|
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-20-005-051-001/2145
(CHAPADA)
|
1720005051NRG24210120240376521
|
21/01/2024
|
Kamal
|
1720005051WL029209
|
Kamal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Kamal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
2
|
BAGLI
|
MP-20-005-053-001/128
(AWALDA)
|
1720005053NRG24200120240375688
|
21/01/2024
|
Rekha
|
1720005053WL029147
|
Rekha
|
00045
|
BARB0BAGLIX
|
606
|
606
|
Processed
|
28/03/2024
|
|
039254979
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-053-001/128
(AWALDA)
|
1720005053NRG24200120240375689
|
21/01/2024
|
ritesh
|
1720005053WL029147
|
ritesh
|
00045
|
BARB0BAGLIX
|
808
|
808
|
Processed
|
28/03/2024
|
|
039254979
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-053-001/162
(AWALDA)
|
1720005053NRG24200120240375691
|
21/01/2024
|
mamata
|
1720005053WL029147
|
mamata
|
00045
|
BARB0BAGLIX
|
808
|
808
|
Processed
|
28/03/2024
|
|
039254979
|
|
mamata
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-053-001/182
(AWALDA)
|
1720005053NRG24200120240375692
|
21/01/2024
|
TEJSINGH
|
1720005053WL029147
|
TEJSINGH
|
00045
|
BARB0BAGLIX
|
606
|
606
|
Processed
|
28/03/2024
|
|
039254979
|
|
TEJSINGH
|
CANARA BANK(508532)
|
|
6
|
BAGLI
|
MP-20-005-053-001/230
(AWALDA)
|
1720005053NRG24200120240375694
|
21/01/2024
|
sachin
|
1720005053WL029147
|
sachin
|
00045
|
BARB0BAGLIX
|
808
|
808
|
Processed
|
28/03/2024
|
|
039254979
|
|
sachin
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-053-001/25-C
(AWALDA)
|
1720005053NRG24200120240375696
|
21/01/2024
|
Santoshi
|
1720005053WL029147
|
Santoshi
|
00045
|
BARB0BAGLIX
|
808
|
808
|
Processed
|
28/03/2024
|
|
039254979
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-053-001/281
(AWALDA)
|
1720005053NRG24200120240375698
|
21/01/2024
|
narendra
|
1720005053WL029147
|
narendra
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGLI
|
MP-20-005-053-001/283
(AWALDA)
|
1720005053NRG24200120240375699
|
21/01/2024
|
sandeep
|
1720005053WL029147
|
sandeep
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-053-001/347
(AWALDA)
|
1720005053NRG24200120240375706
|
21/01/2024
|
Reena
|
1720005053WL029147
|
Reena
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Reena
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-053-001/40
(AWALDA)
|
1720005053NRG24200120240375708
|
21/01/2024
|
Dipesh
|
1720005053WL029147
|
Dipesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Dipesh
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-053-002/110
(AWALDA)
|
1720005053NRG24200120240375710
|
21/01/2024
|
Sandeep Babulal
|
1720005053WL029147
|
Sandeep Babulal
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
SandeepBabulal
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-053-002/272
(AWALDA)
|
1720005053NRG24200120240375713
|
21/01/2024
|
Aman
|
1720005053WL029147
|
Aman
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Aman
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-053-002/60-A
(AWALDA)
|
1720005053NRG24200120240375719
|
21/01/2024
|
Harendra
|
1720005053WL029147
|
Harendra
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Harendra
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-100-001/20-B
(PIPLYALADOR)
|
1720005100NRG24210120240376639
|
21/01/2024
|
Joyti
|
1720005100WL029215
|
Joyti
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
Joyti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BAGLI
|
MP-20-005-100-001/20-B
(PIPLYALADOR)
|
1720005100NRG24210120240376640
|
21/01/2024
|
Mahesh
|
1720005100WL029215
|
Mahesh
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13284
|
13284
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-008-001/137
(DEVGARH)
|
1720005008NRG24210120240376470
|
21/01/2024
|
Rupsing gulab
|
1720005008WL029207
|
Rupsing gulab
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254979
|
|
Rupsinggulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAGLI
|
MP-20-005-008-001/184
(DEVGARH)
|
1720005008NRG24210120240376475
|
21/01/2024
|
Sitaram badrilal
|
1720005008WL029207
|
Sitaram badrilal
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254979
|
|
Sitarambadrilal
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-025-002/207
(KHAJURIYABINA)
|
1720005025NRG24210120240376499
|
21/01/2024
|
shri kanta
|
1720005025WL029208
|
shri kanta
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
shrikanta
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-025-002/245
(KHAJURIYABINA)
|
1720005025NRG24210120240376508
|
21/01/2024
|
sanjay
|
1720005025WL029208
|
sanjay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-025-002/259
(KHAJURIYABINA)
|
1720005025NRG24210120240376514
|
21/01/2024
|
Manju patidar
|
1720005025WL029208
|
Manju patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Manjupatidar
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-025-002/351
(KHAJURIYABINA)
|
1720005025NRG24210120240376519
|
21/01/2024
|
Rahul Patidar
|
1720005025WL029208
|
Rahul Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
RahulPatidar
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-025-002/60
(KHAJURIYABINA)
|
1720005025NRG24210120240376520
|
21/01/2024
|
ANITA
|
1720005025WL029208
|
ANITA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGLI
|
MP-20-005-096-001/106-C
(KHOKRIYA)
|
1720005096NRG24210120240376760
|
21/01/2024
|
RAJPAL ROPSINGH
|
1720005096WL029223
|
RAJPAL ROPSINGH
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
RAJPALROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAGLI
|
MP-20-005-096-001/116-A
(KHOKRIYA)
|
1720005096NRG24210120240376761
|
21/01/2024
|
ayamrath jasmath
|
1720005096WL029223
|
ayamrath jasmath
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
ayamrathjasmath
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-098-001/83-B
(BABALYA)
|
1720005000NRG24210120240376362
|
21/01/2024
|
Rahul Gurjar
|
1720005WL029205
|
Rahul Gurjar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
RahulGurjar
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-098-002/87-C
(BABALYA)
|
1720005000NRG24210120240376369
|
21/01/2024
|
Pankaj Sothiya
|
1720005WL029205
|
