|
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-20-005-055-005/307-A
(DANGARAKHEDA)
|
1720005055NRG24110320240427436
|
11/03/2024
|
mohan
|
1720005055WL032752
|
mohan
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
mohan
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-095-001/143-A
(SHYAMPURA)
|
1720005095NRG24110320240427381
|
11/03/2024
|
Sangita
|
1720005095WL032750
|
Sangita
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-095-001/143-A
(SHYAMPURA)
|
1720005095NRG24110320240427380
|
11/03/2024
|
Vikram
|
1720005095WL032750
|
Vikram
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769380
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGLI
|
MP-20-005-095-002/115-B
(SHYAMPURA)
|
1720005095NRG24110320240427398
|
11/03/2024
|
PINGLABAI
|
1720005095WL032750
|
PINGLABAI
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
PINGLABAI
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-095-002/115-B
(SHYAMPURA)
|
1720005095NRG24110320240427397
|
11/03/2024
|
PINGLABAI
|
1720005095WL032750
|
PINGLABAI
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
PINGLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAGLI
|
MP-20-005-095-002/131-A
(SHYAMPURA)
|
1720005095NRG24110320240427400
|
11/03/2024
|
VIJAY
|
1720005095WL032750
|
VIJAY
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-095-002/6-A
(SHYAMPURA)
|
1720005095NRG24110320240427406
|
11/03/2024
|
Mamta
|
1720005095WL032750
|
Mamta
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAGLI
|
MP-20-005-095-002/6-A
(SHYAMPURA)
|
1720005095NRG24110320240427407
|
11/03/2024
|
MAMTABAI
|
1720005095WL032750
|
MAMTABAI
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-095-002/89-D
(SHYAMPURA)
|
1720005095NRG24110320240427411
|
11/03/2024
|
RANI
|
1720005095WL032750
|
RANI
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
RANI
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-095-002/89-D
(SHYAMPURA)
|
1720005095NRG24110320240427410
|
11/03/2024
|
RANI
|
1720005095WL032750
|
RANI
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769380
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGLI
|
MP-20-005-100-001/20-B
(PIPLYALADOR)
|
1720005100NRG24110320240427903
|
11/03/2024
|
Joyti
|
1720005100WL032793
|
Joyti
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
23/04/2024
|
|
472769380
|
|
Joyti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BAGLI
|
MP-20-005-100-001/20-B
(PIPLYALADOR)
|
1720005100NRG24110320240427904
|
11/03/2024
|
Mahesh
|
1720005100WL032793
|
Mahesh
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
23/04/2024
|
|
472769380
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-011-001/56-A
(HATIGURADIYA)
|
1720005011NRG24110320240427446
|
11/03/2024
|
RAJKUMAR
|
1720005011WL032754
|
RAJKUMAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-011-002/167
(HATIGURADIYA)
|
1720005011NRG24110320240427450
|
11/03/2024
|
dharam singh
|
1720005011WL032754
|
dharam singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGLI
|
MP-20-005-017-004/78-A
(GUSAT)
|
1720005017NRG24110320240428048
|
11/03/2024
|
pepabai
|
1720005017WL032808
|
pepabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
pepabai
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-017-004/78-A
(GUSAT)
|
1720005017NRG24110320240428047
|
11/03/2024
|
rajaram
|
1720005017WL032808
|
rajaram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-032-001/210
(CHASIYA)
|
1720005032NRG24110320240427366
|
11/03/2024
|
laxminarayn
|
1720005032WL032749
|
laxminarayn
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
laxminarayn
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-032-001/82
(CHASIYA)
|
1720005032NRG24110320240427372
|
11/03/2024
|
rohit
|
1720005032WL032749
|
rohit
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
rohit
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-096-001/106-C
(KHOKRIYA)
|
1720005096NRG24110320240427335
|
11/03/2024
|
RAJPAL ROPSINGH
|
1720005096WL032748
|
RAJPAL ROPSINGH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
RAJPALROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAGLI
|
MP-20-005-096-001/116-A
(KHOKRIYA)
|
1720005096NRG24110320240427336
|
11/03/2024
|
ayamrath jasmath
|
1720005096WL032748
|
ayamrath jasmath
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
ayamrathjasmath
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-096-002/39-D
(KHOKRIYA)
|
1720005096NRG24110320240427354
|
11/03/2024
|
devkaran
|
1720005096WL032748
|
devkaran
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
devkaran
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-096-002/55
(KHOKRIYA)
|
1720005096NRG24110320240427356
|
11/03/2024
|
santosh bheraji
|
1720005096WL032748
|
santosh bheraji
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
santoshbheraji
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGLI
|
MP-20-005-098-001/146
(BABALYA)
|
1720005098NRG24110320240427481
|
11/03/2024
|
MR Shyam Karma
|
1720005098WL032757
|
MR Shyam Karma
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769380
|
|
MRShyamKarma
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-098-001/158
(BABALYA)
|
1720005098NRG24110320240427483
|
11/03/2024
|
KALA BAI MATRIYA
|
1720005098WL032757
|
KALA BAI MATRIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
KALABAIMATRIYA
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-098-001/158-A
(BABALYA)
|
1720005098NRG24110320240427485
|
11/03/2024
|
Chaya Bai Matriya
|
1720005098WL032757
|
Chaya Bai Matriya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
ChayaBaiMatriya
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-098-001/158-A
