|
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-20-005-025-002/151
(KHAJURIYABINA)
|
1720005025NRG24130320240430617
|
14/03/2024
|
MAMTA PATIDAR
|
1720005025WL032957
|
MAMTA PATIDAR
|
00032
|
UTIB0004602
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473838667
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-025-002/152
(KHAJURIYABINA)
|
1720005025NRG24130320240430618
|
14/03/2024
|
ROHIT PATIDAR
|
1720005025WL032957
|
ROHIT PATIDAR
|
00032
|
UTIB0004603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
ROHITPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-054-002/108-A
(NAYAPURA)
|
1720005054NRG24130320240430477
|
14/03/2024
|
Vishnu Bamniya
|
1720005054WL032954
|
Vishnu Bamniya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
VishnuBamniya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-054-002/116-C
(NAYAPURA)
|
1720005054NRG24130320240430516
|
14/03/2024
|
Sandeep Chouhan
|
1720005054WL032955
|
Sandeep Chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
SandeepChouhan
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-054-002/132-B
(NAYAPURA)
|
1720005054NRG24130320240430521
|
14/03/2024
|
Pankaj
|
1720005054WL032955
|
Pankaj
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-054-002/132-C
(NAYAPURA)
|
1720005054NRG24130320240430522
|
14/03/2024
|
Alkesh
|
1720005054WL032955
|
Alkesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Alkesh
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-054-002/196-B
(NAYAPURA)
|
1720005054NRG24130320240430534
|
14/03/2024
|
Mnohar
|
1720005054WL032955
|
Mnohar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Mnohar
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-054-002/199
(NAYAPURA)
|
1720005054NRG24130320240430482
|
14/03/2024
|
Subham Patidar
|
1720005054WL032954
|
Subham Patidar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
SubhamPatidar
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-054-002/208
(NAYAPURA)
|
1720005054NRG24130320240430537
|
14/03/2024
|
Indar
|
1720005054WL032955
|
Indar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Indar
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-054-002/230-A
(NAYAPURA)
|
1720005054NRG24130320240430488
|
14/03/2024
|
Rahul kanthali
|
1720005054WL032954
|
Rahul kanthali
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Rahulkanthali
|
CANARA BANK(508532)
|
|
11
|
BAGLI
|
MP-20-005-054-002/230-A
(NAYAPURA)
|
1720005054NRG24130320240430487
|
14/03/2024
|
Samrath Revaram
|
1720005054WL032954
|
Samrath Revaram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
SamrathRevaram
|
CANARA BANK(508532)
|
|
12
|
BAGLI
|
MP-20-005-054-002/263
(NAYAPURA)
|
1720005054NRG24130320240430495
|
14/03/2024
|
DEEPAK
|
1720005054WL032954
|
DEEPAK
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-054-002/266-A
(NAYAPURA)
|
1720005054NRG24130320240430544
|
14/03/2024
|
Arvind Kailesh
|
1720005054WL032955
|
Arvind Kailesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
ArvindKailesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGLI
|
MP-20-005-054-002/293-B
(NAYAPURA)
|
1720005054NRG24130320240430500
|
14/03/2024
|
Kamal
|
1720005054WL032954
|
Kamal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-054-002/293-C
(NAYAPURA)
|
1720005054NRG24130320240430501
|
14/03/2024
|
Rahul
|
1720005054WL032954
|
Rahul
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-054-002/321-A
(NAYAPURA)
|
1720005054NRG24130320240430505
|
14/03/2024
|
Ghanshyam
|
1720005054WL032954
|
Ghanshyam
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
17
|
BAGLI
|
MP-20-005-054-002/325
(NAYAPURA)
|
1720005054NRG24130320240430551
|
14/03/2024
|
Rajesh Babulal
|
1720005054WL032955
|
Rajesh Babulal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
RajeshBabulal
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-054-002/325-B
