|
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)
|
1720005013NRG24230320240437899
|
24/03/2024
|
Heman Axis
|
1720005013WL033590
|
Heman Axis
|
00032
|
UTIB0004602
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
HemanAxis
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-013-001/1055
(AMLATAJ)
|
1720005013NRG24230320240437910
|
24/03/2024
|
Arti Axis
|
1720005013WL033590
|
Arti Axis
|
00032
|
UTIB0004602
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
ArtiAxis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-013-001/1052
(AMLATAJ)
|
1720005013NRG24230320240437909
|
24/03/2024
|
Anil Sendhav
|
1720005013WL033590
|
Anil Sendhav
|
00032
|
UTIB0004862
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
AnilSendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-013-001/1023
(AMLATAJ)
|
1720005013NRG24230320240437891
|
24/03/2024
|
Dev Patidar
|
1720005013WL033590
|
Dev Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
DevPatidar
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-013-001/1036
(AMLATAJ)
|
1720005013NRG24230320240437900
|
24/03/2024
|
Babita R Barod
|
1720005013WL033590
|
Babita R Barod
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
BabitaRBarod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGLI
|
MP-20-005-013-001/1072
(AMLATAJ)
|
1720005013NRG24230320240437923
|
24/03/2024
|
Rani Bai
|
1720005013WL033590
|
Rani Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-013-001/1073
(AMLATAJ)
|
1720005013NRG24230320240437924
|
24/03/2024
|
Rina Bai Sendhav
|
1720005013WL033590
|
Rina Bai Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
RinaBaiSendhav
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-013-001/1080
(AMLATAJ)
|
1720005013NRG24230320240437577
|
24/03/2024
|
Rani Bee
|
1720005013WL033555
|
Rani Bee
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
RaniBee
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-013-001/275-B
(AMLATAJ)
|
1720005013NRG24230320240437927
|
24/03/2024
|
Nemakala Sendhav
|
1720005013WL033590
|
Nemakala Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
NemakalaSendhav
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-013-001/814
(AMLATAJ)
|
1720005013NRG24230320240437584
|
24/03/2024
|
Sneha sekhavat
|
1720005013WL033555
|
Sneha sekhavat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Snehasekhavat
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-013-001/814-A
(AMLATAJ)
|
1720005013NRG24230320240437585
|
24/03/2024
|
Ritesh
|
1720005013WL033555
|
Ritesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-013-001/814-B
(AMLATAJ)
|
1720005013NRG24230320240437587
|
24/03/2024
|
Nargish Bee Mansuri
|
1720005013WL033555
|
Nargish Bee Mansuri
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
NargishBeeMansuri
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-013-001/817
(AMLATAJ)
|
1720005013NRG24230320240437588
|
24/03/2024
|
Amin khan
|
1720005013WL033555
|
Amin khan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Aminkhan
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-013-001/926
(AMLATAJ)
|
1720005013NRG24230320240437591
|
24/03/2024
|
Vashim Kha
|
1720005013WL033555
|
Vashim Kha
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
VashimKha
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-013-001/951
(AMLATAJ)
|
1720005013NRG24230320240437631
|
24/03/2024
|
Kamal Patidar
|
1720005013WL033557
|
Kamal Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
KamalPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGLI
|
MP-20-005-013-001/954
(AMLATAJ)
|
1720005013NRG24230320240437634
|
24/03/2024
|
Jugal Rathaur
|
1720005013WL033557
|
Jugal Rathaur
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
JugalRathaur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-013-001/1031
(AMLATAJ)
|
1720005013NRG24230320240437898
|
24/03/2024
|
Ranu Faguwa
|
1720005013WL033590
|
Ranu Faguwa
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
RanuFaguwa
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-013-001/1081
(AMLATAJ)
|
1720005013NRG24230320240437925
