|
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-20-005-058-003/211-B
(SEWANYAKHURD)
|
1720005058NRG24170120240372221
|
18/01/2024
|
roh
|
1720005058WL028905
|
roh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
roh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAGLI
|
MP-20-005-058-003/455
(SEWANYAKHURD)
|
1720005058NRG24170120240372233
|
18/01/2024
|
Ravi
|
1720005058WL028905
|
Ravi
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-058-003/514
(SEWANYAKHURD)
|
1720005058NRG24170120240372236
|
18/01/2024
|
bad
|
1720005058WL028905
|
bad
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
bad
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-080-001/108-D
(UDAINAGAR)
|
1720005080NRG24180120240372781
|
18/01/2024
|
RADHA MEDA
|
1720005080WL028930
|
RADHA MEDA
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456478
|
|
RADHAMEDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-080-001/194-B
(UDAINAGAR)
|
1720005080NRG24180120240372787
|
18/01/2024
|
MANMIT JAYSWAL
|
1720005080WL028930
|
MANMIT JAYSWAL
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456478
|
|
MANMITJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-080-001/404
(UDAINAGAR)
|
1720005080NRG24180120240372791
|
18/01/2024
|
meena
|
1720005080WL028930
|
meena
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
meena
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-080-001/665
(UDAINAGAR)
|
1720005080NRG24180120240372799
|
18/01/2024
|
jamna
|
1720005080WL028930
|
jamna
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
jamna
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-080-001/743-B
(UDAINAGAR)
|
1720005080NRG24180120240372814
|
18/01/2024
|
RENU PANDEY
|
1720005080WL028930
|
RENU PANDEY
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
RENUPANDEY
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-087-002/21
(MAHIGAON)
|
1720005087NRG24170120240371788
|
18/01/2024
|
Seema Bai Mirasi
|
1720005087WL028861
|
Seema Bai Mirasi
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
SeemaBaiMirasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-011-001/56-A
(HATIGURADIYA)
|
1720005011NRG24180120240372567
|
18/01/2024
|
RAJKUMAR
|
1720005011WL028920
|
RAJKUMAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-011-002/167
(HATIGURADIYA)
|
1720005011NRG24180120240372573
|
18/01/2024
|
dharam singh
|
1720005011WL028920
|
dharam singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-022-001/139-A
(FAAGATI)
|
1720005105NRG24160120240371032
|
18/01/2024
|
krishnapal
|
1720005105WL028795
|
krishnapal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
krishnapal
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-022-001/19
(FAAGATI)
|
1720005105NRG24160120240371037
|
18/01/2024
|
sunil
|
1720005105WL028795
|
sunil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
sunil
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-022-001/20
(FAAGATI)
|
1720005105NRG24160120240371038
|
18/01/2024
|
surendra singh
|
1720005105WL028795
|
surendra singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGLI
|
MP-20-005-027-001/359
(ARLAWADA)
|
1720005000NRG24160120240371159
|
18/01/2024
|
hiralal
|
1720005WL028805
|
hiralal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAGLI
|
MP-20-005-028-004/134-A
(MANASA)
|
1720005000NRG24180120240373604
|
18/01/2024
|
Satish Parjapati
|
1720005WL028990
|
Satish Parjapati
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
SatishParjapati
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-028-004/154-A
(MANASA)
|
1720005000NRG24180120240373616
|
18/01/2024
|
MAHESH JAT
|
1720005WL028990
|
MAHESH JAT
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
MAHESHJAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-102-004/153
(JATASHANKAR)
|
1720005102NRG24170120240372366
|
18/01/2024
|
KSALU
|
1720005102WL028911
|
KSALU
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
KSALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-011-002/38-B
(HATIGURADIYA)
|
1720005011NRG24180120240372576
|
18/01/2024
|
SANDEEP
|
1720005011WL028920
|
SANDEEP
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-058-003/141
(SEWANYAKHURD)
|
1720005058NRG24170120240372218
|
18/01/2024
|
GOU
|
1720005058WL028905
|
GOU
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
GOU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-058-003/155-A
(SEWANYAKHURD)
|
1720005058NRG24170120240372219
|
18/01/2024
|
jasoda bai
|
1720005058WL028905
|
jasoda bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-058-003/160
(SEWANYAKHURD)
|
1720005058NRG24170120240372220
|
18/01/2024
|
Mukesh
|
1720005058WL028905
|
Mukesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-058-003/212-A
(SEWANYAKHURD)
|
1720005058NRG24170120240372222
|
18/01/2024
|
LAKHAN
|
1720005058WL028905
|
LAKHAN
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-058-003/212-A
(SEWANYAKHURD)
|
1720005058NRG24170120240372223
|
18/01/2024
|
Somi Bai
|
1720005058WL028905
|
Somi Bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
SomiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAGLI
|
MP-20-005-058-003/27
(SEWANYAKHURD)
|
1720005058NRG24170120240372224
|
18/01/2024
|
Balvant
|
1720005058WL028905
|
Balvant
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
Balvant
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-058-003/27
(SEWANYAKHURD)
|
1720005058NRG24170120240372225
|
18/01/2024