Pankaj Sothiya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
PankajSothiya
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-103-001/39
(SEMLIBUJURG)
|
1720005103NRG24210120240376806
|
21/01/2024
|
SUNITA
|
1720005103WL029224
|
SUNITA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-103-003/115-A
(SEMLIBUJURG)
|
1720005103NRG24210120240376813
|
21/01/2024
|
Anita
|
1720005103WL029224
|
Anita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-084-001/47-B
(DEONALYA)
|
1720005084NRG24200120240375723
|
21/01/2024
|
shekhar hirve
|
1720005084WL029148
|
shekhar hirve
|
00048
|
BKID0008810
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
shekharhirve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-103-003/49-B
(SEMLIBUJURG)
|
1720005103NRG24210120240376817
|
21/01/2024
|
Leeladhar
|
1720005103WL029224
|
Leeladhar
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Leeladhar
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-103-003/49-B
(SEMLIBUJURG)
|
1720005103NRG24210120240376818
|
21/01/2024
|
Neeha
|
1720005103WL029224
|
Neeha
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Neeha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-053-001/25-B
(AWALDA)
|
1720005053NRG24200120240375695
|
21/01/2024
|
Ramcharn
|
1720005053WL029147
|
Ramcharn
|
00048
|
BKID0008900
|
808
|
808
|
Processed
|
28/03/2024
|
|
039254979
|
|
Ramcharn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-053-001/162
(AWALDA)
|
1720005053NRG24200120240375690
|
21/01/2024
|
kailesh
|
1720005053WL029147
|
kailesh
|
00048
|
BKID0008903
|
808
|
808
|
Processed
|
28/03/2024
|
|
039254979
|
|
kailesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
35
|
BAGLI
|
MP-20-005-053-001/26-C
(AWALDA)
|
1720005053NRG24200120240375697
|
21/01/2024
|
Harshit Anar
|
1720005053WL029147
|
Harshit Anar
|
00048
|
BKID0008903
|
808
|
808
|
Processed
|
28/03/2024
|
|
039254979
|
|
HarshitAnar
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-053-001/303
(AWALDA)
|
1720005053NRG24200120240375700
|
21/01/2024
|
VISHAL
|
1720005053WL029147
|
VISHAL
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-053-001/316
(AWALDA)
|
1720005053NRG24200120240375702
|
21/01/2024
|
preamsingh
|
1720005053WL029147
|
preamsingh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
preamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BAGLI
|
MP-20-005-053-001/325
(AWALDA)
|
1720005053NRG24200120240375703
|
21/01/2024
|
visnubai
|
1720005053WL029147
|
visnubai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
visnubai
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-053-001/326
(AWALDA)
|
1720005053NRG24200120240375704
|
21/01/2024
|
vandna
|
1720005053WL029147
|
vandna
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
vandna
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-053-001/346
(AWALDA)
|
1720005053NRG24200120240375705
|
21/01/2024
|
Rachna
|
1720005053WL029147
|
Rachna
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGLI
|
MP-20-005-053-001/40
(AWALDA)
|
1720005053NRG24200120240375707
|
21/01/2024
|
Radha
|
1720005053WL029147
|
Radha
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Radha
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-053-002/273
(AWALDA)
|
1720005053NRG24200120240375714
|
21/01/2024
|
Niraj
|
1720005053WL029147
|
Niraj
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-053-002/39
(AWALDA)
|
1720005053NRG24200120240375715
|
21/01/2024
|
jitendra
|
1720005053WL029147
|
jitendra
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-053-002/58-A
(AWALDA)
|
1720005053NRG24200120240375718
|
21/01/2024
|
Arjun Klyanshingh
|
1720005053WL029147
|
Arjun Klyanshingh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
ArjunKlyanshingh
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-053-002/63
(AWALDA)
|
1720005053NRG24200120240375720
|
21/01/2024
|
gajraj singh
|
1720005053WL029147
|
gajraj singh
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-100-002/19-C
(PIPLYALADOR)
|
1720005100NRG24210120240376644
|
21/01/2024
|
MAYA BAI
|
1720005100WL029215
|
MAYA BAI
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-116-002/21-C
(DEVGHIRI)
|
1720005121NRG24210120240376706
|
21/01/2024
|
Annu
|
1720005121WL029221
|
Annu
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Annu
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-116-002/21-D
(DEVGHIRI)
|
1720005121NRG24210120240376708
|
21/01/2024
|
Vishnu
|
1720005121WL029221
|
Vishnu
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Vishnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12666
|
12666
|
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-008-001/150
(DEVGARH)
|
1720005008NRG24210120240376473
|
21/01/2024
|
Kamla bai nayak
|
1720005008WL029207
|
Kamla bai nayak
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254979
|
|
Kamlabainayak
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-008-001/150
(DEVGARH)
|
1720005008NRG24210120240376472
|
21/01/2024
|
Omkar nayak
|
1720005008WL029207
|
Omkar nayak
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254979
|
|
Omkarnayak
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-008-001/189
(DEVGARH)
|
1720005008NRG24210120240376476
|
21/01/2024
|
Jitendra ambaram
|
1720005008WL029207
|
Jitendra ambaram
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254979
|
|
Jitendraambaram
|
BANK OF BARODA(606985)
|
|
52
|
BAGLI
|
MP-20-005-008-001/252
(DEVGARH)
|
1720005008NRG24210120240376481
|
21/01/2024
|
Madhu gajraj
|
1720005008WL029207
|
Madhu gajraj
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254979
|
|
Madhugajraj
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-025-002/100
(KHAJURIYABINA)
|
1720005025NRG24210120240376487
|
21/01/2024
|
Prerna
|
1720005025WL029208
|
Prerna
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Prerna
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-025-002/107
(KHAJURIYABINA)
|
1720005025NRG24210120240376488
|
21/01/2024
|
Rajesh
|
1720005025WL029208
|
Rajesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-025-002/128
(KHAJURIYABINA)
|
1720005025NRG24210120240376489
|
21/01/2024
|
Sanjay
|
1720005025WL029208
|
