|
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-20-005-013-001/1033
(AMLATAJ)
|
1720005000NRG24130220240402196
|
13/02/2024
|
Heman Axis
|
1720005WL030960
|
Heman Axis
|
00032
|
UTIB0004602
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
HemanAxis
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-013-001/1055
(AMLATAJ)
|
1720005000NRG24130220240402207
|
13/02/2024
|
Arti Axis
|
1720005WL030960
|
Arti Axis
|
00032
|
UTIB0004602
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
ArtiAxis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-013-001/1052
(AMLATAJ)
|
1720005000NRG24130220240402205
|
13/02/2024
|
Anil Sendhav
|
1720005WL030960
|
Anil Sendhav
|
00032
|
UTIB0004862
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
AnilSendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-036-002/12-B
(MUKUNDGARH)
|
1720005000NRG24120220240401975
|
13/02/2024
|
MAHESH
|
1720005WL030945
|
MAHESH
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590474
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-055-004/198
(DANGARAKHEDA)
|
1720005000NRG24130220240402293
|
13/02/2024
|
chandansing indarsing
|
1720005WL030975
|
chandansing indarsing
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590474
|
|
chandansingindarsing
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-055-005/417
(DANGARAKHEDA)
|
1720005000NRG24130220240402294
|
13/02/2024
|
Aakash
|
1720005WL030975
|
Aakash
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590474
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAGLI
|
MP-20-005-055-005/419
(DANGARAKHEDA)
|
1720005000NRG24130220240402295
|
13/02/2024
|
Rosy
|
1720005WL030975
|
Rosy
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590474
|
|
Rosy
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-055-005/421
(DANGARAKHEDA)
|
1720005000NRG24130220240402297
|
13/02/2024
|
Ramesh
|
1720005WL030975
|
Ramesh
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590474
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-055-005/423
(DANGARAKHEDA)
|
1720005000NRG24130220240402300
|
13/02/2024
|
Hatribai
|
1720005WL030975
|
Hatribai
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590474
|
|
Hatribai
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-055-005/424
(DANGARAKHEDA)
|
1720005000NRG24130220240402301
|
13/02/2024
|
Eku
|
1720005WL030975
|
Eku
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590474
|
|
Eku
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-055-005/424
(DANGARAKHEDA)
|
1720005000NRG24130220240402302
|
13/02/2024
|
Sanju bai
|
1720005WL030975
|
Sanju bai
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590474
|
|
Sanjubai
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-055-006/213-A
(DANGARAKHEDA)
|
1720005000NRG24130220240402303
|
13/02/2024
|
pappi
|
1720005WL030975
|
pappi
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590474
|
|
pappi
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-060-001/262
(GUWADI)
|
1720005000NRG24130220240402279
|
13/02/2024
|
Reena bai
|
1720005WL030974
|
Reena bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-060-001/555
(GUWADI)
|
1720005000NRG24130220240402289
|
13/02/2024
|
Monika
|
1720005WL030974
|
Monika
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Monika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-003-001/19-A
(PONASA)
|
1720005003NRG24120220240401943
|
13/02/2024
|
Rekha Bai
|
1720005003WL030944
|
Rekha Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-003-003/118-A
(PONASA)
|
1720005003NRG24120220240401953
|
13/02/2024
|
Kamal
|
1720005003WL030944
|
Kamal
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590474
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-003-003/120-A
(PONASA)
|
1720005003NRG24120220240401954
|
13/02/2024
|
Mansingh
|
1720005003WL030944
|
Mansingh
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590474
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAGLI
|
MP-20-005-003-003/121-A
(PONASA)
|
1720005003NRG24120220240401956
|
13/02/2024
|
Suganbai vikram
|
1720005003WL030944
|
Suganbai vikram
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590474
|
|
Suganbaivikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BAGLI
|
MP-20-005-003-003/121-A
(PONASA)
|
1720005003NRG24120220240401955
|
13/02/2024
|
Vikram rugga
|
1720005003WL030944
|
Vikram rugga
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590474
|
|
Vikramrugga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAGLI
|
MP-20-005-003-003/269
(PONASA)
|
1720005003NRG24120220240401957
|
13/02/2024
|
Arun
|
1720005003WL030944
|
Arun
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590474
|
|
Arun
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-013-001/1023
(AMLATAJ)
|
1720005000NRG24130220240402188
|
13/02/2024
|
Dev Patidar
|
1720005WL030960
|
Dev Patidar
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
DevPatidar
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-013-001/1036
(AMLATAJ)
|
1720005000NRG24130220240402197
|
13/02/2024
|
Babita R Barod
|
1720005WL030960
|
Babita R Barod
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
BabitaRBarod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGLI
|
MP-20-005-013-001/1072
(AMLATAJ)
|
1720005000NRG24130220240402219
|
13/02/2024
|
Rani Bai
|
1720005WL030960
|
Rani Bai
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-013-001/1073
(AMLATAJ)
|
1720005000NRG24130220240402220
|
13/02/2024
|
Rina Bai Sendhav
|
1720005WL030960
|
