|
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-20-005-088-003/212
(KANAD)
|
1720005088NRG24300120240387201
|
30/01/2024
|
RAJESH SO MOTISINGH
|
1720005088WL029939
|
RAJESH SO MOTISINGH
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170177
|
|
RAJESHSOMOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-088-003/4-A
(KANAD)
|
1720005088NRG24300120240387207
|
30/01/2024
|
Jankibai wo Sajansingh
|
1720005088WL029939
|
Jankibai wo Sajansingh
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170177
|
|
JankibaiwoSajansingh
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-095-001/99-C
(SHYAMPURA)
|
1720005000NRG24300120240387686
|
30/01/2024
|
Jitendra
|
1720005WL029974
|
Jitendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-019-003/11-A
(DIGOD)
|
1720005000NRG24300120240387025
|
30/01/2024
|
Bajesingh
|
1720005WL029921
|
Bajesingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Bajesingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-024-001/44
(LASUDIYAHATU)
|
1720005000NRG24290120240386745
|
30/01/2024
|
mahesh
|
1720005WL029900
|
mahesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-024-001/56-A
(LASUDIYAHATU)
|
1720005000NRG24290120240386751
|
30/01/2024
|
RAHUL
|
1720005WL029900
|
RAHUL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-024-002/227
(LASUDIYAHATU)
|
1720005000NRG24290120240386755
|
30/01/2024
|
shekhae
|
1720005WL029900
|
shekhae
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
shekhae
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-024-002/232
(LASUDIYAHATU)
|
1720005000NRG24290120240386772
|
30/01/2024
|
koksingh
|
1720005WL029901
|
koksingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
koksingh
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-024-002/234
(LASUDIYAHATU)
|
1720005000NRG24290120240386773
|
30/01/2024
|
Sanjay
|
1720005WL029901
|
Sanjay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAGLI
|
MP-20-005-024-002/234
(LASUDIYAHATU)
|
1720005000NRG24290120240386774
|
30/01/2024
|
Yaswant
|
1720005WL029901
|
Yaswant
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Yaswant
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-024-002/248
(LASUDIYAHATU)
|
1720005000NRG24290120240386778
|
30/01/2024
|
Surendra
|
1720005WL029901
|
Surendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-024-002/250
(LASUDIYAHATU)
|
1720005000NRG24290120240386779
|
30/01/2024
|
Fhulsingh
|
1720005WL029901
|
Fhulsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Fhulsingh
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-024-002/275
(LASUDIYAHATU)
|
1720005000NRG24290120240386782
|
30/01/2024
|
Samrat
|
1720005WL029901
|
Samrat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Samrat
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGLI
|
MP-20-005-024-002/277
(LASUDIYAHATU)
|
1720005000NRG24290120240386783
|
30/01/2024
|
Madhusudan
|
1720005WL029901
|
Madhusudan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Madhusudan
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-024-002/56
(LASUDIYAHATU)
|
1720005000NRG24290120240386789
|
30/01/2024
|
KARAN
|
1720005WL029901
|
KARAN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAGLI
|
MP-20-005-024-002/72-B
(LASUDIYAHATU)
|
1720005000NRG24290120240386793
|
30/01/2024
|
Abhishek Yadav
|
1720005WL029901
|
Abhishek Yadav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
AbhishekYadav
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-024-003/151
(LASUDIYAHATU)
|
1720005000NRG24290120240386761
|
30/01/2024
|
Rajpal
|
1720005WL029900
|
Rajpal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Rajpal
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-024-003/233
(LASUDIYAHATU)
|
1720005000NRG24290120240386762
|
30/01/2024
|
DEVENDRA
|
1720005WL029900
|
DEVENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-095-001/27-B
(SHYAMPURA)
|
1720005000NRG24300120240387669
|
30/01/2024
|
JITENDRA
|
1720005WL029974
|
JITENDRA
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-019-003/148
(DIGOD)
|
1720005000NRG24290120240386804
|
30/01/2024
|
RACHANA