|
Lata
|
1720005058WL028905
|
Lata
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
Lata
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-058-003/300
(SEWANYAKHURD)
|
1720005058NRG24170120240372226
|
18/01/2024
|
LAXMI BAI
|
1720005058WL028905
|
LAXMI BAI
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-058-003/300
(SEWANYAKHURD)
|
1720005058NRG24170120240372227
|
18/01/2024
|
Vikaram
|
1720005058WL028905
|
Vikaram
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
Vikaram
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-058-003/396
(SEWANYAKHURD)
|
1720005058NRG24170120240372229
|
18/01/2024
|
Madan
|
1720005058WL028905
|
Madan
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
Madan
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-058-003/397
(SEWANYAKHURD)
|
1720005058NRG24170120240372230
|
18/01/2024
|
MANJU BAI
|
1720005058WL028905
|
MANJU BAI
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-058-003/510
(SEWANYAKHURD)
|
1720005058NRG24170120240372234
|
18/01/2024
|
LAKHAN
|
1720005058WL028905
|
LAKHAN
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-080-001/192-B
(UDAINAGAR)
|
1720005080NRG24180120240372786
|
18/01/2024
|
JERUDDIN
|
1720005080WL028930
|
JERUDDIN
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456478
|
|
JERUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-006-001/563-A
(MANKUND)
|
1720005000NRG24170120240371454
|
18/01/2024
|
jitendra
|
1720005WL028837
|
jitendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-011-001/94
(HATIGURADIYA)
|
1720005011NRG24180120240372569
|
18/01/2024
|
chetansingh
|
1720005011WL028920
|
chetansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
chetansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGLI
|
MP-20-005-011-002/48-A
(HATIGURADIYA)
|
1720005011NRG24180120240372579
|
18/01/2024
|
gopal
|
1720005011WL028920
|
gopal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
gopal
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-011-002/52-A
(HATIGURADIYA)
|
1720005011NRG24180120240372581
|
18/01/2024
|
indar singh
|
1720005011WL028920
|
indar singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BAGLI
|
MP-20-005-022-001/121-B
(FAAGATI)
|
1720005105NRG24160120240371030
|
18/01/2024
|
gyan singh
|
1720005105WL028795
|
gyan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAGLI
|
MP-20-005-022-001/157
(FAAGATI)
|
1720005105NRG24160120240371033
|
18/01/2024
|
Kiran
|
1720005105WL028795
|
Kiran
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-027-001/183
(ARLAWADA)
|
1720005000NRG24160120240371155
|
18/01/2024
|
PAVAN SANKARLAL
|
1720005WL028805
|
PAVAN SANKARLAL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
PAVANSANKARLAL
|
BANK OF BARODA(606985)
|
|
40
|
BAGLI
|
MP-20-005-027-001/238
(ARLAWADA)
|
1720005000NRG24160120240371157
|
18/01/2024
|
gendkunvar
|
1720005WL028805
|
gendkunvar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
gendkunvar
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-027-001/238
(ARLAWADA)
|
1720005000NRG24160120240371156
|
18/01/2024
|
surendra singh
|
1720005WL028805
|
surendra singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
surendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
42
|
BAGLI
|
MP-20-005-028-004/126-A
(MANASA)
|
1720005000NRG24180120240373602
|
18/01/2024
|
KAILASH JAT
|
1720005WL028990
|
KAILASH JAT
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
KAILASHJAT
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-028-004/140-A
(MANASA)
|
1720005000NRG24180120240373607
|
18/01/2024
|
Rajesh Atadiya
|
1720005WL028990
|
Rajesh Atadiya
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
RajeshAtadiya
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-028-004/141-B
(MANASA)
|
1720005000NRG24180120240373609
|
18/01/2024
|
Govind
|
1720005WL028990
|
Govind
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
Govind
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-028-004/146-A
(MANASA)
|
1720005000NRG24180120240373612
|
18/01/2024
|
CHUNNILAL JAT
|
1720005WL028990
|
CHUNNILAL JAT
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
CHUNNILALJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BAGLI
|
MP-20-005-028-004/152
(MANASA)
|
1720005000NRG24180120240373615
|
18/01/2024
|
nadkisor
|
1720005WL028990
|
nadkisor
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456478
|
|
nadkisor
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-028-004/160-A
(MANASA)
|
1720005000NRG24180120240373620
|
18/01/2024
|
kailash
|
1720005WL028990
|
kailash
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
kailash
|
BANK OF BARODA(606985)
|
|
48
|
BAGLI
|
MP-20-005-028-004/187-A
(MANASA)
|
1720005000NRG24180120240373623
|
18/01/2024
|
Rajesh jat
|
1720005WL028990
|
Rajesh jat
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
Rajeshjat
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-028-004/197-A
(MANASA)
|
1720005000NRG24180120240373628
|
18/01/2024
|
RAHUL JAT
|
1720005WL028990
|
RAHUL JAT
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
RAHULJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BAGLI
|
MP-20-005-105-001/151
(GOLA)
|
1720005105NRG24160120240371050
|
18/01/2024
|
dipendra
|
1720005105WL028795
|
dipendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
dipendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGLI
|
MP-20-005-105-001/61
(GOLA)
|
1720005105NRG24160120240371051