Rina Bai Sendhav
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
RinaBaiSendhav
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-013-001/1080
(AMLATAJ)
|
1720005000NRG24130220240402226
|
13/02/2024
|
Rani Bee
|
1720005WL030960
|
Rani Bee
|
00045
|
BARB0HATPIP
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273590474
|
|
RaniBee
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-013-001/275-B
(AMLATAJ)
|
1720005000NRG24130220240402230
|
13/02/2024
|
Nemakala Sendhav
|
1720005WL030960
|
Nemakala Sendhav
|
00045
|
BARB0HATPIP
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273590474
|
|
NemakalaSendhav
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-032-001/112
(CHASIYA)
|
1720005032NRG24130220240402150
|
13/02/2024
|
gorisankar
|
1720005032WL030954
|
gorisankar
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
gorisankar
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-032-001/210
(CHASIYA)
|
1720005032NRG24130220240402156
|
13/02/2024
|
laxminarayn
|
1720005032WL030954
|
laxminarayn
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
laxminarayn
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-036-001/194-D
(MUKUNDGARH)
|
1720005000NRG24120220240401962
|
13/02/2024
|
dharmedra
|
1720005WL030945
|
dharmedra
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590474
|
|
dharmedra
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-036-001/37-A
(MUKUNDGARH)
|
1720005000NRG24120220240401970
|
13/02/2024
|
narayan
|
1720005WL030945
|
narayan
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590474
|
|
narayan
|
ICICI BANK LTD(508534)
|
|
31
|
BAGLI
|
MP-20-005-114-001/124-A
(PEETAWALI)
|
1720005000NRG24120220240402027
|
13/02/2024
|
kripal vishvkarma
|
1720005WL030950
|
kripal vishvkarma
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
kripalvishvkarma
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-114-001/93-B
(PEETAWALI)
|
1720005000NRG24120220240402039
|
13/02/2024
|
krishnpal singh sendhav
|
1720005WL030950
|
krishnpal singh sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
krishnpalsinghsendhav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-013-001/1031
(AMLATAJ)
|
1720005000NRG24130220240402195
|
13/02/2024
|
Ranu Faguwa
|
1720005WL030960
|
Ranu Faguwa
|
00045
|
BARB0SONKAT
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
RanuFaguwa
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-013-001/1081
(AMLATAJ)
|
1720005000NRG24130220240402227
|
13/02/2024
|
Bane Singh
|
1720005WL030960
|
Bane Singh
|
00045
|
BARB0SONKAT
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273590474
|
|
BaneSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-004-002/84-A
(ROJADI)
|
1720005004NRG24130220240402387
|
13/02/2024
|
sarita bai
|
1720005004WL030983
|
sarita bai
|
00048
|
BKID0008900
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-055-004/14-A
(DANGARAKHEDA)
|
1720005000NRG24130220240402292
|
13/02/2024
|
bhadar dhansing
|
1720005WL030975
|
bhadar dhansing
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590474
|
|
bhadardhansing
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-055-005/420
(DANGARAKHEDA)
|
1720005000NRG24130220240402296
|
13/02/2024
|
Reshma
|
1720005WL030975
|
Reshma
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590474
|
|
Reshma
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-055-005/421
(DANGARAKHEDA)
|
1720005000NRG24130220240402298
|
13/02/2024
|
Hirubai
|
1720005WL030975
|
Hirubai
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590474
|
|
Hirubai
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-055-005/422
(DANGARAKHEDA)
|
1720005000NRG24130220240402299
|
13/02/2024
|
Dhiyansingh
|
1720005WL030975
|
Dhiyansingh
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590474
|
|
Dhiyansingh
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-060-001/111
(GUWADI)
|
1720005000NRG24130220240402271
|
13/02/2024
|
Sumersingh
|
1720005WL030974
|
Sumersingh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-060-001/197
(GUWADI)
|
1720005000NRG24130220240402276
|
13/02/2024
|
Kalabai
|
1720005WL030974
|
Kalabai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGLI
|
MP-20-005-060-001/299
(GUWADI)
|
1720005000NRG24130220240402283
|
13/02/2024
|
Papita bai
|
1720005WL030974
|
Papita bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Papitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BAGLI
|
MP-20-005-060-001/299
(GUWADI)
|
1720005000NRG24130220240402282
|
13/02/2024
|
Rajesh
|
1720005WL030974
|
Rajesh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BAGLI
|
MP-20-005-060-001/482
(GUWADI)
|
1720005000NRG24130220240402285
|
13/02/2024
|
Manna bai
|
1720005WL030974
|
Manna bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Mannabai
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-060-001/482
(GUWADI)
|
1720005000NRG24130220240402284
|
13/02/2024
|
Revaram
|
1720005WL030974
|
Revaram
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Revaram
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-060-001/537
(GUWADI)
|
1720005000NRG24130220240402286
|
13/02/2024
|
Sonu
|
1720005WL030974
|
Sonu
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-060-001/563
(GUWADI)
|
1720005000NRG24130220240402290
|
13/02/2024
|
Dhansingh
|
1720005WL030974
|
Dhansingh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-060-001/563
(GUWADI)
|
1720005000NRG24130220240402291
|
13/02/2024
|
Sugna bai
|
1720005WL030974
|
