|
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-20-005-120-001/20-A
(CHARIYA)
|
1720005120NRG24040120240355744
|
04/01/2024
|
LOKESH RADHESHYAM
|
1720005120WL027635
|
LOKESH RADHESHYAM
|
00032
|
UTIB0001514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
LOKESHRADHESHYAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-036-001/41-C
(MUKUNDGARH)
|
1720005036NRG24040120240355643
|
04/01/2024
|
anil
|
1720005036WL027629
|
anil
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
anil
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-080-001/108-D
(UDAINAGAR)
|
1720005080NRG24040120240355647
|
04/01/2024
|
RADHA MEDA
|
1720005080WL027630
|
RADHA MEDA
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
RADHAMEDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-080-001/194-B
(UDAINAGAR)
|
1720005080NRG24040120240355653
|
04/01/2024
|
MANMIT JAYSWAL
|
1720005080WL027630
|
MANMIT JAYSWAL
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
MANMITJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-080-001/404
(UDAINAGAR)
|
1720005080NRG24040120240355657
|
04/01/2024
|
meena
|
1720005080WL027630
|
meena
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
meena
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-080-001/665
(UDAINAGAR)
|
1720005080NRG24040120240355665
|
04/01/2024
|
jamna
|
1720005080WL027630
|
jamna
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
jamna
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-080-001/743-B
(UDAINAGAR)
|
1720005080NRG24040120240355681
|
04/01/2024
|
RENU PANDEY
|
1720005080WL027630
|
RENU PANDEY
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
RENUPANDEY
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-095-001/99-C
(SHYAMPURA)
|
1720005095NRG24030120240354984
|
04/01/2024
|
Jitendra
|
1720005095WL027574
|
Jitendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGLI
|
MP-20-005-120-001/131
(CHARIYA)
|
1720005120NRG24040120240355742
|
04/01/2024
|
Manish
|
1720005120WL027635
|
Manish
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
Manish
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-120-001/47
(CHARIYA)
|
1720005120NRG24040120240355746
|
04/01/2024
|
ramesh
|
1720005120WL027635
|
ramesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-120-001/54-A
(CHARIYA)
|
1720005120NRG24040120240355747
|
04/01/2024
|
sangeeta
|
1720005120WL027635
|
sangeeta
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-120-001/58-B
(CHARIYA)
|
1720005120NRG24040120240355748
|
04/01/2024
|
anurag
|
1720005120WL027635
|
anurag
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
anurag
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-120-003/354
(CHARIYA)
|
1720005120NRG24040120240355750
|
04/01/2024
|
ramsingh
|
1720005120WL027635
|
ramsingh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-014-001/210-A
(NANUKHEDA)
|
1720005000NRG24030120240355047
|
04/01/2024
|
dinesh
|
1720005WL027580
|
dinesh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600221
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BAGLI
|
MP-20-005-015-002/107-A
(TAPPASUKALYA)
|
1720005015NRG24030120240354920
|
04/01/2024
|
VIRENDRA
|
1720005015WL027571
|
VIRENDRA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGLI
|
MP-20-005-015-002/299
(TAPPASUKALYA)
|
1720005015NRG24040120240355578
|
04/01/2024
|
Devkaran singh
|
1720005015WL027622
|
Devkaran singh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
Devkaransingh
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-015-002/426
(TAPPASUKALYA)
|
1720005015NRG24040120240355581
|
04/01/2024
|
LEKHRAJ THAKUR
|
1720005015WL027622
|
LEKHRAJ THAKUR
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
LEKHRAJTHAKUR
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-015-002/431
(TAPPASUKALYA)
|
1720005015NRG24040120240355583
|
04/01/2024
|
anuradha bai
|
1720005015WL027622
|
anuradha bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
anuradhabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-015-002/431
(TAPPASUKALYA)
|
1720005015NRG24040120240355582
|
04/01/2024
|
ARJUN
|
1720005015WL027622
|
ARJUN
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-015-004/11-B
(TAPPASUKALYA)
|
1720005015NRG24040120240355564
|
04/01/2024
|
ROHIT NAYAK
|
1720005015WL027621
|
ROHIT NAYAK
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
13/03/2024
|
|
686600221
|
|
ROHITNAYAK
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-015-008/224
(TAPPASUKALYA)
|
1720005015NRG24040120240355574
|
04/01/2024
|
BABITA
|
1720005015WL027621
|
BABITA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGLI
|
MP-20-005-036-001/34-B
(MUKUNDGARH)
|
1720005036NRG24040120240355637
|
04/01/2024
|
omprakash
|
1720005036WL027629
|
omprakash
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-036-001/37-A
(MUKUNDGARH)
|
1720005036NRG24040120240355639
|
04/01/2024
|
narayan
|
1720005036WL027629
|
narayan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
narayan
|
ICICI BANK LTD(508534)
|
|
24
|
BAGLI
|
MP-20-005-057-003/51-B
(KARONDIYA)
|
1720005000NRG24020120240354040
|
04/01/2024
|
bondaji
|
1720005WL027495
|
bondaji
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
686600221
|
|
bondaji
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-057-003/51-B
