|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGLI
|
MP-20-005-059-001/281
(CHARBARDI)
|
1720005059NRG24230120240377964
|
23/01/2024
|
vikram
|
1720005059WL029284
|
vikram
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
vikram
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-059-001/282
(CHARBARDI)
|
1720005059NRG24230120240377965
|
23/01/2024
|
Salita
|
1720005059WL029284
|
Salita
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
Salita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGLI
|
MP-20-005-059-006/19
(CHARBARDI)
|
1720005059NRG24230120240377977
|
23/01/2024
|
laxmibai
|
1720005059WL029284
|
laxmibai
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAGLI
|
MP-20-005-059-006/198
(CHARBARDI)
|
1720005059NRG24230120240377979
|
23/01/2024
|
sanjay
|
1720005059WL029284
|
sanjay
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-088-003/139-A
(KANAD)
|
1720005088NRG24220120240377400
|
23/01/2024
|
Rakesh bhuriya
|
1720005088WL029248
|
Rakesh bhuriya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Rakeshbhuriya
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-088-003/212
(KANAD)
|
1720005088NRG24220120240377415
|
23/01/2024
|
RAJESH SO MOTISINGH
|
1720005088WL029248
|
RAJESH SO MOTISINGH
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139879
|
|
RAJESHSOMOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-088-003/4-A
(KANAD)
|
1720005088NRG24220120240377421
|
23/01/2024
|
Jankibai wo Sajansingh
|
1720005088WL029248
|
Jankibai wo Sajansingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
JankibaiwoSajansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-040-001/235-B
(IKLERA)
|
1720005040NRG24230120240378697
|
23/01/2024
|
Sitaram
|
1720005040WL029334
|
Sitaram
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-043-002/106
(SAMGI)
|
1720005043NRG24230120240378717
|
23/01/2024
|
Elu bai
|
1720005043WL029336
|
Elu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Elubai
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-057-003/51-B
(KARONDIYA)
|
1720005057NRG24230120240378751
|
23/01/2024
|
mangilal
|
1720005057WL029337
|
mangilal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-057-003/51-C
(KARONDIYA)
|
1720005057NRG24230120240378752
|
23/01/2024
|
anil
|
1720005057WL029337
|
anil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-057-003/51-C
(KARONDIYA)
|
1720005057NRG24230120240378753
|
23/01/2024
|
pradip
|
1720005057WL029337
|
pradip
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
pradip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-010-002/140-A
(MANAPIPLYA)
|
1720005010NRG24230120240378615
|
23/01/2024
|
Kuldip
|
1720005010WL029330
|
Kuldip
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Kuldip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-040-001/191
(IKLERA)
|
1720005040NRG24230120240378680
|
23/01/2024
|
Kiran Bai
|
1720005040WL029334
|
Kiran Bai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
KiranBai
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-059-006/118-A
(CHARBARDI)
|
1720005059NRG24230120240377971
|
23/01/2024
|
mahesh
|
1720005059WL029284
|
mahesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-059-006/121-A
(CHARBARDI)
|
1720005059NRG24230120240377973
|
23/01/2024
|
mayawati bhagvan
|
1720005059WL029284
|
mayawati bhagvan
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
mayawatibhagvan
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-059-006/124-A
(CHARBARDI)
|
1720005059NRG24230120240377974
|
23/01/2024
|
RANI
|
1720005059WL029284
|
RANI
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
RANI
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-059-006/204
(CHARBARDI)
|
1720005059NRG24230120240377981
|
23/01/2024
|
SONU
|
1720005059WL029284
|
SONU
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
SONU
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-059-006/29-B
(CHARBARDI)
|
1720005059NRG24230120240377984
|
23/01/2024
|
govind
|
1720005059WL029284
|
govind
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
govind
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-088-003/174-A
(KANAD)
|
1720005088NRG24220120240377403
|
23/01/2024
|
Mohan so sagarsingh
|
1720005088WL029248
|
Mohan so sagarsingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Mohansosagarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-040-001/214
(IKLERA)
|
1720005040NRG24230120240378687
|
23/01/2024
|
satyanarayan
|
1720005040WL029334
|
satyanarayan
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-043-002/39
(SAMGI)
|
1720005043NRG24230120240378735
|
23/01/2024
|
Lila bai
|
1720005043WL029336
|
Lila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGLI
|
MP-20-005-043-002/82-A
(SAMGI)
|
1720005043NRG24230120240378749
|
23/01/2024
|
mam
|
1720005043WL029336
|
mam
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
mam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-043-002/1
(SAMGI)
|
1720005043NRG24230120240378711
|
23/01/2024
|
udayshing
|
1720005043WL029336
|
udayshing
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
udayshing
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-043-002/1-B
(SAMGI)
|
1720005043NRG24230120240378712
|
23/01/2024
|
Krisnpal
|
1720005043WL029336
|
Krisnpal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Krisnpal
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-043-002/1-D
(SAMGI)
|
1720005043NRG24230120240378713
|
23/01/2024
|
Rachna
|
1720005043WL029336
|
Rachna
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-043-002/10
(SAMGI)
|
1720005043NRG24230120240378714
|
23/01/2024
|
Ganesh malviya
|
1720005043WL029336
|
Ganesh malviya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Ganeshmalviya
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-043-002/103-A