Sugna bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Sugnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-003-001/209-D
(PONASA)
|
1720005003NRG24120220240401945
|
13/02/2024
|
Devendra
|
1720005003WL030944
|
Devendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAGLI
|
MP-20-005-013-001/1004
(AMLATAJ)
|
1720005000NRG24130220240402175
|
13/02/2024
|
Ajay Bagwan
|
1720005WL030960
|
Ajay Bagwan
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
AjayBagwan
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-013-001/1005
(AMLATAJ)
|
1720005000NRG24130220240402176
|
13/02/2024
|
Kala Bai Chouhan
|
1720005WL030960
|
Kala Bai Chouhan
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
KalaBaiChouhan
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-013-001/1009
(AMLATAJ)
|
1720005000NRG24130220240402177
|
13/02/2024
|
Afsana Bee
|
1720005WL030960
|
Afsana Bee
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
AfsanaBee
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-013-001/1013
(AMLATAJ)
|
1720005000NRG24130220240402178
|
13/02/2024
|
Radha Chohan
|
1720005WL030960
|
Radha Chohan
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
RadhaChohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BAGLI
|
MP-20-005-013-001/1014
(AMLATAJ)
|
1720005000NRG24130220240402179
|
13/02/2024
|
Kiran Bai
|
1720005WL030960
|
Kiran Bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
KiranBai
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-013-001/1017
(AMLATAJ)
|
1720005000NRG24130220240402182
|
13/02/2024
|
Babita Baidh
|
1720005WL030960
|
Babita Baidh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
BabitaBaidh
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-013-001/1019
(AMLATAJ)
|
1720005000NRG24130220240402184
|
13/02/2024
|
Farjana Bee
|
1720005WL030960
|
Farjana Bee
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
FarjanaBee
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-013-001/1022
(AMLATAJ)
|
1720005000NRG24130220240402187
|
13/02/2024
|
Dhapu
|
1720005WL030960
|
Dhapu
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
Dhapu
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-013-001/1028
(AMLATAJ)
|
1720005000NRG24130220240402193
|
13/02/2024
|
Teena Patidar
|
1720005WL030960
|
Teena Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
TeenaPatidar
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-013-001/1029
(AMLATAJ)
|
1720005000NRG24130220240402194
|
13/02/2024
|
Krana Bai Rathore
|
1720005WL030960
|
Krana Bai Rathore
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
KranaBaiRathore
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-013-001/1038
(AMLATAJ)
|
1720005000NRG24130220240402199
|
13/02/2024
|
Basnta Patidar
|
1720005WL030960
|
Basnta Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
BasntaPatidar
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-013-001/1046
(AMLATAJ)
|
1720005000NRG24130220240402203
|
13/02/2024
|
Krshnpal Sendhav
|
1720005WL030960
|
Krshnpal Sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
KrshnpalSendhav
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-013-001/1054
(AMLATAJ)
|
1720005000NRG24130220240402206
|
13/02/2024
|
Vishal Jaiswal
|
1720005WL030960
|
Vishal Jaiswal
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
VishalJaiswal
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-013-001/1056
(AMLATAJ)
|
1720005000NRG24130220240402208
|
13/02/2024
|
Sugan Bai
|
1720005WL030960
|
Sugan Bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-013-001/1058
(AMLATAJ)
|
1720005000NRG24130220240402210
|
13/02/2024
|
Shweta
|
1720005WL030960
|
Shweta
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
Shweta
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-013-001/1060
(AMLATAJ)
|
1720005000NRG24130220240402211
|
13/02/2024
|
Rekha bai
|
1720005WL030960
|
Rekha bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-013-001/1061
(AMLATAJ)
|
1720005000NRG24130220240402212
|
13/02/2024
|
Naveen Vishvakarma
|
1720005WL030960
|
Naveen Vishvakarma
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
NaveenVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGLI
|
MP-20-005-013-001/1070
(AMLATAJ)
|
1720005000NRG24130220240402218
|
13/02/2024
|
Rina Saindhav
|
1720005WL030960
|
Rina Saindhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
RinaSaindhav
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-013-001/1075
(AMLATAJ)
|
1720005000NRG24130220240402221
|
13/02/2024
|
Jaydeep Sendhav
|
1720005WL030960
|
Jaydeep Sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
JaydeepSendhav
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-013-001/1076
(AMLATAJ)
|
1720005000NRG24130220240402222
|
13/02/2024
|
Yogesh Beragi
|
1720005WL030960
|
Yogesh Beragi
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
YogeshBeragi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-013-001/606
(AMLATAJ)
|
1720005000NRG24130220240402232
|
13/02/2024
|
Saharuck
|
1720005WL030960
|
Saharuck
|
00048
|
BKID0008911
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273590474
|
|
Saharuck
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-013-001/747-B
(AMLATAJ)
|
1720005000NRG24130220240402233
|
13/02/2024
|
Gopal singh
|
1720005WL030960
|
Gopal singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGLI
|
MP-20-005-013-001/917
(AMLATAJ)
|
1720005000NRG24130220240402237
|
13/02/2024
|
Raghvendra Singh Sendhav
|
1720005WL030960
|
Raghvendra Singh Sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