(KARONDIYA)
|
1720005000NRG24020120240354042
|
04/01/2024
|
dhanu
|
1720005WL027495
|
dhanu
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
686600221
|
|
dhanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAGLI
|
MP-20-005-057-003/51-B
(KARONDIYA)
|
1720005000NRG24020120240354041
|
04/01/2024
|
dhapu
|
1720005WL027495
|
dhapu
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
686600221
|
|
dhapu
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-057-003/51-B
(KARONDIYA)
|
1720005000NRG24020120240354043
|
04/01/2024
|
mangilal
|
1720005WL027495
|
mangilal
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
686600221
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-057-003/51-C
(KARONDIYA)
|
1720005000NRG24020120240354044
|
04/01/2024
|
anil
|
1720005WL027495
|
anil
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
686600221
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGLI
|
MP-20-005-057-003/51-C
(KARONDIYA)
|
1720005000NRG24020120240354045
|
04/01/2024
|
pradip
|
1720005WL027495
|
pradip
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
686600221
|
|
pradip
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-057-003/84-D
(KARONDIYA)
|
1720005000NRG24020120240354046
|
04/01/2024
|
nagina
|
1720005WL027495
|
nagina
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
686600221
|
|
nagina
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-057-003/84-D
(KARONDIYA)
|
1720005000NRG24020120240354047
|
04/01/2024
|
vijanti
|
1720005WL027495
|
vijanti
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
686600221
|
|
vijanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-015-002/305
(TAPPASUKALYA)
|
1720005015NRG24030120240354925
|
04/01/2024
|
TINA SANDIP
|
1720005015WL027571
|
TINA SANDIP
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
TINASANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-015-002/399-D
(TAPPASUKALYA)
|
1720005015NRG24040120240355580
|
04/01/2024
|
AKASH VISHWARMA
|
1720005015WL027622
|
AKASH VISHWARMA
|
00045
|
BARB0TRANSP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
AKASHVISHWARMA
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-015-002/458
(TAPPASUKALYA)
|
1720005015NRG24040120240355586
|
04/01/2024
|
ARJUN MUKATI
|
1720005015WL027622
|
ARJUN MUKATI
|
00045
|
BARB0TRANSP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
ARJUNMUKATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-095-001/27-B
(SHYAMPURA)
|
1720005095NRG24030120240354973
|
04/01/2024
|
JITENDRA
|
1720005095WL027574
|
JITENDRA
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-080-001/192-B
(UDAINAGAR)
|
1720005080NRG24040120240355652
|
04/01/2024
|
JERUDDIN
|
1720005080WL027630
|
JERUDDIN
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
JERUDDIN
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-106-003/43
(GURARDA)
|
1720005106NRG24040120240355630
|
04/01/2024
|
Anokhilal Ramsingh
|
1720005106WL027628
|
Anokhilal Ramsingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
AnokhilalRamsingh
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-110-001/254
(AMBAPANI)
|
1720005000NRG24030120240354519
|
04/01/2024
|
Rajendra
|
1720005WL027541
|
Rajendra
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-120-001/92
(CHARIYA)
|
1720005120NRG24040120240355749
|
04/01/2024
|
taktsingh
|
1720005120WL027635
|
taktsingh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
taktsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-015-002/233
(TAPPASUKALYA)
|
1720005015NRG24030120240354921
|
04/01/2024
|
Tejubai
|
1720005015WL027571
|
Tejubai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
Tejubai
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-015-002/295
(TAPPASUKALYA)
|
1720005015NRG24040120240355577
|
04/01/2024
|
Jitendra
|
1720005015WL027622
|
Jitendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-015-003/31
(TAPPASUKALYA)
|
1720005015NRG24030120240354935
|
04/01/2024
|
dhapu bai
|
1720005015WL027572
|
dhapu bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-015-003/31
(TAPPASUKALYA)
|
1720005015NRG24030120240354934
|
04/01/2024
|
SANTOSH PARVAT
|
1720005015WL027572
|
SANTOSH PARVAT
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
SANTOSHPARVAT
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-015-003/32
(TAPPASUKALYA)
|
1720005015NRG24030120240354937
|
04/01/2024
|
manju bai
|
1720005015WL027572
|
manju bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
45
|
BAGLI
|
MP-20-005-034-001/408
(BARKHEDASOMA)
|
1720005034NRG24030120240354621
|
04/01/2024
|
Lalita Patidar
|
1720005034WL027552
|
Lalita Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
LalitaPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
46
|
BAGLI
|
MP-20-005-034-001/498
(BARKHEDASOMA)
|
1720005034NRG24030120240354627
|
04/01/2024
|
Gayatra Patidar
|
1720005034WL027552
|
Gayatra Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
GayatraPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-034-001/36
(BARKHEDASOMA)
|
1720005034NRG24030120240354612
|
04/01/2024
|
Ghansyam
|
1720005034WL027552
|
Ghansyam
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-034-001/383
(BARKHEDASOMA)
|
1720005034NRG24030120240354614
|
04/01/2024
|
Mahesh
|
1720005034WL027552