(NAYAPURA)
|
1720005054NRG24130320240430553
|
14/03/2024
|
Jitendra Babulal
|
1720005054WL032955
|
Jitendra Babulal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
JitendraBabulal
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-054-002/341
(NAYAPURA)
|
1720005054NRG24130320240430556
|
14/03/2024
|
Shreeram
|
1720005054WL032955
|
Shreeram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Shreeram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
20
|
BAGLI
|
MP-20-005-054-002/394
(NAYAPURA)
|
1720005054NRG24130320240430563
|
14/03/2024
|
Anand
|
1720005054WL032955
|
Anand
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-054-002/396
(NAYAPURA)
|
1720005054NRG24130320240430564
|
14/03/2024
|
Ajay
|
1720005054WL032955
|
Ajay
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-054-002/402
(NAYAPURA)
|
1720005054NRG24130320240430567
|
14/03/2024
|
Ankit
|
1720005054WL032955
|
Ankit
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-054-002/420
(NAYAPURA)
|
1720005054NRG24130320240430573
|
14/03/2024
|
Prem singh thakur
|
1720005054WL032955
|
Prem singh thakur
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Premsinghthakur
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-054-002/420-A
(NAYAPURA)
|
1720005054NRG24130320240430574
|
14/03/2024
|
Rina
|
1720005054WL032955
|
Rina
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Rina
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-054-002/48
(NAYAPURA)
|
1720005054NRG24130320240430576
|
14/03/2024
|
Radeshyam Chhituji
|
1720005054WL032955
|
Radeshyam Chhituji
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
RadeshyamChhituji
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-054-002/56-B
(NAYAPURA)
|
1720005054NRG24130320240430585
|
14/03/2024
|
Deepak Dinesh
|
1720005054WL032955
|
Deepak Dinesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
DeepakDinesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGLI
|
MP-20-005-054-002/56-D
(NAYAPURA)
|
1720005054NRG24130320240430586
|
14/03/2024
|
manoj
|
1720005054WL032955
|
manoj
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-054-002/61-A
(NAYAPURA)
|
1720005054NRG24130320240430587
|
14/03/2024
|
Arun
|
1720005054WL032955
|
Arun
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Arun
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-054-002/61-C
(NAYAPURA)
|
1720005054NRG24130320240430589
|
14/03/2024
|
Govind Mujalde
|
1720005054WL032955
|
Govind Mujalde
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
GovindMujalde
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-054-002/68-A
(NAYAPURA)
|
1720005054NRG24130320240430592
|
14/03/2024
|
Santra
|
1720005054WL032955
|
Santra
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Santra
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGLI
|
MP-20-005-054-002/82
(NAYAPURA)
|
1720005054NRG24130320240430596
|
14/03/2024
|
Ramu
|
1720005054WL032955
|
Ramu
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-054-002/85
(NAYAPURA)
|
1720005054NRG24130320240430598
|
14/03/2024
|
Manoj Kumar Naal
|
1720005054WL032955
|
Manoj Kumar Naal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
ManojKumarNaal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-011-002/102-A
(HATIGURADIYA)
|
1720005011NRG24140320240431155
|
14/03/2024
|
kamal
|
1720005011WL032991
|
kamal
|
00045
|
BARB0DEWASX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838667
|
|
kamal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-025-002/135
(KHAJURIYABINA)
|
1720005025NRG24130320240430612
|
14/03/2024
|
Vijay
|
1720005025WL032957
|
Vijay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-025-002/138
(KHAJURIYABINA)
|
1720005025NRG24130320240430613
|
14/03/2024
|
VARSHA
|
1720005025WL032957
|
VARSHA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