|
18/01/2024
|
Mohan singh
|
1720005105WL028795
|
Mohan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGLI
|
MP-20-005-105-001/61-A
(GOLA)
|
1720005105NRG24160120240371052
|
18/01/2024
|
Jitendra
|
1720005105WL028795
|
Jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-022-001/232
(FAAGATI)
|
1720005105NRG24160120240371041
|
18/01/2024
|
Gagan bai
|
1720005105WL028795
|
Gagan bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
Gaganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-006-001/976
(MANKUND)
|
1720005000NRG24170120240371453
|
18/01/2024
|
shahrukh
|
1720005WL028836
|
shahrukh
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
shahrukh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAGLI
|
MP-20-005-027-001/297
(ARLAWADA)
|
1720005000NRG24160120240371158
|
18/01/2024
|
rakesh sankarlal
|
1720005WL028805
|
rakesh sankarlal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
rakeshsankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BAGLI
|
MP-20-005-027-001/386
(ARLAWADA)
|
1720005000NRG24160120240371161
|
18/01/2024
|
surajmal
|
1720005WL028805
|
surajmal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
surajmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-045-001/128-A
(GOPIPUR)
|
1720005045NRG24170120240371301
|
18/01/2024
|
bhuro
|
1720005045WL028819
|
bhuro
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
bhuro
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-045-001/128-A
(GOPIPUR)
|
1720005045NRG24170120240371302
|
18/01/2024
|
maya
|
1720005045WL028819
|
maya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGLI
|
MP-20-005-045-001/128-B
(GOPIPUR)
|
1720005045NRG24170120240371303
|
18/01/2024
|
mahesh
|
1720005045WL028819
|
mahesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-045-001/128-D
(GOPIPUR)
|
1720005045NRG24170120240371304
|
18/01/2024
|
pankajh
|
1720005045WL028819
|
pankajh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
pankajh
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-047-001/121
(AGURLI)
|
1720005000NRG24170120240372128
|
18/01/2024
|
Bajesingh
|
1720005WL028898
|
Bajesingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456478
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-047-001/126
(AGURLI)
|
1720005000NRG24170120240372130
|
18/01/2024
|
Dilip
|
1720005WL028898
|
Dilip
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456478
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-047-001/126
(AGURLI)
|
1720005000NRG24170120240372129
|
18/01/2024
|
Dinesh
|
1720005WL028898
|
Dinesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456478
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BAGLI
|
MP-20-005-047-001/128
(AGURLI)
|
1720005000NRG24170120240372134
|
18/01/2024
|
Depal
|
1720005WL028898
|
Depal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456478
|
|
Depal
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-047-001/128
(AGURLI)
|
1720005000NRG24170120240372132
|
18/01/2024
|
harnath
|
1720005WL028898
|
harnath
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456478
|
|
harnath
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-047-001/128
(AGURLI)
|
1720005000NRG24170120240372133
|
18/01/2024
|
Rajubai
|
1720005WL028898
|
Rajubai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456478
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-047-001/193-A
(AGURLI)
|
1720005000NRG24170120240372136
|
18/01/2024
|
kavita jayaswal
|
1720005WL028898
|
kavita jayaswal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456478
|
|
kavitajayaswal
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-047-001/193-A
(AGURLI)
|
1720005000NRG24170120240372135
|
18/01/2024
|
vinod
|
1720005WL028898
|
vinod
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456478
|
|
vinod
|
AXIS BANK(607153)
|
|
69
|
BAGLI
|
MP-20-005-047-001/210
(AGURLI)
|
1720005000NRG24170120240372138
|
18/01/2024
|
Ajay
|
1720005WL028898
|
Ajay
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456478
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
70
|
BAGLI
|
MP-20-005-047-001/210
(AGURLI)
|
1720005000NRG24170120240372137
|
18/01/2024
|
Balawansingh
|
1720005WL028898
|
Balawansingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456478
|
|
Balawansingh
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-047-001/305
(AGURLI)
|
1720005000NRG24170120240372140
|
18/01/2024
|
Balram
|
1720005WL028898
|
Balram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456478
|
|
Balram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
72
|
BAGLI
|
MP-20-005-047-001/305
(AGURLI)
|
1720005000NRG24170120240372139
|
18/01/2024
|
Dharmendra
|
1720005WL028898
|
Dharmendra
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456478
|
|
Dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
BAGLI
|
MP-20-005-047-001/334
(AGURLI)
|
1720005000NRG24170120240372141
|
18/01/2024
|
bahadursingh
|
1720005WL028898
|
bahadursingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456478
|
|
bahadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
74
|
BAGLI
|
MP-20-005-047-001/376
(AGURLI)
|
1720005000NRG24170120240372142
|
18/01/2024
|
Prahlad
|
1720005WL028898
|
Prahlad
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456478
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGLI
|
MP-20-005-057-001/26
(KARONDIYA)
|
1720005000NRG24170120240371332
|
18/01/2024
|
ANITA bai
|
1720005WL028822
|