|
Mahesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGLI
|
MP-20-005-034-001/383
(BARKHEDASOMA)
|
1720005034NRG24030120240354613
|
04/01/2024
|
Sundarlal
|
1720005034WL027552
|
Sundarlal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-034-001/386
(BARKHEDASOMA)
|
1720005034NRG24030120240354615
|
04/01/2024
|
Bherulal
|
1720005034WL027552
|
Bherulal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
BAGLI
|
MP-20-005-034-001/386
(BARKHEDASOMA)
|
1720005034NRG24030120240354616
|
04/01/2024
|
Sugan Bai
|
1720005034WL027552
|
Sugan Bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-034-001/395
(BARKHEDASOMA)
|
1720005034NRG24030120240354618
|
04/01/2024
|
Jitendra
|
1720005034WL027552
|
Jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-034-001/395
(BARKHEDASOMA)
|
1720005034NRG24030120240354617
|
04/01/2024
|
Kosalya Bai
|
1720005034WL027552
|
Kosalya Bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
KosalyaBai
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-034-001/395
(BARKHEDASOMA)
|
1720005034NRG24030120240354619
|
04/01/2024
|
Rachita
|
1720005034WL027552
|
Rachita
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Rachita
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-034-001/408
(BARKHEDASOMA)
|
1720005034NRG24030120240354620
|
04/01/2024
|
Hukamchand Radhakishan
|
1720005034WL027552
|
Hukamchand Radhakishan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
HukamchandRadhakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGLI
|
MP-20-005-034-001/471
(BARKHEDASOMA)
|
1720005034NRG24030120240354623
|
04/01/2024
|
Jugal
|
1720005034WL027552
|
Jugal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Jugal
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-034-001/471
(BARKHEDASOMA)
|
1720005034NRG24030120240354622
|
04/01/2024
|
Santosh
|
1720005034WL027552
|
Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-034-001/496
(BARKHEDASOMA)
|
1720005034NRG24030120240354625
|
04/01/2024
|
Bhagwanta Bai Patidar
|
1720005034WL027552
|
Bhagwanta Bai Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
BhagwantaBaiPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BAGLI
|
MP-20-005-034-001/496
(BARKHEDASOMA)
|
1720005034NRG24030120240354624
|
04/01/2024
|
Ravi Kumar Atmaram Patidar
|
1720005034WL027552
|
Ravi Kumar Atmaram Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
RaviKumarAtmaramPatidar
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-034-001/498
(BARKHEDASOMA)
|
1720005034NRG24030120240354626
|
04/01/2024
|
Ganesh Atmaram Patidar
|
1720005034WL027552
|
Ganesh Atmaram Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
GaneshAtmaramPatidar
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-034-001/55
(BARKHEDASOMA)
|
1720005034NRG24030120240354628
|
04/01/2024
|
Meena
|
1720005034WL027552
|
Meena
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Meena
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-034-001/61
(BARKHEDASOMA)
|
1720005034NRG24030120240354629
|
04/01/2024
|
Santosh
|
1720005034WL027552
|
Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-034-001/81
(BARKHEDASOMA)
|
1720005034NRG24030120240354707
|
04/01/2024
|
Babulal
|
1720005034WL027555
|
Babulal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
64
|
BAGLI
|
MP-20-005-034-001/81
(BARKHEDASOMA)
|
1720005034NRG24030120240354708
|
04/01/2024
|
Sunita
|
1720005034WL027555
|
Sunita
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-036-001/41-A
(MUKUNDGARH)
|
1720005036NRG24040120240355642
|
04/01/2024
|
mukesh
|
1720005036WL027629
|
mukesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-120-001/139
(CHARIYA)
|
1720005120NRG24040120240355743
|
04/01/2024
|
bhuru
|
1720005120WL027635
|
bhuru
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
bhuru
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-015-008/211
(TAPPASUKALYA)
|
1720005015NRG24040120240355565
|
04/01/2024
|
MAHENDRAPAL SINGH THAKUR
|
1720005015WL027621
|
MAHENDRAPAL SINGH THAKUR
|
00168
|
ICIC0000759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
MAHENDRAPALSINGHTHAKUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-015-002/316
(TAPPASUKALYA)
|
1720005015NRG24030120240354926
|
04/01/2024
|
DHARMENDRA
|
1720005015WL027571
|
DHARMENDRA
|
00415
|
SBIN0012155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-120-003/93
(CHARIYA)
|
1720005120NRG24040120240355751
|
04/01/2024
|
rewaram
|
1720005120WL027635
|
rewaram
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
rewaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-075-002/73
(AGRAKHURD)
|
1720005075NRG24040120240355521
|
04/01/2024
|
Dyaram
|
1720005075WL027617
|
Dyaram
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
686600221
|
|
Dyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAGLI
|
MP-20-005-080-001/102-A
(UDAINAGAR)
|
1720005080NRG24040120240355644
|
04/01/2024
|
JAYDEV
|
1720005080WL027630
|
JAYDEV
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
JAYDEV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-080-001/102-B
(UDAINAGAR)
|
1720005080NRG24040120240355645
|
04/01/2024
|
CHHAMA BAI
|
1720005080WL027630
|
CHHAMA BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
CHHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-080-001/103-A
