|
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-20-005-061-004/2
(BARJHAI)
|
1720005061NRG24180320240434075
|
18/03/2024
|
gyansingh sikdar
|
1720005061WL033253
|
gyansingh sikdar
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
gyansinghsikdar
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-061-004/36-C
(BARJHAI)
|
1720005061NRG24180320240433860
|
18/03/2024
|
Salita bai
|
1720005061WL033246
|
Salita bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
Salitabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-061-006/124
(BARJHAI)
|
1720005061NRG24180320240433862
|
18/03/2024
|
vidhya carpenter
|
1720005061WL033246
|
vidhya carpenter
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
vidhyacarpenter
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-061-006/175
(BARJHAI)
|
1720005061NRG24180320240433871
|
18/03/2024
|
Suresh
|
1720005061WL033246
|
Suresh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-061-006/21
(BARJHAI)
|
1720005061NRG24180320240433872
|
18/03/2024
|
jayasingh
|
1720005061WL033246
|
jayasingh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
jayasingh
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-061-006/21
(BARJHAI)
|
1720005061NRG24180320240433873
|
18/03/2024
|
lalta bai
|
1720005061WL033246
|
lalta bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
laltabai
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-061-006/240-A
(BARJHAI)
|
1720005061NRG24180320240433874
|
18/03/2024
|
Prakash Kajliya
|
1720005061WL033246
|
Prakash Kajliya
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
PrakashKajliya
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-061-006/279-A
(BARJHAI)
|
1720005061NRG24180320240433877
|
18/03/2024
|
Abhishek Bhusariya
|
1720005061WL033246
|
Abhishek Bhusariya
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
AbhishekBhusariya
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-061-006/34
(BARJHAI)
|
1720005061NRG24180320240433880
|
18/03/2024
|
Jhumaka bai
|
1720005061WL033246
|
Jhumaka bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
Jhumakabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAGLI
|
MP-20-005-061-006/59-A
(BARJHAI)
|
1720005061NRG24180320240433882
|
18/03/2024
|
kamla bai
|
1720005061WL033246
|
kamla bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-061-006/75
(BARJHAI)
|
1720005061NRG24180320240433885
|
18/03/2024
|
Dhankunvar bai
|
1720005061WL033246
|
Dhankunvar bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
Dhankunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAGLI
|
MP-20-005-061-006/76
(BARJHAI)
|
1720005061NRG24180320240433886
|
18/03/2024
|
Tara bai
|
1720005061WL033246
|
Tara bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGLI
|
MP-20-005-061-006/82-A
(BARJHAI)
|
1720005061NRG24180320240433889
|
18/03/2024
|
Hari singh
|
1720005061WL033246
|
Hari singh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
Harisingh
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-061-007/25
(BARJHAI)
|
1720005061NRG24180320240433891
|
18/03/2024
|
devkaran devilal devda
|
1720005061WL033246
|
devkaran devilal devda
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
devkarandevilaldevda
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-061-007/32-B
(BARJHAI)
|
1720005061NRG24180320240433893
|
18/03/2024
|
TILAK SINGH
|
1720005061WL033246
|
TILAK SINGH
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
TILAKSINGH
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-100-001/20-B
(PIPLYALADOR)
|
1720005100NRG24180320240434106
|
18/03/2024
|
Joyti
|
1720005100WL033256
|
Joyti
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Joyti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BAGLI
|
MP-20-005-100-001/20-B
(PIPLYALADOR)
|
1720005100NRG24180320240434107
|
18/03/2024
|
Mahesh
|
1720005100WL033256
|
Mahesh
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-102-001/500
(JATASHANKAR)
|
1720005102NRG24180320240434023
|
18/03/2024
|
Suresh yadav
|
1720005102WL033250
|
Suresh yadav
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-102-001/65
(JATASHANKAR)
|
1720005102NRG24180320240434026
|
18/03/2024
|
ajaysingh
|
1720005102WL033250
|
ajaysingh
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
ajaysingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-008-001/137
(DEVGARH)
|
1720005008NRG24180320240434224
|
18/03/2024
|
Rupsing gulab
|
1720005008WL033263
|
Rupsing gulab
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Rupsinggulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BAGLI
|
MP-20-005-008-001/718
(DEVGARH)
|
1720005008NRG24180320240434239
|
18/03/2024
|
RAMPYARI BAI
|
1720005008WL033263
|
RAMPYARI BAI
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
RAMPYARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGLI
|
MP-20-005-008-001/852
(DEVGARH)
|
1720005008NRG24180320240434245
|
18/03/2024
|
Bheru singh
|
1720005008WL033263
|
Bheru singh
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Bherusingh
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-008-001/852
(DEVGARH)
|
1720005008NRG24180320240434246
|
18/03/2024
|
Punam
|
1720005008WL033263
|
Punam
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGLI
|
MP-20-005-028-004/134-A
(MANASA)
|
1720005028NRG24180320240433361
|
18/03/2024
|
Satish Parjapati
|
1720005028WL033213
|
Satish Parjapati
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
SatishParjapati
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-028-004/154-A
(MANASA)
|
1720005028NRG24180320240433372
|
18/03/2024
|
MAHESH JAT
|
1720005028WL033213
|
MAHESH JAT
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
MAHESHJAT
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-028-004/209-B
(MANASA)
|
1720005028NRG24180320240433385
|
18/03/2024
|
SUNIL
|
1720005028WL033213
|
SUNIL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGLI
|
MP-20-005-028-004/36-A
(MANASA)
|
1720005028NRG24180320240433396
|
18/03/2024
|
Banshilal
|
1720005028WL033213
|