(SAMGI)
|
1720005043NRG24230120240378716
|
23/01/2024
|
Ajay Singh
|
1720005043WL029336
|
Ajay Singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
AjaySingh
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-043-002/103-A
(SAMGI)
|
1720005043NRG24230120240378715
|
23/01/2024
|
Rekha Bai
|
1720005043WL029336
|
Rekha Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGLI
|
MP-20-005-043-002/145-A
(SAMGI)
|
1720005043NRG24230120240378718
|
23/01/2024
|
ANITA BAI
|
1720005043WL029336
|
ANITA BAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-043-002/2-B
(SAMGI)
|
1720005043NRG24230120240378721
|
23/01/2024
|
Ravindra
|
1720005043WL029336
|
Ravindra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-043-002/2-C
(SAMGI)
|
1720005043NRG24230120240378722
|
23/01/2024
|
Rajpal
|
1720005043WL029336
|
Rajpal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Rajpal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
33
|
BAGLI
|
MP-20-005-043-002/2-D
(SAMGI)
|
1720005043NRG24230120240378723
|
23/01/2024
|
nitu
|
1720005043WL029336
|
nitu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
nitu
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-043-002/21
(SAMGI)
|
1720005043NRG24230120240378724
|
23/01/2024
|
Mansingh karansingh
|
1720005043WL029336
|
Mansingh karansingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Mansinghkaransingh
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-043-002/3-B
(SAMGI)
|
1720005043NRG24230120240378725
|
23/01/2024
|
nisha
|
1720005043WL029336
|
nisha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
nisha
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-043-002/308
(SAMGI)
|
1720005043NRG24230120240378727
|
23/01/2024
|
ARU
|
1720005043WL029336
|
ARU
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
ARU
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-043-002/308
(SAMGI)
|
1720005043NRG24230120240378726
|
23/01/2024
|
KAM
|
1720005043WL029336
|
KAM
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
KAM
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-043-002/309
(SAMGI)
|
1720005043NRG24230120240378728
|
23/01/2024
|
dha
|
1720005043WL029336
|
dha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
dha
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-043-002/309
(SAMGI)
|
1720005043NRG24230120240378729
|
23/01/2024
|
rin
|
1720005043WL029336
|
rin
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
rin
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-043-002/33
(SAMGI)
|
1720005043NRG24230120240378730
|
23/01/2024
|
dhi
|
1720005043WL029336
|
dhi
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
dhi
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
41
|
BAGLI
|
MP-20-005-043-002/333
(SAMGI)
|
1720005043NRG24230120240378731
|
23/01/2024
|
jit
|
1720005043WL029336
|
jit
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
jit
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-043-002/334
(SAMGI)
|
1720005043NRG24230120240378732
|
23/01/2024
|
Nanuram
|
1720005043WL029336
|
Nanuram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
43
|
BAGLI
|
MP-20-005-043-002/344
(SAMGI)
|
1720005043NRG24230120240378733
|
23/01/2024
|
Vikram singh
|
1720005043WL029336
|
Vikram singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-043-002/41
(SAMGI)
|
1720005043NRG24230120240378737
|
23/01/2024
|
Asha
|
1720005043WL029336
|
Asha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Asha
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-043-002/41
(SAMGI)
|
1720005043NRG24230120240378736
|
23/01/2024
|
Vijendra Narayanpuri
|
1720005043WL029336
|
Vijendra Narayanpuri
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
VijendraNarayanpuri
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-043-002/50
(SAMGI)
|
1720005043NRG24230120240378738
|
23/01/2024
|
Kume singh
|
1720005043WL029336
|
Kume singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Kumesingh
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-043-002/53-A
(SAMGI)
|
1720005043NRG24230120240378739
|
23/01/2024
|
Tin
|
1720005043WL029336
|
Tin
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Tin
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-043-002/60-B
(SAMGI)
|
1720005043NRG24230120240378741
|
23/01/2024
|
ang
|
1720005043WL029336
|
ang
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
ang
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-043-002/60-B
(SAMGI)
|
1720005043NRG24230120240378740
|
23/01/2024
|
lok
|
1720005043WL029336
|
lok
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
lok
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-043-002/63-B
(SAMGI)
|
1720005043NRG24230120240378742
|
23/01/2024
|
nag
|
1720005043WL029336
|
nag
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
nag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGLI
|
MP-20-005-043-002/72-A
(SAMGI)
|
1720005043NRG24230120240378743
|
23/01/2024
|
Har
|
1720005043WL029336
|
Har
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Har
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-043-002/72-A
(SAMGI)
|
1720005043NRG24230120240378744
|
23/01/2024
|
pus
|
1720005043WL029336
|
pus
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
pus
|
BANK OF BARODA(606985)
|
|
53
|
BAGLI
|
MP-20-005-043-002/72-B
(SAMGI)
|
1720005043NRG24230120240378746
|
23/01/2024
|
ban
|
1720005043WL029336
|
ban
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
ban
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-043-002/72-B
(SAMGI)
|
1720005043NRG24230120240378745
|
23/01/2024
|
lok
|
1720005043WL029336
|
lok
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
lok
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-043-002/73-A
(SAMGI)
|