(UDAINAGAR)
|
1720005080NRG24040120240355646
|
04/01/2024
|
CHANDNI
|
1720005080WL027630
|
CHANDNI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
CHANDNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BAGLI
|
MP-20-005-080-001/112
(UDAINAGAR)
|
1720005080NRG24040120240355648
|
04/01/2024
|
rakesh
|
1720005080WL027630
|
rakesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGLI
|
MP-20-005-080-001/112-A
(UDAINAGAR)
|
1720005080NRG24040120240355649
|
04/01/2024
|
LALITA CHUOHAN
|
1720005080WL027630
|
LALITA CHUOHAN
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
LALITACHUOHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-080-001/141
(UDAINAGAR)
|
1720005080NRG24040120240355651
|
04/01/2024
|
ghalu
|
1720005080WL027630
|
ghalu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
ghalu
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-080-001/141
(UDAINAGAR)
|
1720005080NRG24040120240355650
|
04/01/2024
|
Mohan
|
1720005080WL027630
|
Mohan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-080-001/283
(UDAINAGAR)
|
1720005080NRG24040120240355654
|
04/01/2024
|
budan
|
1720005080WL027630
|
budan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
budan
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-080-001/283
(UDAINAGAR)
|
1720005080NRG24040120240355655
|
04/01/2024
|
rukhdibai
|
1720005080WL027630
|
rukhdibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
rukhdibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-080-001/404
(UDAINAGAR)
|
1720005080NRG24040120240355656
|
04/01/2024
|
ghisu
|
1720005080WL027630
|
ghisu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
ghisu
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-080-001/560-A
(UDAINAGAR)
|
1720005080NRG24040120240355658
|
04/01/2024
|
sharda bai
|
1720005080WL027630
|
sharda bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-080-001/58
(UDAINAGAR)
|
1720005080NRG24040120240355659
|
04/01/2024
|
funda
|
1720005080WL027630
|
funda
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
funda
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-080-001/581
(UDAINAGAR)
|
1720005080NRG24040120240355660
|
04/01/2024
|
Nana bai
|
1720005080WL027630
|
Nana bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Nanabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-080-001/583
(UDAINAGAR)
|
1720005080NRG24040120240355661
|
04/01/2024
|
RAJENDRA BALUSINGH
|
1720005080WL027630
|
RAJENDRA BALUSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
RAJENDRABALUSINGH
|
BANK OF BARODA(606985)
|
|
85
|
BAGLI
|
MP-20-005-080-001/583
(UDAINAGAR)
|
1720005080NRG24040120240355662
|
04/01/2024
|
svitri
|
1720005080WL027630
|
svitri
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
svitri
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-080-001/652
(UDAINAGAR)
|
1720005080NRG24040120240355663
|
04/01/2024
|
RAMDAYAL BAGHEL
|
1720005080WL027630
|
RAMDAYAL BAGHEL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
RAMDAYALBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-080-001/665
(UDAINAGAR)
|
1720005080NRG24040120240355664
|
04/01/2024
|
sekar
|
1720005080WL027630
|
sekar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
sekar
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-080-001/666
(UDAINAGAR)
|
1720005080NRG24040120240355666
|
04/01/2024
|
sachin
|
1720005080WL027630
|
sachin
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAGLI
|
MP-20-005-080-001/667
(UDAINAGAR)
|
1720005080NRG24040120240355667
|
04/01/2024
|
malu
|
1720005080WL027630
|
malu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
malu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGLI
|
MP-20-005-080-001/672
(UDAINAGAR)
|
1720005080NRG24040120240355668
|
04/01/2024
|
karan
|
1720005080WL027630
|
karan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-080-001/687-B
(UDAINAGAR)
|
1720005080NRG24040120240355669
|
04/01/2024
|
DURGA PRASAD PANDEY
|
1720005080WL027630
|
DURGA PRASAD PANDEY
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
DURGAPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-080-001/688
(UDAINAGAR)
|
1720005080NRG24040120240355670
|
04/01/2024
|
Dheeraj
|
1720005080WL027630
|
Dheeraj
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Dheeraj
|
UNION BANK OF INDIA(508500)
|
|
93
|
BAGLI
|
MP-20-005-080-001/696
(UDAINAGAR)
|
1720005080NRG24040120240355671
|
04/01/2024
|
mohanlal
|
1720005080WL027630
|
mohanlal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-080-001/702
(UDAINAGAR)
|
1720005080NRG24040120240355672
|
04/01/2024
|
sangita
|
1720005080WL027630
|
sangita
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-080-001/703
(UDAINAGAR)
|
1720005080NRG24040120240355673
|
04/01/2024
|
durga
|
1720005080WL027630
|
durga
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-080-001/705
(UDAINAGAR)
|
1720005080NRG24040120240355674
|
04/01/2024
|
mamta
|
1720005080WL027630
|
mamta
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-080-001/716
(UDAINAGAR)
|
1720005080NRG24040120240355675
|
04/01/2024
|
nitin
|
1720005080WL027630
|
nitin
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-080-001/722
(UDAINAGAR)
|
1720005080NRG24040120240355676
|
04/01/2024
|
arpan
|
1720005080WL027630
|