|
24/03/2024
|
Bane Singh
|
1720005013WL033590
|
Bane Singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
BaneSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-013-001/751-B
(AMLATAJ)
|
1720005013NRG24230320240437630
|
24/03/2024
|
Lalit patidar
|
1720005013WL033557
|
Lalit patidar
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Lalitpatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-056-001/833
(GURADIKALA)
|
1720005000NRG24230320240437815
|
24/03/2024
|
Nilesh
|
1720005WL033582
|
Nilesh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781563
|
|
Nilesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-013-001/1013
(AMLATAJ)
|
1720005013NRG24230320240437881
|
24/03/2024
|
Radha Chohan
|
1720005013WL033590
|
Radha Chohan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
RadhaChohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BAGLI
|
MP-20-005-013-001/1014
(AMLATAJ)
|
1720005013NRG24230320240437882
|
24/03/2024
|
Kiran Bai
|
1720005013WL033590
|
Kiran Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
KiranBai
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-013-001/1017
(AMLATAJ)
|
1720005013NRG24230320240437885
|
24/03/2024
|
Babita Baidh
|
1720005013WL033590
|
Babita Baidh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
BabitaBaidh
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-013-001/1019
(AMLATAJ)
|
1720005013NRG24230320240437887
|
24/03/2024
|
Farjana Bee
|
1720005013WL033590
|
Farjana Bee
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
FarjanaBee
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-013-001/1022
(AMLATAJ)
|
1720005013NRG24230320240437890
|
24/03/2024
|
Dhapu
|
1720005013WL033590
|
Dhapu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Dhapu
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-013-001/1028
(AMLATAJ)
|
1720005013NRG24230320240437896
|
24/03/2024
|
Teena Patidar
|
1720005013WL033590
|
Teena Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
TeenaPatidar
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-013-001/1029
(AMLATAJ)
|
1720005013NRG24230320240437897
|
24/03/2024
|
Krana Bai Rathore
|
1720005013WL033590
|
Krana Bai Rathore
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
KranaBaiRathore
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-013-001/1038
(AMLATAJ)
|
1720005013NRG24230320240437902
|
24/03/2024
|
Basnta Patidar
|
1720005013WL033590
|
Basnta Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
BasntaPatidar
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-013-001/1046
(AMLATAJ)
|
1720005013NRG24230320240437907
|
24/03/2024
|
Krshnpal Sendhav
|
1720005013WL033590
|
Krshnpal Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
KrshnpalSendhav
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-013-001/1056
(AMLATAJ)
|
1720005013NRG24230320240437911
|
24/03/2024
|
Sugan Bai
|
1720005013WL033590
|
Sugan Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-013-001/1058
(AMLATAJ)
|
1720005013NRG24230320240437913
|
24/03/2024
|
Shweta
|
1720005013WL033590
|
Shweta
|
00048
|
BKID0008911
|
6
|
6
|
Processed
|
19/04/2024
|
|
399781563
|
|
Shweta
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-013-001/1059
(AMLATAJ)
|
1720005013NRG24230320240437914
|
24/03/2024
|
Aarti Vishvakarma
|
1720005013WL033590
|
Aarti Vishvakarma
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
AartiVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGLI
|
MP-20-005-013-001/1060
(AMLATAJ)
|
1720005013NRG24230320240437915
|
24/03/2024
|
Rekha bai
|
1720005013WL033590
|
Rekha bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-013-001/1061
(AMLATAJ)
|
1720005013NRG24230320240437916
|
24/03/2024
|
Naveen Vishvakarma
|
1720005013WL033590
|
Naveen Vishvakarma
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
NaveenVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGLI
|
MP-20-005-013-001/1070
(AMLATAJ)
|
1720005013NRG24230320240437922
|
24/03/2024
|
Rina Saindhav
|
1720005013WL033590
|
Rina Saindhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
RinaSaindhav