|
1720005WL029902
|
RACHANA
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
RACHANA
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-110-001/73
(AMBAPANI)
|
1720005000NRG24300120240387122
|
30/01/2024
|
DASHRATH
|
1720005WL029934
|
DASHRATH
|
00048
|
BKID0008903
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
BAGLI
|
MP-20-005-110-001/73
(AMBAPANI)
|
1720005000NRG24300120240387123
|
30/01/2024
|
manu bai
|
1720005WL029934
|
manu bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170177
|
|
manubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-019-003/84-A
(DIGOD)
|
1720005000NRG24300120240387032
|
30/01/2024
|
SUMAN
|
1720005WL029921
|
SUMAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-024-002/23-A
(LASUDIYAHATU)
|
1720005000NRG24290120240386769
|
30/01/2024
|
RAJKUMAR
|
1720005WL029901
|
RAJKUMAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-024-002/231
(LASUDIYAHATU)
|
1720005000NRG24290120240386771
|
30/01/2024
|
Sonu
|
1720005WL029901
|
Sonu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-024-002/242
(LASUDIYAHATU)
|
1720005000NRG24290120240386776
|
30/01/2024
|
Mahesh
|
1720005WL029901
|
Mahesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-024-002/246
(LASUDIYAHATU)
|
1720005000NRG24290120240386777
|
30/01/2024
|
Shekhar
|
1720005WL029901
|
Shekhar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Shekhar
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-024-002/281
(LASUDIYAHATU)
|
1720005000NRG24290120240386787
|
30/01/2024
|
Niranjan
|
1720005WL029901
|
Niranjan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Niranjan
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-024-002/41-A
(LASUDIYAHATU)
|
1720005000NRG24290120240386757
|
30/01/2024
|
JEYANDRA
|
1720005WL029900
|
JEYANDRA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
JEYANDRA
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-024-002/56-A
(LASUDIYAHATU)
|
1720005000NRG24290120240386790
|
30/01/2024
|
Raju bai
|
1720005WL029901
|
Raju bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-024-002/76
(LASUDIYAHATU)
|
1720005000NRG24290120240386794
|
30/01/2024
|
KRASHNABAI
|
1720005WL029901
|
KRASHNABAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-024-002/90
(LASUDIYAHATU)
|
1720005000NRG24290120240386796
|
30/01/2024
|
sugan bai
|
1720005WL029901
|
sugan bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-024-003/234
(LASUDIYAHATU)
|
1720005000NRG24290120240386799
|
30/01/2024
|
Surj
|
1720005WL029901
|
Surj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Surj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-001-001/242
(BORKHEDAPURWIYA)
|
1720005001NRG24300120240387491
|
30/01/2024
|
Himmatsingh
|
1720005001WL029957
|
Himmatsingh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170177
|
|
Himmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BAGLI
|
MP-20-005-001-001/266-A
(BORKHEDAPURWIYA)
|
1720005001NRG24300120240387494
|
30/01/2024
|
manju
|
1720005001WL029957
|
manju
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170177
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGLI
|
MP-20-005-001-001/266-A
(BORKHEDAPURWIYA)
|
1720005001NRG24300120240387493
|
30/01/2024
|
ramprsaddas
|
1720005001WL029957
|
ramprsaddas
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170177
|
|
ramprsaddas
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
37
|
BAGLI
|
MP-20-005-001-001/95
(BORKHEDAPURWIYA)
|
1720005001NRG24300120240387500
|
30/01/2024
|
rani bai
|
1720005001WL029957
|
rani bai
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170177
|
|
ranibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-019-001/33
(DIGOD)
|
1720005000NRG24290120240386802
|
30/01/2024
|
Kelash
|
1720005WL029902
|
Kelash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-019-003/107
(DIGOD)
|
1720005000NRG24300120240387023
|
30/01/2024
|
Balaram
|
1720005WL029921
|
Balaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGLI
|
MP-20-005-019-003/107
(DIGOD)
|
1720005000NRG24300120240387024
|
30/01/2024
|
Sagarbai
|
1720005WL029921
|
