24110320240427942
|
11/03/2024
|
mervab singh bhadar singh
|
1720005027WL032798
|
mervab singh bhadar singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
mervabsinghbhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-033-001/108-A
(JHIKDAKHEDA)
|
1720005033NRG24100320240427029
|
11/03/2024
|
Jasvantsinh devaji mali
|
1720005033WL032728
|
Jasvantsinh devaji mali
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
Jasvantsinhdevajimali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-033-001/119
(JHIKDAKHEDA)
|
1720005033NRG24100320240427030
|
11/03/2024
|
Nirbhay Singh Dhannalal
|
1720005033WL032728
|
Nirbhay Singh Dhannalal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
NirbhaySinghDhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAGLI
|
MP-20-005-033-001/154
(JHIKDAKHEDA)
|
1720005033NRG24100320240427037
|
11/03/2024
|
Pappu Rameswar Yadav
|
1720005033WL032728
|
Pappu Rameswar Yadav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
PappuRameswarYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-033-001/158
(JHIKDAKHEDA)
|
1720005033NRG24100320240427039
|
11/03/2024
|
Bherulal Hiralal
|
1720005033WL032728
|
Bherulal Hiralal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
BherulalHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-033-001/181
(JHIKDAKHEDA)
|
1720005033NRG24100320240427045
|
11/03/2024
|
Anita Manohar
|
1720005033WL032728
|
Anita Manohar
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
AnitaManohar
|
BANK OF INDIA(508505)
|
|
205
|
BAGLI
|
MP-20-005-033-001/196-A
(JHIKDAKHEDA)
|
1720005033NRG24100320240427048
|
11/03/2024
|
Ramkishan Gangram
|
1720005033WL032728
|
Ramkishan Gangram
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
RamkishanGangram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-033-001/197-A
(JHIKDAKHEDA)
|
1720005033NRG24100320240427049
|
11/03/2024
|
Rekha Govardhan
|
1720005033WL032728
|
Rekha Govardhan
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
RekhaGovardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-033-001/222
(JHIKDAKHEDA)
|
1720005033NRG24100320240427051
|
11/03/2024
|
Anil Dyaram Yadav
|
1720005033WL032728
|
Anil Dyaram Yadav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
AnilDyaramYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-033-001/230
(JHIKDAKHEDA)
|
1720005033NRG24100320240427053
|
11/03/2024
|
Krishangopal Kailash Yadav
|
1720005033WL032728
|
Krishangopal Kailash Yadav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
KrishangopalKailashYadav
|
BANK OF INDIA(508505)
|
|
209
|
BAGLI
|
MP-20-005-033-001/231
(JHIKDAKHEDA)
|
1720005033NRG24100320240427054
|
11/03/2024
|
Suresh Ganbhirmal Patidar
|
1720005033WL032728
|
Suresh Ganbhirmal Patidar
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
SureshGanbhirmalPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-033-001/52
(JHIKDAKHEDA)
|
1720005033NRG24100320240427064
|
11/03/2024
|
Tulshiram Magilal
|
1720005033WL032728
|
Tulshiram Magilal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
TulshiramMagilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGLI
|
MP-20-005-033-001/59
(JHIKDAKHEDA)
|
1720005033NRG24100320240427065
|
11/03/2024
|
Radheshyam Hiralal
|
1720005033WL032728
|
Radheshyam Hiralal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
RadheshyamHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-033-001/75
(JHIKDAKHEDA)
|
1720005033NRG24100320240427069
|
11/03/2024
|
Bhuri Bai Umashankar
|
1720005033WL032728
|
Bhuri Bai Umashankar
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
BhuriBaiUmashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGLI
|
MP-20-005-033-001/75
(JHIKDAKHEDA)
|
1720005033NRG24100320240427068
|
11/03/2024
|
Omashankar Bheraji
|
1720005033WL032728
|
Omashankar Bheraji
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
OmashankarBheraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGLI
|
MP-20-005-033-001/77
(JHIKDAKHEDA)
|
1720005033NRG24100320240427070
|
11/03/2024
|
Girdharilal Hiralal
|
1720005033WL032728
|
Girdharilal Hiralal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
GirdharilalHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-033-001/88
(JHIKDAKHEDA)
|
1720005033NRG24100320240427071
|
11/03/2024
|
Lalchand Mohanlal
|
1720005033WL032728
|
Lalchand Mohanlal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
LalchandMohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAGLI
|
MP-20-005-033-001/88
(JHIKDAKHEDA)
|
1720005033NRG24100320240427072
|
11/03/2024
|
Usha Bai Lalchand Mali
|
1720005033WL032728
|
Usha Bai Lalchand Mali
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
UshaBaiLalchandMali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
217
|
BAGLI
|
MP-20-005-027-001/483
(ARLAWADA)
|
1720005027NRG24110320240427940
|
11/03/2024
|
lakhansingh
|
1720005027WL032798
|
lakhansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-036-001/30
(MUKUNDGARH)
|
1720005036NRG24110320240427989
|
11/03/2024
|
visanuprasad
|
1720005036WL032804
|
visanuprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780886
|
|
visanuprasad
|
ICICI BANK LTD(508534)
|
|
219
|
BAGLI
|
MP-20-005-059-006/30
(CHARBARDI)
|
1720005059NRG24110320240428324
|
11/03/2024
|
mangilal
|
1720005059WL032813
|
mangilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780886
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277797
|
277797
|
|
|
|
|
|
|
|