Sanjay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-025-002/141
(KHAJURIYABINA)
|
1720005025NRG24210120240376490
|
21/01/2024
|
mina
|
1720005025WL029208
|
mina
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
mina
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-025-002/16
(KHAJURIYABINA)
|
1720005025NRG24210120240376492
|
21/01/2024
|
ritik
|
1720005025WL029208
|
ritik
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
ritik
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-025-002/19
(KHAJURIYABINA)
|
1720005025NRG24210120240376497
|
21/01/2024
|
rohit
|
1720005025WL029208
|
rohit
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
rohit
|
CANARA BANK(508532)
|
|
59
|
BAGLI
|
MP-20-005-025-002/21
(KHAJURIYABINA)
|
1720005025NRG24210120240376500
|
21/01/2024
|
Gotam
|
1720005025WL029208
|
Gotam
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Gotam
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-025-002/244
(KHAJURIYABINA)
|
1720005025NRG24210120240376506
|
21/01/2024
|
rajaram
|
1720005025WL029208
|
rajaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-025-002/259
(KHAJURIYABINA)
|
1720005025NRG24210120240376513
|
21/01/2024
|
rakesh
|
1720005025WL029208
|
rakesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-025-002/28
(KHAJURIYABINA)
|
1720005025NRG24210120240376515
|
21/01/2024
|
sheetal
|
1720005025WL029208
|
sheetal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
sheetal
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-025-002/31
(KHAJURIYABINA)
|
1720005025NRG24210120240376517
|
21/01/2024
|
Rajkunwar bai
|
1720005025WL029208
|
Rajkunwar bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Rajkunwarbai
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-048-003/63-B
(PIPALYAJAN)
|
1720005000NRG24190120240375106
|
21/01/2024
|
BHARAT
|
1720005WL029089
|
BHARAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-098-001/35-B
(BABALYA)
|
1720005000NRG24210120240376359
|
21/01/2024
|
Rambharos Jat
|
1720005WL029205
|
Rambharos Jat
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
RambharosJat
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-098-001/41
(BABALYA)
|
1720005000NRG24210120240376360
|
21/01/2024
|
INDU BAI
|
1720005WL029205
|
INDU BAI
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
INDUBAI
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-098-001/99-A
(BABALYA)
|
1720005000NRG24210120240376363
|
21/01/2024
|
Raju Babulal
|
1720005WL029205
|
Raju Babulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
RajuBabulal
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-098-001/99-b
(BABALYA)
|
1720005000NRG24210120240376364
|
21/01/2024
|
Bheem babulal
|
1720005WL029205
|
Bheem babulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
Bheembabulal
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-103-001/36
(SEMLIBUJURG)
|
1720005103NRG24210120240376804
|
21/01/2024
|
Papeta bai
|
1720005103WL029224
|
Papeta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Papetabai
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-103-001/39
(SEMLIBUJURG)
|
1720005103NRG24210120240376805
|
21/01/2024
|
MUNSILAL
|
1720005103WL029224
|
MUNSILAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
MUNSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BAGLI
|
MP-20-005-103-002/78
(SEMLIBUJURG)
|
1720005103NRG24210120240376809
|
21/01/2024
|
JOGENDRA SINGH
|
1720005103WL029224
|
JOGENDRA SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
JOGENDRASINGH
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-103-003/115
(SEMLIBUJURG)
|
1720005103NRG24210120240376811
|
21/01/2024
|
Rekha Bai
|
1720005103WL029224
|
Rekha Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-103-003/41
(SEMLIBUJURG)
|
1720005103NRG24210120240376815
|
21/01/2024
|
Ramprsad
|
1720005103WL029224
|
Ramprsad
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Ramprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BAGLI
|
MP-20-005-103-003/49
(SEMLIBUJURG)
|
1720005103NRG24210120240376816
|
21/01/2024
|
Babeta bai
|
1720005103WL029224
|
Babeta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Babetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BAGLI
|
MP-20-005-103-003/57
(SEMLIBUJURG)
|
1720005103NRG24210120240376819
|
21/01/2024
|
Charat
|
1720005103WL029224
|
Charat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Charat
|
BANK OF BARODA(606985)
|
|
76
|
BAGLI
|
MP-20-005-103-003/85-A
(SEMLIBUJURG)
|
1720005103NRG24210120240376821
|
21/01/2024
|
Kamal
|
1720005103WL029224
|
Kamal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-103-001/42-A
(SEMLIBUJURG)
|
1720005103NRG24210120240376807
|
21/01/2024
|
SUNIL
|
1720005103WL029224
|
SUNIL
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-025-002/35-A
(KHAJURIYABINA)
|
1720005025NRG24210120240376518
|
21/01/2024
|
Nirmala
|
1720005025WL029208
|
Nirmala
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-053-001/305
(AWALDA)
|
1720005053NRG24200120240375701
|
21/01/2024
|
ARPIT
|
1720005053WL029147
|
ARPIT
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
ARPIT
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-098-001/83-a
(BABALYA)
|
1720005000NRG24210120240376361
|
21/01/2024
|
Sagarmal
|
1720005WL029205
|
Sagarmal
|
00048
|
BKID0008917
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
81
|
BAGLI
|
MP-20-005-116-002/21-C
(DEVGHIRI)
|
1720005121NRG24210120240376707
|
21/01/2024
|
Roshani
|
1720005121WL029221
|
Roshani
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-108-001/100
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376710
|
21/01/2024
|
kishorilal
|
1720005108WL029222
|
kishorilal
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
kishorilal
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-108-001/100-B
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376711
|
21/01/2024
|
ankit
|
1720005108WL029222
|
ankit
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
ankit
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-108-001/113-A
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376715
|
21/01/2024
|
Ajay solanki
|
1720005108WL029222