Sagarbai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Sagarbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BAGLI
|
MP-20-005-019-003/113
(DIGOD)
|
1720005000NRG24300120240387026
|
30/01/2024
|
Kanheyalal
|
1720005WL029921
|
Kanheyalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Kanheyalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
42
|
BAGLI
|
MP-20-005-019-003/124
(DIGOD)
|
1720005000NRG24300120240387027
|
30/01/2024
|
Kalabai
|
1720005WL029921
|
Kalabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-019-003/128-A
(DIGOD)
|
1720005000NRG24300120240387028
|
30/01/2024
|
parvat
|
1720005WL029921
|
parvat
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
parvat
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-019-003/28
(DIGOD)
|
1720005000NRG24300120240387029
|
30/01/2024
|
MANKUWARBAI
|
1720005WL029921
|
MANKUWARBAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
MANKUWARBAI
|
BANK OF BARODA(606985)
|
|
45
|
BAGLI
|
MP-20-005-019-003/71
(DIGOD)
|
1720005000NRG24300120240387030
|
30/01/2024
|
RAJESH
|
1720005WL029921
|
RAJESH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
46
|
BAGLI
|
MP-20-005-019-003/71
(DIGOD)
|
1720005000NRG24300120240387031
|
30/01/2024
|
SUNITABAI
|
1720005WL029921
|
SUNITABAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-095-001/91-B
(SHYAMPURA)
|
1720005000NRG24300120240387680
|
30/01/2024
|
ARUN
|
1720005WL029974
|
ARUN
|
00354
|
PUNB0088410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-110-001/189
(AMBAPANI)
|
1720005000NRG24300120240387115
|
30/01/2024
|
rumal
|
1720005WL029934
|
rumal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170177
|
|
rumal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-110-001/213
(AMBAPANI)
|
1720005000NRG24300120240387116
|
30/01/2024
|
BHIMSING
|
1720005WL029934
|
BHIMSING
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170177
|
|
BHIMSING
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-110-001/215
(AMBAPANI)
|
1720005000NRG24300120240387117
|
30/01/2024
|
RAMESH
|
1720005WL029934
|
RAMESH
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170177
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGLI
|
MP-20-005-110-001/40
(AMBAPANI)
|
1720005000NRG24300120240387118
|
30/01/2024
|
mayaram
|
1720005WL029934
|
mayaram
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170177
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-110-001/62
(AMBAPANI)
|
1720005000NRG24300120240387119
|
30/01/2024
|
Ramsing
|
1720005WL029934
|
Ramsing
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170177
|
|
Ramsing
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-110-001/68
(AMBAPANI)
|
1720005000NRG24300120240387120
|
30/01/2024
|
ANTARSING
|
1720005WL029934
|
ANTARSING
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170177
|
|
ANTARSING
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-110-001/70
(AMBAPANI)
|
1720005000NRG24300120240387121
|
30/01/2024
|
GOPAL
|
1720005WL029934
|
GOPAL
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170177
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-081-003/197
(RAMPURA)
|
1720005081NRG24300120240387501
|
30/01/2024
|
GULABSINGH
|
1720005081WL029958
|
GULABSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170177
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-081-003/212
(RAMPURA)
|
1720005081NRG24300120240387502
|
30/01/2024
|
CHARAN BALU SISODIYA
|
1720005081WL029958
|
CHARAN BALU SISODIYA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170177
|
|
CHARANBALUSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-081-003/23
(RAMPURA)
|
1720005081NRG24300120240387503
|
30/01/2024
|
SUKLAL BHURAJI
|
1720005081WL029958
|
SUKLAL BHURAJI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170177
|
|
SUKLALBHURAJI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
58
|
BAGLI
|
MP-20-005-081-003/317-A
(RAMPURA)
|
1720005081NRG24300120240387504
|
30/01/2024
|
ASHOK
|
1720005081WL029958
|
ASHOK
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170177
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-081-003/63