ANITA bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
ANITAbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAGLI
|
MP-20-005-057-001/26
(KARONDIYA)
|
1720005000NRG24170120240371331
|
18/01/2024
|
vrandavan
|
1720005WL028822
|
vrandavan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
vrandavan
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-057-003/210
(KARONDIYA)
|
1720005000NRG24170120240371334
|
18/01/2024
|
anuradha
|
1720005WL028822
|
anuradha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
anuradha
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-057-003/210
(KARONDIYA)
|
1720005000NRG24170120240371333
|
18/01/2024
|
ramgopal
|
1720005WL028822
|
ramgopal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAGLI
|
MP-20-005-057-003/83-B
(KARONDIYA)
|
1720005000NRG24170120240371336
|
18/01/2024
|
vijender
|
1720005WL028822
|
vijender
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
vijender
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAGLI
|
MP-20-005-057-003/90-b
(KARONDIYA)
|
1720005000NRG24170120240371337
|
18/01/2024
|
devkran
|
1720005WL028822
|
devkran
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
devkran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-047-001/39
(AGURLI)
|
1720005000NRG24170120240372143
|
18/01/2024
|
Seetaram
|
1720005WL028898
|
Seetaram
|
00048
|
BKID0009015
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456478
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-057-003/346-C
(KARONDIYA)
|
1720005000NRG24170120240371335
|
18/01/2024
|
dinesh
|
1720005WL028822
|
dinesh
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-058-003/419
(SEWANYAKHURD)
|
1720005058NRG24170120240372231
|
18/01/2024
|
SATISH
|
1720005058WL028905
|
SATISH
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-058-003/515
(SEWANYAKHURD)
|
1720005058NRG24170120240372238
|
18/01/2024
|
rah
|
1720005058WL028905
|
rah
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
rah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-028-004/180-A
(MANASA)
|
1720005000NRG24180120240373622
|
18/01/2024
|
Rajesh jat
|
1720005WL028990
|
Rajesh jat
|
00168
|
ICIC0003650
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456478
|
|
Rajeshjat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-057-003/237
(KARONDIYA)
|
1720005000NRG24170120240371330
|
18/01/2024
|
nikita
|
1720005WL028821
|
nikita
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
nikita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-047-001/126
(AGURLI)
|
1720005000NRG24170120240372131
|
18/01/2024
|
Sunitabai
|
1720005WL028898
|
Sunitabai
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456478
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-058-003/33-A
(SEWANYAKHURD)
|
1720005058NRG24170120240372228
|
18/01/2024
|
durga
|
1720005058WL028905
|
durga
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
durga
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-102-001/426
(JATASHANKAR)
|
1720005102NRG24170120240372364
|
18/01/2024
|
amit
|
1720005102WL028911
|
amit
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-102-001/55
(JATASHANKAR)
|
1720005102NRG24170120240372365
|
18/01/2024
|
GOPAL
|
1720005102WL028911
|
GOPAL
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-102-004/22
(JATASHANKAR)
|
1720005102NRG24170120240372367
|
18/01/2024
|
heralal
|
1720005102WL028911
|
heralal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456478
|
|
heralal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-102-004/27
(JATASHANKAR)
|
1720005102NRG24170120240372360
|
18/01/2024
|
phlvan
|
1720005102WL028910
|
phlvan
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
phlvan
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-102-004/40
(JATASHANKAR)
|
1720005102NRG24170120240372361
|
18/01/2024
|
nanuram
|
1720005102WL028910
|
nanuram
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
BAGLI
|
MP-20-005-102-004/49
(JATASHANKAR)
|
1720005102NRG24170120240372363
|
18/01/2024
|
sohansing
|
1720005102WL028910
|
sohansing
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
sohansing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-080-001/102-A
(UDAINAGAR)
|
1720005080NRG24180120240372778
|
18/01/2024
|
JAYDEV
|
1720005080WL028930
|
JAYDEV
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456478
|
|
JAYDEV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-080-001/102-B
(UDAINAGAR)
|
1720005080NRG24180120240372779
|
18/01/2024
|
CHHAMA BAI
|
1720005080WL028930
|
CHHAMA BAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456478
|
|
CHHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-080-001/103-A
(UDAINAGAR)
|
1720005080NRG24180120240372780
|
18/01/2024
|
CHANDNI
|
1720005080WL028930
|
CHANDNI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456478
|
|
CHANDNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAGLI
|
MP-20-005-080-001/112
(UDAINAGAR)
|
1720005080NRG24180120240372782
|
18/01/2024
|
rakesh
|
1720005080WL028930
|
rakesh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456478
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGLI
|
MP-20-005-080-001/112-A
(UDAINAGAR)
|
1720005080NRG24180120240372783
|
18/01/2024
|
LALITA CHUOHAN
|
1720005080WL028930
|
LALITA CHUOHAN
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456478
|
|
LALITACHUOHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-080-001/141
(UDAINAGAR)
|