(BABALYA)
|
1720005098NRG24110320240427484
|
11/03/2024
|
MR HEMRAJ MATRIYA
|
1720005098WL032757
|
MR HEMRAJ MATRIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
MRHEMRAJMATRIYA
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-098-001/158-B
(BABALYA)
|
1720005098NRG24110320240427487
|
11/03/2024
|
Mamta
|
1720005098WL032757
|
Mamta
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-017-006/105
(GUSAT)
|
1720005017NRG24110320240428051
|
11/03/2024
|
vikramsingh
|
1720005017WL032808
|
vikramsingh
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-011-002/38-B
(HATIGURADIYA)
|
1720005011NRG24110320240427451
|
11/03/2024
|
SANDEEP
|
1720005011WL032754
|
SANDEEP
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-055-005/191
(DANGARAKHEDA)
|
1720005055NRG24110320240427435
|
11/03/2024
|
kelash mankar
|
1720005055WL032752
|
kelash mankar
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
kelashmankar
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-100-002/19-C
(PIPLYALADOR)
|
1720005100NRG24110320240427908
|
11/03/2024
|
MAYA BAI
|
1720005100WL032793
|
MAYA BAI
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
23/04/2024
|
|
472769380
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-011-002/48-A
(HATIGURADIYA)
|
1720005011NRG24110320240427454
|
11/03/2024
|
gopal
|
1720005011WL032754
|
gopal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
gopal
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-017-006/89-A
(GUSAT)
|
1720005017NRG24110320240428061
|
11/03/2024
|
dhiraj
|
1720005017WL032808
|
dhiraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
dhiraj
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-017-006/89-A
(GUSAT)
|
1720005017NRG24110320240428062
|
11/03/2024
|
mamta bai
|
1720005017WL032808
|
mamta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769380
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGLI
|
MP-20-005-030-001/674
(DEHARIYA SAHU)
|
1720005030NRG24110320240427519
|
11/03/2024
|
VIRENDRA SINGH
|
1720005030WL032759
|
VIRENDRA SINGH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
VIRENDRASINGH
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-032-001/156
(CHASIYA)
|
1720005032NRG24110320240427364
|
11/03/2024
|
kamal
|
1720005032WL032749
|
kamal
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
kamal
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-032-001/192-A
(CHASIYA)
|
1720005032NRG24110320240427365
|
11/03/2024
|
rahul
|
1720005032WL032749
|
rahul
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
rahul
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-032-001/211-B
(CHASIYA)
|
1720005032NRG24110320240427367
|
11/03/2024
|
rajmal
|
1720005032WL032749
|
rajmal
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
rajmal
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-032-001/24-A
(CHASIYA)
|
1720005032NRG24110320240427368
|
11/03/2024
|
randeer
|
1720005032WL032749
|
randeer
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
randeer
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-032-001/24-B
(CHASIYA)
|
1720005032NRG24110320240427369
|
11/03/2024
|
sushila bai
|
1720005032WL032749
|
sushila bai
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
sushilabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
41
|
BAGLI
|
MP-20-005-032-001/271
(CHASIYA)
|
1720005032NRG24110320240427370
|
11/03/2024
|
ramprsad patidar
|
1720005032WL032749
|
ramprsad patidar
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
ramprsadpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
42
|
BAGLI
|
MP-20-005-032-001/35
(CHASIYA)
|
1720005032NRG24110320240427371
|
11/03/2024
|
sagar parhald
|
1720005032WL032749
|
sagar parhald
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
sagarparhald
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-032-001/94
(CHASIYA)
|
1720005032NRG24110320240427373
|
11/03/2024
|
vikram
|
1720005032WL032749
|
vikram
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
44
|
BAGLI
|
MP-20-005-032-001/98
(CHASIYA)
|
1720005032NRG24110320240427375
|
11/03/2024
|
KELASH siddhnath
|
1720005032WL032749
|
KELASH siddhnath
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
KELASHsiddhnath
|
BANK OF BARODA(606985)
|
|
45
|
BAGLI
|
MP-20-005-032-002/99
(CHASIYA)
|
1720005032NRG24110320240427376
|
11/03/2024
|
daluram ramsingh
|
1720005032WL032749
|
daluram ramsingh
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
daluramramsingh
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-032-002/99
(CHASIYA)
|
1720005032NRG24110320240427377
|
11/03/2024
|
maya daluram
|
1720005032WL032749
|
maya daluram
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
mayadaluram
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-096-002/104-B
(KHOKRIYA)
|
1720005096NRG24110320240427341
|
11/03/2024
|
gopal
|
1720005096WL032748
|
gopal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
gopal
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-096-002/348-B
(KHOKRIYA)
|
1720005096NRG24110320240427351
|
11/03/2024
|
Jaypal
|
1720005096WL032748
|
Jaypal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Jaypal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BAGLI
|
MP-20-005-096-002/58-B
(KHOKRIYA)
|
1720005096NRG24110320240427357
|
11/03/2024
|
ajay unkar
|
1720005096WL032748
|
ajay unkar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
ajayunkar
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-098-001/104
(BABALYA)
|
1720005098NRG24110320240427477
|
11/03/2024
|
Devidas Mohandas
|
1720005098WL032757
|
Devidas Mohandas
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