36
|
BAGLI
|
MP-20-005-025-002/149
(KHAJURIYABINA)
|
1720005025NRG24130320240430616
|
14/03/2024
|
ARCHANA PATIDAR
|
1720005025WL032957
|
ARCHANA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
ARCHANAPATIDAR
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-025-002/157
(KHAJURIYABINA)
|
1720005025NRG24130320240430620
|
14/03/2024
|
Manoj
|
1720005025WL032957
|
Manoj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-025-002/164
(KHAJURIYABINA)
|
1720005025NRG24130320240430624
|
14/03/2024
|
ansuiya patidar
|
1720005025WL032957
|
ansuiya patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
ansuiyapatidar
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-025-002/280
(KHAJURIYABINA)
|
1720005025NRG24130320240430661
|
14/03/2024
|
shyamubai
|
1720005025WL032957
|
shyamubai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
shyamubai
|
BANK OF BARODA(606985)
|
|
40
|
BAGLI
|
MP-20-005-025-002/282
(KHAJURIYABINA)
|
1720005025NRG24130320240430662
|
14/03/2024
|
sshivshankaar paatidar
|
1720005025WL032957
|
sshivshankaar paatidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
sshivshankaarpaatidar
|
BANK OF BARODA(606985)
|
|
41
|
BAGLI
|
MP-20-005-025-002/285
(KHAJURIYABINA)
|
1720005025NRG24130320240430664
|
14/03/2024
|
PAPITA PATIDAR
|
1720005025WL032957
|
PAPITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
PAPITAPATIDAR
|
BANK OF BARODA(606985)
|
|
42
|
BAGLI
|
MP-20-005-098-001/158
(BABALYA)
|
1720005098NRG24140320240431221
|
14/03/2024
|
KALA BAI MATRIYA
|
1720005098WL032997
|
KALA BAI MATRIYA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
KALABAIMATRIYA
|
BANK OF BARODA(606985)
|
|
43
|
BAGLI
|
MP-20-005-098-001/158-A
(BABALYA)
|
1720005098NRG24140320240431223
|
14/03/2024
|
Chaya Bai Matriya
|
1720005098WL032997
|
Chaya Bai Matriya
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
ChayaBaiMatriya
|
BANK OF BARODA(606985)
|
|
44
|
BAGLI
|
MP-20-005-098-001/158-A
(BABALYA)
|
1720005098NRG24140320240431222
|
14/03/2024
|
MR HEMRAJ MATRIYA
|
1720005098WL032997
|
MR HEMRAJ MATRIYA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
MRHEMRAJMATRIYA
|
BANK OF BARODA(606985)
|
|
45
|
BAGLI
|
MP-20-005-098-001/158-B
(BABALYA)
|
1720005098NRG24140320240431225
|
14/03/2024
|
Mamta
|
1720005098WL032997
|
Mamta
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-054-002/103
(NAYAPURA)
|
1720005054NRG24130320240430476
|
14/03/2024
|
Rajesh
|
1720005054WL032954
|
Rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
47
|
BAGLI
|
MP-20-005-054-002/110
(NAYAPURA)
|
1720005054NRG24130320240430514
|
14/03/2024
|
Ramesh
|
1720005054WL032955
|
Ramesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-054-002/110-A
(NAYAPURA)
|
1720005054NRG24130320240430515
|
14/03/2024
|
Ajay
|
1720005054WL032955
|
Ajay
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
49
|
BAGLI
|
MP-20-005-054-002/12
(NAYAPURA)
|
1720005054NRG24130320240430517
|
14/03/2024
|
Chandar
|
1720005054WL032955
|
Chandar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Chandar
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-054-002/121-B
(NAYAPURA)
|
1720005054NRG24130320240430518
|
14/03/2024
|
Mamta Atadiya
|
1720005054WL032955
|
Mamta Atadiya
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
MamtaAtadiya
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-054-002/129
(NAYAPURA)
|
1720005054NRG24130320240430519
|
14/03/2024
|
Sorambai
|
1720005054WL032955
|
Sorambai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-054-002/132
(NAYAPURA)
|
1720005054NRG24130320240430520
|
14/03/2024
|
Badrilal
|
1720005054WL032955
|
Badrilal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-054-002/140-A
(NAYAPURA)
|
1720005054NRG24130320240430479
|
14/03/2024
|
Devkaran amarsingh
|
1720005054WL032954
|