Banshilal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Banshilal
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-028-004/59
(MANASA)
|
1720005028NRG24180320240433404
|
18/03/2024
|
SUNIL ATADIYA
|
1720005028WL033213
|
SUNIL ATADIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
SUNILATADIYA
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-028-004/80
(MANASA)
|
1720005028NRG24180320240433407
|
18/03/2024
|
Radhysham
|
1720005028WL033213
|
Radhysham
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Radhysham
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGLI
|
MP-20-005-034-001/454
(BARKHEDASOMA)
|
1720005034NRG24150320240432002
|
18/03/2024
|
Seema Nagar
|
1720005034WL033049
|
Seema Nagar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
SeemaNagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-008-001/696
(DEVGARH)
|
1720005008NRG24180320240434235
|
18/03/2024
|
Anil narayan
|
1720005008WL033263
|
Anil narayan
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Anilnarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-061-004/2
(BARJHAI)
|
1720005061NRG24180320240434076
|
18/03/2024
|
Ganga bai
|
1720005061WL033253
|
Ganga bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGLI
|
MP-20-005-061-004/4
(BARJHAI)
|
1720005061NRG24180320240434078
|
18/03/2024
|
leela bai
|
1720005061WL033253
|
leela bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-061-004/4
(BARJHAI)
|
1720005061NRG24180320240434077
|
18/03/2024
|
NAIN SINGH
|
1720005061WL033253
|
NAIN SINGH
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
NAINSINGH
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-061-006/124
(BARJHAI)
|
1720005061NRG24180320240433861
|
18/03/2024
|
jaiprakash kanhayalal
|
1720005061WL033246
|
jaiprakash kanhayalal
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
jaiprakashkanhayalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
36
|
BAGLI
|
MP-20-005-061-006/131
(BARJHAI)
|
1720005061NRG24180320240433863
|
18/03/2024
|
gabber singh
|
1720005061WL033246
|
gabber singh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
gabbersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGLI
|
MP-20-005-061-006/131
(BARJHAI)
|
1720005061NRG24180320240433864
|
18/03/2024
|
sharmila
|
1720005061WL033246
|
sharmila
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
sharmila
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-061-006/135
(BARJHAI)
|
1720005061NRG24180320240433866
|
18/03/2024
|
sarswati bai
|
1720005061WL033246
|
sarswati bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
sarswatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGLI
|
MP-20-005-061-006/139
(BARJHAI)
|
1720005061NRG24180320240433867
|
18/03/2024
|
mamta bai
|
1720005061WL033246
|
mamta bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-061-006/140-B
(BARJHAI)
|
1720005061NRG24180320240433868
|
18/03/2024
|
Rinku bai
|
1720005061WL033246
|
Rinku bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
Rinkubai
|
BANK OF BARODA(606985)
|
|
41
|
BAGLI
|
MP-20-005-061-006/34
(BARJHAI)
|
1720005061NRG24180320240433879
|
18/03/2024
|
Jagdiesh
|
1720005061WL033246
|
Jagdiesh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
Jagdiesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-061-006/47
(BARJHAI)
|
1720005061NRG24180320240433881
|
18/03/2024
|
sundarlal
|
1720005061WL033246
|
sundarlal
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
sundarlal
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-061-007/25-B
(BARJHAI)
|
1720005061NRG24180320240433892
|
18/03/2024
|
DEPAK
|
1720005061WL033246
|
DEPAK
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
DEPAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGLI
|
MP-20-005-100-002/19-C
(PIPLYALADOR)
|
1720005100NRG24180320240434111
|
18/03/2024
|
MAYA BAI
|
1720005100WL033256
|
MAYA BAI
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-102-001/102
(JATASHANKAR)
|
1720005102NRG24180320240434016
|
18/03/2024
|
kalabie
|
1720005102WL033250
|
kalabie
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
kalabie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGLI
|
MP-20-005-102-001/126
(JATASHANKAR)
|
1720005102NRG24180320240434020
|
18/03/2024
|
jitan
|
1720005102WL033250
|
jitan
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
jitan
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-102-001/2
(JATASHANKAR)
|
1720005102NRG24180320240434021
|
18/03/2024
|
PARVAT
|
1720005102WL033250
|
PARVAT
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
PARVAT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
48
|
BAGLI
|
MP-20-005-102-001/501
(JATASHANKAR)
|
1720005102NRG24180320240434024
|
18/03/2024
|
Vishal yadav
|
1720005102WL033250
|
Vishal yadav
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Vishalyadav
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-102-001/502
(JATASHANKAR)
|
1720005102NRG24180320240434025
|
18/03/2024
|
Vinit yadav
|
1720005102WL033250
|
Vinit yadav
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Vinityadav
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-102-001/65
(JATASHANKAR)
|
1720005102NRG24180320240434027
|
18/03/2024
|
gnga
|
1720005102WL033250
|
gnga
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
gnga
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-102-001/72
(JATASHANKAR)
|
1720005102NRG24180320240434029
|
18/03/2024
|
ramdularie
|
1720005102WL033250
|
ramdularie
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
ramdularie
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-102-001/81
(JATASHANKAR)
|
1720005102NRG24180320240434030
|
18/03/2024
|
dalpat
|
1720005102WL033250
|
dalpat
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
dalpat
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-102-001/81
(JATASHANKAR)
|
1720005102NRG24180320240434031
|
18/03/2024
|
ksnabai
|
1720005102WL033250
|
ksnabai
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
ksnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-008-001/150