DevidasMohandas
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-098-001/107
(BABALYA)
|
1720005098NRG24110320240427478
|
11/03/2024
|
Madanlal Rameswar
|
1720005098WL032757
|
Madanlal Rameswar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
MadanlalRameswar
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-098-001/107-A
(BABALYA)
|
1720005098NRG24110320240427479
|
11/03/2024
|
dinesh madanlal
|
1720005098WL032757
|
dinesh madanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
dineshmadanlal
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-098-001/99-A
(BABALYA)
|
1720005098NRG24110320240427488
|
11/03/2024
|
Raju Babulal
|
1720005098WL032757
|
Raju Babulal
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769380
|
|
RajuBabulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-055-005/308
(DANGARAKHEDA)
|
1720005055NRG24110320240427437
|
11/03/2024
|
manohar
|
1720005055WL032752
|
manohar
|
00048
|
BKID0008912
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
manohar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-011-002/62-A
(HATIGURADIYA)
|
1720005011NRG24110320240427456
|
11/03/2024
|
deepak
|
1720005011WL032754
|
deepak
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-030-001/178
(DEHARIYA SAHU)
|
1720005030NRG24110320240427504
|
11/03/2024
|
Devkaran
|
1720005030WL032759
|
Devkaran
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-030-001/178
(DEHARIYA SAHU)
|
1720005030NRG24110320240427505
|
11/03/2024
|
Laxmi
|
1720005030WL032759
|
Laxmi
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-030-001/641
(DEHARIYA SAHU)
|
1720005030NRG24110320240427518
|
11/03/2024
|
Dilip
|
1720005030WL032759
|
Dilip
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769380
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGLI
|
MP-20-005-030-001/753-A
(DEHARIYA SAHU)
|
1720005030NRG24110320240427521
|
11/03/2024
|
Shubham
|
1720005030WL032759
|
Shubham
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-030-001/812-A
(DEHARIYA SAHU)
|
1720005030NRG24110320240427522
|
11/03/2024
|
Ganesh
|
1720005030WL032759
|
Ganesh
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-030-001/855
(DEHARIYA SAHU)
|
1720005030NRG24110320240427525
|
11/03/2024
|
Ansurya
|
1720005030WL032759
|
Ansurya
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Ansurya
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-030-001/875-C
(DEHARIYA SAHU)
|
1720005030NRG24110320240427526
|
11/03/2024
|
Kapil
|
1720005030WL032759
|
Kapil
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Kapil
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-030-001/973
(DEHARIYA SAHU)
|
1720005030NRG24110320240427529
|
11/03/2024
|
niraj
|
1720005030WL032759
|
niraj
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
niraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-001-001/108
(BORKHEDAPURWIYA)
|
1720005001NRG24110320240427530
|
11/03/2024
|
shankar
|
1720005001WL032760
|
shankar
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
shankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-017-006/89
(GUSAT)
|
1720005017NRG24110320240428060
|
11/03/2024
|
mangilal
|
1720005017WL032808
|
mangilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
mangilal
|
CANARA BANK(508532)
|
|
66
|
BAGLI
|
MP-20-005-115-001/213
(BHEELAMLA)
|
1720005115NRG24110320240427438
|
11/03/2024
|
Jagan
|
1720005115WL032753
|
Jagan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
Jagan
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-115-001/213
(BHEELAMLA)
|
1720005115NRG24110320240427439
|
11/03/2024
|
Ranu bai
|
1720005115WL032753
|
Ranu bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
Ranubai
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-115-001/213-A
(BHEELAMLA)
|
1720005115NRG24110320240427440
|
11/03/2024
|
IDA
|
1720005115WL032753
|
IDA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
IDA
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-115-001/213-B
(BHEELAMLA)
|
1720005115NRG24110320240427441
|
11/03/2024
|
JURSING
|
1720005115WL032753
|
JURSING
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
JURSING
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-115-001/92
(BHEELAMLA)
|
1720005115NRG24110320240427442
|
11/03/2024
|
nanuram
|
1720005115WL032753
|
nanuram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-115-001/92
(BHEELAMLA)
|
1720005115NRG24110320240427443
|
11/03/2024
|
SHANTA BAI
|
1720005115WL032753
|
SHANTA BAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769380
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGLI
|
MP-20-005-115-001/98
(BHEELAMLA)
|
1720005115NRG24110320240427444
|
11/03/2024
|
Ramesh
|
1720005115WL032753
|
Ramesh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-095-001/7
(SHYAMPURA)
|
1720005095NRG24110320240427386
|
11/03/2024
|
KALA
|
1720005095WL032750
|
KALA
|
00048
|
BKID0008929
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769380
|
|
KALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-095-001/111-D
(SHYAMPURA)
|
1720005095NRG24110320240427378
|
11/03/2024
|
CANDNA
|
1720005095WL032750
|
CANDNA
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
CANDNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-095-001/91-B
(SHYAMPURA)
|
1720005095NRG24110320240427389
|
11/03/2024
|
ARUN
|
1720005095WL032750
|
ARUN
|
00354
|
PUNB0088410
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769380
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-095-002/111-B
(SHYAMPURA)
|
1720005095NRG24110320240427394
|
11/03/2024
|
savita
|
1720005095WL032750
|
savita
|
00415
|
SBIN0004567
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769380