arpan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
arpan
|
UNION BANK OF INDIA(508500)
|
|
99
|
BAGLI
|
MP-20-005-080-001/723
(UDAINAGAR)
|
1720005080NRG24040120240355677
|
04/01/2024
|
shera
|
1720005080WL027630
|
shera
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
shera
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-080-001/724
(UDAINAGAR)
|
1720005080NRG24040120240355678
|
04/01/2024
|
lakhan
|
1720005080WL027630
|
lakhan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAGLI
|
MP-20-005-080-001/742
(UDAINAGAR)
|
1720005080NRG24040120240355679
|
04/01/2024
|
Sabir
|
1720005080WL027630
|
Sabir
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
Sabir
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-080-001/742-A
(UDAINAGAR)
|
1720005080NRG24040120240355680
|
04/01/2024
|
VAHIDA
|
1720005080WL027630
|
VAHIDA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
VAHIDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-080-001/811-D
(UDAINAGAR)
|
1720005080NRG24040120240355682
|
04/01/2024
|
DINESH RAWAT
|
1720005080WL027630
|
DINESH RAWAT
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
DINESHRAWAT
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-095-001/1
(SHYAMPURA)
|
1720005095NRG24030120240354962
|
04/01/2024
|
jagdish
|
1720005095WL027574
|
jagdish
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-095-001/1
(SHYAMPURA)
|
1720005095NRG24030120240354963
|
04/01/2024
|
kasturi
|
1720005095WL027574
|
kasturi
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-095-001/1-B
(SHYAMPURA)
|
1720005095NRG24030120240354964
|
04/01/2024
|
reshambai
|
1720005095WL027574
|
reshambai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-095-001/15
(SHYAMPURA)
|
1720005095NRG24030120240354966
|
04/01/2024
|
SURESH
|
1720005095WL027574
|
SURESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
108
|
BAGLI
|
MP-20-005-095-001/15
(SHYAMPURA)
|
1720005095NRG24030120240354965
|
04/01/2024
|
SURESH
|
1720005095WL027574
|
SURESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-095-001/22
(SHYAMPURA)
|
1720005095NRG24030120240354967
|
04/01/2024
|
bhagirat
|
1720005095WL027574
|
bhagirat
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-095-001/22
(SHYAMPURA)
|
1720005095NRG24030120240354968
|
04/01/2024
|
lila
|
1720005095WL027574
|
lila
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGLI
|
MP-20-005-095-001/24
(SHYAMPURA)
|
1720005095NRG24030120240354969
|
04/01/2024
|
madiya
|
1720005095WL027574
|
madiya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
madiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-095-001/24
(SHYAMPURA)
|
1720005095NRG24030120240354970
|
04/01/2024
|
shayari
|
1720005095WL027574
|
shayari
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
shayari
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-095-001/25
(SHYAMPURA)
|
1720005095NRG24030120240354971
|
04/01/2024
|
MADAN
|
1720005095WL027574
|
MADAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-095-001/31
(SHYAMPURA)
|
1720005095NRG24030120240354974
|
04/01/2024
|
chaganlal
|
1720005095WL027574
|
chaganlal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
chaganlal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-095-001/31-A
(SHYAMPURA)
|
1720005095NRG24030120240354975
|
04/01/2024
|
arjun mali
|
1720005095WL027574
|
arjun mali
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
arjunmali
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-095-001/4
(SHYAMPURA)
|
1720005095NRG24030120240354976
|
04/01/2024
|
bilman
|
1720005095WL027574
|
bilman
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
bilman
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-095-001/4
(SHYAMPURA)
|
1720005095NRG24030120240354977
|
04/01/2024
|
nabli
|
1720005095WL027574
|
nabli
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
nabli
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-095-001/7
(SHYAMPURA)
|
1720005095NRG24030120240354978
|
04/01/2024
|
tulsiram
|
1720005095WL027574
|
tulsiram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-095-001/9
(SHYAMPURA)
|
1720005095NRG24030120240354979
|
04/01/2024
|
subhan
|
1720005095WL027574
|
subhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
subhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-095-001/95
(SHYAMPURA)
|
1720005095NRG24030120240354981
|
04/01/2024
|
RAKESH
|
1720005095WL027574
|
RAKESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-095-001/95
(SHYAMPURA)
|
1720005095NRG24030120240354980
|
04/01/2024
|
RAKESH
|
1720005095WL027574
|
RAKESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-095-001/96-C
(SHYAMPURA)
|
1720005095NRG24030120240354982
|
04/01/2024
|
PINKI
|
1720005095WL027574
|
PINKI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
123
|
BAGLI
|
MP-20-005-095-001/96-C
(SHYAMPURA)
|
1720005095NRG24030120240354983
|
04/01/2024
|
prinka
|
1720005095WL027574
|
prinka
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
prinka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGLI
|
MP-20-005-095-002/87-A
(SHYAMPURA)
|
1720005095NRG24030120240354985
|
04/01/2024
|
sunita
|
1720005095WL027574
|
sunita
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-095-002/92-A
(SHYAMPURA)
|
1720005095NRG24030120240354986