|
Ajay solanki
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Ajaysolanki
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-108-001/12-A
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376716
|
21/01/2024
|
shivam
|
1720005108WL029222
|
shivam
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-108-001/125
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376717
|
21/01/2024
|
ramchandr
|
1720005108WL029222
|
ramchandr
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
ramchandr
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-108-001/13-A
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376718
|
21/01/2024
|
Komal bai
|
1720005108WL029222
|
Komal bai
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Komalbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-108-001/137
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376720
|
21/01/2024
|
ritu bai
|
1720005108WL029222
|
ritu bai
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
ritubai
|
BANK OF BARODA(606985)
|
|
89
|
BAGLI
|
MP-20-005-108-001/137
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376719
|
21/01/2024
|
shubham
|
1720005108WL029222
|
shubham
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
shubham
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-108-001/141
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376721
|
21/01/2024
|
Nilesh Kailash
|
1720005108WL029222
|
Nilesh Kailash
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
NileshKailash
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-108-001/147-A
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376722
|
21/01/2024
|
arjun
|
1720005108WL029222
|
arjun
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
arjun
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-108-001/151-A
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376723
|
21/01/2024
|
Ramchandra
|
1720005108WL029222
|
Ramchandra
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAGLI
|
MP-20-005-108-001/16
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376724
|
21/01/2024
|
Devkaran
|
1720005108WL029222
|
Devkaran
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-108-001/166
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376726
|
21/01/2024
|
sita bai
|
1720005108WL029222
|
sita bai
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAGLI
|
MP-20-005-108-001/166
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376725
|
21/01/2024
|
vishnu
|
1720005108WL029222
|
vishnu
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-108-001/17-B
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376727
|
21/01/2024
|
narbat
|
1720005108WL029222
|
narbat
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
narbat
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-108-001/181
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376728
|
21/01/2024
|
Rajrndra
|
1720005108WL029222
|
Rajrndra
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Rajrndra
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-108-001/20
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376730
|
21/01/2024
|
Basanta bai
|
1720005108WL029222
|
Basanta bai
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Basantabai
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-108-001/20
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376729
|
21/01/2024
|
Ramlal
|
1720005108WL029222
|
Ramlal
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-108-001/200
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376731
|
21/01/2024
|
Sunita
|
1720005108WL029222
|
Sunita
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-108-001/202-A
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376732
|
21/01/2024
|
Miahrilal
|
1720005108WL029222
|
Miahrilal
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Miahrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGLI
|
MP-20-005-108-001/241
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376736
|
21/01/2024
|
RAMESH
|
1720005108WL029222
|
RAMESH
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-108-001/28-A
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376737
|
21/01/2024
|
Chetan
|
1720005108WL029222
|
Chetan
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-108-001/28-A
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376738
|
21/01/2024
|
Dulichand
|
1720005108WL029222
|
Dulichand
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Dulichand
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-108-001/30
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376739
|
21/01/2024
|
devendra singh
|
1720005108WL029222
|
devendra singh
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-108-001/43-A
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376742
|
21/01/2024
|
surendra
|
1720005108WL029222
|
surendra
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
surendra
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-108-001/43-B
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376743
|
21/01/2024
|
omprakash
|
1720005108WL029222
|
omprakash
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-108-001/45
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376744
|
21/01/2024
|
anil
|
1720005108WL029222
|
anil
|
00048
|
BKID0008922
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BAGLI
|
MP-20-005-108-001/45
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376745
|
21/01/2024
|
Chetna bai
|
1720005108WL029222
|
Chetna bai
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Chetnabai
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-108-001/53-A
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376747
|
21/01/2024
|
kavita
|
1720005108WL029222
|
kavita
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
kavita
|
BANK OF INDIA(508505)
|
|
111
|
BAGLI
|
MP-20-005-108-001/68
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376749
|
21/01/2024
|
sangeeta bai
|
1720005108WL029222
|
sangeeta bai
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-108-001/70
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376750
|
21/01/2024
|
Durgesh
|
1720005108WL029222