(DEVGARH)
|
1720005008NRG24180320240434228
|
18/03/2024
|
Kamla bai nayak
|
1720005008WL033263
|
Kamla bai nayak
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Kamlabainayak
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-008-001/150
(DEVGARH)
|
1720005008NRG24180320240434227
|
18/03/2024
|
Omkar nayak
|
1720005008WL033263
|
Omkar nayak
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Omkarnayak
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-008-001/169
(DEVGARH)
|
1720005008NRG24180320240434231
|
18/03/2024
|
Sanjay mishrilal
|
1720005008WL033263
|
Sanjay mishrilal
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Sanjaymishrilal
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-008-001/762
(DEVGARH)
|
1720005008NRG24180320240434241
|
18/03/2024
|
Kuntabai manohar
|
1720005008WL033263
|
Kuntabai manohar
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Kuntabaimanohar
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-008-001/814
(DEVGARH)
|
1720005008NRG24180320240434242
|
18/03/2024
|
Tejubai
|
1720005008WL033263
|
Tejubai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BAGLI
|
MP-20-005-008-001/850
(DEVGARH)
|
1720005008NRG24180320240434244
|
18/03/2024
|
Kamlesh
|
1720005008WL033263
|
Kamlesh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGLI
|
MP-20-005-028-004/126-A
(MANASA)
|
1720005028NRG24180320240433360
|
18/03/2024
|
KAILASH JAT
|
1720005028WL033213
|
KAILASH JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
KAILASHJAT
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-028-004/141-B
(MANASA)
|
1720005028NRG24180320240433365
|
18/03/2024
|
Govind
|
1720005028WL033213
|
Govind
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Govind
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-028-004/146-A
(MANASA)
|
1720005028NRG24180320240433368
|
18/03/2024
|
CHUNNILAL JAT
|
1720005028WL033213
|
CHUNNILAL JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
CHUNNILALJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BAGLI
|
MP-20-005-028-004/152
(MANASA)
|
1720005028NRG24180320240433371
|
18/03/2024
|
nadkisor
|
1720005028WL033213
|
nadkisor
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
nadkisor
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-028-004/16-A
(MANASA)
|
1720005028NRG24180320240433374
|
18/03/2024
|
Shivcaran atadiya
|
1720005028WL033213
|
Shivcaran atadiya
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Shivcaranatadiya
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-028-004/160-A
(MANASA)
|
1720005028NRG24180320240433376
|
18/03/2024
|
kailash
|
1720005028WL033213
|
kailash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
kailash
|
BANK OF BARODA(606985)
|
|
66
|
BAGLI
|
MP-20-005-028-004/187-A
(MANASA)
|
1720005028NRG24180320240433379
|
18/03/2024
|
Rajesh jat
|
1720005028WL033213
|
Rajesh jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Rajeshjat
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-028-004/198
(MANASA)
|
1720005028NRG24180320240433382
|
18/03/2024
|
Santosh
|
1720005028WL033213
|
Santosh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
68
|
BAGLI
|
MP-20-005-028-004/198-A
(MANASA)
|
1720005028NRG24180320240433383
|
18/03/2024
|
Radheshyam
|
1720005028WL033213
|
Radheshyam
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-028-004/208-A
(MANASA)
|
1720005028NRG24180320240433384
|
18/03/2024
|
Aanad jat
|
1720005028WL033213
|
Aanad jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Aanadjat
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-028-004/210
(MANASA)
|
1720005028NRG24180320240433386
|
18/03/2024
|
Mukesh jat
|
1720005028WL033213
|
Mukesh jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Mukeshjat
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-028-004/213-B
(MANASA)
|
1720005028NRG24180320240433389
|
18/03/2024
|
Arjun jat
|
1720005028WL033213
|
Arjun jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473761291
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
BAGLI
|
MP-20-005-028-004/222-A
(MANASA)
|
1720005028NRG24180320240433390
|
18/03/2024
|
HARIRAM BADRI JAT
|
1720005028WL033213
|
HARIRAM BADRI JAT
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761291
|
|
HARIRAMBADRIJAT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
BAGLI
|
MP-20-005-028-004/224
(MANASA)
|
1720005028NRG24180320240433391
|
18/03/2024
|
Roopchand
|
1720005028WL033213
|
Roopchand
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Roopchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
74
|
BAGLI
|
MP-20-005-034-001/314-A
(BARKHEDASOMA)
|
1720005034NRG24150320240431967
|
18/03/2024
|
Pinki Darji
|
1720005034WL033049
|
Pinki Darji
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
PinkiDarji
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-034-001/357
(BARKHEDASOMA)
|
1720005034NRG24150320240431974
|
18/03/2024
|
Sunita Patidar
|
1720005034WL033049
|
Sunita Patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
SunitaPatidar
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-034-001/478
(BARKHEDASOMA)
|
1720005034NRG24150320240432007
|
18/03/2024
|
Seema
|
1720005034WL033049
|
Seema
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Seema
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-034-001/141
(BARKHEDASOMA)
|
1720005034NRG24150320240431949
|
18/03/2024
|
Rajesh
|
1720005034WL033049
|
Rajesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-034-001/141
(BARKHEDASOMA)
|
1720005034NRG24150320240431948
|
18/03/2024
|
Seema Bai
|
1720005034WL033049
|
Seema Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-034-001/157
(BARKHEDASOMA)
|
1720005034NRG24150320240431950
|
18/03/2024
|
rahul
|
1720005034WL033049
|
rahul
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
rahul
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-034-001/178-A
(BARKHEDASOMA)
|
1720005034NRG24150320240431951
|
18/03/2024
|
Santosh
|
1720005034WL033049
|
Santosh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-034-001/225