(RAMPURA)
|
1720005081NRG24300120240387505
|
30/01/2024
|
GORISHANKAR
|
1720005081WL029958
|
GORISHANKAR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170177
|
|
GORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGLI
|
MP-20-005-088-003/206
(KANAD)
|
1720005088NRG24300120240387200
|
30/01/2024
|
RAHUL UDAYRAM
|
1720005088WL029939
|
RAHUL UDAYRAM
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
27/03/2024
|
|
005170177
|
|
RAHULUDAYRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAGLI
|
MP-20-005-088-003/216
(KANAD)
|
1720005088NRG24300120240387202
|
30/01/2024
|
DILIP JAISWAL
|
1720005088WL029939
|
DILIP JAISWAL
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170177
|
|
DILIPJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-088-003/217
(KANAD)
|
1720005088NRG24300120240387203
|
30/01/2024
|
BHAGAWAN SINGH
|
1720005088WL029939
|
BHAGAWAN SINGH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170177
|
|
BHAGAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-088-003/29-A
(KANAD)
|
1720005088NRG24300120240387204
|
30/01/2024
|
Punjalal so deva
|
1720005088WL029939
|
Punjalal so deva
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
27/03/2024
|
|
005170177
|
|
Punjalalsodeva
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAGLI
|
MP-20-005-088-003/31
(KANAD)
|
1720005088NRG24300120240387205
|
30/01/2024
|
bhavsingh so deva
|
1720005088WL029939
|
bhavsingh so deva
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170177
|
|
bhavsinghsodeva
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAGLI
|
MP-20-005-088-003/45
(KANAD)
|
1720005088NRG24300120240387208
|
30/01/2024
|
Gansyam so Laxman
|
1720005088WL029939
|
Gansyam so Laxman
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170177
|
|
GansyamsoLaxman
|
BANK OF BARODA(606985)
|
|
66
|
BAGLI
|
MP-20-005-088-003/47-B
(KANAD)
|
1720005088NRG24300120240387209
|
30/01/2024
|
Deep Singh talaksingh
|
1720005088WL029939
|
Deep Singh talaksingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170177
|
|
DeepSinghtalaksingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-088-003/47-B
(KANAD)
|
1720005088NRG24300120240387210
|
30/01/2024
|
jaslibai barde
|
1720005088WL029939
|
jaslibai barde
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170177
|
|
jaslibaibarde
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-088-003/49
(KANAD)
|
1720005088NRG24300120240387211
|
30/01/2024
|
Datagram so madu
|
1720005088WL029939
|
Datagram so madu
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
27/03/2024
|
|
005170177
|
|
Datagramsomadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAGLI
|
MP-20-005-088-003/60
(KANAD)
|
1720005088NRG24300120240387212
|
30/01/2024
|
Bhavarsingh so Rajaram
|
1720005088WL029939
|
Bhavarsingh so Rajaram
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
27/03/2024
|
|
005170177
|
|
BhavarsinghsoRajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAGLI
|
MP-20-005-088-003/62
(KANAD)
|
1720005088NRG24300120240387213
|
30/01/2024
|
MADAN SO DEVA
|
1720005088WL029939
|
MADAN SO DEVA
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170177
|
|
MADANSODEVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-088-003/81
(KANAD)
|
1720005088NRG24300120240387214
|
30/01/2024
|
santosh
|
1720005088WL029939
|
santosh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170177
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-088-003/85
(KANAD)
|
1720005088NRG24300120240387215
|
30/01/2024
|
Sunil nalvaya so ansingh
|
1720005088WL029939
|
Sunil nalvaya so ansingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170177
|
|
Sunilnalvayasoansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-088-003/89
(KANAD)
|
1720005088NRG24300120240387216
|
30/01/2024
|
kesharsing so thavat
|
1720005088WL029939
|
kesharsing so thavat
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170177
|
|
kesharsingsothavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGLI
|
MP-20-005-095-001/1
(SHYAMPURA)
|
1720005000NRG24300120240387659
|
30/01/2024
|
jagdish
|
1720005WL029974