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-013-001/1075
(AMLATAJ)
|
1720005013NRG24230320240437572
|
24/03/2024
|
Jaydeep Sendhav
|
1720005013WL033555
|
Jaydeep Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
JaydeepSendhav
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-013-001/1076
(AMLATAJ)
|
1720005013NRG24230320240437573
|
24/03/2024
|
Yogesh Beragi
|
1720005013WL033555
|
Yogesh Beragi
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
YogeshBeragi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-013-001/30
(AMLATAJ)
|
1720005013NRG24230320240437627
|
24/03/2024
|
Sumit
|
1720005013WL033557
|
Sumit
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Sumit
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-013-001/329
(AMLATAJ)
|
1720005013NRG24230320240437628
|
24/03/2024
|
Ajay
|
1720005013WL033557
|
Ajay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-013-001/593
(AMLATAJ)
|
1720005013NRG24230320240437629
|
24/03/2024
|
Shriram
|
1720005013WL033557
|
Shriram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGLI
|
MP-20-005-013-001/690
(AMLATAJ)
|
1720005013NRG24230320240437579
|
24/03/2024
|
Reena Bairagi
|
1720005013WL033555
|
Reena Bairagi
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
ReenaBairagi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-013-001/747-B
(AMLATAJ)
|
1720005013NRG24230320240437581
|
24/03/2024
|
Gopal singh
|
1720005013WL033555
|
Gopal singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGLI
|
MP-20-005-013-001/814-B
(AMLATAJ)
|
1720005013NRG24230320240437586
|
24/03/2024
|
Sharukh kha
|
1720005013WL033555
|
Sharukh kha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Sharukhkha
|
BANK OF BARODA(606985)
|
|
44
|
BAGLI
|
MP-20-005-013-001/917
(AMLATAJ)
|
1720005013NRG24230320240437589
|
24/03/2024
|
Raghvendra Singh Sendhav
|
1720005013WL033555
|
Raghvendra Singh Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
RaghvendraSinghSendhav
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-013-001/925
(AMLATAJ)
|
1720005013NRG24230320240437590
|
24/03/2024
|
Yusuf
|
1720005013WL033555
|
Yusuf
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Yusuf
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-013-001/931
(AMLATAJ)
|
1720005013NRG24230320240437592
|
24/03/2024
|
Sanaawar Shah
|
1720005013WL033555
|
Sanaawar Shah
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
SanaawarShah
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-013-001/952
(AMLATAJ)
|
1720005013NRG24230320240437632
|
24/03/2024
|
Rajeindra Patidar
|
1720005013WL033557
|
Rajeindra Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
RajeindraPatidar
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-013-001/953
(AMLATAJ)
|
1720005013NRG24230320240437633
|
24/03/2024
|
Anusuiya Bai
|
1720005013WL033557
|
Anusuiya Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
AnusuiyaBai
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-013-001/998
(AMLATAJ)
|
1720005013NRG24230320240437596
|
24/03/2024
|
Papita Bai Varma
|
1720005013WL033555
|
Papita Bai Varma
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
PapitaBaiVarma
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-034-002/48
(BARKHEDASOMA)
|
1720005031NRG24240320240438021
|
24/03/2024
|
SARITA SENDHAV
|
1720005031WL033600
|
SARITA SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
SARITASENDHAV
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-034-002/55
(BARKHEDASOMA)
|
1720005031NRG24240320240438022
|
24/03/2024
|
MANU BAI
|
1720005031WL033600
|
MANU BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
MANUBAI
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-056-001/868
(GURADIKALA)
|
1720005000NRG24230320240437816
|
24/03/2024
|
Rameshchand
|
1720005WL033582
|
Rameshchand
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781563
|
|
Rameshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40007
|
40007
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-056-001/440
(GURADIKALA)
|
1720005000NRG24230320240437810
|
24/03/2024
|
kelash
|