|
04/01/2024
|
PAVAN
|
1720005095WL027574
|
PAVAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-106-003/110-A
(GURARDA)
|
1720005106NRG24040120240355614
|
04/01/2024
|
DURGESH
|
1720005106WL027628
|
DURGESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-106-003/120
(GURARDA)
|
1720005106NRG24040120240355616
|
04/01/2024
|
chinta
|
1720005106WL027628
|
chinta
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-106-003/120
(GURARDA)
|
1720005106NRG24040120240355617
|
04/01/2024
|
Teeja
|
1720005106WL027628
|
Teeja
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Teeja
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-106-003/32-a
(GURARDA)
|
1720005106NRG24040120240355620
|
04/01/2024
|
Gorabai
|
1720005106WL027628
|
Gorabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGLI
|
MP-20-005-106-003/32-a
(GURARDA)
|
1720005106NRG24040120240355621
|
04/01/2024
|
NIKITA
|
1720005106WL027628
|
NIKITA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-106-003/32-B
(GURARDA)
|
1720005106NRG24040120240355623
|
04/01/2024
|
Raju
|
1720005106WL027628
|
Raju
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-106-003/33-a
(GURARDA)
|
1720005106NRG24040120240355626
|
04/01/2024
|
raju
|
1720005106WL027628
|
raju
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-075-002/851
(AGRAKHURD)
|
1720005075NRG24040120240355522
|
04/01/2024
|
SHOBHARAM
|
1720005075WL027617
|
SHOBHARAM
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686600221
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-014-001/254-A
(NANUKHEDA)
|
1720005000NRG24030120240355052
|
04/01/2024
|
PRADIP
|
1720005WL027580
|
PRADIP
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600221
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-015-002/258
(TAPPASUKALYA)
|
1720005015NRG24030120240354923
|
04/01/2024
|
dharmendra
|
1720005015WL027571
|
dharmendra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-015-002/366-A
(TAPPASUKALYA)
|
1720005015NRG24030120240354928
|
04/01/2024
|
vishal
|
1720005015WL027571
|
vishal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-015-002/436
(TAPPASUKALYA)
|
1720005015NRG24040120240355584
|
04/01/2024
|
HARIOM SHARMA
|
1720005015WL027622
|
HARIOM SHARMA
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
HARIOMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-015-002/466
(TAPPASUKALYA)
|
1720005015NRG24040120240355563
|
04/01/2024
|
SUBHAM
|
1720005015WL027621
|
SUBHAM
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
SUBHAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-015-003/20-B
(TAPPASUKALYA)
|
1720005015NRG24030120240354931
|
04/01/2024
|
DEEPAK
|
1720005015WL027572
|
DEEPAK
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-015-003/25
(TAPPASUKALYA)
|
1720005015NRG24030120240354933
|
04/01/2024
|
chanda bai
|
1720005015WL027572
|
chanda bai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-015-003/51
(TAPPASUKALYA)
|
1720005015NRG24030120240354938
|
04/01/2024
|
BHADAR
|
1720005015WL027572
|
BHADAR
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
BHADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-015-003/51
(TAPPASUKALYA)
|
1720005015NRG24030120240354939
|
04/01/2024
|
KUNTA BAI
|
1720005015WL027572
|
KUNTA BAI
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-015-008/222
(TAPPASUKALYA)
|
1720005015NRG24040120240355572
|
04/01/2024
|
pnkee
|
1720005015WL027621
|
pnkee
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
pnkee
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-015-008/39
(TAPPASUKALYA)
|
1720005015NRG24040120240355590
|
04/01/2024
|
kunta bai
|
1720005015WL027622
|
kunta bai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-015-008/39
(TAPPASUKALYA)
|
1720005015NRG24040120240355589
|
04/01/2024
|
puranmal
|
1720005015WL027622
|
puranmal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
puranmal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-036-001/40-B
(MUKUNDGARH)
|
1720005036NRG24040120240355641
|
04/01/2024
|
rakesh
|
1720005036WL027629
|
rakesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-095-001/27-A
(SHYAMPURA)
|
1720005095NRG24030120240354972
|
04/01/2024
|
SANJAY ACHALA
|
1720005095WL027574
|
SANJAY ACHALA
|
00462
|
UCBA0000076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
SANJAYACHALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-120-001/33-C
(CHARIYA)
|
1720005120NRG24040120240355745
|
04/01/2024
|
durga
|
1720005120WL027635
|
durga
|
00662
|
BDBL0001880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
durga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-015-008/221
(TAPPASUKALYA)
|
1720005015NRG24040120240355570
|
04/01/2024
|
BASU BAI
|
1720005015WL027621
|
BASU BAI
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
BASUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-015-002/305
(TAPPASUKALYA)
|
1720005015NRG24030120240354924
|
04/01/2024
|
SANDEEP THAKUR
|
1720005015WL027571
|
SANDEEP THAKUR
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
SANDEEPTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-015-002/456
(TAPPASUKALYA)
|
1720005015NRG24040120240355585
|
04/01/2024
|
rohit doswami
|
1720005015WL027622
|
rohit doswami
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