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-098-002/67
(BABALYA)
|
1720005098NRG24110320240427489
|
11/03/2024
|
NIKITA PATIDAR
|
1720005098WL032757
|
NIKITA PATIDAR
|
00415
|
SBIN0009427
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769380
|
|
NIKITAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-095-002/94-B
(SHYAMPURA)
|
1720005095NRG24110320240427413
|
11/03/2024
|
ROSHANI
|
1720005095WL032750
|
ROSHANI
|
00415
|
SBIN0030029
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769380
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-093-001/15
(RATANPUR)
|
1720005093NRG24110320240428037
|
11/03/2024
|
Lakhan
|
1720005093WL032807
|
Lakhan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BAGLI
|
MP-20-005-093-001/173
(RATANPUR)
|
1720005093NRG24110320240427992
|
11/03/2024
|
Prem bai
|
1720005093WL032805
|
Prem bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-093-001/283
(RATANPUR)
|
1720005093NRG24110320240428038
|
11/03/2024
|
Rajesh
|
1720005093WL032807
|
Rajesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-093-001/293
(RATANPUR)
|
1720005093NRG24110320240428039
|
11/03/2024
|
Madhuri
|
1720005093WL032807
|
Madhuri
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-093-001/49-A
(RATANPUR)
|
1720005093NRG24110320240428040
|
11/03/2024
|
Chanda Bai
|
1720005093WL032807
|
Chanda Bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
ChandaBai
|
BANK OF BARODA(606985)
|
|
84
|
BAGLI
|
MP-20-005-093-001/84
(RATANPUR)
|
1720005093NRG24110320240428041
|
11/03/2024
|
Gorelal
|
1720005093WL032807
|
Gorelal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-095-001/143
(SHYAMPURA)
|
1720005095NRG24110320240427379
|
11/03/2024
|
JIVANSINGH
|
1720005095WL032750
|
JIVANSINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769380
|
|
JIVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGLI
|
MP-20-005-095-001/53-A
(SHYAMPURA)
|
1720005095NRG24110320240427383
|
11/03/2024
|
santosh
|
1720005095WL032750
|
santosh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-095-001/56-C
(SHYAMPURA)
|
1720005095NRG24110320240427384
|
11/03/2024
|
sardar
|
1720005095WL032750
|
sardar
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769380
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-095-001/60-A
(SHYAMPURA)
|
1720005095NRG24110320240427385
|
11/03/2024
|
karshabai
|
1720005095WL032750
|
karshabai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
23/04/2024
|
|
472769380
|
|
karshabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-095-001/77-A
(SHYAMPURA)
|
1720005095NRG24110320240427387
|
11/03/2024
|
bhim
|
1720005095WL032750
|
bhim
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
bhim
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-095-001/78
(SHYAMPURA)
|
1720005095NRG24110320240427388
|
11/03/2024
|
jasvant
|
1720005095WL032750
|
jasvant
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-095-002/108-A
(SHYAMPURA)
|
1720005095NRG24110320240427390
|
11/03/2024
|
rajubai
|
1720005095WL032750
|
rajubai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
23/04/2024
|
|
472769380
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-095-002/108-C
(SHYAMPURA)
|
1720005095NRG24110320240427391
|
11/03/2024
|
santosh
|
1720005095WL032750
|
santosh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-095-002/110-A
(SHYAMPURA)
|
1720005095NRG24110320240427392
|
11/03/2024
|
isvar
|
1720005095WL032750
|
isvar
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
isvar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-095-002/111-B
(SHYAMPURA)
|
1720005095NRG24110320240427393
|
11/03/2024
|
pavan
|
1720005095WL032750
|
pavan
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
23/04/2024
|
|
472769380
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-095-002/111-C
(SHYAMPURA)
|
1720005095NRG24110320240427396
|
11/03/2024
|
girdhari
|
1720005095WL032750
|
girdhari
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
girdhari
|
CANARA BANK(508532)
|
|
96
|
BAGLI
|
MP-20-005-095-002/111-C
(SHYAMPURA)
|
1720005095NRG24110320240427395
|
11/03/2024
|
godavribai
|
1720005095WL032750
|
godavribai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
godavribai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-095-002/130-B
(SHYAMPURA)
|
1720005095NRG24110320240427399
|
11/03/2024
|
MAMTABAI
|
1720005095WL032750
|
MAMTABAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-095-002/131-A
(SHYAMPURA)
|
1720005095NRG24110320240427401
|
11/03/2024
|
FUNDIBAI
|
1720005095WL032750
|
FUNDIBAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
FUNDIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-095-002/134
(SHYAMPURA)
|
1720005095NRG24110320240427402
|
11/03/2024
|
MAJOJ
|
1720005095WL032750
|
MAJOJ
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
MAJOJ
|
BANK OF BARODA(606985)
|
|
100
|
BAGLI
|
MP-20-005-095-002/146
(SHYAMPURA)
|
1720005095NRG24110320240427403
|
11/03/2024
|
NAVLSINGH
|
1720005095WL032750
|
NAVLSINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
NAVLSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-095-002/148-A
(SHYAMPURA)
|
1720005095NRG24110320240427404
|
11/03/2024
|
Mangilal
|
1720005095WL032750
|
Mangilal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
102
|
BAGLI
|
MP-20-005-095-002/148-A
(SHYAMPURA)
|
1720005095NRG24110320240427405
|
11/03/2024
|
MANGILAL
|
1720005095WL032750
|
MANGILAL
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
103
|
BAGLI
|
MP-20-005-095-002/80-A
(SHYAMPURA)
|
1720005095NRG24110320240427408
|
11/03/2024
|
lakhan
|
1720005095WL032750
|