|
Durgesh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-108-001/74
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376751
|
21/01/2024
|
Rajaram
|
1720005108WL029222
|
Rajaram
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
114
|
BAGLI
|
MP-20-005-108-001/78
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376752
|
21/01/2024
|
kaniram jat
|
1720005108WL029222
|
kaniram jat
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
kaniramjat
|
BANK OF INDIA(508505)
|
|
115
|
BAGLI
|
MP-20-005-108-001/82
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376753
|
21/01/2024
|
hariram
|
1720005108WL029222
|
hariram
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
hariram
|
BANK OF INDIA(508505)
|
|
116
|
BAGLI
|
MP-20-005-108-001/87
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376755
|
21/01/2024
|
deepak
|
1720005108WL029222
|
deepak
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
deepak
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-108-001/87
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376754
|
21/01/2024
|
Shreeram bhavarlal
|
1720005108WL029222
|
Shreeram bhavarlal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
Shreerambhavarlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
118
|
BAGLI
|
MP-20-005-108-001/90
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376756
|
21/01/2024
|
Manohar lal
|
1720005108WL029222
|
Manohar lal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
Manoharlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-053-001/182
(AWALDA)
|
1720005053NRG24200120240375693
|
21/01/2024
|
laxmi
|
1720005053WL029147
|
laxmi
|
00048
|
BKID0008924
|
606
|
606
|
Processed
|
28/03/2024
|
|
039254979
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
120
|
BAGLI
|
MP-20-005-112-002/135-B
(POLAY)
|
1720005112NRG24190120240375110
|
21/01/2024
|
Pradip Yadav
|
1720005112WL029090
|
Pradip Yadav
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
PradipYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2153
|
2153
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-098-002/68
(BABALYA)
|
1720005000NRG24210120240376368
|
21/01/2024
|
Renu Thakur
|
1720005WL029205
|
Renu Thakur
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
RenuThakur
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-084-001/253-C
(DEONALYA)
|
1720005084NRG24200120240375721
|
21/01/2024
|
SURENDRA BAMNIYA
|
1720005084WL029148
|
SURENDRA BAMNIYA
|
00176
|
IDIB000P533
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
SURENDRABAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-053-002/109
(AWALDA)
|
1720005053NRG24200120240375709
|
21/01/2024
|
badrilal
|
1720005053WL029147
|
badrilal
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-053-002/160
(AWALDA)
|
1720005053NRG24200120240375711
|
21/01/2024
|
narendra jagannath
|
1720005053WL029147
|
narendra jagannath
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
narendrajagannath
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-053-002/161
(AWALDA)
|
1720005053NRG24200120240375712
|
21/01/2024
|
kaliyansingh
|
1720005053WL029147
|
kaliyansingh
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
kaliyansingh
|
BANK OF INDIA(508505)
|
|
126
|
BAGLI
|
MP-20-005-053-002/43
(AWALDA)
|
1720005053NRG24200120240375717
|
21/01/2024
|
jitendra
|
1720005053WL029147
|
jitendra
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-098-002/67
(BABALYA)
|
1720005000NRG24210120240376367
|
21/01/2024
|
NIKITA PATIDAR
|
1720005WL029205
|
NIKITA PATIDAR
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
NIKITAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-112-002/135-A
(POLAY)
|
1720005112NRG24190120240375109
|
21/01/2024
|
pravin
|
1720005112WL029090
|
pravin
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-091-001/55
(POTLA)
|
1720005091NRG24190120240375182
|
21/01/2024
|
MEHATULABAI
|
1720005091WL029099
|
MEHATULABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
MEHATULABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-091-002/203-a
(POTLA)
|
1720005091NRG24190120240375191
|
21/01/2024
|
Dildar Jamale
|
1720005091WL029100
|
Dildar Jamale
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
DildarJamale
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-091-002/211
(POTLA)
|
1720005091NRG24190120240375193
|
21/01/2024
|
parubai
|
1720005091WL029100
|
parubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
parubai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-091-002/85
(POTLA)
|
1720005091NRG24190120240375186
|
21/01/2024
|
sankutabai
|
1720005091WL029099
|
sankutabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
sankutabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGLI
|
MP-20-005-100-001/71-C
(PIPLYALADOR)
|
1720005100NRG24210120240376641
|
21/01/2024
|
MADANSINGH
|
1720005100WL029215
|
MADANSINGH
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
MADANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-100-001/71-C
(PIPLYALADOR)
|
1720005100NRG24210120240376642
|
21/01/2024
|
MEHADIBAI
|
1720005100WL029215
|
MEHADIBAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
MEHADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-100-002/19-C
(PIPLYALADOR)
|
1720005100NRG24210120240376643
|
21/01/2024
|
kodar
|
1720005100WL029215
|
kodar
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
kodar
|
BANK OF BARODA(606985)
|
|
136
|
BAGLI
|
MP-20-005-100-002/37-A
(PIPLYALADOR)
|
1720005100NRG24210120240376645
|
21/01/2024
|
Mukesh
|
1720005100WL029215
|
Mukesh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-100-002/37-A
(PIPLYALADOR)
|
1720005100NRG24210120240376646
|
21/01/2024
|
Sundarbai
|
1720005100WL029215
|
Sundarbai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-116-002/14-B
(DEVGHIRI)
|
1720005121NRG24210120240376703
|
21/01/2024
|
Golu
|
1720005121WL029221
|
Golu
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-116-002/43-B
(DEVGHIRI)
|
1720005121NRG24210120240376709
|
21/01/2024
|
Sumanbai
|
1720005121WL029221
|
Sumanbai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-108-001/105-B
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376714