(BARKHEDASOMA)
|
1720005034NRG24150320240431952
|
18/03/2024
|
Ladkunwar Bai
|
1720005034WL033049
|
Ladkunwar Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
LadkunwarBai
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-034-001/251
(BARKHEDASOMA)
|
1720005034NRG24150320240431953
|
18/03/2024
|
Maya
|
1720005034WL033049
|
Maya
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Maya
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-034-001/255
(BARKHEDASOMA)
|
1720005034NRG24150320240431954
|
18/03/2024
|
Devkaran
|
1720005034WL033049
|
Devkaran
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-034-001/255
(BARKHEDASOMA)
|
1720005034NRG24150320240431955
|
18/03/2024
|
Sodra Bai
|
1720005034WL033049
|
Sodra Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
SodraBai
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-034-001/289
(BARKHEDASOMA)
|
1720005034NRG24150320240431960
|
18/03/2024
|
jayram
|
1720005034WL033049
|
jayram
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
jayram
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-034-001/289
(BARKHEDASOMA)
|
1720005034NRG24150320240431961
|
18/03/2024
|
kunta Bai
|
1720005034WL033049
|
kunta Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
kuntaBai
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-034-001/311
(BARKHEDASOMA)
|
1720005034NRG24150320240431964
|
18/03/2024
|
lalita
|
1720005034WL033049
|
lalita
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
lalita
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-034-001/311
(BARKHEDASOMA)
|
1720005034NRG24150320240431965
|
18/03/2024
|
Ramcharan
|
1720005034WL033049
|
Ramcharan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-034-001/314-A
(BARKHEDASOMA)
|
1720005034NRG24150320240431966
|
18/03/2024
|
Arjun Laxminarayan
|
1720005034WL033049
|
Arjun Laxminarayan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
ArjunLaxminarayan
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-034-001/340
(BARKHEDASOMA)
|
1720005034NRG24150320240431968
|
18/03/2024
|
Ramsing
|
1720005034WL033049
|
Ramsing
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Ramsing
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-034-001/344-A
(BARKHEDASOMA)
|
1720005034NRG24150320240431970
|
18/03/2024
|
Rahul
|
1720005034WL033049
|
Rahul
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-034-001/348
(BARKHEDASOMA)
|
1720005034NRG24150320240431971
|
18/03/2024
|
Jitendra
|
1720005034WL033049
|
Jitendra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-034-001/357
(BARKHEDASOMA)
|
1720005034NRG24150320240431973
|
18/03/2024
|
Jitendra
|
1720005034WL033049
|
Jitendra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-034-001/366
(BARKHEDASOMA)
|
1720005034NRG24150320240431979
|
18/03/2024
|
Shantilal
|
1720005034WL033049
|
Shantilal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-034-001/378-A
(BARKHEDASOMA)
|
1720005034NRG24150320240431982
|
18/03/2024
|
Mohan
|
1720005034WL033049
|
Mohan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-034-001/378-A
(BARKHEDASOMA)
|
1720005034NRG24150320240431981
|
18/03/2024
|
Ramkanyaa
|
1720005034WL033049
|
Ramkanyaa
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Ramkanyaa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BAGLI
|
MP-20-005-034-001/38
(BARKHEDASOMA)
|
1720005034NRG24150320240431983
|
18/03/2024
|
Champalal
|
1720005034WL033049
|
Champalal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Champalal
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-034-001/38
(BARKHEDASOMA)
|
1720005034NRG24150320240431984
|
18/03/2024
|
Kamlabai
|
1720005034WL033049
|
Kamlabai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
99
|
BAGLI
|
MP-20-005-034-001/404
(BARKHEDASOMA)
|
1720005034NRG24150320240431993
|
18/03/2024
|
Manoj
|
1720005034WL033049
|
Manoj
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-034-001/407
(BARKHEDASOMA)
|
1720005034NRG24150320240431994
|
18/03/2024
|
Rajesh Ghisalal
|
1720005034WL033049
|
Rajesh Ghisalal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
RajeshGhisalal
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-034-001/407
(BARKHEDASOMA)
|
1720005034NRG24150320240431995
|
18/03/2024
|
Sangita Nagar
|
1720005034WL033049
|
Sangita Nagar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
SangitaNagar
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-034-001/416
(BARKHEDASOMA)
|
1720005034NRG24150320240431997
|
18/03/2024
|
Sree Sagardas Gangadas Bairagi
|
1720005034WL033049
|
Sree Sagardas Gangadas Bairagi
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
SreeSagardasGangadasBairagi
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-034-001/466
(BARKHEDASOMA)
|
1720005034NRG24150320240432006
|
18/03/2024
|
Devisingh
|
1720005034WL033049
|
Devisingh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Devisingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
BAGLI
|
MP-20-005-034-001/494
(BARKHEDASOMA)
|
1720005034NRG24150320240432011
|
18/03/2024
|
Pawan
|
1720005034WL033049
|
Pawan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-034-001/500
(BARKHEDASOMA)
|
1720005034NRG24150320240432014
|
18/03/2024
|
Jagdishchandra
|
1720005034WL033049
|
Jagdishchandra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Jagdishchandra
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-034-001/57
(BARKHEDASOMA)
|
1720005034NRG24150320240432017
|
18/03/2024
|
Devendra Radheshyam
|
1720005034WL033049
|
Devendra Radheshyam
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
DevendraRadheshyam
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-034-001/60
(BARKHEDASOMA)
|
1720005034NRG24150320240432018
|
18/03/2024
|
Makhan
|
1720005034WL033049
|
Makhan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-034-001/61
(BARKHEDASOMA)
|
1720005034NRG24150320240432019
|
18/03/2024
|
Santosh
|
1720005034WL033049
|
Santosh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-108-001/10-A
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434032