RaghvendraSinghSendhav
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-032-001/101-A
(CHASIYA)
|
1720005032NRG24130220240402149
|
13/02/2024
|
heralal parvat
|
1720005032WL030954
|
heralal parvat
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
heralalparvat
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-032-001/149
(CHASIYA)
|
1720005032NRG24130220240402151
|
13/02/2024
|
arun
|
1720005032WL030954
|
arun
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
75
|
BAGLI
|
MP-20-005-032-001/192
(CHASIYA)
|
1720005032NRG24130220240402153
|
13/02/2024
|
sihvnarayan
|
1720005032WL030954
|
sihvnarayan
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
sihvnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAGLI
|
MP-20-005-032-001/192-A
(CHASIYA)
|
1720005032NRG24130220240402154
|
13/02/2024
|
rahul
|
1720005032WL030954
|
rahul
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
rahul
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-032-001/211-B
(CHASIYA)
|
1720005032NRG24130220240402157
|
13/02/2024
|
rajmal
|
1720005032WL030954
|
rajmal
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
rajmal
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-032-001/24-B
(CHASIYA)
|
1720005032NRG24130220240402158
|
13/02/2024
|
sushila bai
|
1720005032WL030954
|
sushila bai
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
sushilabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
79
|
BAGLI
|
MP-20-005-032-001/271
(CHASIYA)
|
1720005032NRG24130220240402159
|
13/02/2024
|
ramprsad patidar
|
1720005032WL030954
|
ramprsad patidar
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
ramprsadpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
80
|
BAGLI
|
MP-20-005-032-001/35
(CHASIYA)
|
1720005032NRG24130220240402160
|
13/02/2024
|
sagar parhald
|
1720005032WL030954
|
sagar parhald
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
sagarparhald
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-032-002/99
(CHASIYA)
|
1720005032NRG24130220240402161
|
13/02/2024
|
daluram ramsingh
|
1720005032WL030954
|
daluram ramsingh
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
daluramramsingh
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-032-002/99
(CHASIYA)
|
1720005032NRG24130220240402162
|
13/02/2024
|
maya daluram
|
1720005032WL030954
|
maya daluram
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
mayadaluram
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-114-001/100-B
(PEETAWALI)
|
1720005000NRG24120220240402021
|
13/02/2024
|
RAJVEER
|
1720005WL030950
|
RAJVEER
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAGLI
|
MP-20-005-114-001/120
(PEETAWALI)
|
1720005000NRG24120220240402025
|
13/02/2024
|
darmen
|
1720005WL030950
|
darmen
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
darmen
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-114-001/31
(PEETAWALI)
|
1720005000NRG24120220240402031
|
13/02/2024
|
Chagan lal
|
1720005WL030950
|
Chagan lal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
Chaganlal
|
BANK OF BARODA(606985)
|
|
86
|
BAGLI
|
MP-20-005-114-001/31-B
(PEETAWALI)
|
1720005000NRG24120220240402033
|
13/02/2024
|
RAVI VARMA
|
1720005WL030950
|
RAVI VARMA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
RAVIVARMA
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-114-001/54-A
(PEETAWALI)
|
1720005000NRG24120220240402034
|
13/02/2024
|
GYAN SINGH
|
1720005WL030950
|
GYAN SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-114-001/88-A
(PEETAWALI)
|
1720005000NRG24120220240402037
|
13/02/2024
|
RAHUL
|
1720005WL030950
|
RAHUL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-004-002/101
(ROJADI)
|
1720005004NRG24130220240402380
|
13/02/2024
|
banesingh
|
1720005004WL030983
|
banesingh
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
90
|
BAGLI
|
MP-20-005-004-002/12
(ROJADI)
|
1720005004NRG24130220240402381
|
13/02/2024
|
kishor
|
1720005004WL030983
|
kishor
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
kishor
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-004-002/209
(ROJADI)
|
1720005004NRG24130220240402382
|
13/02/2024
|
narayan
|
1720005004WL030983
|
narayan
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-004-002/258
(ROJADI)
|
1720005004NRG24130220240402383
|
13/02/2024
|
Digpal
|
1720005004WL030983
|
Digpal
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Digpal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
93
|
BAGLI
|
MP-20-005-004-002/286-A
(ROJADI)
|
1720005004NRG24130220240402384
|
13/02/2024
|
yaspal
|
1720005004WL030983
|
yaspal
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
yaspal
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-004-002/29
(ROJADI)
|
1720005004NRG24130220240402385
|
13/02/2024
|
Dharasingh
|
1720005004WL030983
|
Dharasingh
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Dharasingh
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-004-002/42
(ROJADI)
|
1720005004NRG24130220240402386
|
13/02/2024
|
Kelash
|
1720005004WL030983
|
Kelash
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-047-001/174
(AGURLI)
|
1720005000NRG24130220240402306
|
13/02/2024
|
Rajesh
|
1720005WL030978
|
Rajesh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
97
|
BAGLI
|
MP-20-005-047-001/188
(AGURLI)
|
1720005000NRG24130220240402308
|
13/02/2024
|
Mamtabai
|
1720005WL030978
|
Mamtabai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-047-001/188
(AGURLI)
|
1720005000NRG24130220240402307
|
13/02/2024
|
Raghunadan
|