1720005080NRG24180120240372785
|
18/01/2024
|
ghalu
|
1720005080WL028930
|
ghalu
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456478
|
|
ghalu
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-080-001/141
(UDAINAGAR)
|
1720005080NRG24180120240372784
|
18/01/2024
|
Mohan
|
1720005080WL028930
|
Mohan
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456478
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-080-001/283
(UDAINAGAR)
|
1720005080NRG24180120240372788
|
18/01/2024
|
budan
|
1720005080WL028930
|
budan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
budan
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-080-001/283
(UDAINAGAR)
|
1720005080NRG24180120240372789
|
18/01/2024
|
rukhdibai
|
1720005080WL028930
|
rukhdibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
rukhdibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-080-001/404
(UDAINAGAR)
|
1720005080NRG24180120240372790
|
18/01/2024
|
ghisu
|
1720005080WL028930
|
ghisu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
ghisu
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-080-001/560-A
(UDAINAGAR)
|
1720005080NRG24180120240372792
|
18/01/2024
|
sharda bai
|
1720005080WL028930
|
sharda bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-080-001/58
(UDAINAGAR)
|
1720005080NRG24180120240372793
|
18/01/2024
|
funda
|
1720005080WL028930
|
funda
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
funda
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-080-001/581
(UDAINAGAR)
|
1720005080NRG24180120240372794
|
18/01/2024
|
Nana bai
|
1720005080WL028930
|
Nana bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
Nanabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-080-001/583
(UDAINAGAR)
|
1720005080NRG24180120240372795
|
18/01/2024
|
RAJENDRA BALUSINGH
|
1720005080WL028930
|
RAJENDRA BALUSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
RAJENDRABALUSINGH
|
BANK OF BARODA(606985)
|
|
109
|
BAGLI
|
MP-20-005-080-001/583
(UDAINAGAR)
|
1720005080NRG24180120240372796
|
18/01/2024
|
svitri
|
1720005080WL028930
|
svitri
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
svitri
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-080-001/652
(UDAINAGAR)
|
1720005080NRG24180120240372797
|
18/01/2024
|
RAMDAYAL BAGHEL
|
1720005080WL028930
|
RAMDAYAL BAGHEL
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
RAMDAYALBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-080-001/665
(UDAINAGAR)
|
1720005080NRG24180120240372798
|
18/01/2024
|
sekar
|
1720005080WL028930
|
sekar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
sekar
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-080-001/666
(UDAINAGAR)
|
1720005080NRG24180120240372800
|
18/01/2024
|
sachin
|
1720005080WL028930
|
sachin
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAGLI
|
MP-20-005-080-001/667
(UDAINAGAR)
|
1720005080NRG24180120240372801
|
18/01/2024
|
malu
|
1720005080WL028930
|
malu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
malu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGLI
|
MP-20-005-080-001/687-B
(UDAINAGAR)
|
1720005080NRG24180120240372802
|
18/01/2024
|
DURGA PRASAD PANDEY
|
1720005080WL028930
|
DURGA PRASAD PANDEY
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
DURGAPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-080-001/688
(UDAINAGAR)
|
1720005080NRG24180120240372803
|
18/01/2024
|
Dheeraj
|
1720005080WL028930
|
Dheeraj
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
Dheeraj
|
UNION BANK OF INDIA(508500)
|
|
116
|
BAGLI
|
MP-20-005-080-001/696
(UDAINAGAR)
|
1720005080NRG24180120240372804
|
18/01/2024
|
mohanlal
|
1720005080WL028930
|
mohanlal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-080-001/702
(UDAINAGAR)
|
1720005080NRG24180120240372805
|
18/01/2024
|
sangita
|
1720005080WL028930
|
sangita
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-080-001/703
(UDAINAGAR)
|
1720005080NRG24180120240372806
|
18/01/2024
|
durga
|
1720005080WL028930
|
durga
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-080-001/705
(UDAINAGAR)
|
1720005080NRG24180120240372807
|
18/01/2024
|
mamta
|
1720005080WL028930
|
mamta
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-080-001/716
(UDAINAGAR)
|
1720005080NRG24180120240372808
|
18/01/2024
|
nitin
|
1720005080WL028930
|
nitin
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-080-001/722
(UDAINAGAR)
|
1720005080NRG24180120240372809
|
18/01/2024
|
arpan
|
1720005080WL028930
|
arpan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
arpan
|
UNION BANK OF INDIA(508500)
|
|
122
|
BAGLI
|
MP-20-005-080-001/723
(UDAINAGAR)
|
1720005080NRG24180120240372810
|
18/01/2024
|
shera
|
1720005080WL028930
|
shera
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
shera
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-080-001/724
(UDAINAGAR)
|
1720005080NRG24180120240372811
|
18/01/2024
|
lakhan
|
1720005080WL028930
|
lakhan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGLI
|
MP-20-005-080-001/742
(UDAINAGAR)
|
1720005080NRG24180120240372812
|
18/01/2024
|
Sabir
|
1720005080WL028930
|
Sabir
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
Sabir
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-080-001/742-A
(UDAINAGAR)
|
1720005080NRG24180120240372813
|
18/01/2024
|
VAHIDA
|
1720005080WL028930
|
VAHIDA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
VAHIDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-080-001/778