1720005043NRG24230120240378747
|
23/01/2024
|
Jas
|
1720005043WL029336
|
Jas
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Jas
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-043-002/73-A
(SAMGI)
|
1720005043NRG24230120240378748
|
23/01/2024
|
Pra
|
1720005043WL029336
|
Pra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Pra
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-043-002/98-A
(SAMGI)
|
1720005043NRG24230120240378750
|
23/01/2024
|
Akila bai
|
1720005043WL029336
|
Akila bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Akilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGLI
|
MP-20-005-057-003/57-A
(KARONDIYA)
|
1720005057NRG24230120240378756
|
23/01/2024
|
kapil
|
1720005057WL029337
|
kapil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAGLI
|
MP-20-005-057-003/57-A
(KARONDIYA)
|
1720005057NRG24230120240378754
|
23/01/2024
|
rambhrose
|
1720005057WL029337
|
rambhrose
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
rambhrose
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-057-003/84
(KARONDIYA)
|
1720005057NRG24230120240378757
|
23/01/2024
|
madan
|
1720005057WL029337
|
madan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
madan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-088-001/73-D
(KANAD)
|
1720005088NRG24220120240377374
|
23/01/2024
|
Ajay badole
|
1720005088WL029248
|
Ajay badole
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Ajaybadole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-059-006/206
(CHARBARDI)
|
1720005059NRG24230120240377982
|
23/01/2024
|
BARAN
|
1720005059WL029284
|
BARAN
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
BARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-010-002/299
(MANAPIPLYA)
|
1720005010NRG24230120240378620
|
23/01/2024
|
Nitendra
|
1720005010WL029330
|
Nitendra
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139879
|
|
Nitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-040-001/208-A
(IKLERA)
|
1720005040NRG24230120240378684
|
23/01/2024
|
Kedar
|
1720005040WL029334
|
Kedar
|
00168
|
ICIC0003650
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
Kedar
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-040-001/228-A
(IKLERA)
|
1720005040NRG24230120240378695
|
23/01/2024
|
Santa bai
|
1720005040WL029334
|
Santa bai
|
00168
|
ICIC0003650
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-088-003/125-A
(KANAD)
|
1720005088NRG24220120240377394
|
23/01/2024
|
RAKESH JHANIYA
|
1720005088WL029248
|
RAKESH JHANIYA
|
00354
|
PUNB0690500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
RAKESHJHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-040-001/235-D
(IKLERA)
|
1720005040NRG24230120240378699
|
23/01/2024
|
Omprakash
|
1720005040WL029334
|
Omprakash
|
00415
|
SBIN0003663
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-040-001/228
(IKLERA)
|
1720005040NRG24230120240378693
|
23/01/2024
|
manju bi
|
1720005040WL029334
|
manju bi
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
manjubi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-040-001/228-A
(IKLERA)
|
1720005040NRG24230120240378694
|
23/01/2024
|
Sanjay
|
1720005040WL029334
|
Sanjay
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-059-001/179
(CHARBARDI)
|
1720005059NRG24230120240377963
|
23/01/2024
|
roomsing
|
1720005059WL029284
|
roomsing
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
roomsing
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-059-001/34
(CHARBARDI)
|
1720005059NRG24230120240377966
|
23/01/2024
|
KALSING SURMAL
|
1720005059WL029284
|
KALSING SURMAL
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
KALSINGSURMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-059-001/54-A
(CHARBARDI)
|
1720005059NRG24230120240377967
|
23/01/2024
|
KAILASH
|
1720005059WL029284
|
KAILASH
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
73
|
BAGLI
|
MP-20-005-059-006/103
(CHARBARDI)
|
1720005059NRG24230120240377968
|
23/01/2024
|
syamubai
|
1720005059WL029284
|
syamubai
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
syamubai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-059-006/103-B
(CHARBARDI)
|
1720005059NRG24230120240377969
|
23/01/2024
|
aatmaram
|
1720005059WL029284
|
aatmaram
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
aatmaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-059-006/118
(CHARBARDI)
|
1720005059NRG24230120240377970
|
23/01/2024
|
ramprasad bapu
|
1720005059WL029284
|
ramprasad bapu
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
ramprasadbapu
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-059-006/121-A
(CHARBARDI)
|
1720005059NRG24230120240377972
|
23/01/2024
|
BHAGVANSING
|
1720005059WL029284
|
BHAGVANSING
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
BHAGVANSING
|
BANK OF BARODA(606985)
|
|
77
|
BAGLI
|
MP-20-005-059-006/136
(CHARBARDI)
|
1720005059NRG24230120240377975
|
23/01/2024
|
Ramvatibai
|
1720005059WL029284
|
Ramvatibai
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
Ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-059-006/201
(CHARBARDI)
|
1720005059NRG24230120240377980
|
23/01/2024
|
shardabai
|
1720005059WL029284
|
shardabai
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-059-006/42-B
(CHARBARDI)
|
1720005059NRG24230120240377985
|
23/01/2024
|
mahandre
|
1720005059WL029284
|
mahandre
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
mahandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BAGLI
|
MP-20-005-059-006/76-a
(CHARBARDI)
|
1720005059NRG24230120240377986
|
23/01/2024
|
mulchand sardar
|
1720005059WL029284
|
mulchand sardar
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
mulchandsardar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-059-006/92
(CHARBARDI)
|
1720005059NRG24230120240377987