|
18/03/2024
|
kamla bai
|
1720005108WL033251
|
kamla bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGLI
|
MP-20-005-108-001/100-B
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434033
|
18/03/2024
|
ankit
|
1720005108WL033251
|
ankit
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
ankit
|
BANK OF INDIA(508505)
|
|
111
|
BAGLI
|
MP-20-005-108-001/113
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434035
|
18/03/2024
|
Bhuri bai
|
1720005108WL033251
|
Bhuri bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-108-001/113
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434036
|
18/03/2024
|
sachin
|
1720005108WL033251
|
sachin
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
sachin
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-108-001/113-A
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434037
|
18/03/2024
|
Ajay solanki
|
1720005108WL033251
|
Ajay solanki
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Ajaysolanki
|
BANK OF INDIA(508505)
|
|
114
|
BAGLI
|
MP-20-005-108-001/12-A
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434038
|
18/03/2024
|
shivam
|
1720005108WL033251
|
shivam
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-108-001/13-A
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434039
|
18/03/2024
|
Komal bai
|
1720005108WL033251
|
Komal bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Komalbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-108-001/130
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434040
|
18/03/2024
|
kaneheyalal
|
1720005108WL033251
|
kaneheyalal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
kaneheyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAGLI
|
MP-20-005-108-001/137
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434041
|
18/03/2024
|
shubham
|
1720005108WL033251
|
shubham
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
shubham
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-108-001/151-A
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434042
|
18/03/2024
|
Ramchandra
|
1720005108WL033251
|
Ramchandra
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGLI
|
MP-20-005-108-001/16
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434043
|
18/03/2024
|
Devkaran
|
1720005108WL033251
|
Devkaran
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
120
|
BAGLI
|
MP-20-005-108-001/163-A
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434044
|
18/03/2024
|
bunty
|
1720005108WL033251
|
bunty
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
bunty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGLI
|
MP-20-005-108-001/166
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434046
|
18/03/2024
|
sita bai
|
1720005108WL033251
|
sita bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-108-001/166
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434045
|
18/03/2024
|
vishnu
|
1720005108WL033251
|
vishnu
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
123
|
BAGLI
|
MP-20-005-108-001/181
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434047
|
18/03/2024
|
Rajrndra
|
1720005108WL033251
|
Rajrndra
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Rajrndra
|
BANK OF INDIA(508505)
|
|
124
|
BAGLI
|
MP-20-005-108-001/202-A
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434049
|
18/03/2024
|
Miahrilal
|
1720005108WL033251
|
Miahrilal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Miahrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAGLI
|
MP-20-005-108-001/225
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434053
|
18/03/2024
|
SURENDRA SINGH
|
1720005108WL033251
|
SURENDRA SINGH
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
SURENDRASINGH
|
BANK OF INDIA(508505)
|
|
126
|
BAGLI
|
MP-20-005-108-001/232
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434055
|
18/03/2024
|
jeevan
|
1720005108WL033251
|
jeevan
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
jeevan
|
BANK OF INDIA(508505)
|
|
127
|
BAGLI
|
MP-20-005-108-001/232
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434054
|
18/03/2024
|
sonu
|
1720005108WL033251
|
sonu
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
sonu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
128
|
BAGLI
|
MP-20-005-108-001/28-A
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434058
|
18/03/2024
|
Chetan
|
1720005108WL033251
|
Chetan
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
129
|
BAGLI
|
MP-20-005-108-001/28-A
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434059
|
18/03/2024
|
Dulichand
|
1720005108WL033251
|
Dulichand
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Dulichand
|
BANK OF INDIA(508505)
|
|
130
|
BAGLI
|
MP-20-005-108-001/30
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434060
|
18/03/2024
|
devendra singh
|
1720005108WL033251
|
devendra singh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-008-001/696
(DEVGARH)
|
1720005008NRG24180320240434236
|
18/03/2024
|
Babita malviya
|
1720005008WL033263
|
Babita malviya
|
00078
|
CNRB0005559
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Babitamalviya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-028-004/180-A
(MANASA)
|
1720005028NRG24180320240433378
|
18/03/2024
|
Rajesh jat
|
1720005028WL033213
|
Rajesh jat
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Rajeshjat
|
BANK OF INDIA(508505)
|
|
133
|
BAGLI
|
MP-20-005-028-004/240-A
(MANASA)
|
1720005028NRG24180320240433393
|
18/03/2024
|
kailash jat
|
1720005028WL033213
|
kailash jat
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761291
|
|
kailashjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGLI
|
MP-20-005-028-004/240-C
(MANASA)
|
1720005028NRG24180320240433394
|
18/03/2024
|
Kastur chandra
|
1720005028WL033213
|
Kastur chandra
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Kasturchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-061-006/135
(BARJHAI)
|
1720005061NRG24180320240433865
|
18/03/2024
|
KELASH
|