(UDAINAGAR)
|
1720005080NRG24180120240372815
|
18/01/2024
|
Suresh
|
1720005080WL028930
|
Suresh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-080-001/783
(UDAINAGAR)
|
1720005080NRG24180120240372816
|
18/01/2024
|
Darbar
|
1720005080WL028930
|
Darbar
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
Darbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGLI
|
MP-20-005-080-001/811-D
(UDAINAGAR)
|
1720005080NRG24180120240372817
|
18/01/2024
|
DINESH RAWAT
|
1720005080WL028930
|
DINESH RAWAT
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
DINESHRAWAT
|
BANK OF INDIA(508505)
|
|
129
|
BAGLI
|
MP-20-005-087-002/87-C
(MAHIGAON)
|
1720005087NRG24170120240371789
|
18/01/2024
|
divya jhaniya
|
1720005087WL028861
|
divya jhaniya
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
divyajhaniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-070-002/306
(SOBALYAPURA)
|
1720005000NRG24160120240371211
|
18/01/2024
|
Bhadar
|
1720005WL028811
|
Bhadar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
Bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-070-002/311
(SOBALYAPURA)
|
1720005000NRG24160120240371213
|
18/01/2024
|
samoti
|
1720005WL028812
|
samoti
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456478
|
|
samoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-070-002/312
(SOBALYAPURA)
|
1720005000NRG24160120240371214
|
18/01/2024
|
Savita bai
|
1720005WL028812
|
Savita bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456478
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-070-002/35-B
(SOBALYAPURA)
|
1720005000NRG24160120240371215
|
18/01/2024
|
Raliya
|
1720005WL028812
|
Raliya
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456478
|
|
Raliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
134
|
BAGLI
|
MP-20-005-070-002/70
(SOBALYAPURA)
|
1720005000NRG24160120240371216
|
18/01/2024
|
lakhan
|
1720005WL028812
|
lakhan
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456478
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-070-002/70-C
(SOBALYAPURA)
|
1720005000NRG24160120240371217
|
18/01/2024
|
kavita
|
1720005WL028812
|
kavita
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-070-002/73-A
(SOBALYAPURA)
|
1720005000NRG24160120240371212
|
18/01/2024
|
kisanlal
|
1720005WL028811
|
kisanlal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-070-002/87
(SOBALYAPURA)
|
1720005000NRG24160120240371218
|
18/01/2024
|
dulare
|
1720005WL028812
|
dulare
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456478
|
|
dulare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-011-002/106
(HATIGURADIYA)
|
1720005011NRG24180120240372570
|
18/01/2024
|
anju bai
|
1720005011WL028920
|
anju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-011-002/4-A
(HATIGURADIYA)
|
1720005011NRG24180120240372577
|
18/01/2024
|
JITENDRA
|
1720005011WL028920
|
JITENDRA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-022-001/121-A
(FAAGATI)
|
1720005105NRG24160120240371029
|
18/01/2024
|
suraj singh
|
1720005105WL028795
|
suraj singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-022-001/128
(FAAGATI)
|
1720005105NRG24160120240371031
|
18/01/2024
|
dharmendra
|
1720005105WL028795
|
dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-022-001/94
(FAAGATI)
|
1720005105NRG24160120240371046
|
18/01/2024
|
guddi bai
|
1720005105WL028795
|
guddi bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-028-004/10
(MANASA)
|
1720005000NRG24180120240373599
|
18/01/2024
|
hariram
|
1720005WL028990
|
hariram
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAGLI
|
MP-20-005-028-004/105
(MANASA)
|
1720005000NRG24180120240373600
|
18/01/2024
|
Gourdhan
|
1720005WL028990
|
Gourdhan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
Gourdhan
|
BANK OF INDIA(508505)
|
|
145
|
BAGLI
|
MP-20-005-028-004/112
(MANASA)
|
1720005000NRG24180120240373601
|
18/01/2024
|
Munalal
|
1720005WL028990
|
Munalal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
Munalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
146
|
BAGLI
|
MP-20-005-028-004/130-A
(MANASA)
|
1720005000NRG24180120240373603
|
18/01/2024
|
Rajesh jat
|
1720005WL028990
|
Rajesh jat
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
Rajeshjat
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-028-004/137
(MANASA)
|
1720005000NRG24180120240373605
|
18/01/2024
|
munalal
|
1720005WL028990
|
munalal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
munalal
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-028-004/137-a
(MANASA)
|
1720005000NRG24180120240373606
|
18/01/2024
|
Ashok prajapat
|
1720005WL028990
|
Ashok prajapat
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456478
|
|
Ashokprajapat
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-028-004/141
(MANASA)
|
1720005000NRG24180120240373608
|
18/01/2024
|
Ramesh
|
1720005WL028990
|
Ramesh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-028-004/142
(MANASA)
|
1720005000NRG24180120240373610
|
18/01/2024
|
samndarsingh
|
1720005WL028990
|
samndarsingh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
samndarsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-028-004/146
(MANASA)
|
1720005000NRG24180120240373611
|
18/01/2024
|
Devilal
|
1720005WL028990
|
Devilal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-028-004/148-a
(MANASA)
|
1720005000NRG24180120240373613
|
18/01/2024
|
Manak
|