Devkaran amarsingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Devkaranamarsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-054-002/154
(NAYAPURA)
|
1720005054NRG24130320240430525
|
14/03/2024
|
Rajesh
|
1720005054WL032955
|
Rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Rajesh
|
CANARA BANK(508532)
|
|
55
|
BAGLI
|
MP-20-005-054-002/182-A
(NAYAPURA)
|
1720005054NRG24130320240430531
|
14/03/2024
|
Hemraj
|
1720005054WL032955
|
Hemraj
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
56
|
BAGLI
|
MP-20-005-054-002/198
(NAYAPURA)
|
1720005054NRG24130320240430535
|
14/03/2024
|
Ganesh
|
1720005054WL032955
|
Ganesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
57
|
BAGLI
|
MP-20-005-054-002/211
(NAYAPURA)
|
1720005054NRG24130320240430538
|
14/03/2024
|
Mukesh
|
1720005054WL032955
|
Mukesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
58
|
BAGLI
|
MP-20-005-054-002/221-A
(NAYAPURA)
|
1720005054NRG24130320240430483
|
14/03/2024
|
Rahul
|
1720005054WL032954
|
Rahul
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-054-002/221-B
(NAYAPURA)
|
1720005054NRG24130320240430484
|
14/03/2024
|
deepak
|
1720005054WL032954
|
deepak
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
deepak
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-054-002/224-A
(NAYAPURA)
|
1720005054NRG24130320240430485
|
14/03/2024
|
Kaidarmal
|
1720005054WL032954
|
Kaidarmal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Kaidarmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGLI
|
MP-20-005-054-002/225
(NAYAPURA)
|
1720005054NRG24130320240430486
|
14/03/2024
|
Lakhan
|
1720005054WL032954
|
Lakhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-054-002/233-C
(NAYAPURA)
|
1720005054NRG24130320240430490
|
14/03/2024
|
Shankar kanthali
|
1720005054WL032954
|
Shankar kanthali
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Shankarkanthali
|
BANK OF BARODA(606985)
|
|
63
|
BAGLI
|
MP-20-005-054-002/257
(NAYAPURA)
|
1720005054NRG24130320240430494
|
14/03/2024
|
Sagar
|
1720005054WL032954
|
Sagar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-054-002/267-A
(NAYAPURA)
|
1720005054NRG24130320240430496
|
14/03/2024
|
Sejmal
|
1720005054WL032954
|
Sejmal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Sejmal
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-054-002/292
(NAYAPURA)
|
1720005054NRG24130320240430547
|
14/03/2024
|
Rajesh
|
1720005054WL032955
|
Rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
66
|
BAGLI
|
MP-20-005-054-002/292-B
(NAYAPURA)
|
1720005054NRG24130320240430498
|
14/03/2024
|
Sunil
|
1720005054WL032954
|
Sunil
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
67
|
BAGLI
|
MP-20-005-054-002/311
(NAYAPURA)
|
1720005054NRG24130320240430502
|
14/03/2024
|
Gopal patidar
|
1720005054WL032954
|
Gopal patidar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Gopalpatidar
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-054-002/319
(NAYAPURA)
|
1720005054NRG24130320240430504
|
14/03/2024
|
Hukam
|
1720005054WL032954
|
Hukam
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Hukam
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-054-002/324
(NAYAPURA)
|
1720005054NRG24130320240430550
|
14/03/2024
|
Kailesh Solanki
|
1720005054WL032955
|
Kailesh Solanki
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
KaileshSolanki
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-054-002/325-A
(NAYAPURA)
|
1720005054NRG24130320240430552
|
14/03/2024
|
Babulal Dariyav
|
1720005054WL032955
|
Babulal Dariyav
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
BabulalDariyav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
71
|
BAGLI
|
MP-20-005-054-002/327
(NAYAPURA)
|
1720005054NRG24130320240430554
|
14/03/2024
|
Tersingh Esla
|
1720005054WL032955
|
Tersingh Esla
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