1720005WL033581
|
kelash
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781563
|
|
kelash
|
ICICI BANK LTD(508534)
|
|
54
|
BAGLI
|
MP-20-005-056-001/554
(GURADIKALA)
|
1720005000NRG24230320240437812
|
24/03/2024
|
dinesh
|
1720005WL033582
|
dinesh
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781563
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-056-001/554-A
(GURADIKALA)
|
1720005000NRG24230320240437813
|
24/03/2024
|
manoj
|
1720005WL033582
|
manoj
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781563
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-018-001/20
(DIGARKHEDA)
|
1720005018NRG24230320240437641
|
24/03/2024
|
Kamal
|
1720005018WL033560
|
Kamal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-018-001/30
(DIGARKHEDA)
|
1720005018NRG24230320240437642
|
24/03/2024
|
Kishor
|
1720005018WL033560
|
Kishor
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-018-001/37
(DIGARKHEDA)
|
1720005018NRG24230320240437644
|
24/03/2024
|
endar
|
1720005018WL033560
|
endar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
endar
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-018-001/37
(DIGARKHEDA)
|
1720005018NRG24230320240437643
|
24/03/2024
|
Rajaram
|
1720005018WL033560
|
Rajaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-018-001/37-A
(DIGARKHEDA)
|
1720005018NRG24230320240437645
|
24/03/2024
|
visnu
|
1720005018WL033560
|
visnu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
visnu
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-018-001/49
(DIGARKHEDA)
|
1720005018NRG24230320240437646
|
24/03/2024
|
manohar
|
1720005018WL033560
|
manohar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
manohar
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-018-001/54
(DIGARKHEDA)
|
1720005018NRG24230320240437647
|
24/03/2024
|
Balram
|
1720005018WL033560
|
Balram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Balram
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-018-001/54
(DIGARKHEDA)
|
1720005018NRG24230320240437648
|
24/03/2024
|
Pooja
|
1720005018WL033560
|
Pooja
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGLI
|
MP-20-005-018-001/57
(DIGARKHEDA)
|
1720005018NRG24230320240437649
|
24/03/2024
|
mayaram
|
1720005018WL033560
|
mayaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-018-001/63-a
(DIGARKHEDA)
|
1720005018NRG24230320240437650
|
24/03/2024
|
Jitendra
|
1720005018WL033560
|
Jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAGLI
|
MP-20-005-018-001/70-A
(DIGARKHEDA)
|
1720005018NRG24230320240437651
|
24/03/2024
|
sankar
|
1720005018WL033560
|
sankar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
sankar
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-018-001/70-B
(DIGARKHEDA)
|
1720005018NRG24230320240437652
|
24/03/2024
|
pappu
|
1720005018WL033560
|
pappu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
pappu
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-018-001/70-C
(DIGARKHEDA)
|
1720005018NRG24230320240437653
|
24/03/2024
|
Atmaram
|
1720005018WL033560
|
Atmaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-018-001/85
(DIGARKHEDA)
|
1720005018NRG24230320240437655
|
24/03/2024
|
dhafu
|
1720005018WL033560
|
dhafu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
dhafu
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-018-001/85
(DIGARKHEDA)
|
1720005018NRG24230320240437654
|
24/03/2024
|
Hiralal
|
1720005018WL033560
|
Hiralal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-018-004/134
(DIGARKHEDA)
|
1720005018NRG24230320240437656
|
24/03/2024
|
Visanu
|
1720005018WL033560
|
Visanu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Visanu
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-018-004/136-A
(DIGARKHEDA)
|
1720005018NRG24230320240437657
|
24/03/2024
|
SOBAL CHOUHAN
|
1720005018WL033560
|
SOBAL CHOUHAN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
SOBALCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BAGLI
|
MP-20-005-018-004/153-B
(DIGARKHEDA)
|
1720005018NRG24230320240437658
|
24/03/2024
|
santosh
|
1720005018WL033560
|
santosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
santosh
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-046-003/110-A
(KHEDAKHAL)
|
1720005046NRG24230320240437785
|
24/03/2024
|
Jagdish
|
1720005046WL033578
|
Jagdish
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-046-003/110-A
(KHEDAKHAL)
|
1720005046NRG24230320240437786
|
24/03/2024
|
Narmada Bai
|
1720005046WL033578
|
Narmada Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
NarmadaBai
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-046-003/124
(KHEDAKHAL)
|
1720005046NRG24230320240437787
|
24/03/2024
|
Laxmi Bai
|
1720005046WL033578
|
Laxmi Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-046-003/124
(KHEDAKHAL)
|
1720005046NRG24230320240437788
|
24/03/2024
|
Mukesh
|
1720005046WL033578
|
Mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-046-003/136
(KHEDAKHAL)
|
1720005046NRG24230320240437789
|
24/03/2024
|
Lakhan Singh
|
1720005046WL033578
|
Lakhan Singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
LakhanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
79
|
BAGLI
|
MP-20-005-046-003/136
(KHEDAKHAL)
|
1720005046NRG24230320240437790
|
24/03/2024
|
prakash bai
|
1720005046WL033578
|
prakash bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
prakashbai
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-046-003/136-A
(KHEDAKHAL)
|
1720005046NRG24230320240437791
|
24/03/2024
|
himmat singh
|
1720005046WL033578
|
himmat singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
himmatsingh
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-046-003/20
(KHEDAKHAL)
|
1720005046NRG24230320240437793
|
24/03/2024
|
Keilash
|
1720005046WL033578
|
Keilash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Keilash
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-046-003/20
(KHEDAKHAL)
|
1720005046NRG24230320240437792
|
24/03/2024
|
laxmi
|
1720005046WL033578
|
laxmi
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-046-003/98
(KHEDAKHAL)
|
1720005046NRG24230320240437794
|
24/03/2024
|
Purn
|
1720005046WL033578
|
Purn
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Purn
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-046-003/98
(KHEDAKHAL)
|
1720005046NRG24230320240437795
|
24/03/2024
|
Suganta
|
1720005046WL033578
|
Suganta
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Suganta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-013-001/1027
(AMLATAJ)
|
1720005013NRG24230320240437895
|
24/03/2024
|
Shanu Thakur
|
1720005013WL033590
|
Shanu Thakur
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
ShanuThakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-013-001/43-B
(AMLATAJ)
|
1720005013NRG24230320240437928
|
24/03/2024
|
Inder singh
|
1720005013WL033590
|
Inder singh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Indersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-013-001/1079
(AMLATAJ)
|
1720005013NRG24230320240437576
|
24/03/2024
|
Aamin Mansuri
|
1720005013WL033555
|
Aamin Mansuri
|
00152
|
HDFC0005560
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
AaminMansuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-013-001/1037
(AMLATAJ)
|
1720005013NRG24230320240437901
|
24/03/2024
|
Megha Akodiya
|
1720005013WL033590
|
Megha Akodiya
|
00165
|
IBKL0001040
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
MeghaAkodiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-034-002/55-A
(BARKHEDASOMA)
|
1720005031NRG24240320240438023
|
24/03/2024
|
CHETAN SENDHAV
|
1720005031WL033600
|
CHETAN SENDHAV
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
CHETANSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-040-001/236-A
(IKLERA)
|
1720005040NRG24180320240433308
|
24/03/2024
|
kanheya lal
|
1720005040WL033198
|
kanheya lal
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781563
|
|
kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAGLI
|
MP-20-005-056-001/17
(GURADIKALA)
|
1720005000NRG24230320240437811
|
24/03/2024
|
anil
|
1720005WL033582
|
anil
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781563
|
|
anil
|