1720005WL028990
|
Manak
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456478
|
|
Manak
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
153
|
BAGLI
|
MP-20-005-028-004/148-b
(MANASA)
|
1720005000NRG24180120240373614
|
18/01/2024
|
Papu
|
1720005WL028990
|
Papu
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456478
|
|
Papu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
154
|
BAGLI
|
MP-20-005-028-004/155
(MANASA)
|
1720005000NRG24180120240373617
|
18/01/2024
|
gopal
|
1720005WL028990
|
gopal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-028-004/157
(MANASA)
|
1720005000NRG24180120240373618
|
18/01/2024
|
Kaluji
|
1720005WL028990
|
Kaluji
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
Kaluji
|
BANK OF BARODA(606985)
|
|
156
|
BAGLI
|
MP-20-005-028-004/160
(MANASA)
|
1720005000NRG24180120240373619
|
18/01/2024
|
Dinesh
|
1720005WL028990
|
Dinesh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
157
|
BAGLI
|
MP-20-005-028-004/180
(MANASA)
|
1720005000NRG24180120240373621
|
18/01/2024
|
kaluji
|
1720005WL028990
|
kaluji
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
kaluji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-028-004/190
(MANASA)
|
1720005000NRG24180120240373624
|
18/01/2024
|
Yashwant porwal
|
1720005WL028990
|
Yashwant porwal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
Yashwantporwal
|
BANK OF INDIA(508505)
|
|
159
|
BAGLI
|
MP-20-005-028-004/191
(MANASA)
|
1720005000NRG24180120240373625
|
18/01/2024
|
Manhor
|
1720005WL028990
|
Manhor
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
Manhor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-028-004/192
(MANASA)
|
1720005000NRG24180120240373626
|
18/01/2024
|
rajesh
|
1720005WL028990
|
rajesh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
161
|
BAGLI
|
MP-20-005-028-004/193
(MANASA)
|
1720005000NRG24180120240373627
|
18/01/2024
|
Chutulal
|
1720005WL028990
|
Chutulal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
Chutulal
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-105-001/148
(GOLA)
|
1720005105NRG24160120240371049
|
18/01/2024
|
Bharat
|
1720005105WL028795
|
Bharat
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
Bharat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-102-004/439
(JATASHANKAR)
|
1720005102NRG24170120240372362
|
18/01/2024
|
rakha
|
1720005102WL028910
|
rakha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
rakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-058-003/513
(SEWANYAKHURD)
|
1720005058NRG24170120240372235
|
18/01/2024
|
jit
|
1720005058WL028905
|
jit
|
00690
|
ESFB0014010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
jit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-022-001/163 -B
(FAAGATI)
|
1720005105NRG24160120240371035
|
18/01/2024
|
chetan singh sendhav
|
1720005105WL028795
|
chetan singh sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
chetansinghsendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAGLI
|
MP-20-005-022-001/231
(FAAGATI)
|
1720005105NRG24160120240371040
|
18/01/2024
|
MANNU BAI SENDHAV
|
1720005105WL028795
|
MANNU BAI SENDHAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
MANNUBAISENDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAGLI
|
MP-20-005-022-001/265
(FAAGATI)
|
1720005105NRG24160120240371043
|
18/01/2024
|
Aruna Sendhav
|
1720005105WL028795
|
Aruna Sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
ArunaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-058-003/430-B
(SEWANYAKHURD)
|
1720005058NRG24170120240372232
|
18/01/2024
|
mam
|
1720005058WL028905
|
mam
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
mam
|
BANK OF INDIA(508505)
|
|
169
|
BAGLI
|
MP-20-005-058-003/514
(SEWANYAKHURD)
|
1720005058NRG24170120240372237
|
18/01/2024
|
suraj
|
1720005058WL028905
|
suraj
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
suraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-011-001/119
(HATIGURADIYA)
|
1720005011NRG24180120240372565
|
18/01/2024
|
anarsingh
|
1720005011WL028920
|
anarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
anarsingh
|
BANK OF INDIA(508505)
|
|
171
|
BAGLI
|
MP-20-005-011-001/122-B
(HATIGURADIYA)
|
1720005011NRG24180120240372566
|
18/01/2024
|
krpal singh
|
1720005011WL028920
|
krpal singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
krpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-011-001/92
(HATIGURADIYA)
|
1720005011NRG24180120240372568
|
18/01/2024
|
anarsingh
|
1720005011WL028920
|
anarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-011-002/107
(HATIGURADIYA)
|
1720005011NRG24180120240372571
|
18/01/2024
|
shankarlal
|
1720005011WL028920
|
shankarlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-011-002/158
(HATIGURADIYA)
|
1720005011NRG24180120240372572
|
18/01/2024
|
punjilal
|
1720005011WL028920
|
punjilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
punjilal
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-011-002/36
(HATIGURADIYA)
|
1720005011NRG24180120240372574
|
18/01/2024
|
badrilal chouhan
|
1720005011WL028920
|
badrilal chouhan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
badrilalchouhan
|
IDFC BANK LIMITED(608117)
|
|
176
|
BAGLI
|
MP-20-005-011-002/37
(HATIGURADIYA)
|
1720005011NRG24180120240372575
|
18/01/2024
|
Madanlal
|
1720005011WL028920
|
Madanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
Madanlal
|
IDFC BANK LIMITED(608117)