1720005061WL033246
|
KELASH
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-061-006/160
(BARJHAI)
|
1720005061NRG24180320240433870
|
18/03/2024
|
Mayank
|
1720005061WL033246
|
Mayank
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
Mayank
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-061-006/75
(BARJHAI)
|
1720005061NRG24180320240433884
|
18/03/2024
|
radheshyam
|
1720005061WL033246
|
radheshyam
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-061-006/143
(BARJHAI)
|
1720005061NRG24180320240433869
|
18/03/2024
|
Rameshvar Carpenter
|
1720005061WL033246
|
Rameshvar Carpenter
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
RameshvarCarpenter
|
CANARA BANK(508532)
|
|
139
|
BAGLI
|
MP-20-005-061-006/71
(BARJHAI)
|
1720005061NRG24180320240433883
|
18/03/2024
|
mansharam
|
1720005061WL033246
|
mansharam
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
mansharam
|
BANK OF BARODA(606985)
|
|
140
|
BAGLI
|
MP-20-005-102-001/102
(JATASHANKAR)
|
1720005102NRG24180320240434015
|
18/03/2024
|
gandalal
|
1720005102WL033250
|
gandalal
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
gandalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
141
|
BAGLI
|
MP-20-005-102-001/110
(JATASHANKAR)
|
1720005102NRG24180320240434017
|
18/03/2024
|
babulal
|
1720005102WL033250
|
babulal
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-102-001/112
(JATASHANKAR)
|
1720005102NRG24180320240434018
|
18/03/2024
|
hrisingh
|
1720005102WL033250
|
hrisingh
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
hrisingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-102-001/115
(JATASHANKAR)
|
1720005102NRG24180320240434019
|
18/03/2024
|
SRVAN
|
1720005102WL033250
|
SRVAN
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
SRVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-102-001/72
(JATASHANKAR)
|
1720005102NRG24180320240434028
|
18/03/2024
|
prvatsing
|
1720005102WL033250
|
prvatsing
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
prvatsing
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-100-001/71-C
(PIPLYALADOR)
|
1720005100NRG24180320240434108
|
18/03/2024
|
MADANSINGH
|
1720005100WL033256
|
MADANSINGH
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
MADANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-100-001/71-C
(PIPLYALADOR)
|
1720005100NRG24180320240434109
|
18/03/2024
|
MEHADIBAI
|
1720005100WL033256
|
MEHADIBAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
MEHADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-100-002/19-C
(PIPLYALADOR)
|
1720005100NRG24180320240434110
|
18/03/2024
|
kodar
|
1720005100WL033256
|
kodar
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
kodar
|
BANK OF BARODA(606985)
|
|
148
|
BAGLI
|
MP-20-005-100-002/37-A
(PIPLYALADOR)
|
1720005100NRG24180320240434112
|
18/03/2024
|
Mukesh
|
1720005100WL033256
|
Mukesh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-100-002/37-A
(PIPLYALADOR)
|
1720005100NRG24180320240434113
|
18/03/2024
|
Sundarbai
|
1720005100WL033256
|
Sundarbai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-008-001/703
(DEVGARH)
|
1720005008NRG24180320240434237
|
18/03/2024
|
Shubham
|
1720005008WL033263
|
Shubham
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Shubham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-008-001/814
(DEVGARH)
|
1720005008NRG24180320240434243
|
18/03/2024
|
Baskanya
|
1720005008WL033263
|
Baskanya
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Baskanya
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-028-004/10
(MANASA)
|
1720005028NRG24180320240433355
|
18/03/2024
|
hariram
|
1720005028WL033213
|
hariram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGLI
|
MP-20-005-028-004/105
(MANASA)
|
1720005028NRG24180320240433356
|
18/03/2024
|
Gourdhan
|
1720005028WL033213
|
Gourdhan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Gourdhan
|
BANK OF INDIA(508505)
|
|
154
|
BAGLI
|
MP-20-005-028-004/112
(MANASA)
|
1720005028NRG24180320240433357
|
18/03/2024
|
Munalal
|
1720005028WL033213
|
Munalal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Munalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
155
|
BAGLI
|
MP-20-005-028-004/120
(MANASA)
|
1720005028NRG24180320240433358
|
18/03/2024
|
khelsingh
|
1720005028WL033213
|
khelsingh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761291
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-028-004/120-A
(MANASA)
|
1720005028NRG24180320240433359
|
18/03/2024
|
Ramesh
|
1720005028WL033213
|
Ramesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761291
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-028-004/137
(MANASA)
|
1720005028NRG24180320240433362
|
18/03/2024
|
munalal
|
1720005028WL033213
|
munalal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
munalal
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-028-004/137-a
(MANASA)
|
1720005028NRG24180320240433363
|
18/03/2024
|
Ashok prajapat
|
1720005028WL033213
|
Ashok prajapat
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Ashokprajapat
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-028-004/141
(MANASA)
|
1720005028NRG24180320240433364
|
18/03/2024
|
Ramesh
|
1720005028WL033213
|
Ramesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-028-004/142
(MANASA)
|
1720005028NRG24180320240433366
|
18/03/2024
|
samndarsingh
|
1720005028WL033213
|
samndarsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
samndarsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-028-004/146
(MANASA)
|
1720005028NRG24180320240433367
|
18/03/2024
|
Devilal
|
1720005028WL033213
|
Devilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-028-004/148-a
(MANASA)
|
1720005028NRG24180320240433369
|
18/03/2024
|
Manak
|
1720005028WL033213
|
Manak
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Manak
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
163
|
BAGLI
|
MP-20-005-028-004/148-b
(MANASA)
|
1720005028NRG24180320240433370
|
18/03/2024
|
Papu
|
1720005028WL033213
|