ICICI BANK LTD(508534)
|
|
92
|
BAGLI
|
MP-20-005-056-001/554-B
(GURADIKALA)
|
1720005000NRG24230320240437814
|
24/03/2024
|
satish
|
1720005WL033582
|
satish
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781563
|
|
satish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-013-001/747-A
(AMLATAJ)
|
1720005013NRG24230320240437580
|
24/03/2024
|
Vinod singh
|
1720005013WL033555
|
Vinod singh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-034-002/55-B
(BARKHEDASOMA)
|
1720005031NRG24240320240438024
|
24/03/2024
|
MAYABAI SENDHAV
|
1720005031WL033600
|
MAYABAI SENDHAV
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
MAYABAISENDHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-018-004/212
(DIGARKHEDA)
|
1720005018NRG24230320240437659
|
24/03/2024
|
hemraj
|
1720005018WL033560
|
hemraj
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
19/04/2024
|
|
399781563
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-013-001/1025
(AMLATAJ)
|
1720005013NRG24230320240437893
|
24/03/2024
|
Irrshad Bee
|
1720005013WL033590
|
Irrshad Bee
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
IrrshadBee
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-013-001/8-A
(AMLATAJ)
|
1720005013NRG24230320240437583
|
24/03/2024
|
Jitendra
|
1720005013WL033555
|
Jitendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-085-002/103
(PANDUTALAB)
|
1720005085NRG24220320240437371
|
24/03/2024
|
SANGITA WO RADHESHYAM JAISWAL
|
1720005085WL033543
|
SANGITA WO RADHESHYAM JAISWAL
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781563
|
|
SANGITAWORADHESHYAMJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAGLI
|
MP-20-005-085-002/172
(PANDUTALAB)
|
1720005085NRG24220320240437372
|
24/03/2024
|
KAMAL SO MANGILAL
|
1720005085WL033543
|
KAMAL SO MANGILAL
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781563
|
|
KAMALSOMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-085-002/172
(PANDUTALAB)
|
1720005085NRG24220320240437373
|
24/03/2024
|
SUNITABAI JAYASAWAL
|
1720005085WL033543
|
SUNITABAI JAYASAWAL
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781563
|
|
SUNITABAIJAYASAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-074-001/16
(RATATALAI)
|
1720005074NRG24220320240437062
|
24/03/2024
|
Dharmendra
|
1720005074WL033499
|
Dharmendra
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Dharmendra
|
CANARA BANK(508532)
|
|
102
|
BAGLI
|
MP-20-005-074-001/16
(RATATALAI)
|
1720005074NRG24220320240437061
|
24/03/2024
|
Manu Bai
|
1720005074WL033499
|
Manu Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
ManuBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-074-001/193-A
(RATATALAI)
|
1720005074NRG24220320240437064
|
24/03/2024
|
Fulka Bai
|
1720005074WL033499
|
Fulka Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
FulkaBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-074-001/246
(RATATALAI)
|
1720005074NRG24220320240437065
|
24/03/2024
|
Bharat
|
1720005074WL033499
|
Bharat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-074-001/246-A
(RATATALAI)
|
1720005074NRG24220320240437066
|
24/03/2024
|
Kamlesh
|
1720005074WL033499
|
Kamlesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-074-002/21
(RATATALAI)
|
1720005074NRG24220320240437067
|
24/03/2024
|
ratansingh
|
1720005074WL033499
|
ratansingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGLI
|
MP-20-005-074-002/28
(RATATALAI)
|
1720005074NRG24220320240437068
|
24/03/2024
|
Chintu mujalde
|
1720005074WL033499
|
Chintu mujalde
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Chintumujalde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-074-002/30-C
(RATATALAI)
|
1720005074NRG24220320240437070
|
24/03/2024
|
Bherusingh Rughnath Mujalde
|
1720005074WL033499
|
Bherusingh Rughnath Mujalde
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
BherusinghRughnathMujalde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-013-001/1015
(AMLATAJ)
|
1720005013NRG24230320240437883
|
24/03/2024
|
Anitabai
|
1720005013WL033590
|
Anitabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-013-001/1018