|
|
177
|
BAGLI
|
MP-20-005-011-002/48
(HATIGURADIYA)
|
1720005011NRG24180120240372578
|
18/01/2024
|
badrilal
|
1720005011WL028920
|
badrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-011-002/51
(HATIGURADIYA)
|
1720005011NRG24180120240372580
|
18/01/2024
|
Shiv
|
1720005011WL028920
|
Shiv
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
Shiv
|
BANK OF BARODA(606985)
|
|
179
|
BAGLI
|
MP-20-005-011-002/68
(HATIGURADIYA)
|
1720005011NRG24180120240372582
|
18/01/2024
|
sukhram
|
1720005011WL028920
|
sukhram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
sukhram
|
BANK OF BARODA(606985)
|
|
180
|
BAGLI
|
MP-20-005-011-002/68-A
(HATIGURADIYA)
|
1720005011NRG24180120240372583
|
18/01/2024
|
kishor
|
1720005011WL028920
|
kishor
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
kishor
|
BANK OF BARODA(606985)
|
|
181
|
BAGLI
|
MP-20-005-022-001/160
(FAAGATI)
|
1720005105NRG24160120240371034
|
18/01/2024
|
kalyansingh
|
1720005105WL028795
|
kalyansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-022-001/163 -C
(FAAGATI)
|
1720005105NRG24160120240371036
|
18/01/2024
|
sobal singh
|
1720005105WL028795
|
sobal singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
sobalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-022-001/261
(FAAGATI)
|
1720005105NRG24160120240371042
|
18/01/2024
|
Jasrath
|
1720005105WL028795
|
Jasrath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
Jasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAGLI
|
MP-20-005-022-001/97-A
(FAAGATI)
|
1720005105NRG24160120240371047
|
18/01/2024
|
surendra singh
|
1720005105WL028795
|
surendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-024-003/22
(LASUDIYAHATU)
|
1720005000NRG24170120240372144
|
18/01/2024
|
Dariyavsingh
|
1720005WL028899
|
Dariyavsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
Dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-024-003/78
(LASUDIYAHATU)
|
1720005000NRG24170120240372145
|
18/01/2024
|
pooransingh
|
1720005WL028899
|
pooransingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-070-002/100-D
(SOBALYAPURA)
|
1720005000NRG24160120240371210
|
18/01/2024
|
mukesh
|
1720005WL028811
|
mukesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-006-001/100
(MANKUND)
|
1720005000NRG24170120240371449
|
18/01/2024
|
Munni bee
|
1720005WL028836
|
Munni bee
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
Munnibee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-006-001/150
(MANKUND)
|
1720005000NRG24170120240371451
|
18/01/2024
|
omprakash
|
1720005WL028836
|
omprakash
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
190
|
BAGLI
|
MP-20-005-027-001/359
(ARLAWADA)
|
1720005000NRG24160120240371160
|
18/01/2024
|
zhamkubai
|
1720005WL028805
|
zhamkubai
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
zhamkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-027-001/425
(ARLAWADA)
|
1720005000NRG24160120240371162
|
18/01/2024
|
ganesh
|
1720005WL028805
|
ganesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-027-001/527
(ARLAWADA)
|
1720005000NRG24160120240371163
|
18/01/2024
|
omprakash
|
1720005WL028805
|
omprakash
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-022-001/116
(FAAGATI)
|
1720005105NRG24160120240371027
|
18/01/2024
|
dharmendra
|
1720005105WL028795
|
dharmendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-022-001/209
(FAAGATI)
|
1720005105NRG24160120240371039
|
18/01/2024
|
dhiraj singh
|
1720005105WL028795
|
dhiraj singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
dhirajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-022-001/4
(FAAGATI)
|
1720005105NRG24160120240371044
|
18/01/2024
|
Vujendra singh
|
1720005105WL028795
|
Vujendra singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
Vujendrasingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGLI
|
MP-20-005-105-001/144-B
(GOLA)
|
1720005105NRG24160120240371048
|
18/01/2024
|
Sulochna Sendhav
|
1720005105WL028795
|
Sulochna Sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
SulochnaSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-105-001/71
(GOLA)
|
1720005105NRG24160120240371053
|
18/01/2024
|
Jugal kishore
|
1720005105WL028795
|
Jugal kishore
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
Jugalkishore
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-006-001/1000
(MANKUND)
|
1720005000NRG24170120240371450
|
18/01/2024
|
pussotam
|
1720005WL028836
|
pussotam
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
pussotam
|
BANK OF INDIA(508505)
|
|
199
|
BAGLI
|
MP-20-005-006-001/170
(MANKUND)
|
1720005000NRG24170120240371452
|
18/01/2024
|
devkaran
|
1720005WL028836
|
devkaran
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456478
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-022-001/118-A
(FAAGATI)
|
1720005105NRG24160120240371028
|
18/01/2024
|
Ravindra
|
1720005105WL028795
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAGLI
|
MP-20-005-022-001/53
(FAAGATI)
|
1720005105NRG24160120240371045
|
18/01/2024
|
jaspal
|
1720005105WL028795
|
jaspal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456478
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-080-001/88-D
(UDAINAGAR)
|
1720005080NRG24180120240372818
|
18/01/2024
|
RAVI
|
1720005080WL028930
|
RAVI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456478
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206856
|
206856
|
|
|
|
|
|
|
|