rohitdoswami
|
BANK OF INDIA(508505)
|
|
152
|
BAGLI
|
MP-20-005-015-008/353
(TAPPASUKALYA)
|
1720005015NRG24040120240355575
|
04/01/2024
|
SANDEEP
|
1720005015WL027621
|
SANDEEP
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-075-001/26
(AGRAKHURD)
|
1720005075NRG24040120240355515
|
04/01/2024
|
Pathan
|
1720005075WL027617
|
Pathan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686600221
|
|
Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-075-001/60
(AGRAKHURD)
|
1720005075NRG24040120240355516
|
04/01/2024
|
Shantaram Bhgor
|
1720005075WL027617
|
Shantaram Bhgor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686600221
|
|
ShantaramBhgor
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-075-001/62
(AGRAKHURD)
|
1720005075NRG24040120240355517
|
04/01/2024
|
Deelip Chouhan
|
1720005075WL027617
|
Deelip Chouhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686600221
|
|
DeelipChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-075-002/214-A
(AGRAKHURD)
|
1720005075NRG24040120240355518
|
04/01/2024
|
Bhuralal Bhargav
|
1720005075WL027617
|
Bhuralal Bhargav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686600221
|
|
BhuralalBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-075-002/235
(AGRAKHURD)
|
1720005075NRG24040120240355519
|
04/01/2024
|
Golu
|
1720005075WL027617
|
Golu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686600221
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-075-002/274-A
(AGRAKHURD)
|
1720005075NRG24040120240355520
|
04/01/2024
|
Mahesh Sisodiya
|
1720005075WL027617
|
Mahesh Sisodiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686600221
|
|
MaheshSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-015-008/239-B
(TAPPASUKALYA)
|
1720005015NRG24040120240355587
|
04/01/2024
|
SURAJ
|
1720005015WL027622
|
SURAJ
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-036-001/30-A
(MUKUNDGARH)
|
1720005036NRG24040120240355633
|
04/01/2024
|
vinod
|
1720005036WL027629
|
vinod
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
161
|
BAGLI
|
MP-20-005-036-001/33
(MUKUNDGARH)
|
1720005036NRG24040120240355634
|
04/01/2024
|
radheshyam
|
1720005036WL027629
|
radheshyam
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
162
|
BAGLI
|
MP-20-005-036-001/34
(MUKUNDGARH)
|
1720005036NRG24040120240355635
|
04/01/2024
|
mohan
|
1720005036WL027629
|
mohan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-036-001/34-A
(MUKUNDGARH)
|
1720005036NRG24040120240355636
|
04/01/2024
|
gopal
|
1720005036WL027629
|
gopal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
164
|
BAGLI
|
MP-20-005-036-001/35-A
(MUKUNDGARH)
|
1720005036NRG24040120240355638
|
04/01/2024
|
mansingh
|
1720005036WL027629
|
mansingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
165
|
BAGLI
|
MP-20-005-036-001/39
(MUKUNDGARH)
|
1720005036NRG24040120240355640
|
04/01/2024
|
tilokchandr
|
1720005036WL027629
|
tilokchandr
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
tilokchandr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-014-001/102
(NANUKHEDA)
|
1720005000NRG24030120240355041
|
04/01/2024
|
kaluram
|
1720005WL027580
|
kaluram
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600221
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-014-001/205
(NANUKHEDA)
|
1720005000NRG24030120240355046
|
04/01/2024
|
sandip
|
1720005WL027580
|
sandip
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600221
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-014-001/266
(NANUKHEDA)
|
1720005000NRG24030120240355054
|
04/01/2024
|
chandar
|
1720005WL027580
|
chandar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600221
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-014-001/321
(NANUKHEDA)
|
1720005000NRG24030120240355061
|
04/01/2024
|
santosh
|
1720005WL027580
|
santosh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600221
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-014-001/34
(NANUKHEDA)
|
1720005000NRG24030120240355062
|
04/01/2024
|
GANPAT
|
1720005WL027580
|
GANPAT
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600221
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-015-002/156
(TAPPASUKALYA)
|
1720005015NRG24040120240355576
|
04/01/2024
|
suresh
|
1720005015WL027622
|
suresh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-015-002/24
(TAPPASUKALYA)
|
1720005015NRG24030120240354922
|
04/01/2024
|
jagdish
|
1720005015WL027571
|
jagdish
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-015-002/310
(TAPPASUKALYA)
|
1720005015NRG24040120240355579
|
04/01/2024
|
vijendra
|
1720005015WL027622
|
vijendra
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
174
|
BAGLI
|
MP-20-005-015-003/25
(TAPPASUKALYA)
|
1720005015NRG24030120240354932
|
04/01/2024
|
SITARAM MALVIY
|
1720005015WL027572
|
SITARAM MALVIY
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
SITARAMMALVIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-015-008/211-B
(TAPPASUKALYA)
|
1720005015NRG24040120240355566
|
04/01/2024
|
Pushpabai
|
1720005015WL027621
|
Pushpabai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
Pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
176
|
BAGLI
|
MP-20-005-106-003/108
(GURARDA)
|
1720005106NRG24040120240355612
|
04/01/2024
|
Bajan
|