|
23/01/2024
|
sukhram
|
1720005059WL029284
|
sukhram
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-059-006/93-B
(CHARBARDI)
|
1720005059NRG24230120240377988
|
23/01/2024
|
gajraj devda
|
1720005059WL029284
|
gajraj devda
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
gajrajdevda
|
BANK OF BARODA(606985)
|
|
83
|
BAGLI
|
MP-20-005-059-006/93-C
(CHARBARDI)
|
1720005059NRG24230120240377989
|
23/01/2024
|
sunil devda
|
1720005059WL029284
|
sunil devda
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
sunildevda
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-059-006/93-D
(CHARBARDI)
|
1720005059NRG24230120240377990
|
23/01/2024
|
anil devda
|
1720005059WL029284
|
anil devda
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
anildevda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-040-001/235-C
(IKLERA)
|
1720005040NRG24230120240378698
|
23/01/2024
|
Vinod
|
1720005040WL029334
|
Vinod
|
00415
|
SBIN0012155
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-057-003/57-A
(KARONDIYA)
|
1720005057NRG24230120240378755
|
23/01/2024
|
khanya
|
1720005057WL029337
|
khanya
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
khanya
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-057-003/84
(KARONDIYA)
|
1720005057NRG24230120240378758
|
23/01/2024
|
shyamu
|
1720005057WL029337
|
shyamu
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
shyamu
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-059-006/136-A
(CHARBARDI)
|
1720005059NRG24230120240377976
|
23/01/2024
|
shivsingh
|
1720005059WL029284
|
shivsingh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAGLI
|
MP-20-005-059-006/19-C
(CHARBARDI)
|
1720005059NRG24230120240377978
|
23/01/2024
|
mahendre
|
1720005059WL029284
|
mahendre
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
mahendre
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
90
|
BAGLI
|
MP-20-005-059-006/29
(CHARBARDI)
|
1720005059NRG24230120240377983
|
23/01/2024
|
LEELABAI
|
1720005059WL029284
|
LEELABAI
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-081-002/25
(RAMPURA)
|
1720005081NRG24220120240377431
|
23/01/2024
|
mukesh
|
1720005081WL029249
|
mukesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-081-002/92-A
(RAMPURA)
|
1720005081NRG24220120240377432
|
23/01/2024
|
SANKAR GOYAL
|
1720005081WL029249
|
SANKAR GOYAL
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
SANKARGOYAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-081-003/316-A
(RAMPURA)
|
1720005081NRG24220120240377433
|
23/01/2024
|
SATISH
|
1720005081WL029249
|
SATISH
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-084-001/247-B
(DEONALYA)
|
1720005084NRG24220120240377835
|
23/01/2024
|
SANTOSH DODWE
|
1720005084WL029274
|
SANTOSH DODWE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
SANTOSHDODWE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-088-001/105-a
(KANAD)
|
1720005088NRG24220120240377361
|
23/01/2024
|
satish
|
1720005088WL029248
|
satish
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-088-001/105-a
(KANAD)
|
1720005088NRG24220120240377362
|
23/01/2024
|
sonubai
|
1720005088WL029248
|
sonubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
sonubai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-088-001/15
(KANAD)
|
1720005088NRG24220120240377364
|
23/01/2024
|
RANU BAI
|
1720005088WL029248
|
RANU BAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
28/03/2024
|
|
039139879
|
|
RANUBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-088-001/22-A
(KANAD)
|
1720005088NRG24220120240377365
|
23/01/2024
|
PREMSINGH BARDE
|
1720005088WL029248
|
PREMSINGH BARDE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
PREMSINGHBARDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-088-001/26
(KANAD)
|
1720005088NRG24220120240377366
|
23/01/2024
|
Ashok so pratap
|
1720005088WL029248
|
Ashok so pratap
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Ashoksopratap
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-088-001/26-A
(KANAD)
|
1720005088NRG24220120240377367
|
23/01/2024
|
sundarsingh so pratap
|
1720005088WL029248
|
sundarsingh so pratap
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
sundarsinghsopratap
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-088-001/31
(KANAD)
|
1720005088NRG24220120240377368
|
23/01/2024
|
Sohan so kalu
|
1720005088WL029248
|
Sohan so kalu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Sohansokalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGLI
|
MP-20-005-088-001/32-A
(KANAD)
|
1720005088NRG24220120240377369
|
23/01/2024
|
ravindra
|
1720005088WL029248
|
ravindra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-088-001/46-B
(KANAD)
|
1720005088NRG24220120240377371
|
23/01/2024
|
DILEEP VISHNU BHURIYA
|
1720005088WL029248
|
DILEEP VISHNU BHURIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
DILEEPVISHNUBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAGLI
|
MP-20-005-088-001/46-B
(KANAD)
|
1720005088NRG24220120240377370
|
23/01/2024
|
DILEEP VISHNU BHURIYA
|
1720005088WL029248
|
DILEEP VISHNU BHURIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
DILEEPVISHNUBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-088-001/58-A
(KANAD)
|
1720005088NRG24220120240377372
|
23/01/2024
|
Udaysingh more
|
1720005088WL029248
|
Udaysingh more
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Udaysinghmore
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-088-001/73-b
(KANAD)
|
1720005088NRG24220120240377373
|
23/01/2024
|
Sarika wo bablu
|
1720005088WL029248
|
Sarika wo bablu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Sarikawobablu
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-088-001/94-A
(KANAD)
|
1720005088NRG24220120240377375
|
23/01/2024
|
Mallu so aapsingh