|
jagdish
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-095-001/1
(SHYAMPURA)
|
1720005000NRG24300120240387660
|
30/01/2024
|
kasturi
|
1720005WL029974
|
kasturi
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-095-001/1-B
(SHYAMPURA)
|
1720005000NRG24300120240387661
|
30/01/2024
|
reshambai
|
1720005WL029974
|
reshambai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-095-001/15
(SHYAMPURA)
|
1720005000NRG24300120240387662
|
30/01/2024
|
SURESH
|
1720005WL029974
|
SURESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-095-001/15
(SHYAMPURA)
|
1720005000NRG24300120240387663
|
30/01/2024
|
SURESH
|
1720005WL029974
|
SURESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
79
|
BAGLI
|
MP-20-005-095-001/22
(SHYAMPURA)
|
1720005000NRG24300120240387664
|
30/01/2024
|
bhagirat
|
1720005WL029974
|
bhagirat
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-095-001/22
(SHYAMPURA)
|
1720005000NRG24300120240387665
|
30/01/2024
|
lila
|
1720005WL029974
|
lila
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGLI
|
MP-20-005-095-001/24
(SHYAMPURA)
|
1720005000NRG24300120240387666
|
30/01/2024
|
madiya
|
1720005WL029974
|
madiya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
madiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-095-001/24
(SHYAMPURA)
|
1720005000NRG24300120240387667
|
30/01/2024
|
shayari
|
1720005WL029974
|
shayari
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
shayari
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-095-001/31
(SHYAMPURA)
|
1720005000NRG24300120240387670
|
30/01/2024
|
chaganlal
|
1720005WL029974
|
chaganlal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
chaganlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-095-001/31-A
(SHYAMPURA)
|
1720005000NRG24300120240387671
|
30/01/2024
|
arjun mali
|
1720005WL029974
|
arjun mali
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
arjunmali
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-095-001/4
(SHYAMPURA)
|
1720005000NRG24300120240387672
|
30/01/2024
|
bilman
|
1720005WL029974
|
bilman
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
bilman
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-095-001/4
(SHYAMPURA)
|
1720005000NRG24300120240387673
|
30/01/2024
|
nabli
|
1720005WL029974
|
nabli
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
nabli
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-095-001/52-B
(SHYAMPURA)
|
1720005000NRG24300120240387674
|
30/01/2024
|
sumatra
|
1720005WL029974
|
sumatra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
sumatra
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-095-001/53-A
(SHYAMPURA)
|
1720005000NRG24300120240387675
|
30/01/2024
|
santosh
|
1720005WL029974
|
santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-095-001/54-B
(SHYAMPURA)
|
1720005000NRG24300120240387676
|
30/01/2024
|
sagar
|
1720005WL029974
|
sagar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
sagar
|
BANK OF BARODA(606985)
|
|
90
|
BAGLI
|
MP-20-005-095-001/54-C
(SHYAMPURA)
|
1720005000NRG24300120240387677
|
30/01/2024
|
jitendra
|
1720005WL029974
|
jitendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-095-001/82
(SHYAMPURA)
|
1720005000NRG24300120240387678
|
30/01/2024
|
SURESH
|
1720005WL029974
|
SURESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-095-001/9
(SHYAMPURA)
|
1720005000NRG24300120240387679
|
30/01/2024
|
subhan
|
1720005WL029974
|
subhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
subhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-095-001/95
(SHYAMPURA)
|
1720005000NRG24300120240387681
|
30/01/2024
|
RAKESH
|
1720005WL029974
|
RAKESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-095-001/95
(SHYAMPURA)
|
1720005000NRG24300120240387682
|
30/01/2024
|
RAKESH
|
1720005WL029974
|
RAKESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-095-001/96-C
(SHYAMPURA)
|
1720005000NRG24300120240387683
|
30/01/2024
|
PINKI
|
1720005WL029974
|
PINKI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
96
|
BAGLI
|
MP-20-005-095-001/96-C
(SHYAMPURA)
|
1720005000NRG24300120240387684