|
21/01/2024
|
anita
|
1720005108WL029222
|
anita
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-108-001/105-B
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376713
|
21/01/2024
|
radheshyam
|
1720005108WL029222
|
radheshyam
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-008-001/266
(DEVGARH)
|
1720005008NRG24210120240376482
|
21/01/2024
|
Arpita choudhary
|
1720005008WL029207
|
Arpita choudhary
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254979
|
|
Arpitachoudhary
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-025-002/249
(KHAJURIYABINA)
|
1720005025NRG24210120240376511
|
21/01/2024
|
ankit
|
1720005025WL029208
|
ankit
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
ankit
|
BANK OF BARODA(606985)
|
|
144
|
BAGLI
|
MP-20-005-025-002/249
(KHAJURIYABINA)
|
1720005025NRG24210120240376510
|
21/01/2024
|
pankaj
|
1720005025WL029208
|
pankaj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
145
|
BAGLI
|
MP-20-005-025-002/249
(KHAJURIYABINA)
|
1720005025NRG24210120240376509
|
21/01/2024
|
shayubai
|
1720005025WL029208
|
shayubai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
shayubai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-096-001/152-A
(KHOKRIYA)
|
1720005096NRG24210120240376766
|
21/01/2024
|
sachin kirpal
|
1720005096WL029223
|
sachin kirpal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
sachinkirpal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-096-001/332-A
(KHOKRIYA)
|
1720005096NRG24210120240376768
|
21/01/2024
|
Haren rajen
|
1720005096WL029223
|
Haren rajen
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
Harenrajen
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-103-001/9-C
(SEMLIBUJURG)
|
1720005103NRG24210120240376808
|
21/01/2024
|
Sanjay
|
1720005103WL029224
|
Sanjay
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-103-003/115-A
(SEMLIBUJURG)
|
1720005103NRG24210120240376812
|
21/01/2024
|
Kripalsingh
|
1720005103WL029224
|
Kripalsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-108-001/105-A
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376712
|
21/01/2024
|
rameshwar
|
1720005108WL029222
|
rameshwar
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-108-001/202-A
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376733
|
21/01/2024
|
sangeeta bai
|
1720005108WL029222
|
sangeeta bai
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-108-001/202-B
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376734
|
21/01/2024
|
MOHAN LAL
|
1720005108WL029222
|
MOHAN LAL
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
153
|
BAGLI
|
MP-20-005-108-001/205-A
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376735
|
21/01/2024
|
Balram
|
1720005108WL029222
|
Balram
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Balram
|
IDFC BANK LIMITED(608117)
|
|
154
|
BAGLI
|
MP-20-005-108-001/31
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376740
|
21/01/2024
|
Dharmendra
|
1720005108WL029222
|
Dharmendra
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-108-001/43
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376741
|
21/01/2024
|
Shantilal
|
1720005108WL029222
|
Shantilal
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-108-001/47
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376746
|
21/01/2024
|
Dharmendra
|
1720005108WL029222
|
Dharmendra
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-108-001/91
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376757
|
21/01/2024
|
Devkran
|
1720005108WL029222
|
Devkran
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
Devkran
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-108-001/91
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376758
|
21/01/2024
|
Mamta bai
|
1720005108WL029222
|
Mamta bai
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-084-001/424-B
(DEONALYA)
|
1720005084NRG24200120240375722
|
21/01/2024
|
HUKUM CHOUHAN
|
1720005084WL029148
|
HUKUM CHOUHAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
HUKUMCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-108-001/6-A
(SHIVPURI MUNDAL)
|
1720005108NRG24210120240376748
|
21/01/2024
|
Rahul Baganiya
|
1720005108WL029222
|
Rahul Baganiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
RahulBaganiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-025-002/2
(KHAJURIYABINA)
|
1720005025NRG24210120240376498
|
21/01/2024
|
alkesh patidar
|
1720005025WL029208
|
alkesh patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
alkeshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAGLI
|
MP-20-005-025-002/217
(KHAJURIYABINA)
|
1720005025NRG24210120240376503
|
21/01/2024
|
suganvai
|
1720005025WL029208
|
suganvai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
suganvai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGLI
|
MP-20-005-025-002/25
(KHAJURIYABINA)
|
1720005025NRG24210120240376512
|
21/01/2024
|
radha patidar
|
1720005025WL029208
|
radha patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
radhapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAGLI
|
MP-20-005-025-002/29
(KHAJURIYABINA)
|
1720005025NRG24210120240376516
|
21/01/2024
|
bhuribai
|
1720005025WL029208
|
bhuribai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAGLI
|
MP-20-005-091-002/45-A
(POTLA)
|
1720005091NRG24190120240375196
|
21/01/2024
|
Sugna Bai
|
1720005091WL029100
|
Sugna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
SugnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAGLI
|
MP-20-005-098-001/35-A
(BABALYA)
|
1720005000NRG24210120240376358
|
21/01/2024
|
Bhagirath Jat
|
1720005WL029205
|
Bhagirath Jat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
BhagirathJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAGLI
|
MP-20-005-098-002/64
(BABALYA)
|
1720005000NRG24210120240376365
|
21/01/2024
|
Sanchita Patidar
|
1720005WL029205
|
Sanchita Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
SanchitaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAGLI
|
MP-20-005-098-002/66
(BABALYA)
|
1720005000NRG24210120240376366
|
21/01/2024
|
Sodra Bai Patidar
|
1720005WL029205
|