Papu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Papu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
164
|
BAGLI
|
MP-20-005-028-004/155
(MANASA)
|
1720005028NRG24180320240433373
|
18/03/2024
|
gopal
|
1720005028WL033213
|
gopal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-028-004/160
(MANASA)
|
1720005028NRG24180320240433375
|
18/03/2024
|
Dinesh
|
1720005028WL033213
|
Dinesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
166
|
BAGLI
|
MP-20-005-028-004/180
(MANASA)
|
1720005028NRG24180320240433377
|
18/03/2024
|
kaluji
|
1720005028WL033213
|
kaluji
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
kaluji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-028-004/190
(MANASA)
|
1720005028NRG24180320240433380
|
18/03/2024
|
Yashwant porwal
|
1720005028WL033213
|
Yashwant porwal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Yashwantporwal
|
BANK OF INDIA(508505)
|
|
168
|
BAGLI
|
MP-20-005-028-004/192
(MANASA)
|
1720005028NRG24180320240433381
|
18/03/2024
|
rajesh
|
1720005028WL033213
|
rajesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761291
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
169
|
BAGLI
|
MP-20-005-028-004/213
(MANASA)
|
1720005028NRG24180320240433387
|
18/03/2024
|
narayan
|
1720005028WL033213
|
narayan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
170
|
BAGLI
|
MP-20-005-028-004/213-a
(MANASA)
|
1720005028NRG24180320240433388
|
18/03/2024
|
jagdish
|
1720005028WL033213
|
jagdish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
171
|
BAGLI
|
MP-20-005-028-004/243-A
(MANASA)
|
1720005028NRG24180320240433395
|
18/03/2024
|
AMAJAD NAVAB KHAN
|
1720005028WL033213
|
AMAJAD NAVAB KHAN
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
AMAJADNAVABKHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-028-004/38
(MANASA)
|
1720005028NRG24180320240433397
|
18/03/2024
|
ratan
|
1720005028WL033213
|
ratan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
ratan
|
BANK OF INDIA(508505)
|
|
173
|
BAGLI
|
MP-20-005-028-004/39
(MANASA)
|
1720005028NRG24180320240433398
|
18/03/2024
|
Raysingh
|
1720005028WL033213
|
Raysingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
174
|
BAGLI
|
MP-20-005-028-004/47
(MANASA)
|
1720005028NRG24180320240433399
|
18/03/2024
|
rajesh
|
1720005028WL033213
|
rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-028-004/51
(MANASA)
|
1720005028NRG24180320240433400
|
18/03/2024
|
Sidhulal
|
1720005028WL033213
|
Sidhulal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Sidhulal
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-028-004/51-A
(MANASA)
|
1720005028NRG24180320240433401
|
18/03/2024
|
Suresh atadiya
|
1720005028WL033213
|
Suresh atadiya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Sureshatadiya
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-028-004/52
(MANASA)
|
1720005028NRG24180320240433402
|
18/03/2024
|
Sankar
|
1720005028WL033213
|
Sankar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-028-004/54
(MANASA)
|
1720005028NRG24180320240433403
|
18/03/2024
|
Karan
|
1720005028WL033213
|
Karan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-028-004/67
(MANASA)
|
1720005028NRG24180320240433406
|
18/03/2024
|
Safikha
|
1720005028WL033213
|
Safikha
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Safikha
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
180
|
BAGLI
|
MP-20-005-028-004/92
(MANASA)
|
1720005028NRG24180320240433409
|
18/03/2024
|
Kamal
|
1720005028WL033213
|
Kamal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761291
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGLI
|
MP-20-005-034-001/478
(BARKHEDASOMA)
|
1720005034NRG24150320240432008
|
18/03/2024
|
Rohan
|
1720005034WL033049
|
Rohan
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
Rohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
182
|
BAGLI
|
MP-20-005-108-001/105-A
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434034
|
18/03/2024
|
rameshwar
|
1720005108WL033251
|
rameshwar
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-108-001/197
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434048
|
18/03/2024
|
Sulochna bai
|
1720005108WL033251
|
Sulochna bai
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Sulochnabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGLI
|
MP-20-005-108-001/202-A
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434050
|
18/03/2024
|
sangeeta bai
|
1720005108WL033251
|
sangeeta bai
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-108-001/202-B
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434051
|
18/03/2024
|
MOHAN LAL
|
1720005108WL033251
|
MOHAN LAL
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
186
|
BAGLI
|
MP-20-005-108-001/205-A
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434052
|
18/03/2024
|
Balram
|
1720005108WL033251
|
Balram
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Balram
|
IDFC BANK LIMITED(608117)
|
|
187
|
BAGLI
|
MP-20-005-108-001/242
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434057
|
18/03/2024
|
Chinta bai
|
1720005108WL033251
|
Chinta bai
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Chintabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-108-001/242
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434056
|
18/03/2024
|
gangaram
|
1720005108WL033251
|
gangaram
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
gangaram
|
IDFC BANK LIMITED(608117)
|
|
189
|
BAGLI
|
MP-20-005-108-001/31
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434061
|
18/03/2024
|
Dharmendra
|
1720005108WL033251
|
Dharmendra
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGLI
|
MP-20-005-108-001/43
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434062
|
18/03/2024
|
Shantilal
|
1720005108WL033251
|
Shantilal
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGLI
|
MP-20-005-108-001/91
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434063
|
18/03/2024
|
Devkran
|
1720005108WL033251
|
Devkran
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Devkran