|
30/01/2024
|
prinka
|
1720005WL029974
|
prinka
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
prinka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAGLI
|
MP-20-005-095-001/99-B
(SHYAMPURA)
|
1720005000NRG24300120240387685
|
30/01/2024
|
SIKHA
|
1720005WL029974
|
SIKHA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
SIKHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-095-002/108-A
(SHYAMPURA)
|
1720005000NRG24300120240387687
|
30/01/2024
|
KELASH
|
1720005WL029974
|
KELASH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-095-002/108-A
(SHYAMPURA)
|
1720005000NRG24300120240387688
|
30/01/2024
|
rajubai
|
1720005WL029974
|
rajubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-095-002/108-C
(SHYAMPURA)
|
1720005000NRG24300120240387689
|
30/01/2024
|
santosh
|
1720005WL029974
|
santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-095-002/109-C
(SHYAMPURA)
|
1720005000NRG24300120240387690
|
30/01/2024
|
sugnabai
|
1720005WL029974
|
sugnabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-095-002/109-D
(SHYAMPURA)
|
1720005000NRG24300120240387692
|
30/01/2024
|
karshna
|
1720005WL029974
|
karshna
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
karshna
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-095-002/109-D
(SHYAMPURA)
|
1720005000NRG24300120240387691
|
30/01/2024
|
motisingh
|
1720005WL029974
|
motisingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
motisingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-095-002/111-A
(SHYAMPURA)
|
1720005000NRG24300120240387693
|
30/01/2024
|
sumanbai
|
1720005WL029974
|
sumanbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-095-002/148-B
(SHYAMPURA)
|
1720005000NRG24300120240387694
|
30/01/2024
|
LEKHRAM
|
1720005WL029974
|
LEKHRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-095-002/148-B
(SHYAMPURA)
|
1720005000NRG24300120240387695
|
30/01/2024
|
LEKHRAM
|
1720005WL029974
|
LEKHRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-095-002/149
(SHYAMPURA)
|
1720005000NRG24300120240387696
|
30/01/2024
|
SITARAM
|
1720005WL029974
|
SITARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-095-002/149
(SHYAMPURA)
|
1720005000NRG24300120240387697
|
30/01/2024
|
SITARAM
|
1720005WL029974
|
SITARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
109
|
BAGLI
|
MP-20-005-095-002/92-A
(SHYAMPURA)
|
1720005000NRG24300120240387698
|
30/01/2024
|
PAVAN
|
1720005WL029974
|
PAVAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-001-001/375
(BORKHEDAPURWIYA)
|
1720005001NRG24300120240387496
|
30/01/2024
|
vijaypal
|
1720005001WL029957
|
vijaypal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170177
|
|
vijaypal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-019-002/23
(DIGOD)
|
1720005000NRG24290120240386803
|
30/01/2024
|
TEMPO
|
1720005WL029902
|
TEMPO
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
26/03/2024
|
|
005170177
|
|
TEMPO
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-024-001/18
(LASUDIYAHATU)
|
1720005000NRG24290120240386743
|
30/01/2024
|
manoj
|
1720005WL029900
|
manoj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-024-001/33
(LASUDIYAHATU)
|
1720005000NRG24290120240386744
|
30/01/2024
|
Asok
|
1720005WL029900
|
Asok
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Asok
|
BANK OF BARODA(606985)
|
|
114
|
BAGLI
|
MP-20-005-024-001/51-B
(LASUDIYAHATU)
|
1720005000NRG24290120240386747
|
30/01/2024
|
jagadish
|
1720005WL029900
|
jagadish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-024-001/52-a
(LASUDIYAHATU)
|
1720005000NRG24290120240386748
|
30/01/2024
|
mahesh
|
1720005WL029900
|
mahesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-024-001/56
(LASUDIYAHATU)
|
1720005000NRG24290120240386750
|
30/01/2024
|
Aman
|
1720005WL029900
|
Aman
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Aman
|
BANK OF BARODA(606985)
|
|
117
|
BAGLI
|
MP-20-005-024-002/202-A
(LASUDIYAHATU)
|
1720005000NRG24290120240386764
|
30/01/2024
|
Ishvarlal
|
1720005WL029901
|
Ishvarlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Ishvarlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