lakhan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-095-002/80-A
(SHYAMPURA)
|
1720005095NRG24110320240427409
|
11/03/2024
|
priyanka
|
1720005095WL032750
|
priyanka
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-095-002/93-C
(SHYAMPURA)
|
1720005095NRG24110320240427412
|
11/03/2024
|
GUDABAI
|
1720005095WL032750
|
GUDABAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769380
|
|
GUDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGLI
|
MP-20-005-095-002/94-C
(SHYAMPURA)
|
1720005095NRG24110320240427415
|
11/03/2024
|
LEDI
|
1720005095WL032750
|
LEDI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
LEDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-095-002/94-C
(SHYAMPURA)
|
1720005095NRG24110320240427414
|
11/03/2024
|
Satish
|
1720005095WL032750
|
Satish
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-095-002/94-D
(SHYAMPURA)
|
1720005095NRG24110320240427416
|
11/03/2024
|
ILA
|
1720005095WL032750
|
ILA
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
23/04/2024
|
|
472769380
|
|
ILA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-095-002/96-D
(SHYAMPURA)
|
1720005095NRG24110320240427417
|
11/03/2024
|
Kamu
|
1720005095WL032750
|
Kamu
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
Kamu
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-095-002/99-A
(SHYAMPURA)
|
1720005095NRG24110320240427418
|
11/03/2024
|
VEPARIBAI
|
1720005095WL032750
|
VEPARIBAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769380
|
|
VEPARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGLI
|
MP-20-005-100-001/71-C
(PIPLYALADOR)
|
1720005100NRG24110320240427905
|
11/03/2024
|
MADANSINGH
|
1720005100WL032793
|
MADANSINGH
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
23/04/2024
|
|
472769380
|
|
MADANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGLI
|
MP-20-005-100-001/71-C
(PIPLYALADOR)
|
1720005100NRG24110320240427906
|
11/03/2024
|
MEHADIBAI
|
1720005100WL032793
|
MEHADIBAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
23/04/2024
|
|
472769380
|
|
MEHADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAGLI
|
MP-20-005-100-002/19-C
(PIPLYALADOR)
|
1720005100NRG24110320240427907
|
11/03/2024
|
kodar
|
1720005100WL032793
|
kodar
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
23/04/2024
|
|
472769380
|
|
kodar
|
BANK OF BARODA(606985)
|
|
114
|
BAGLI
|
MP-20-005-100-002/37-A
(PIPLYALADOR)
|
1720005100NRG24110320240427909
|
11/03/2024
|
Mukesh
|
1720005100WL032793
|
Mukesh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
23/04/2024
|
|
472769380
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-100-002/37-A
(PIPLYALADOR)
|
1720005100NRG24110320240427910
|
11/03/2024
|
Sundarbai
|
1720005100WL032793
|
Sundarbai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
23/04/2024
|
|
472769380
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-001-001/108-D
(BORKHEDAPURWIYA)
|
1720005001NRG24110320240427531
|
11/03/2024
|
Lalta bai
|
1720005001WL032760
|
Lalta bai
|
00415
|
SBIN0030239
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-064-002/139-a
(BORPADAW)
|
1720005064NRG24110320240428005
|
11/03/2024
|
Gulab
|
1720005064WL032806
|
Gulab
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
23/04/2024
|
|
472769380
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-064-002/139-a
(BORPADAW)
|
1720005064NRG24110320240428006
|
11/03/2024
|
Manjubai
|
1720005064WL032806
|
Manjubai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
23/04/2024
|
|
472769380
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-064-002/157-A
(BORPADAW)
|
1720005064NRG24110320240428009
|
11/03/2024
|
girdhari
|
1720005064WL032806
|
girdhari
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
23/04/2024
|
|
472769380
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-064-002/159-C
(BORPADAW)
|
1720005064NRG24110320240428010
|
11/03/2024
|
kelash
|
1720005064WL032806
|
kelash
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
23/04/2024
|
|
472769380
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-064-002/169-A
(BORPADAW)
|
1720005064NRG24110320240428011
|
11/03/2024
|
Sawai
|
1720005064WL032806
|
Sawai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
23/04/2024
|
|
472769380
|
|
Sawai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-064-002/169-b
(BORPADAW)
|
1720005064NRG24110320240428012
|
11/03/2024
|
antar
|
1720005064WL032806
|
antar
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
23/04/2024
|
|
472769380
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-064-002/40
(BORPADAW)
|
1720005064NRG24110320240428028
|
11/03/2024
|
geetabai
|
1720005064WL032806
|
geetabai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
23/04/2024
|
|
472769380
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-065-002/8
(PALASI)
|
1720005065NRG24110320240427475
|
11/03/2024
|
peram
|
1720005065WL032756
|
peram
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769380
|
|
peram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-011-002/106
(HATIGURADIYA)
|
1720005011NRG24110320240427447
|
11/03/2024
|
anju bai
|
1720005011WL032754
|
anju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-011-002/4-A
(HATIGURADIYA)
|
1720005011NRG24110320240427452
|
11/03/2024
|
JITENDRA
|
1720005011WL032754
|
JITENDRA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-017-004/77-A
(GUSAT)
|
1720005017NRG24110320240428044
|
11/03/2024
|
premsingh
|
1720005017WL032808
|
premsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769380
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGLI
|
MP-20-005-017-006/101-A
(GUSAT)
|
1720005017NRG24110320240428049
|
11/03/2024
|
jagdish
|