(AMLATAJ)
|
1720005013NRG24230320240437886
|
24/03/2024
|
Yasmin
|
1720005013WL033590
|
Yasmin
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Yasmin
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-013-001/1020
(AMLATAJ)
|
1720005013NRG24230320240437888
|
24/03/2024
|
Aabid Khan
|
1720005013WL033590
|
Aabid Khan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
AabidKhan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-013-001/1068
(AMLATAJ)
|
1720005013NRG24230320240437921
|
24/03/2024
|
Bindubai Sendhav
|
1720005013WL033590
|
Bindubai Sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
BindubaiSendhav
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-013-001/122
(AMLATAJ)
|
1720005013NRG24230320240437926
|
24/03/2024
|
Prveen
|
1720005013WL033590
|
Prveen
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Prveen
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-013-001/955
(AMLATAJ)
|
1720005013NRG24230320240437635
|
24/03/2024
|
Ratanlal Rathour
|
1720005013WL033557
|
Ratanlal Rathour
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
RatanlalRathour
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-013-001/956
(AMLATAJ)
|
1720005013NRG24230320240437636
|
24/03/2024
|
Samarath
|
1720005013WL033557
|
Samarath
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Samarath
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-034-002/48
(BARKHEDASOMA)
|
1720005031NRG24240320240438020
|
24/03/2024
|
Dharmendra Singh Sendhav
|
1720005031WL033600
|
Dharmendra Singh Sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
DharmendraSinghSendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-018-004/212-A
(DIGARKHEDA)
|
1720005018NRG24230320240437660
|
24/03/2024
|
SURESH RATHORE
|
1720005018WL033560
|
SURESH RATHORE
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
SURESHRATHORE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-013-001/749-A
(AMLATAJ)
|
1720005013NRG24230320240437582
|
24/03/2024
|
Devendra
|
1720005013WL033555
|
Devendra
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-013-001/1016
(AMLATAJ)
|
1720005013NRG24230320240437884
|
24/03/2024
|
Nasrin Bi
|
1720005013WL033590
|
Nasrin Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
NasrinBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGLI
|
MP-20-005-013-001/1021
(AMLATAJ)
|
1720005013NRG24230320240437889
|
24/03/2024
|
Megha Thakur
|
1720005013WL033590
|
Megha Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
MeghaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGLI
|
MP-20-005-013-001/1026
(AMLATAJ)
|
1720005013NRG24230320240437894
|
24/03/2024
|
Rekha
|
1720005013WL033590
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-013-001/1041
(AMLATAJ)
|
1720005013NRG24230320240437903
|
24/03/2024
|
Pavitra Bai
|
1720005013WL033590
|
Pavitra Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
PavitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGLI
|
MP-20-005-013-001/1042
(AMLATAJ)
|
1720005013NRG24230320240437904
|
24/03/2024
|
Rina Patidar
|
1720005013WL033590
|
Rina Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
RinaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGLI
|
MP-20-005-013-001/1043
(AMLATAJ)
|
1720005013NRG24230320240437905
|
24/03/2024
|
Rina kelash POST
|
1720005013WL033590
|
Rina kelash POST
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
RinakelashPOST
|
BANK OF BARODA(606985)
|
|
125
|
BAGLI
|
MP-20-005-013-001/1045
(AMLATAJ)
|
1720005013NRG24230320240437906
|
24/03/2024
|
Vishanu Kelash Post
|
1720005013WL033590
|
Vishanu Kelash Post
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
VishanuKelashPost
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGLI
|
MP-20-005-013-001/1047
(AMLATAJ)
|
1720005013NRG24230320240437908
|
24/03/2024
|
Sharmila
|
1720005013WL033590
|
Sharmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGLI
|
MP-20-005-013-001/1057
(AMLATAJ)
|
1720005013NRG24230320240437912
|
24/03/2024
|
Saloni Sendhav
|
1720005013WL033590
|
Saloni Sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
SaloniSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGLI
|
MP-20-005-013-001/1062
(AMLATAJ)
|
1720005013NRG24230320240437917
|
24/03/2024
|
Bulbul Sendhav
|
1720005013WL033590
|
Bulbul Sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
BulbulSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGLI
|
MP-20-005-013-001/1064
(AMLATAJ)
|
1720005013NRG24230320240437918
|
24/03/2024
|
Gayatra Singh Chawanaa
|
1720005013WL033590
|
Gayatra Singh Chawanaa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
GayatraSinghChawanaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGLI
|
MP-20-005-013-001/1077
(AMLATAJ)
|
1720005013NRG24230320240437574
|
24/03/2024
|
Shabnam Bee
|
1720005013WL033555
|
Shabnam Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
ShabnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-013-001/1078
(AMLATAJ)
|
1720005013NRG24230320240437575
|
24/03/2024
|
Bashanta Bai Sendhav
|
1720005013WL033555
|
Bashanta Bai Sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
BashantaBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGLI
|
MP-20-005-013-001/992
(AMLATAJ)
|
1720005013NRG24230320240437594
|
24/03/2024
|
Sabha Bai
|
1720005013WL033555
|
Sabha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
SabhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGLI
|
MP-20-005-013-001/993
(AMLATAJ)
|
1720005013NRG24230320240437595
|
24/03/2024
|
Manju Bai Sendhav
|
1720005013WL033555
|
Manju Bai Sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
ManjuBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-040-001/198
(IKLERA)
|
1720005040NRG24220320240436933
|
24/03/2024
|
sonu
|
1720005040WL033491
|
sonu
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781563
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGLI
|
MP-20-005-056-001/688
(GURADIKALA)
|
1720005000NRG24230320240437817
|
24/03/2024
|
Gyanprakash
|
1720005WL033583
|
Gyanprakash
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781563
|
|
Gyanprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-056-001/690
(GURADIKALA)
|
1720005000NRG24230320240437818
|
24/03/2024
|
Anokhilal
|
1720005WL033583
|
Anokhilal
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781563
|
|
Anokhilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-074-001/173
(RATATALAI)
|
1720005074NRG24220320240437063
|
24/03/2024
|
suresh
|
1720005074WL033499
|
suresh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-074-002/30
(RATATALAI)
|
1720005074NRG24220320240437069
|
24/03/2024
|
rughnath
|
1720005074WL033499
|
rughnath
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
rughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-033-001/206-A
(JHIKDAKHEDA)
|
1720005033NRG24240320240438003
|
24/03/2024
|
Dhanalal
|
1720005033WL033596
|
Dhanalal
|
00697
|
BKID0MG0126
|
221
|
221
|
Processed
|
19/04/2024
|
|
399781563
|
|
Dhanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-013-001/1024
(AMLATAJ)
|
1720005013NRG24230320240437892
|
24/03/2024
|
Begam Sendhav
|
1720005013WL033590
|
Begam Sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
BegamSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-013-001/1066
(AMLATAJ)
|
1720005013NRG24230320240437919
|
24/03/2024
|
Seema Bai
|
1720005013WL033590
|
Seema Bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-013-001/1067
(AMLATAJ)
|
1720005013NRG24230320240437920
|
24/03/2024
|
Shabnam Bee
|
1720005013WL033590
|
Shabnam Bee
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
ShabnamBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-013-001/690
(AMLATAJ)
|
1720005013NRG24230320240437578
|
24/03/2024
|
Mukesh baragi
|
1720005013WL033555
|
Mukesh baragi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
Mukeshbaragi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-013-001/986
(AMLATAJ)
|
1720005013NRG24230320240437593
|
24/03/2024
|
Sukanya Sendhav
|
1720005013WL033555
|
Sukanya Sendhav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781563
|
|
SukanyaSendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172607
|
172607
|
|
|
|
|
|
|
|