1720005WL030978
|
Raghunadan
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Raghunadan
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-047-001/241
(AGURLI)
|
1720005000NRG24130220240402309
|
13/02/2024
|
Santosh
|
1720005WL030978
|
Santosh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
100
|
BAGLI
|
MP-20-005-047-001/336-A
(AGURLI)
|
1720005000NRG24130220240402311
|
13/02/2024
|
Anitabai
|
1720005WL030978
|
Anitabai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-047-001/373-A
(AGURLI)
|
1720005000NRG24130220240402313
|
13/02/2024
|
RAJENDRA
|
1720005WL030978
|
RAJENDRA
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGLI
|
MP-20-005-047-001/376
(AGURLI)
|
1720005000NRG24130220240402314
|
13/02/2024
|
Prahlad
|
1720005WL030978
|
Prahlad
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAGLI
|
MP-20-005-047-001/389
(AGURLI)
|
1720005000NRG24130220240402315
|
13/02/2024
|
Raysingh
|
1720005WL030978
|
Raysingh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
BAGLI
|
MP-20-005-047-001/404
(AGURLI)
|
1720005000NRG24130220240402317
|
13/02/2024
|
Dinesh
|
1720005WL030978
|
Dinesh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
105
|
BAGLI
|
MP-20-005-047-001/404
(AGURLI)
|
1720005000NRG24130220240402318
|
13/02/2024
|
Sunitabai
|
1720005WL030978
|
Sunitabai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-047-001/404
(AGURLI)
|
1720005000NRG24130220240402319
|
13/02/2024
|
Yogendr Choudhary
|
1720005WL030978
|
Yogendr Choudhary
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
YogendrChoudhary
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-047-001/42
(AGURLI)
|
1720005000NRG24130220240402320
|
13/02/2024
|
Gajraj
|
1720005WL030978
|
Gajraj
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
108
|
BAGLI
|
MP-20-005-047-001/483
(AGURLI)
|
1720005000NRG24130220240402324
|
13/02/2024
|
Lilabai
|
1720005WL030978
|
Lilabai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Lilabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
109
|
BAGLI
|
MP-20-005-047-001/483
(AGURLI)
|
1720005000NRG24130220240402325
|
13/02/2024
|
Santosh
|
1720005WL030978
|
Santosh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-047-001/483
(AGURLI)
|
1720005000NRG24130220240402326
|
13/02/2024
|
Shekhar
|
1720005WL030978
|
Shekhar
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Shekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGLI
|
MP-20-005-047-001/492
(AGURLI)
|
1720005000NRG24130220240402327
|
13/02/2024
|
Gayansingh
|
1720005WL030978
|
Gayansingh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Gayansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
112
|
BAGLI
|
MP-20-005-047-001/492
(AGURLI)
|
1720005000NRG24130220240402328
|
13/02/2024
|
Sumersingh
|
1720005WL030978
|
Sumersingh
|
00048
|
BKID0008924
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-047-001/39
(AGURLI)
|
1720005000NRG24130220240402316
|
13/02/2024
|
Seetaram
|
1720005WL030978
|
Seetaram
|
00048
|
BKID0009015
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-013-001/1027
(AMLATAJ)
|
1720005000NRG24130220240402192
|
13/02/2024
|
Shanu Thakur
|
1720005WL030960
|
Shanu Thakur
|
00048
|
BKID0009550
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
ShanuThakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-013-001/43-B
(AMLATAJ)
|
1720005000NRG24130220240402231
|
13/02/2024
|
Inder singh
|
1720005WL030960
|
Inder singh
|
00089
|
CBIN0283891
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273590474
|
|
Indersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-013-001/1079
(AMLATAJ)
|
1720005000NRG24130220240402225
|
13/02/2024
|
Aamin Mansuri
|
1720005WL030960
|
Aamin Mansuri
|
00152
|
HDFC0005560
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273590474
|
|
AaminMansuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-013-001/1037
(AMLATAJ)
|
1720005000NRG24130220240402198
|
13/02/2024
|
Megha Akodiya
|
1720005WL030960
|
Megha Akodiya
|
00165
|
IBKL0001040
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
MeghaAkodiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-013-001/1003
(AMLATAJ)
|
1720005000NRG24130220240402174
|
13/02/2024
|
Hukum Chand
|
1720005WL030960
|
Hukum Chand
|
00176
|
IDIB000M691
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-032-001/101
(CHASIYA)
|
1720005032NRG24130220240402148
|
13/02/2024
|
mukesh
|
1720005032WL030954
|
mukesh
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-060-001/111
(GUWADI)
|
1720005000NRG24130220240402272
|
13/02/2024
|
Jhumka bai
|
1720005WL030974
|
Jhumka bai
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Jhumkabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-060-001/284
(GUWADI)
|
1720005000NRG24130220240402281
|
13/02/2024
|
Rukhmani Bai
|
1720005WL030974
|
Rukhmani Bai
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
RukhmaniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-003-001/237-A
(PONASA)
|
1720005003NRG24120220240401948
|
13/02/2024
|
Uday singh
|
1720005003WL030944
|
Uday singh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
Udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-047-001/371
(AGURLI)
|
1720005000NRG24130220240402312
|
13/02/2024
|
Chaturbhuj
|
1720005WL030978
|
Chaturbhuj
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Chaturbhuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGLI
|
MP-20-005-047-001/467
(AGURLI)
|
1720005000NRG24130220240402322
|
13/02/2024
|
Kishour
|
1720005WL030978
|
Kishour