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-108-001/91
(SHIVPURI MUNDAL)
|
1720005108NRG24180320240434064
|
18/03/2024
|
Mamta bai
|
1720005108WL033251
|
Mamta bai
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-061-006/279
(BARJHAI)
|
1720005061NRG24180320240433876
|
18/03/2024
|
Leela bai
|
1720005061WL033246
|
Leela bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAGLI
|
MP-20-005-061-006/279
(BARJHAI)
|
1720005061NRG24180320240433875
|
18/03/2024
|
Mayaram
|
1720005061WL033246
|
Mayaram
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGLI
|
MP-20-005-061-006/281-D
(BARJHAI)
|
1720005061NRG24180320240433878
|
18/03/2024
|
Santosh
|
1720005061WL033246
|
Santosh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
196
|
BAGLI
|
MP-20-005-061-006/80-C
(BARJHAI)
|
1720005061NRG24180320240433887
|
18/03/2024
|
sundar
|
1720005061WL033246
|
sundar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
sundar
|
BANK OF BARODA(606985)
|
|
197
|
BAGLI
|
MP-20-005-061-009/46
(BARJHAI)
|
1720005061NRG24180320240433894
|
18/03/2024
|
Rupsingh
|
1720005061WL033246
|
Rupsingh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
Rupsingh
|
BANK OF BARODA(606985)
|
|
198
|
BAGLI
|
MP-20-005-102-001/50
(JATASHANKAR)
|
1720005102NRG24180320240434022
|
18/03/2024
|
hiralal
|
1720005102WL033250
|
hiralal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761291
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-061-006/82
(BARJHAI)
|
1720005061NRG24180320240433888
|
18/03/2024
|
Dipak Bhosle
|
1720005061WL033246
|
Dipak Bhosle
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
DipakBhosle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-008-001/137
(DEVGARH)
|
1720005008NRG24180320240434225
|
18/03/2024
|
Rukhma bai
|
1720005008WL033263
|
Rukhma bai
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-008-001/148
(DEVGARH)
|
1720005008NRG24180320240434226
|
18/03/2024
|
Ramesh ambaram
|
1720005008WL033263
|
Ramesh ambaram
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Rameshambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-008-001/169
(DEVGARH)
|
1720005008NRG24180320240434229
|
18/03/2024
|
Mishrilal puranlal
|
1720005008WL033263
|
Mishrilal puranlal
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Mishrilalpuranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-008-001/169
(DEVGARH)
|
1720005008NRG24180320240434230
|
18/03/2024
|
Shantabai mishrilal
|
1720005008WL033263
|
Shantabai mishrilal
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Shantabaimishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-008-001/221
(DEVGARH)
|
1720005008NRG24180320240434233
|
18/03/2024
|
Bhanvar solanki
|
1720005008WL033263
|
Bhanvar solanki
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Bhanvarsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAGLI
|
MP-20-005-008-001/221
(DEVGARH)
|
1720005008NRG24180320240434232
|
18/03/2024
|
Hemubai Narayan
|
1720005008WL033263
|
Hemubai Narayan
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
HemubaiNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-008-001/526-A
(DEVGARH)
|
1720005008NRG24180320240434234
|
18/03/2024
|
PRABHUSHANKAR
|
1720005008WL033263
|
PRABHUSHANKAR
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
PRABHUSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-008-001/718
(DEVGARH)
|
1720005008NRG24180320240434238
|
18/03/2024
|
nirmal madanlal
|
1720005008WL033263
|
nirmal madanlal
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
nirmalmadanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-008-001/762
(DEVGARH)
|
1720005008NRG24180320240434240
|
18/03/2024
|
Manohar babulal
|
1720005008WL033263
|
Manohar babulal
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Manoharbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGLI
|
MP-20-005-008-001/92
(DEVGARH)
|
1720005008NRG24180320240434247
|
18/03/2024
|
Chatar singh
|
1720005008WL033263
|
Chatar singh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761291
|
|
Chatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
210
|
BAGLI
|
MP-20-005-034-001/366
(BARKHEDASOMA)
|
1720005034NRG24150320240431980
|
18/03/2024
|
Maya Shantilal Parmar
|
1720005034WL033049
|
Maya Shantilal Parmar
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
MayaShantilalParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
211
|
BAGLI
|
MP-20-005-034-001/348
(BARKHEDASOMA)
|
1720005034NRG24150320240431972
|
18/03/2024
|
Reena Parmar
|
1720005034WL033049
|
Reena Parmar
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
ReenaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-034-001/454
(BARKHEDASOMA)
|
1720005034NRG24150320240432001
|
18/03/2024
|
Chamapa bai dhakad Ranjeet singh dhakad
|
1720005034WL033049
|
Chamapa bai dhakad Ranjeet singh dhakad
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761291
|
|
ChamapabaidhakadRanjeetsinghdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
213
|
BAGLI
|
MP-20-005-028-004/80-A
(MANASA)
|
1720005028NRG24180320240433408
|
18/03/2024
|
RAJESH JAT
|
1720005028WL033213
|
RAJESH JAT
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
RAJESHJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
BAGLI
|
MP-20-005-028-004/224-A
(MANASA)
|
1720005028NRG24180320240433392
|
18/03/2024
|
SANTOSH JAT
|
1720005028WL033213
|
SANTOSH JAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
SANTOSHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-028-004/59-B
(MANASA)
|
1720005028NRG24180320240433405
|
18/03/2024
|
Krsiinapal atadiya
|
1720005028WL033213
|
Krsiinapal atadiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761291
|
|
Krsiinapalatadiya
|
BANK OF BARODA(606985)
|
|
216
|
BAGLI
|
MP-20-005-061-007/123-A
(BARJHAI)
|
1720005061NRG24180320240433890
|
18/03/2024
|
MADHUBALA
|
1720005061WL033246
|
MADHUBALA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761291
|
|
MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201773
|
201773
|
|
|
|
|
|
|
|