1720005017WL032808
|
jagdish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769380
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGLI
|
MP-20-005-017-006/101-A
(GUSAT)
|
1720005017NRG24110320240428050
|
11/03/2024
|
ramkunvarbai
|
1720005017WL032808
|
ramkunvarbai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
ramkunvarbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-017-006/45
(GUSAT)
|
1720005017NRG24110320240428056
|
11/03/2024
|
laljiram
|
1720005017WL032808
|
laljiram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
laljiram
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-017-006/95-B
(GUSAT)
|
1720005017NRG24110320240428064
|
11/03/2024
|
rohit
|
1720005017WL032808
|
rohit
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769380
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGLI
|
MP-20-005-030-001/626
(DEHARIYA SAHU)
|
1720005030NRG24110320240427517
|
11/03/2024
|
Arun
|
1720005030WL032759
|
Arun
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Arun
|
BANK OF BARODA(606985)
|
|
133
|
BAGLI
|
MP-20-005-030-001/879-A
(DEHARIYA SAHU)
|
1720005030NRG24110320240427527
|
11/03/2024
|
NIKHIL
|
1720005030WL032759
|
NIKHIL
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
NIKHIL
|
BANK OF INDIA(508505)
|
|
134
|
BAGLI
|
MP-20-005-032-001/94
(CHASIYA)
|
1720005032NRG24110320240427374
|
11/03/2024
|
pavan
|
1720005032WL032749
|
pavan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
135
|
BAGLI
|
MP-20-005-096-001/152-A
(KHOKRIYA)
|
1720005096NRG24110320240427339
|
11/03/2024
|
sachin kirpal
|
1720005096WL032748
|
sachin kirpal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
sachinkirpal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-096-002/171-A
(KHOKRIYA)
|
1720005096NRG24110320240427348
|
11/03/2024
|
Sharvan bheraji
|
1720005096WL032748
|
Sharvan bheraji
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Sharvanbheraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-096-002/348-C
(KHOKRIYA)
|
1720005096NRG24110320240427352
|
11/03/2024
|
tanvar
|
1720005096WL032748
|
tanvar
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
tanvar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
138
|
BAGLI
|
MP-20-005-096-002/41-A
(KHOKRIYA)
|
1720005096NRG24110320240427355
|
11/03/2024
|
virendra lakhan
|
1720005096WL032748
|
virendra lakhan
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
virendralakhan
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-098-001/158-B
(BABALYA)
|
1720005098NRG24110320240427486
|
11/03/2024
|
Rajesh Matriya
|
1720005098WL032757
|
Rajesh Matriya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
RajeshMatriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-096-002/91-A
(KHOKRIYA)
|
1720005096NRG24110320240427362
|
11/03/2024
|
AJAY SINGH SENDHAV
|
1720005096WL032748
|
AJAY SINGH SENDHAV
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
AJAYSINGHSENDHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-001-001/12-B
(BORKHEDAPURWIYA)
|
1720005001NRG24110320240427532
|
11/03/2024
|
Rajesh
|
1720005001WL032760
|
Rajesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-065-001/412-B
(PALASI)
|
1720005065NRG24110320240427474
|
11/03/2024
|
ANITA MUJALDE
|
1720005065WL032756
|
ANITA MUJALDE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769380
|
|
ANITAMUJALDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-068-001/49-A
(CHANDUPURA)
|
1720005068NRG24110320240427333
|
11/03/2024
|
Ranjeet Bachaniya
|
1720005068WL032747
|
Ranjeet Bachaniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
RanjeetBachaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-098-001/103-A
(BABALYA)
|
1720005098NRG24110320240427476
|
11/03/2024
|
Santosh Jat
|
1720005098WL032757
|
Santosh Jat
|
00689
|
AUBL0002311
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769380
|
|
SantoshJat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-017-004/103-C
(GUSAT)
|
1720005017NRG24110320240428043
|
11/03/2024
|
rani bai
|
1720005017WL032808
|
rani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769380
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGLI
|
MP-20-005-095-001/30
(SHYAMPURA)
|
1720005095NRG24110320240427382
|
11/03/2024
|
KANABAI
|
1720005095WL032750
|
KANABAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769380
|
|
KANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAGLI
|
MP-20-005-098-001/110-B
(BABALYA)
|
1720005098NRG24110320240427480
|
11/03/2024
|
Avanata Bai
|
1720005098WL032757
|
Avanata Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769380
|
|
AvanataBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-030-001/245-A
(DEHARIYA SAHU)
|
1720005030NRG24110320240427510
|
11/03/2024
|
Pappu
|
1720005030WL032759
|
Pappu
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-011-001/119
(HATIGURADIYA)
|
1720005011NRG24110320240427445
|
11/03/2024
|
anarsingh
|
1720005011WL032754
|
anarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
anarsingh
|
BANK OF INDIA(508505)
|
|
150
|
BAGLI
|
MP-20-005-011-002/107
(HATIGURADIYA)
|
1720005011NRG24110320240427448
|
11/03/2024
|
shankarlal
|
1720005011WL032754
|
shankarlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-011-002/158
(HATIGURADIYA)
|
1720005011NRG24110320240427449
|
11/03/2024
|
punjilal
|
1720005011WL032754
|
punjilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
punjilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-011-002/48
(HATIGURADIYA)
|
1720005011NRG24110320240427453
|
11/03/2024
|
badrilal
|
1720005011WL032754
|
badrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-011-002/51
(HATIGURADIYA)
|