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Kishour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-047-001/467
(AGURLI)
|
1720005000NRG24130220240402321
|
13/02/2024
|
Ramratan
|
1720005WL030978
|
Ramratan
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Ramratan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
126
|
BAGLI
|
MP-20-005-060-001/129
(GUWADI)
|
1720005000NRG24130220240402273
|
13/02/2024
|
Bhadarsingh
|
1720005WL030974
|
Bhadarsingh
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Bhadarsingh
|
BANK OF INDIA(508505)
|
|
127
|
BAGLI
|
MP-20-005-060-001/197
(GUWADI)
|
1720005000NRG24130220240402275
|
13/02/2024
|
Antarsingh
|
1720005WL030974
|
Antarsingh
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-060-001/262
(GUWADI)
|
1720005000NRG24130220240402278
|
13/02/2024
|
Pratap
|
1720005WL030974
|
Pratap
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-060-001/284
(GUWADI)
|
1720005000NRG24130220240402280
|
13/02/2024
|
Gulabsingh
|
1720005WL030974
|
Gulabsingh
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-013-001/1025
(AMLATAJ)
|
1720005000NRG24130220240402190
|
13/02/2024
|
Irrshad Bee
|
1720005WL030960
|
Irrshad Bee
|
00415
|
SBIN0030012
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
IrrshadBee
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-013-001/8-A
(AMLATAJ)
|
1720005000NRG24130220240402234
|
13/02/2024
|
Jitendra
|
1720005WL030960
|
Jitendra
|
00415
|
SBIN0030012
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-060-001/537
(GUWADI)
|
1720005000NRG24130220240402287
|
13/02/2024
|
Radha
|
1720005WL030974
|
Radha
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-013-001/1015
(AMLATAJ)
|
1720005000NRG24130220240402180
|
13/02/2024
|
Anitabai
|
1720005WL030960
|
Anitabai
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-013-001/1018
(AMLATAJ)
|
1720005000NRG24130220240402183
|
13/02/2024
|
Yasmin
|
1720005WL030960
|
Yasmin
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
Yasmin
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-013-001/1020
(AMLATAJ)
|
1720005000NRG24130220240402185
|
13/02/2024
|
Aabid Khan
|
1720005WL030960
|
Aabid Khan
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
AabidKhan
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-013-001/1068
(AMLATAJ)
|
1720005000NRG24130220240402217
|
13/02/2024
|
Bindubai Sendhav
|
1720005WL030960
|
Bindubai Sendhav
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
BindubaiSendhav
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-013-001/122
(AMLATAJ)
|
1720005000NRG24130220240402228
|
13/02/2024
|
Prveen
|
1720005WL030960
|
Prveen
|
00415
|
SBIN0030485
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273590474
|
|
Prveen
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-114-001/127
(PEETAWALI)
|
1720005000NRG24120220240402028
|
13/02/2024
|
rajesh
|
1720005WL030950
|
rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-036-001/173
(MUKUNDGARH)
|
1720005000NRG24120220240401961
|
13/02/2024
|
prakash
|
1720005WL030945
|
prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590474
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-068-001/49
(CHANDUPURA)
|
1720005068NRG24130220240402170
|
13/02/2024
|
Pinki Machhaniya
|
1720005068WL030958
|
Pinki Machhaniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
PinkiMachhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-068-001/49-A
(CHANDUPURA)
|
1720005068NRG24130220240402171
|
13/02/2024
|
Ranjeet Bachaniya
|
1720005068WL030958
|
Ranjeet Bachaniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
RanjeetBachaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-114-001/12-B
(PEETAWALI)
|
1720005000NRG24120220240402023
|
13/02/2024
|
banshilal
|
1720005WL030950
|
banshilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-114-001/12-C
(PEETAWALI)
|
1720005000NRG24120220240402024
|
13/02/2024
|
rohit singh sendhav
|
1720005WL030950
|
rohit singh sendhav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
rohitsinghsendhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-114-001/20-B
(PEETAWALI)
|
1720005000NRG24120220240402029
|
13/02/2024
|
ankit
|
1720005WL030950
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-114-001/29-A
(PEETAWALI)
|
1720005000NRG24120220240402030
|
13/02/2024
|
pankesh
|
1720005WL030950
|
pankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
pankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-114-001/84-A
(PEETAWALI)
|
1720005000NRG24120220240402035
|
13/02/2024
|
bhujram
|
1720005WL030950
|
bhujram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
bhujram
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-114-001/9
(PEETAWALI)
|
1720005000NRG24120220240402038
|
13/02/2024
|
Rahul
|
1720005WL030950
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-114-001/93-D
(PEETAWALI)
|
1720005000NRG24120220240402040
|
13/02/2024
|
tejpal
|
1720005WL030950
|
tejpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
tejpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-013-001/1002
(AMLATAJ)
|
1720005000NRG24130220240402173
|
13/02/2024
|
Santosh Chouhan
|
1720005WL030960
|
Santosh Chouhan
|
00689
|
AUBL0002311
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
SantoshChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-114-001/120-B
(PEETAWALI)
|
1720005000NRG24120220240402026
|
13/02/2024
|
RAJENDRA
|
1720005WL030950
|
RAJENDRA
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-003-001/19-A
(PONASA)
|