|
1720005088WL029248
|
Mallu so aapsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Mallusoaapsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-088-002/32-A
(KANAD)
|
1720005088NRG24220120240377376
|
23/01/2024
|
JITENDRA JAMLE
|
1720005088WL029248
|
JITENDRA JAMLE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
JITENDRAJAMLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-088-002/32-A
(KANAD)
|
1720005088NRG24220120240377377
|
23/01/2024
|
NEELAM MUJALDE
|
1720005088WL029248
|
NEELAM MUJALDE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
NEELAMMUJALDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-088-003/10-A
(KANAD)
|
1720005088NRG24220120240377378
|
23/01/2024
|
MADHAV
|
1720005088WL029248
|
MADHAV
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139879
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-088-003/102
(KANAD)
|
1720005088NRG24220120240377380
|
23/01/2024
|
punjalal so rama
|
1720005088WL029248
|
punjalal so rama
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
punjalalsorama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAGLI
|
MP-20-005-088-003/103
(KANAD)
|
1720005088NRG24220120240377381
|
23/01/2024
|
Bagdeeram So Rama
|
1720005088WL029248
|
Bagdeeram So Rama
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
BagdeeramSoRama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAGLI
|
MP-20-005-088-003/103-A
(KANAD)
|
1720005088NRG24220120240377382
|
23/01/2024
|
KAMAL BAGADIRAM BAMNIYA
|
1720005088WL029248
|
KAMAL BAGADIRAM BAMNIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
KAMALBAGADIRAMBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-088-003/104
(KANAD)
|
1720005088NRG24220120240377384
|
23/01/2024
|
LAXMIBAI WO PAPPU
|
1720005088WL029248
|
LAXMIBAI WO PAPPU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
LAXMIBAIWOPAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAGLI
|
MP-20-005-088-003/104
(KANAD)
|
1720005088NRG24220120240377383
|
23/01/2024
|
PAPPU SO RAMESH
|
1720005088WL029248
|
PAPPU SO RAMESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
PAPPUSORAMESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-088-003/106
(KANAD)
|
1720005088NRG24220120240377385
|
23/01/2024
|
bhuribai
|
1720005088WL029248
|
bhuribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
117
|
BAGLI
|
MP-20-005-088-003/106-A
(KANAD)
|
1720005088NRG24220120240377386
|
23/01/2024
|
Suraj so bhimsingh
|
1720005088WL029248
|
Suraj so bhimsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Surajsobhimsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-088-003/108
(KANAD)
|
1720005088NRG24220120240377387
|
23/01/2024
|
RAMESH SO BALCHAND
|
1720005088WL029248
|
RAMESH SO BALCHAND
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
RAMESHSOBALCHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-088-003/109
(KANAD)
|
1720005088NRG24220120240377388
|
23/01/2024
|
Ramesh so Balu
|
1720005088WL029248
|
Ramesh so Balu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
RameshsoBalu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
120
|
BAGLI
|
MP-20-005-088-003/109-A
(KANAD)
|
1720005088NRG24220120240377389
|
23/01/2024
|
Dasharat
|
1720005088WL029248
|
Dasharat
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BAGLI
|
MP-20-005-088-003/109-A
(KANAD)
|
1720005088NRG24220120240377390
|
23/01/2024
|
lilitabai
|
1720005088WL029248
|
lilitabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
lilitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-088-003/115-A
(KANAD)
|
1720005088NRG24220120240377391
|
23/01/2024
|
SHOBHARAM GOYAL
|
1720005088WL029248
|
SHOBHARAM GOYAL
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
SHOBHARAMGOYAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-088-003/121
(KANAD)
|
1720005088NRG24220120240377392
|
23/01/2024
|
Indarsingh so ganesh
|
1720005088WL029248
|
Indarsingh so ganesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Indarsinghsoganesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
124
|
BAGLI
|
MP-20-005-088-003/121
(KANAD)
|
1720005088NRG24220120240377393
|
23/01/2024
|
NITESH SO INDARSINGH
|
1720005088WL029248
|
NITESH SO INDARSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
NITESHSOINDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-088-003/124-C
(KANAD)
|
1720005088NRG24230120240378214
|
23/01/2024
|
Jhann Hirve
|
1720005088WL029300
|
Jhann Hirve
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139879
|
|
JhannHirve
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-088-003/125-A
(KANAD)
|
1720005088NRG24220120240377395
|
23/01/2024
|
SANGITABAI RAKESH JHANIYA
|
1720005088WL029248
|
SANGITABAI RAKESH JHANIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
SANGITABAIRAKESHJHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGLI
|
MP-20-005-088-003/134
(KANAD)
|
1720005088NRG24220120240377396
|
23/01/2024
|
NANSINGH
|
1720005088WL029248
|
NANSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
NANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGLI
|
MP-20-005-088-003/134
(KANAD)
|
1720005088NRG24220120240377397
|
23/01/2024
|
SURANGABAI WO NANSINGH
|
1720005088WL029248
|
SURANGABAI WO NANSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
SURANGABAIWONANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGLI
|
MP-20-005-088-003/137
(KANAD)
|
1720005088NRG24220120240377398
|
23/01/2024
|
FATTUSINGH BHAVSINGH
|
1720005088WL029248
|
FATTUSINGH BHAVSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
FATTUSINGHBHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-088-003/137
(KANAD)
|
1720005088NRG24220120240377399
|
23/01/2024
|
kesarbai wo fattusingh
|
1720005088WL029248
|
kesarbai wo fattusingh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139879