1720005011NRG24110320240427455
|
11/03/2024
|
Shiv
|
1720005011WL032754
|
Shiv
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
Shiv
|
BANK OF BARODA(606985)
|
|
154
|
BAGLI
|
MP-20-005-017-004/77-B
(GUSAT)
|
1720005017NRG24110320240428046
|
11/03/2024
|
sawatrabai
|
1720005017WL032808
|
sawatrabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
sawatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-017-006/105-B
(GUSAT)
|
1720005017NRG24110320240428053
|
11/03/2024
|
chandrakala
|
1720005017WL032808
|
chandrakala
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-017-006/105-B
(GUSAT)
|
1720005017NRG24110320240428052
|
11/03/2024
|
prabhudas
|
1720005017WL032808
|
prabhudas
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
prabhudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-017-006/26
(GUSAT)
|
1720005017NRG24110320240428054
|
11/03/2024
|
jitendra
|
1720005017WL032808
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-017-006/26
(GUSAT)
|
1720005017NRG24110320240428055
|
11/03/2024
|
ladkunwarbai
|
1720005017WL032808
|
ladkunwarbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
ladkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-017-006/45
(GUSAT)
|
1720005017NRG24110320240428057
|
11/03/2024
|
RAJU BAI
|
1720005017WL032808
|
RAJU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-017-006/60
(GUSAT)
|
1720005017NRG24110320240428058
|
11/03/2024
|
mansingh
|
1720005017WL032808
|
mansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-017-006/60
(GUSAT)
|
1720005017NRG24110320240428059
|
11/03/2024
|
rekhabai
|
1720005017WL032808
|
rekhabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-017-006/95
(GUSAT)
|
1720005017NRG24110320240428063
|
11/03/2024
|
rameshwar
|
1720005017WL032808
|
rameshwar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-096-001/148
(KHOKRIYA)
|
1720005096NRG24110320240427337
|
11/03/2024
|
shayamubai gangaram
|
1720005096WL032748
|
shayamubai gangaram
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
shayamubaigangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-096-001/15
(KHOKRIYA)
|
1720005096NRG24110320240427338
|
11/03/2024
|
narayan bheraji
|
1720005096WL032748
|
narayan bheraji
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
narayanbheraji
|
BANK OF INDIA(508505)
|
|
165
|
BAGLI
|
MP-20-005-096-001/74
(KHOKRIYA)
|
1720005096NRG24110320240427340
|
11/03/2024
|
MAKHAN BHAGIRATH
|
1720005096WL032748
|
MAKHAN BHAGIRATH
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
MAKHANBHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-096-002/108-A
(KHOKRIYA)
|
1720005096NRG24110320240427342
|
11/03/2024
|
aman
|
1720005096WL032748
|
aman
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
aman
|
BANK OF BARODA(606985)
|
|
167
|
BAGLI
|
MP-20-005-096-002/14
(KHOKRIYA)
|
1720005096NRG24110320240427345
|
11/03/2024
|
kamalsingh badrilal
|
1720005096WL032748
|
kamalsingh badrilal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
kamalsinghbadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-096-002/15-A
(KHOKRIYA)
|
1720005096NRG24110320240427347
|
11/03/2024
|
chetan
|
1720005096WL032748
|
chetan
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-096-002/26
(KHOKRIYA)
|
1720005096NRG24110320240427349
|
11/03/2024
|
ramesh ghishaji
|
1720005096WL032748
|
ramesh ghishaji
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
rameshghishaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-096-002/35-B
(KHOKRIYA)
|
1720005096NRG24110320240427353
|
11/03/2024
|
vijendra fulsingh
|
1720005096WL032748
|
vijendra fulsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
vijendrafulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-096-002/70
(KHOKRIYA)
|
1720005096NRG24110320240427358
|
11/03/2024
|
fulsingh ghiaji
|
1720005096WL032748
|
fulsingh ghiaji
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
fulsinghghiaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-096-002/84-A
(KHOKRIYA)
|
1720005096NRG24110320240427359
|
11/03/2024
|
jogendra
|
1720005096WL032748
|
jogendra
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
jogendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-096-002/84-B
(KHOKRIYA)
|
1720005096NRG24110320240427360
|
11/03/2024
|
lokendra badrilal
|
1720005096WL032748
|
lokendra badrilal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
lokendrabadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-096-002/99-B
(KHOKRIYA)
|
1720005096NRG24110320240427363
|
11/03/2024
|
SANDIP
|
1720005096WL032748
|
SANDIP
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-064-002/145-A
(BORPADAW)
|
1720005064NRG24110320240428008
|
11/03/2024
|
mukesh
|
1720005064WL032806
|
mukesh
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
23/04/2024
|
|
472769380
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-064-002/145-A
(BORPADAW)
|
1720005064NRG24110320240428007
|
11/03/2024
|
mukesh
|
1720005064WL032806
|
mukesh
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
23/04/2024
|
|
472769380
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-093-001/130
(RATANPUR)
|
1720005093NRG24110320240428036
|
11/03/2024
|
kalu
|
1720005093WL032807
|
kalu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-093-001/70
(RATANPUR)
|
1720005093NRG24110320240427993
|
11/03/2024
|
SONU BAI
|
1720005093WL032805
|
SONU BAI
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
SONUBAI
|
INDUSIND BANK(607189)
|
|
179
|
BAGLI
|
MP-20-005-093-001/96
(RATANPUR)
|
1720005093NRG24110320240427994
|
11/03/2024
|
Ishwar Thakur
|
1720005093WL032805
|
Ishwar Thakur
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
IshwarThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
180
|
BAGLI
|
MP-20-005-001-001/124
(BORKHEDAPURWIYA)
|
1720005001NRG24110320240427533
|
11/03/2024
|
Ishwar
|
1720005001WL032760
|
Ishwar
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769380
|
|
Ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-030-001/127
(DEHARIYA SAHU)
|
1720005030NRG24110320240427502
|
11/03/2024
|
Radhesyam
|
1720005030WL032759
|
Radhesyam
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-030-001/127-A
(DEHARIYA SAHU)
|
1720005030NRG24110320240427503
|
11/03/2024
|
laxman
|
1720005030WL032759
|
laxman
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-030-001/205
(DEHARIYA SAHU)
|
1720005030NRG24110320240427506
|
11/03/2024
|
Manohar
|
1720005030WL032759
|
Manohar
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-030-001/243
(DEHARIYA SAHU)
|
1720005030NRG24110320240427508
|
11/03/2024
|
Kamal
|
1720005030WL032759
|
Kamal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769380
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAGLI
|
MP-20-005-030-001/245
(DEHARIYA SAHU)
|
1720005030NRG24110320240427509
|
11/03/2024
|
Kesharsingh
|
1720005030WL032759
|
Kesharsingh
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Kesharsingh
|
BANK OF INDIA(508505)
|
|
186
|
BAGLI
|
MP-20-005-030-001/372
(DEHARIYA SAHU)
|
1720005030NRG24110320240427511
|
11/03/2024
|
Ghansyam
|
1720005030WL032759
|
Ghansyam
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-030-001/407-A
(DEHARIYA SAHU)
|
1720005030NRG24110320240427512
|
11/03/2024
|
Babita
|
1720005030WL032759
|
Babita
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-030-001/412
(DEHARIYA SAHU)
|
1720005030NRG24110320240427513
|
11/03/2024
|
Kelash
|
1720005030WL032759
|
Kelash
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-030-001/522
(DEHARIYA SAHU)
|
1720005030NRG24110320240427514
|
11/03/2024
|
Rina Bagvan
|
1720005030WL032759
|
Rina Bagvan
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
RinaBagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-030-001/564
(DEHARIYA SAHU)
|
1720005030NRG24110320240427515
|
11/03/2024
|
Chironjilal
|
1720005030WL032759
|
Chironjilal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472769380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
BAGLI
|
MP-20-005-030-001/626
(DEHARIYA SAHU)
|
1720005030NRG24110320240427516
|
11/03/2024
|
Babulal
|
1720005030WL032759
|
Babulal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
192
|
BAGLI
|
MP-20-005-030-001/750
(DEHARIYA SAHU)
|
1720005030NRG24110320240427520
|
11/03/2024
|
trilokchand
|
1720005030WL032759
|
trilokchand
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
trilokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-030-001/828
(DEHARIYA SAHU)
|
1720005030NRG24110320240427523
|
11/03/2024
|
DHARASINGH SO BADRILAL PATIDAR
|
1720005030WL032759
|
DHARASINGH SO BADRILAL PATIDAR
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
DHARASINGHSOBADRILALPATIDAR
|
BANK OF BARODA(606985)
|
|
194
|
BAGLI
|
MP-20-005-030-001/904-A
(DEHARIYA SAHU)
|
1720005030NRG24110320240427528
|
11/03/2024
|
Sunil
|
1720005030WL032759
|
Sunil
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-096-002/14-A
(KHOKRIYA)
|
1720005096NRG24110320240427346
|
11/03/2024
|
Rajesh mansingh
|
1720005096WL032748
|
Rajesh mansingh
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Rajeshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-096-002/91
(KHOKRIYA)
|
1720005096NRG24110320240427361
|
11/03/2024
|
bhadar
|
1720005096WL032748
|
bhadar
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-098-001/158
(BABALYA)
|
1720005098NRG24110320240427482
|
11/03/2024
|
MR RAMKISHAN MANTRIYA
|
1720005098WL032757
|
MR RAMKISHAN MANTRIYA
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
MRRAMKISHANMANTRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-030-001/207
(DEHARIYA SAHU)
|
1720005030NRG24110320240427507
|
11/03/2024
|
mohanlal
|
1720005030WL032759
|
mohanlal
|
00697
|
BKID0MG6014
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-017-004/103-C
(GUSAT)
|
1720005017NRG24110320240428042
|
11/03/2024
|
tejsingh
|
1720005017WL032808
|
tejsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
tejsingh
|
BANK OF BARODA(606985)
|
|
200
|
BAGLI
|
MP-20-005-017-004/77-A
(GUSAT)
|
1720005017NRG24110320240428045
|
11/03/2024
|
suganbai
|
1720005017WL032808
|
suganbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769380
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-030-001/828
(DEHARIYA SAHU)
|
1720005030NRG24110320240427524
|
11/03/2024
|
Seema bai
|
1720005030WL032759
|
Seema bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-096-001/106-B
(KHOKRIYA)
|
1720005096NRG24110320240427334
|
11/03/2024
|
SHORAMBAI ROPSINGH
|
1720005096WL032748
|
SHORAMBAI ROPSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
SHORAMBAIROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-096-002/137-B
(KHOKRIYA)
|
1720005096NRG24110320240427343
|
11/03/2024
|
NARBAT
|
1720005096WL032748
|
NARBAT
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
NARBAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGLI
|
MP-20-005-096-002/137-C
(KHOKRIYA)
|
1720005096NRG24110320240427344
|
11/03/2024
|
ANIL
|
1720005096WL032748
|
ANIL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769380
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-096-002/348
(KHOKRIYA)
|
1720005096NRG24110320240427350
|
11/03/2024
|
suganbai
|
1720005096WL032748
|
suganbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769380
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179673
|
179673
|
|
|
|
|
|
|
|