1720005003NRG24120220240401942
|
13/02/2024
|
Bane Singh
|
1720005003WL030944
|
Bane Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
BaneSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGLI
|
MP-20-005-013-001/1016
(AMLATAJ)
|
1720005000NRG24130220240402181
|
13/02/2024
|
Nasrin Bi
|
1720005WL030960
|
Nasrin Bi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
NasrinBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGLI
|
MP-20-005-013-001/1021
(AMLATAJ)
|
1720005000NRG24130220240402186
|
13/02/2024
|
Megha Thakur
|
1720005WL030960
|
Megha Thakur
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
MeghaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAGLI
|
MP-20-005-013-001/1026
(AMLATAJ)
|
1720005000NRG24130220240402191
|
13/02/2024
|
Rekha
|
1720005WL030960
|
Rekha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-013-001/1041
(AMLATAJ)
|
1720005000NRG24130220240402200
|
13/02/2024
|
Pavitra Bai
|
1720005WL030960
|
Pavitra Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
PavitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGLI
|
MP-20-005-013-001/1042
(AMLATAJ)
|
1720005000NRG24130220240402201
|
13/02/2024
|
Rina Patidar
|
1720005WL030960
|
Rina Patidar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
RinaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGLI
|
MP-20-005-013-001/1045
(AMLATAJ)
|
1720005000NRG24130220240402202
|
13/02/2024
|
Vishanu Kelash Post
|
1720005WL030960
|
Vishanu Kelash Post
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
VishanuKelashPost
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAGLI
|
MP-20-005-013-001/1047
(AMLATAJ)
|
1720005000NRG24130220240402204
|
13/02/2024
|
Sharmila
|
1720005WL030960
|
Sharmila
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAGLI
|
MP-20-005-013-001/1057
(AMLATAJ)
|
1720005000NRG24130220240402209
|
13/02/2024
|
Saloni Sendhav
|
1720005WL030960
|
Saloni Sendhav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
SaloniSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-013-001/1062
(AMLATAJ)
|
1720005000NRG24130220240402213
|
13/02/2024
|
Bulbul Sendhav
|
1720005WL030960
|
Bulbul Sendhav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
BulbulSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-013-001/1064
(AMLATAJ)
|
1720005000NRG24130220240402214
|
13/02/2024
|
Gayatra Singh Chawanaa
|
1720005WL030960
|
Gayatra Singh Chawanaa
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
GayatraSinghChawanaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAGLI
|
MP-20-005-013-001/1077
(AMLATAJ)
|
1720005000NRG24130220240402223
|
13/02/2024
|
Shabnam Bee
|
1720005WL030960
|
Shabnam Bee
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273590474
|
|
ShabnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGLI
|
MP-20-005-013-001/1078
(AMLATAJ)
|
1720005000NRG24130220240402224
|
13/02/2024
|
Bashanta Bai Sendhav
|
1720005WL030960
|
Bashanta Bai Sendhav
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273590474
|
|
BashantaBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-036-001/12
(MUKUNDGARH)
|
1720005000NRG24120220240401958
|
13/02/2024
|
hiralal
|
1720005WL030945
|
hiralal
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590474
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-036-001/132-C
(MUKUNDGARH)
|
1720005000NRG24120220240401959
|
13/02/2024
|
sangita
|
1720005WL030945
|
sangita
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590474
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-036-001/16-A
(MUKUNDGARH)
|
1720005000NRG24120220240401960
|
13/02/2024
|
FULSINGH
|
1720005WL030945
|
FULSINGH
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590474
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-036-002/12
(MUKUNDGARH)
|
1720005000NRG24120220240401974
|
13/02/2024
|
bhuvan
|
1720005WL030945
|
bhuvan
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590474
|
|
bhuvan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BAGLI
|
MP-20-005-036-002/35
(MUKUNDGARH)
|
1720005000NRG24120220240401976
|
13/02/2024
|
Monu
|
1720005WL030945
|
Monu
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
BAGLI
|
MP-20-005-036-002/64
(MUKUNDGARH)
|
1720005000NRG24120220240401977
|
13/02/2024
|
sukharam
|
1720005WL030945
|
sukharam
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590474
|
|
sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-047-001/467
(AGURLI)
|
1720005000NRG24130220240402323
|
13/02/2024
|
Ranjana
|
1720005WL030978
|
Ranjana
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-003-001/105
(PONASA)
|
1720005003NRG24120220240401935
|
13/02/2024
|
Bachchan Singh
|
1720005003WL030944
|
Bachchan Singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
BachchanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-003-001/111
(PONASA)
|
1720005003NRG24120220240401936
|
13/02/2024
|
Mangir Bhagwangir
|
1720005003WL030944
|
Mangir Bhagwangir
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
MangirBhagwangir
|
BANK OF BARODA(606985)
|
|
173
|
BAGLI
|
MP-20-005-003-001/127
(PONASA)
|
1720005003NRG24120220240401937
|
13/02/2024
|
Uday Bapu
|
1720005003WL030944
|
Uday Bapu
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
UdayBapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-003-001/140
(PONASA)
|
1720005003NRG24120220240401938
|
13/02/2024
|
Kamalsingh Bherusingh
|
1720005003WL030944
|
Kamalsingh Bherusingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
KamalsinghBherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-003-001/143