118
|
BAGLI
|
MP-20-005-024-002/281
(LASUDIYAHATU)
|
1720005000NRG24290120240386788
|
30/01/2024
|
Anjubala
|
1720005WL029901
|
Anjubala
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Anjubala
|
BANK OF BARODA(606985)
|
|
119
|
BAGLI
|
MP-20-005-024-002/71-A
(LASUDIYAHATU)
|
1720005000NRG24290120240386758
|
30/01/2024
|
Manoharlal
|
1720005WL029900
|
Manoharlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Manoharlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
120
|
BAGLI
|
MP-20-005-024-002/72-A
(LASUDIYAHATU)
|
1720005000NRG24290120240386792
|
30/01/2024
|
KANHAIYLAL
|
1720005WL029901
|
KANHAIYLAL
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
KANHAIYLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-095-001/27-A
(SHYAMPURA)
|
1720005000NRG24300120240387668
|
30/01/2024
|
SANJAY ACHALA
|
1720005WL029974
|
SANJAY ACHALA
|
00462
|
UCBA0000076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
SANJAYACHALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-001-001/12-B
(BORKHEDAPURWIYA)
|
1720005001NRG24300120240387489
|
30/01/2024
|
Rajesh
|
1720005001WL029957
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170177
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-001-001/149-B
(BORKHEDAPURWIYA)
|
1720005001NRG24300120240387490
|
30/01/2024
|
Jitendra
|
1720005001WL029957
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170177
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-001-001/283-D
(BORKHEDAPURWIYA)
|
1720005001NRG24300120240387495
|
30/01/2024
|
Devisingh
|
1720005001WL029957
|
Devisingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170177
|
|
Devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-001-001/375-A
(BORKHEDAPURWIYA)
|
1720005001NRG24300120240387497
|
30/01/2024
|
Ranukuwar
|
1720005001WL029957
|
Ranukuwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170177
|
|
Ranukuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-001-001/46-C
(BORKHEDAPURWIYA)
|
1720005001NRG24300120240387498
|
30/01/2024
|
Mamta bagvan
|
1720005001WL029957
|
Mamta bagvan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170177
|
|
Mamtabagvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-088-003/4-A
(KANAD)
|
1720005088NRG24300120240387206
|
30/01/2024
|
Sajan so badri
|
1720005088WL029939
|
Sajan so badri
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
005170177
|
|
Sajansobadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-024-002/202-B
(LASUDIYAHATU)
|
1720005000NRG24290120240386765
|
30/01/2024
|
Surendra
|
1720005WL029901
|
Surendra
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Surendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-024-001/52-a
(LASUDIYAHATU)
|
1720005000NRG24290120240386749
|
30/01/2024
|
Prem bai
|
1720005WL029900
|
Prem bai
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Prembai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-024-001/18
(LASUDIYAHATU)
|
1720005000NRG24290120240386742
|
30/01/2024
|
Ashok
|
1720005WL029900
|
Ashok
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-024-001/51
(LASUDIYAHATU)
|
1720005000NRG24290120240386746
|
30/01/2024
|
laxminarayan
|
1720005WL029900
|
laxminarayan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-024-002/10
(LASUDIYAHATU)
|
1720005000NRG24290120240386763
|
30/01/2024
|
CHITU
|
1720005WL029901
|
CHITU
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
CHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-024-002/205
(LASUDIYAHATU)
|
1720005000NRG24290120240386754
|
30/01/2024
|
ANARSINGH
|
1720005WL029900
|
ANARSINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-024-002/217
(LASUDIYAHATU)
|
1720005000NRG24290120240386766
|
30/01/2024
|
arjun
|
1720005WL029901
|
arjun
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-024-002/217-A
(LASUDIYAHATU)
|
1720005000NRG24290120240386767
|
30/01/2024
|
jitendra
|
1720005WL029901
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
136
|
BAGLI
|
MP-20-005-024-002/22
(LASUDIYAHATU)
|
1720005000NRG24290120240386768
|
30/01/2024