Sodra Bai Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
SodraBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGLI
|
MP-20-005-098-002/98
(BABALYA)
|
1720005000NRG24210120240376370
|
21/01/2024
|
Mohan Bundela
|
1720005WL029205
|
Mohan Bundela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
MohanBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-048-002/84
(PIPALYAJAN)
|
1720005000NRG24190120240375099
|
21/01/2024
|
Kailash
|
1720005WL029089
|
Kailash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-048-002/84
(PIPALYAJAN)
|
1720005000NRG24190120240375100
|
21/01/2024
|
Shyamu Bai
|
1720005WL029089
|
Shyamu Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
ShyamuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-048-003/45
(PIPALYAJAN)
|
1720005000NRG24190120240375102
|
21/01/2024
|
Rameshver
|
1720005WL029089
|
Rameshver
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Rameshver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAGLI
|
MP-20-005-048-003/45
(PIPALYAJAN)
|
1720005000NRG24190120240375103
|
21/01/2024
|
Sugan Bai
|
1720005WL029089
|
Sugan Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAGLI
|
MP-20-005-048-003/63-A
(PIPALYAJAN)
|
1720005000NRG24190120240375105
|
21/01/2024
|
Kunta Bai
|
1720005WL029089
|
Kunta Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
KuntaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-048-003/63-A
(PIPALYAJAN)
|
1720005000NRG24190120240375104
|
21/01/2024
|
Narayan Modu ji
|
1720005WL029089
|
Narayan Modu ji
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
NarayanModuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-048-003/63-B
(PIPALYAJAN)
|
1720005000NRG24190120240375107
|
21/01/2024
|
Sugan Bai
|
1720005WL029089
|
Sugan Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAGLI
|
MP-20-005-051-001/2146
(CHAPADA)
|
1720005051NRG24210120240376523
|
21/01/2024
|
Gayatra
|
1720005051WL029209
|
Gayatra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Gayatra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-053-002/43
(AWALDA)
|
1720005053NRG24200120240375716
|
21/01/2024
|
kodar shingh
|
1720005053WL029147
|
kodar shingh
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
kodarshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-091-001/51
(POTLA)
|
1720005091NRG24190120240375187
|
21/01/2024
|
shntosh
|
1720005091WL029100
|
shntosh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
shntosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-112-002/135
(POLAY)
|
1720005112NRG24190120240375108
|
21/01/2024
|
chandarsing
|
1720005112WL029090
|
chandarsing
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
chandarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-008-001/137
(DEVGARH)
|
1720005008NRG24210120240376471
|
21/01/2024
|
Rukhma bai
|
1720005008WL029207
|
Rukhma bai
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254979
|
|
Rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-008-001/174
(DEVGARH)
|
1720005008NRG24210120240376474
|
21/01/2024
|
Pram singh
|
1720005008WL029207
|
Pram singh
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254979
|
|
Pramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-008-001/212
(DEVGARH)
|
1720005008NRG24210120240376477
|
21/01/2024
|
Hemraj garasiya
|
1720005008WL029207
|
Hemraj garasiya
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254979
|
|
Hemrajgarasiya
|
BANK OF INDIA(508505)
|
|
184
|
BAGLI
|
MP-20-005-008-001/212
(DEVGARH)
|
1720005008NRG24210120240376478
|
21/01/2024
|
Krashna bai
|
1720005008WL029207
|
Krashna bai
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254979
|
|
Krashnabai
|
BANK OF INDIA(508505)
|
|
185
|
BAGLI
|
MP-20-005-008-001/247
(DEVGARH)
|
1720005008NRG24210120240376479
|
21/01/2024
|
Hari puran
|
1720005008WL029207
|
Hari puran
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254979
|
|
Haripuran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-008-001/252
(DEVGARH)
|
1720005008NRG24210120240376480
|
21/01/2024
|
Gajraj sajansingh
|
1720005008WL029207
|
Gajraj sajansingh
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254979
|
|
Gajrajsajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-008-001/411
(DEVGARH)
|
1720005008NRG24210120240376483
|
21/01/2024
|
Govind madanlal
|
1720005008WL029207
|
Govind madanlal
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
Govindmadanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-008-001/526-A
(DEVGARH)
|
1720005008NRG24210120240376484
|
21/01/2024
|
PRABHUSHANKAR
|
1720005008WL029207
|
PRABHUSHANKAR
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
PRABHUSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-008-001/665
(DEVGARH)
|
1720005008NRG24210120240376486
|
21/01/2024
|
Babita harish
|
1720005008WL029207
|
Babita harish
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
Babitaharish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-008-001/665
(DEVGARH)
|
1720005008NRG24210120240376485
|
21/01/2024
|
Hareeshchand bherulal
|
1720005008WL029207
|
Hareeshchand bherulal
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
28/03/2024
|
|
039254979
|
|
Hareeshchandbherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-096-001/129
(KHOKRIYA)
|
1720005096NRG24210120240376762
|
21/01/2024
|
modsingh shankar
|
1720005096WL029223
|
modsingh shankar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
modsinghshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-096-001/148
(KHOKRIYA)
|
1720005096NRG24210120240376763
|
21/01/2024
|
shayamubai gangaram
|
1720005096WL029223
|
shayamubai gangaram
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
shayamubaigangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-096-001/15
(KHOKRIYA)
|
1720005096NRG24210120240376764
|
21/01/2024
|
narayan bheraji
|
1720005096WL029223
|
narayan bheraji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
narayanbheraji
|
BANK OF INDIA(508505)
|
|
194
|
BAGLI
|
MP-20-005-096-001/150
(KHOKRIYA)
|
1720005096NRG24210120240376765
|
21/01/2024
|
kelash budaji
|
1720005096WL029223
|
kelash budaji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
kelashbudaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-096-001/33
(KHOKRIYA)
|
1720005096NRG24210120240376767
|
21/01/2024
|
vijen budaji
|
1720005096WL029223
|
vijen budaji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
vijenbudaji
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGLI
|
MP-20-005-103-003/24
(SEMLIBUJURG)
|
1720005103NRG24210120240376814
|
21/01/2024
|
ENdar singh
|
1720005103WL029224
|
ENdar singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
ENdarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-103-003/80
(SEMLIBUJURG)
|
1720005103NRG24210120240376820
|
21/01/2024
|
MEHARVAN SINGH
|
1720005103WL029224
|
MEHARVAN SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
MEHARVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-091-001/57
(POTLA)
|
1720005091NRG24190120240375183
|
21/01/2024
|
Kamla Bai
|
1720005091WL029099
|
Kamla Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-091-001/57-A
(POTLA)
|
1720005091NRG24190120240375188
|
21/01/2024
|
Ramesh
|
1720005091WL029100
|
Ramesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-091-002/102
(POTLA)
|
1720005091NRG24190120240375189
|
21/01/2024
|
SAKARAM FATTU BHLALA
|
1720005091WL029100
|
SAKARAM FATTU BHLALA
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
SAKARAMFATTUBHLALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-091-002/17
(POTLA)
|
1720005091NRG24190120240375190
|
21/01/2024
|
Rekha Waskel
|
1720005091WL029100
|
Rekha Waskel
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
RekhaWaskel
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAGLI
|
MP-20-005-091-002/318
(POTLA)
|
1720005091NRG24190120240375194
|
21/01/2024
|
Rameshchandra Mandloi
|
1720005091WL029100
|
Rameshchandra Mandloi
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
RameshchandraMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-091-002/46
(POTLA)
|
1720005091NRG24190120240375197
|
21/01/2024
|
Jam Singh
|
1720005091WL029100
|
Jam Singh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
JamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-091-002/70
(POTLA)
|
1720005091NRG24190120240375198
|
21/01/2024
|
Richha
|
1720005091WL029100
|
Richha
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Richha
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAGLI
|
MP-20-005-091-002/75
(POTLA)
|
1720005091NRG24190120240375199
|
21/01/2024
|
Soma
|
1720005091WL029100
|
Soma
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-091-002/78
(POTLA)
|
1720005091NRG24190120240375185
|
21/01/2024
|
Chandar Singh Morya
|
1720005091WL029099
|
Chandar Singh Morya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
ChandarSinghMorya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-091-003/61
(POTLA)
|
1720005091NRG24190120240375200
|
21/01/2024
|
RAMLAL
|
1720005091WL029100
|
RAMLAL
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
208
|
BAGLI
|
MP-20-005-103-001/33
(SEMLIBUJURG)
|
1720005103NRG24210120240376802
|
21/01/2024
|
Gopal Singh
|
1720005103WL029224
|
Gopal Singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
GopalSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
BAGLI
|
MP-20-005-025-002/245
(KHAJURIYABINA)
|
1720005025NRG24210120240376507
|
21/01/2024
|
RAMKANYA BAI
|
1720005025WL029208
|
RAMKANYA BAI
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
RAMKANYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-103-003/115
(SEMLIBUJURG)
|
1720005103NRG24210120240376810
|
21/01/2024
|
Kumersingh
|
1720005103WL029224
|
Kumersingh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
211
|
BAGLI
|
MP-20-005-048-002/196-A
(PIPALYAJAN)
|
1720005000NRG24190120240375098
|
21/01/2024
|
Suraj Singh
|
1720005WL029089
|
Suraj Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
212
|
BAGLI
|
MP-20-005-048-003/32-A
(PIPALYAJAN)
|
1720005000NRG24190120240375101
|
21/01/2024
|
Badrilal
|
1720005WL029089
|
Badrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
213
|
BAGLI
|
MP-20-005-051-001/2146
(CHAPADA)
|
1720005051NRG24210120240376522
|
21/01/2024
|
Mahesh Patidar
|
1720005051WL029209
|
Mahesh Patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
MaheshPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
214
|
BAGLI
|
MP-20-005-070-002/305
(SOBALYAPURA)
|
1720005070NRG24200120240375796
|
21/01/2024
|
dapu
|
1720005070WL029163
|
dapu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
dapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-091-002/204
(POTLA)
|
1720005091NRG24190120240375192
|
21/01/2024
|
GALIYA
|
1720005091WL029100
|
GALIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
GALIYA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
216
|
BAGLI
|
MP-20-005-091-002/265
(POTLA)
|
1720005091NRG24190120240375184
|
21/01/2024
|
NVL
|
1720005091WL029099
|
NVL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
NVL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAGLI
|
MP-20-005-091-002/34
(POTLA)
|
1720005091NRG24190120240375195
|
21/01/2024
|
Amar Singh
|
1720005091WL029100
|
Amar Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
AmarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-096-001/106-B
(KHOKRIYA)
|
1720005096NRG24210120240376759
|
21/01/2024
|
SHORAMBAI ROPSINGH
|
1720005096WL029223
|
SHORAMBAI ROPSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254979
|
|
SHORAMBAIROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAGLI
|
MP-20-005-103-001/33
(SEMLIBUJURG)
|
1720005103NRG24210120240376803
|
21/01/2024
|
Laleta bai
|
1720005103WL029224
|
Laleta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254979
|
|
Laletabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAGLI
|
MP-20-005-116-002/21-A
(DEVGHIRI)
|
1720005121NRG24210120240376704
|
21/01/2024
|
Antim
|
1720005121WL029221
|
Antim
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Antim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAGLI
|
MP-20-005-116-002/21-A
(DEVGHIRI)
|
1720005121NRG24210120240376705
|
21/01/2024
|
Kalabai
|
1720005121WL029221
|
Kalabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039254979
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235104
|
235104
|
|
|
|
|
|
|
|