(PONASA)
|
1720005003NRG24120220240401939
|
13/02/2024
|
kesar singh
|
1720005003WL030944
|
kesar singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
kesarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-003-001/170
(PONASA)
|
1720005003NRG24120220240401940
|
13/02/2024
|
Dhiraj Bhimsingh
|
1720005003WL030944
|
Dhiraj Bhimsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
DhirajBhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-003-001/204
(PONASA)
|
1720005003NRG24120220240401944
|
13/02/2024
|
aanar
|
1720005003WL030944
|
aanar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
aanar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
178
|
BAGLI
|
MP-20-005-003-001/214
(PONASA)
|
1720005003NRG24120220240401946
|
13/02/2024
|
Dalepsingh Chanarsingh
|
1720005003WL030944
|
Dalepsingh Chanarsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
DalepsinghChanarsingh
|
BANK OF INDIA(508505)
|
|
179
|
BAGLI
|
MP-20-005-003-001/219
(PONASA)
|
1720005003NRG24120220240401947
|
13/02/2024
|
Omkar PratapSingh
|
1720005003WL030944
|
Omkar PratapSingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
OmkarPratapSingh
|
BANK OF BARODA(606985)
|
|
180
|
BAGLI
|
MP-20-005-003-001/51
(PONASA)
|
1720005003NRG24120220240401949
|
13/02/2024
|
makhan
|
1720005003WL030944
|
makhan
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-003-001/52
(PONASA)
|
1720005003NRG24120220240401950
|
13/02/2024
|
rajendra
|
1720005003WL030944
|
rajendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-003-001/52
(PONASA)
|
1720005003NRG24120220240401951
|
13/02/2024
|
Rekha prajapat
|
1720005003WL030944
|
Rekha prajapat
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
Rekhaprajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-003-003/100-A
(PONASA)
|
1720005003NRG24120220240401952
|
13/02/2024
|
Shankar
|
1720005003WL030944
|
Shankar
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590474
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-013-001/1024
(AMLATAJ)
|
1720005000NRG24130220240402189
|
13/02/2024
|
Begam Sendhav
|
1720005WL030960
|
Begam Sendhav
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
BegamSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-013-001/1066
(AMLATAJ)
|
1720005000NRG24130220240402215
|
13/02/2024
|
Seema Bai
|
1720005WL030960
|
Seema Bai
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-013-001/1067
(AMLATAJ)
|
1720005000NRG24130220240402216
|
13/02/2024
|
Shabnam Bee
|
1720005WL030960
|
Shabnam Bee
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
ShabnamBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-013-001/170
(AMLATAJ)
|
1720005000NRG24130220240402229
|
13/02/2024
|
Vijendra
|
1720005WL030960
|
Vijendra
|
00697
|
BKID0MG0127
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273590474
|
|
Vijendra
|
BANK OF INDIA(508505)
|
|
188
|
BAGLI
|
MP-20-005-013-001/903
(AMLATAJ)
|
1720005000NRG24130220240402235
|
13/02/2024
|
Mohammad
|
1720005WL030960
|
Mohammad
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
Mohammad
|
BANK OF INDIA(508505)
|
|
189
|
BAGLI
|
MP-20-005-013-001/911
(AMLATAJ)
|
1720005000NRG24130220240402236
|
13/02/2024
|
Jagdishchand
|
1720005WL030960
|
Jagdishchand
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273590474
|
|
Jagdishchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-032-001/192
(CHASIYA)
|
1720005032NRG24130220240402152
|
13/02/2024
|
Mansingh
|
1720005032WL030954
|
Mansingh
|
00697
|
BKID0MG0127
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGLI
|
MP-20-005-032-001/194
(CHASIYA)
|
1720005032NRG24130220240402155
|
13/02/2024
|
sunil munnalal patidar
|
1720005032WL030954
|
sunil munnalal patidar
|
00697
|
BKID0MG0127
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
sunilmunnalalpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-114-001/105
(PEETAWALI)
|
1720005000NRG24120220240402022
|
13/02/2024
|
Babulal
|
1720005WL030950
|
Babulal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-114-001/31-A
(PEETAWALI)
|
1720005000NRG24120220240402032
|
13/02/2024
|
rajubai
|
1720005WL030950
|
rajubai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-114-001/87
(PEETAWALI)
|
1720005000NRG24120220240402036
|
13/02/2024
|
laxminarayan
|
1720005WL030950
|
laxminarayan
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-003-001/189-C
(PONASA)
|
1720005003NRG24120220240401941
|
13/02/2024
|
Santosh
|
1720005003WL030944
|
Santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590474
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
196
|
BAGLI
|
MP-20-005-047-001/336-A
(AGURLI)
|
1720005000NRG24130220240402310
|
13/02/2024
|
Kamal
|
1720005WL030978
|
Kamal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAGLI
|
MP-20-005-060-001/129
(GUWADI)
|
1720005000NRG24130220240402274
|
13/02/2024
|
Rajli bai
|
1720005WL030974
|
Rajli bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Rajlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-060-001/253
(GUWADI)
|
1720005000NRG24130220240402277
|
13/02/2024
|
Saropi bai
|
1720005WL030974
|
Saropi bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Saropibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
BAGLI
|
MP-20-005-060-001/555
(GUWADI)
|
1720005000NRG24130220240402288
|
13/02/2024
|
Banti
|
1720005WL030974
|
Banti
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590474
|
|
Banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259675
|
259675
|
|
|
|
|
|
|
|