|
manohar
|
1720005WL029901
|
manohar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-024-002/231
(LASUDIYAHATU)
|
1720005000NRG24290120240386770
|
30/01/2024
|
Sunita bai
|
1720005WL029901
|
Sunita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-024-002/239
(LASUDIYAHATU)
|
1720005000NRG24290120240386775
|
30/01/2024
|
mahipal
|
1720005WL029901
|
mahipal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-024-002/278
(LASUDIYAHATU)
|
1720005000NRG24290120240386785
|
30/01/2024
|
Mamta
|
1720005WL029901
|
Mamta
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAGLI
|
MP-20-005-024-002/278
(LASUDIYAHATU)
|
1720005000NRG24290120240386784
|
30/01/2024
|
Pawan
|
1720005WL029901
|
Pawan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-024-002/279
(LASUDIYAHATU)
|
1720005000NRG24290120240386786
|
30/01/2024
|
Raju
|
1720005WL029901
|
Raju
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-024-002/60-B
(LASUDIYAHATU)
|
1720005000NRG24290120240386791
|
30/01/2024
|
Bhanvarsingh
|
1720005WL029901
|
Bhanvarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
Bhanvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-024-002/90
(LASUDIYAHATU)
|
1720005000NRG24290120240386795
|
30/01/2024
|
gangaram
|
1720005WL029901
|
gangaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-024-002/98
(LASUDIYAHATU)
|
1720005000NRG24290120240386798
|
30/01/2024
|
Beegam
|
1720005WL029901
|
Beegam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
Beegam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-024-002/98
(LASUDIYAHATU)
|
1720005000NRG24290120240386797
|
30/01/2024
|
dhirajsingh
|
1720005WL029901
|
dhirajsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
dhirajsingh
|
BANK OF INDIA(508505)
|
|
146
|
BAGLI
|
MP-20-005-024-003/142
(LASUDIYAHATU)
|
1720005000NRG24290120240386759
|
30/01/2024
|
narayan
|
1720005WL029900
|
narayan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-024-003/151
(LASUDIYAHATU)
|
1720005000NRG24290120240386760
|
30/01/2024
|
kamalsingh
|
1720005WL029900
|
kamalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-024-003/260
(LASUDIYAHATU)
|
1720005000NRG24290120240386800
|
30/01/2024
|
Gangaram
|
1720005WL029901
|
Gangaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-024-003/260
(LASUDIYAHATU)
|
1720005000NRG24290120240386801
|
30/01/2024
|
Vikahs
|
1720005WL029901
|
Vikahs
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
Vikahs
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-001-001/242
(BORKHEDAPURWIYA)
|
1720005001NRG24300120240387492
|
30/01/2024
|
Jaykuwar bai
|
1720005001WL029957
|
Jaykuwar bai
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170177
|
|
Jaykuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-001-001/5
(BORKHEDAPURWIYA)
|
1720005001NRG24300120240387499
|
30/01/2024
|
atmaram
|
1720005001WL029957
|
atmaram
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170177
|
|
atmaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-024-001/59-A
(LASUDIYAHATU)
|
1720005000NRG24290120240386752
|
30/01/2024
|
aravindra
|
1720005WL029900
|
aravindra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
aravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-024-001/85
(LASUDIYAHATU)
|
1720005000NRG24290120240386753
|
30/01/2024
|
KISHANLAL
|
1720005WL029900
|
KISHANLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
KISHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
BAGLI
|
MP-20-005-024-002/256
(LASUDIYAHATU)
|
1720005000NRG24290120240386780
|
30/01/2024
|
Jitendra
|
1720005WL029901
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-024-002/261
(LASUDIYAHATU)
|
1720005000NRG24290120240386756
|
30/01/2024
|
Sanjay
|
1720005WL029900
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170177
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-024-002/270
(LASUDIYAHATU)
|
1720005000NRG24290120240386781
|
30/01/2024
|
Laxminarayan
|
1720005WL029901
|
Laxminarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170177
|
|
Laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184977
|
184977
|
|
|
|
|
|
|
|