1720005106WL027628
|
Bajan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Bajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-106-003/108
(GURARDA)
|
1720005106NRG24040120240355613
|
04/01/2024
|
Saku Bai
|
1720005106WL027628
|
Saku Bai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
686600221
|
|
SakuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-106-003/120
(GURARDA)
|
1720005106NRG24040120240355615
|
04/01/2024
|
jhank
|
1720005106WL027628
|
jhank
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
jhank
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
179
|
BAGLI
|
MP-20-005-106-003/3
(GURARDA)
|
1720005106NRG24040120240355618
|
04/01/2024
|
Nuri Bai
|
1720005106WL027628
|
Nuri Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
NuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-106-003/32-a
(GURARDA)
|
1720005106NRG24040120240355619
|
04/01/2024
|
Madan
|
1720005106WL027628
|
Madan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-106-003/32-B
(GURARDA)
|
1720005106NRG24040120240355624
|
04/01/2024
|
SObaram
|
1720005106WL027628
|
SObaram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
SObaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-106-003/32-B
(GURARDA)
|
1720005106NRG24040120240355622
|
04/01/2024
|
Vimla Bai
|
1720005106WL027628
|
Vimla Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
VimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAGLI
|
MP-20-005-106-003/32-D
(GURARDA)
|
1720005106NRG24040120240355625
|
04/01/2024
|
CHAMA BAI
|
1720005106WL027628
|
CHAMA BAI
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
CHAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAGLI
|
MP-20-005-106-003/33-B
(GURARDA)
|
1720005106NRG24040120240355627
|
04/01/2024
|
Masharam
|
1720005106WL027628
|
Masharam
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Masharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-106-003/33-B
(GURARDA)
|
1720005106NRG24040120240355628
|
04/01/2024
|
Resm Bai
|
1720005106WL027628
|
Resm Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
ResmBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-106-003/34
(GURARDA)
|
1720005106NRG24040120240355629
|
04/01/2024
|
durgan
|
1720005106WL027628
|
durgan
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
13/03/2024
|
|
686600221
|
|
durgan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-106-003/43
(GURARDA)
|
1720005106NRG24040120240355631
|
04/01/2024
|
Chamabai
|
1720005106WL027628
|
Chamabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Chamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-106-003/5-C
(GURARDA)
|
1720005106NRG24040120240355632
|
04/01/2024
|
Bhagwan
|
1720005106WL027628
|
Bhagwan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600221
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-015-002/429
(TAPPASUKALYA)
|
1720005015NRG24040120240355562
|
04/01/2024
|
MUKESH
|
1720005015WL027621
|
MUKESH
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-015-003/32
(TAPPASUKALYA)
|
1720005015NRG24030120240354936
|
04/01/2024
|
Onkar parvat
|
1720005015WL027572
|
Onkar parvat
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
Onkarparvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-015-008/214
(TAPPASUKALYA)
|
1720005015NRG24040120240355568
|
04/01/2024
|
AJAYSINGH THAKUR
|
1720005015WL027621
|
AJAYSINGH THAKUR
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
AJAYSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-015-008/224
(TAPPASUKALYA)
|
1720005015NRG24040120240355573
|
04/01/2024
|
DHARMENDRA
|
1720005015WL027621
|
DHARMENDRA
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-015-008/239-B
(TAPPASUKALYA)
|
1720005015NRG24040120240355588
|
04/01/2024
|
KUNTA
|
1720005015WL027622
|
KUNTA
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
KUNTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-015-002/365
(TAPPASUKALYA)
|
1720005015NRG24030120240354927
|
04/01/2024
|
arvind
|
1720005015WL027571
|
arvind
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
arvind
|
IDFC BANK LIMITED(608117)
|
|
195
|
BAGLI
|
MP-20-005-015-002/373
(TAPPASUKALYA)
|
1720005015NRG24030120240354929
|
04/01/2024
|
rajaram
|
1720005015WL027571
|
rajaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-015-003/20
(TAPPASUKALYA)
|
1720005015NRG24030120240354930
|
04/01/2024
|
JASRATH BAI
|
1720005015WL027572
|
JASRATH BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
JASRATHBAI
|
BANK OF INDIA(508505)
|
|
197
|
BAGLI
|
MP-20-005-015-008/213
(TAPPASUKALYA)
|
1720005015NRG24040120240355567
|
04/01/2024
|
SHEKHAR THAKUR
|
1720005015WL027621
|
SHEKHAR THAKUR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
SHEKHARTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-015-008/221
(TAPPASUKALYA)
|
1720005015NRG24040120240355569
|
04/01/2024
|
AVTAR
|
1720005015WL027621
|
AVTAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
AVTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAGLI
|
MP-20-005-015-008/222
(TAPPASUKALYA)
|
1720005015NRG24040120240355571
|
04/01/2024
|
KARTAR
|
1720005015WL027621
|
KARTAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600221
|
|
KARTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234039
|
234039
|
|
|
|
|
|
|
|