|
|
kesarbaiwofattusingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-088-003/155-a
(KANAD)
|
1720005088NRG24220120240377401
|
23/01/2024
|
Dulesh so hajari
|
1720005088WL029248
|
Dulesh so hajari
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Duleshsohajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGLI
|
MP-20-005-088-003/155-a
(KANAD)
|
1720005088NRG24220120240377402
|
23/01/2024
|
mamtabai dulesh
|
1720005088WL029248
|
mamtabai dulesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
mamtabaidulesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-088-003/174-A
(KANAD)
|
1720005088NRG24220120240377404
|
23/01/2024
|
Durapta wo mohan
|
1720005088WL029248
|
Durapta wo mohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Duraptawomohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGLI
|
MP-20-005-088-003/18-A
(KANAD)
|
1720005088NRG24220120240377405
|
23/01/2024
|
Lekharam so gulab
|
1720005088WL029248
|
Lekharam so gulab
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Lekharamsogulab
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-088-003/18-A
(KANAD)
|
1720005088NRG24220120240377406
|
23/01/2024
|
Manisha wo lekharam
|
1720005088WL029248
|
Manisha wo lekharam
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139879
|
|
Manishawolekharam
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-088-003/184-A
(KANAD)
|
1720005088NRG24220120240377407
|
23/01/2024
|
MAHESH LAXMAN
|
1720005088WL029248
|
MAHESH LAXMAN
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139879
|
|
MAHESHLAXMAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-088-003/184-A
(KANAD)
|
1720005088NRG24220120240377408
|
23/01/2024
|
RAMKANYA
|
1720005088WL029248
|
RAMKANYA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
28/03/2024
|
|
039139879
|
|
RAMKANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
BAGLI
|
MP-20-005-088-003/19
(KANAD)
|
1720005088NRG24220120240377410
|
23/01/2024
|
GULAB
|
1720005088WL029248
|
GULAB
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-088-003/19
(KANAD)
|
1720005088NRG24220120240377409
|
23/01/2024
|
GULAB
|
1720005088WL029248
|
GULAB
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-088-003/190
(KANAD)
|
1720005088NRG24220120240377411
|
23/01/2024
|
Mohan so karansingh
|
1720005088WL029248
|
Mohan so karansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Mohansokaransingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-088-003/190
(KANAD)
|
1720005088NRG24220120240377412
|
23/01/2024
|
Tejubai WO mohan
|
1720005088WL029248
|
Tejubai WO mohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
TejubaiWOmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAGLI
|
MP-20-005-088-003/191-B
(KANAD)
|
1720005088NRG24220120240377413
|
23/01/2024
|
Bherusingh Pasaya
|
1720005088WL029248
|
Bherusingh Pasaya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
BherusinghPasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-088-003/206
(KANAD)
|
1720005088NRG24220120240377414
|
23/01/2024
|
RAHUL UDAYRAM
|
1720005088WL029248
|
RAHUL UDAYRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
RAHULUDAYRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-088-003/216
(KANAD)
|
1720005088NRG24220120240377416
|
23/01/2024
|
DILIP JAISWAL
|
1720005088WL029248
|
DILIP JAISWAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
DILIPJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-088-003/217
(KANAD)
|
1720005088NRG24220120240377417
|
23/01/2024
|
BHAGAWAN SINGH
|
1720005088WL029248
|
BHAGAWAN SINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
BHAGAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-088-003/29-A
(KANAD)
|
1720005088NRG24220120240377418
|
23/01/2024
|
Punjalal so deva
|
1720005088WL029248
|
Punjalal so deva
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Punjalalsodeva
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-088-003/31
(KANAD)
|
1720005088NRG24220120240377419
|
23/01/2024
|
bhavsingh so deva
|
1720005088WL029248
|
bhavsingh so deva
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
bhavsinghsodeva
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BAGLI
|
MP-20-005-088-003/45
(KANAD)
|
1720005088NRG24220120240377422
|
23/01/2024
|
Gansyam so Laxman
|
1720005088WL029248
|
Gansyam so Laxman
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
GansyamsoLaxman
|
BANK OF BARODA(606985)
|
|
149
|
BAGLI
|
MP-20-005-088-003/47-B
(KANAD)
|
1720005088NRG24220120240377423
|
23/01/2024
|
Deep Singh talaksingh
|
1720005088WL029248
|
Deep Singh talaksingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
DeepSinghtalaksingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-088-003/47-B
(KANAD)
|
1720005088NRG24220120240377424
|
23/01/2024
|
jaslibai barde
|
1720005088WL029248
|
jaslibai barde
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
jaslibaibarde
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-088-003/49
(KANAD)
|
1720005088NRG24220120240377425
|
23/01/2024
|
Datagram so madu
|
1720005088WL029248
|
Datagram so madu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Datagramsomadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-088-003/60
(KANAD)
|
1720005088NRG24220120240377426
|
23/01/2024
|
Bhavarsingh so Rajaram
|
1720005088WL029248
|
Bhavarsingh so Rajaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
BhavarsinghsoRajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-088-003/62
(KANAD)
|
1720005088NRG24220120240377427
|
23/01/2024
|
MADAN SO DEVA
|
1720005088WL029248
|
MADAN SO DEVA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
MADANSODEVA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-088-003/81
(KANAD)
|
1720005088NRG24220120240377428
|
23/01/2024
|
santosh
|
1720005088WL029248
|
santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-088-003/85
(KANAD)
|
1720005088NRG24220120240377429
|
23/01/2024
|
Sunil nalvaya so ansingh
|
1720005088WL029248
|
Sunil nalvaya so ansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Sunilnalvayasoansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-088-003/89
(KANAD)
|
1720005088NRG24220120240377430
|
23/01/2024
|
kesharsing so thavat
|
1720005088WL029248
|
kesharsing so thavat
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
kesharsingsothavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-071-001/123
(BHEEKUPURA)
|
1720005071NRG24220120240377718
|
23/01/2024
|
gopal
|
1720005071WL029265
|
gopal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-071-001/123-B
(BHEEKUPURA)
|
1720005071NRG24220120240377719
|
23/01/2024
|
PADAM
|
1720005071WL029265
|
PADAM
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
PADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAGLI
|
MP-20-005-071-001/135-A
(BHEEKUPURA)
|
1720005071NRG24220120240377720
|
23/01/2024
|
Dinesh
|
1720005071WL029265
|
Dinesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-071-001/196
(BHEEKUPURA)
|
1720005071NRG24220120240377722
|
23/01/2024
|
TARABAI
|
1720005071WL029265
|
TARABAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-071-001/22-A
(BHEEKUPURA)
|
1720005071NRG24220120240377724
|
23/01/2024
|
GOVIND
|
1720005071WL029265
|
GOVIND
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-071-001/306
(BHEEKUPURA)
|
1720005071NRG24220120240377726
|
23/01/2024
|
Dinesh ajaven
|
1720005071WL029265
|
Dinesh ajaven
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Dineshajaven
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-040-001/118-A
(IKLERA)
|
1720005040NRG24230120240378674
|
23/01/2024
|
punamchand
|
1720005040WL029334
|
punamchand
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-040-001/241-A
(IKLERA)
|
1720005040NRG24230120240378700
|
23/01/2024
|
jagdish
|
1720005040WL029334
|
jagdish
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
165
|
BAGLI
|
MP-20-005-043-002/19
(SAMGI)
|
1720005043NRG24230120240378720
|
23/01/2024
|
PRAKASH
|
1720005043WL029336
|
PRAKASH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
166
|
BAGLI
|
MP-20-005-043-002/19
(SAMGI)
|
1720005043NRG24230120240378719
|
23/01/2024
|
PRAKASH
|
1720005043WL029336
|
PRAKASH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
167
|
BAGLI
|
MP-20-005-043-002/39
(SAMGI)
|
1720005043NRG24230120240378734
|
23/01/2024
|
Vikramsingh karansingh
|
1720005043WL029336
|
Vikramsingh karansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Vikramsinghkaransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-088-003/124-C
(KANAD)
|
1720005088NRG24230120240378213
|
23/01/2024
|
Dinesh Hirwe
|
1720005088WL029300
|
Dinesh Hirwe
|
00468
|
UBIN0568236
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
DineshHirwe
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-088-001/126
(KANAD)
|
1720005088NRG24220120240377363
|
23/01/2024
|
RAVI DAS SO SITARAM
|
1720005088WL029248
|
RAVI DAS SO SITARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
RAVIDASSOSITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-088-003/101-C
(KANAD)
|
1720005088NRG24220120240377379
|
23/01/2024
|
Pannalal so Bhavsingh
|
1720005088WL029248
|
Pannalal so Bhavsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
PannalalsoBhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-088-003/4-A
(KANAD)
|
1720005088NRG24220120240377420
|
23/01/2024
|
Sajan so badri
|
1720005088WL029248
|
Sajan so badri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Sajansobadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
172
|
BAGLI
|
MP-20-005-071-001/191-A
(BHEEKUPURA)
|
1720005071NRG24220120240377721
|
23/01/2024
|
Dinesh
|
1720005071WL029265
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
BAGLI
|
MP-20-005-040-001/108
(IKLERA)
|
1720005040NRG24230120240378673
|
23/01/2024
|
prahlad
|
1720005040WL029334
|
prahlad
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-040-001/16
(IKLERA)
|
1720005040NRG24230120240378675
|
23/01/2024
|
dhan singh
|
1720005040WL029334
|
dhan singh
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-040-001/172
(IKLERA)
|
1720005040NRG24230120240378676
|
23/01/2024
|
Gopal
|
1720005040WL029334
|
Gopal
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-040-001/172-A
(IKLERA)
|
1720005040NRG24230120240378677
|
23/01/2024
|
girdhari
|
1720005040WL029334
|
girdhari
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-040-001/185
(IKLERA)
|
1720005040NRG24230120240378678
|
23/01/2024
|
kailash
|
1720005040WL029334
|
kailash
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-040-001/185-A
(IKLERA)
|
1720005040NRG24230120240378679
|
23/01/2024
|
Dinesh
|
1720005040WL029334
|
Dinesh
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-040-001/201-A
(IKLERA)
|
1720005040NRG24230120240378681
|
23/01/2024
|
Ganesh
|
1720005040WL029334
|
Ganesh
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-040-001/201-A
(IKLERA)
|
1720005040NRG24230120240378682
|
23/01/2024
|
Lakshmi bai
|
1720005040WL029334
|
Lakshmi bai
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
Lakshmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-040-001/204
(IKLERA)
|
1720005040NRG24230120240378683
|
23/01/2024
|
trilokchand
|
1720005040WL029334
|
trilokchand
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
trilokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-040-001/211
(IKLERA)
|
1720005040NRG24230120240378685
|
23/01/2024
|
tulsiram
|
1720005040WL029334
|
tulsiram
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-040-001/212
(IKLERA)
|
1720005040NRG24230120240378686
|
23/01/2024
|
ghanshyam
|
1720005040WL029334
|
ghanshyam
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-040-001/216
(IKLERA)
|
1720005040NRG24230120240378689
|
23/01/2024
|
makhan Singh
|
1720005040WL029334
|
makhan Singh
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
makhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAGLI
|
MP-20-005-040-001/216
(IKLERA)
|
1720005040NRG24230120240378688
|
23/01/2024
|
Sohan singh
|
1720005040WL029334
|
Sohan singh
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
Sohansingh
|
BANK OF INDIA(508505)
|
|
186
|
BAGLI
|
MP-20-005-040-001/218-A
(IKLERA)
|
1720005040NRG24230120240378690
|
23/01/2024
|
Jagdish
|
1720005040WL029334
|
Jagdish
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-040-001/228
(IKLERA)
|
1720005040NRG24230120240378692
|
23/01/2024
|
kala bai
|
1720005040WL029334
|
kala bai
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAGLI
|
MP-20-005-040-001/235-A
(IKLERA)
|
1720005040NRG24230120240378696
|
23/01/2024
|
Lakshminarayan
|
1720005040WL029334
|
Lakshminarayan
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
Lakshminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-010-001/9-a
(MANAPIPLYA)
|
1720005010NRG24230120240378609
|
23/01/2024
|
Akesingh unkarsingh
|
1720005010WL029330
|
Akesingh unkarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Akesinghunkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-010-001/9-a
(MANAPIPLYA)
|
1720005010NRG24230120240378610
|
23/01/2024
|
Antarbai
|
1720005010WL029330
|
Antarbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Antarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-010-001/9-a
(MANAPIPLYA)
|
1720005010NRG24230120240378611
|
23/01/2024
|
deepak
|
1720005010WL029330
|
deepak
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-010-002/127-B
(MANAPIPLYA)
|
1720005010NRG24230120240378613
|
23/01/2024
|
rajendra misarsingh
|
1720005010WL029330
|
rajendra misarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
rajendramisarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAGLI
|
MP-20-005-010-002/140
(MANAPIPLYA)
|
1720005010NRG24230120240378614
|
23/01/2024
|
Gulabsingh bhimsingh
|
1720005010WL029330
|
Gulabsingh bhimsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Gulabsinghbhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-010-002/287
(MANAPIPLYA)
|
1720005010NRG24230120240378619
|
23/01/2024
|
Rajvardhansingh
|
1720005010WL029330
|
Rajvardhansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Rajvardhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
195
|
BAGLI
|
MP-20-005-010-002/35
(MANAPIPLYA)
|
1720005010NRG24230120240378621
|
23/01/2024
|
santosh bheru
|
1720005010WL029330
|
santosh bheru
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
santoshbheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-010-002/35
(MANAPIPLYA)
|
1720005010NRG24230120240378622
|
23/01/2024
|
Sumitra santosh
|
1720005010WL029330
|
Sumitra santosh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Sumitrasantosh
|
BANK OF BARODA(606985)
|
|
197
|
BAGLI
|
MP-20-005-010-002/39
(MANAPIPLYA)
|
1720005010NRG24230120240378623
|
23/01/2024
|
dhasrath bhavarsingh
|
1720005010WL029330
|
dhasrath bhavarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
dhasrathbhavarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-010-002/39
(MANAPIPLYA)
|
1720005010NRG24230120240378624
|
23/01/2024
|
Prakash bai
|
1720005010WL029330
|
Prakash bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Prakashbai
|
BANK OF BARODA(606985)
|
|
199
|
BAGLI
|
MP-20-005-010-002/40
(MANAPIPLYA)
|
1720005010NRG24230120240378625
|
23/01/2024
|
Tejubai
|
1720005010WL029330
|
Tejubai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-010-002/47
(MANAPIPLYA)
|
1720005010NRG24230120240378626
|
23/01/2024
|
rupsingh jagnnath
|
1720005010WL029330
|
rupsingh jagnnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
rupsinghjagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-071-001/204
(BHEEKUPURA)
|
1720005071NRG24220120240377723
|
23/01/2024
|
Rajesh
|
1720005071WL029265
|
Rajesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-010-002/127-A
(MANAPIPLYA)
|
1720005010NRG24230120240378612
|
23/01/2024
|
Hiramani
|
1720005010WL029330
|
Hiramani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Hiramani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-010-002/140-B
(MANAPIPLYA)
|
1720005010NRG24230120240378616
|
23/01/2024
|
sandip gulaabsingh
|
1720005010WL029330
|
sandip gulaabsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
sandipgulaabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-010-002/146
(MANAPIPLYA)
|
1720005010NRG24230120240378617
|
23/01/2024
|
Munnibai kalyansingh
|
1720005010WL029330
|
Munnibai kalyansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Munnibaikalyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
205
|
BAGLI
|
MP-20-005-010-002/146-A
(MANAPIPLYA)
|
1720005010NRG24230120240378618
|
23/01/2024
|
Ravindra kalyansingh
|
1720005010WL029330
|
Ravindra kalyansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
Ravindrakalyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-040-001/221-B
(IKLERA)
|
1720005040NRG24230120240378691
|
23/01/2024
|
Manak
|
1720005040WL029334
|
Manak
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139879
|
|
Manak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-071-001/120
(BHEEKUPURA)
|
1720005071NRG24220120240377717
|
23/01/2024
|
kalu
|
1720005071WL029265
|
kalu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-071-001/268
(BHEEKUPURA)
|
1720005071NRG24220120240377725
|
23/01/2024
|
SHANIYA
|
1720005071WL029265
|
SHANIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139879
|
|
SHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245310
|
245310
|
|
|
|
|
|
|
|