TersinghEsla
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-054-002/330
(NAYAPURA)
|
1720005054NRG24130320240430507
|
14/03/2024
|
Jagdesh
|
1720005054WL032954
|
Jagdesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Jagdesh
|
CANARA BANK(508532)
|
|
73
|
BAGLI
|
MP-20-005-054-002/334
(NAYAPURA)
|
1720005054NRG24130320240430508
|
14/03/2024
|
Shreeram
|
1720005054WL032954
|
Shreeram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Shreeram
|
BANK OF BARODA(606985)
|
|
74
|
BAGLI
|
MP-20-005-054-002/349-A
(NAYAPURA)
|
1720005054NRG24130320240430557
|
14/03/2024
|
Rajesh Rupayla
|
1720005054WL032955
|
Rajesh Rupayla
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
RajeshRupayla
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-054-002/37
(NAYAPURA)
|
1720005054NRG24130320240430559
|
14/03/2024
|
Mhendra
|
1720005054WL032955
|
Mhendra
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Mhendra
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-054-002/392
(NAYAPURA)
|
1720005054NRG24130320240430562
|
14/03/2024
|
Jitendra Madhanlal
|
1720005054WL032955
|
Jitendra Madhanlal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
JitendraMadhanlal
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-054-002/397
(NAYAPURA)
|
1720005054NRG24130320240430565
|
14/03/2024
|
Shubham
|
1720005054WL032955
|
Shubham
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-054-002/4
(NAYAPURA)
|
1720005054NRG24130320240430566
|
14/03/2024
|
Ladki
|
1720005054WL032955
|
Ladki
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Ladki
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-054-002/405
(NAYAPURA)
|
1720005054NRG24130320240430568
|
14/03/2024
|
Rahul
|
1720005054WL032955
|
Rahul
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BAGLI
|
MP-20-005-054-002/406
(NAYAPURA)
|
1720005054NRG24130320240430569
|
14/03/2024
|
Amit
|
1720005054WL032955
|
Amit
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Amit
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-054-002/421
(NAYAPURA)
|
1720005054NRG24130320240430513
|
14/03/2024
|
Jagdish sagarmal
|
1720005054WL032954
|
Jagdish sagarmal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Jagdishsagarmal
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-054-002/436
(NAYAPURA)
|
1720005054NRG24130320240430575
|
14/03/2024
|
Bharat Gagrawdiya
|
1720005054WL032955
|
Bharat Gagrawdiya
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
BharatGagrawdiya
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-054-002/49-A
(NAYAPURA)
|
1720005054NRG24130320240430577
|
14/03/2024
|
Sanjay
|
1720005054WL032955
|
Sanjay
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-054-002/5-D
(NAYAPURA)
|
1720005054NRG24130320240430579
|
14/03/2024
|
Sikandar koli
|
1720005054WL032955
|
Sikandar koli
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Sikandarkoli
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-054-002/53
(NAYAPURA)
|
1720005054NRG24130320240430581
|
14/03/2024
|
Deelip
|
1720005054WL032955
|
Deelip
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Deelip
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-054-002/54
(NAYAPURA)
|
1720005054NRG24130320240430583
|
14/03/2024
|
Kailesh
|
1720005054WL032955
|
Kailesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Kailesh
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-054-002/56-A
(NAYAPURA)
|
1720005054NRG24130320240430584
|
14/03/2024
|
Jagdesh
|
1720005054WL032955
|
Jagdesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-054-002/61-B
(NAYAPURA)
|
1720005054NRG24130320240430588
|
14/03/2024
|
Rajesh
|
1720005054WL032955
|
Rajesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-054-002/64
(NAYAPURA)
|
1720005054NRG24130320240430590
|
14/03/2024
|
Syani Bai
|
1720005054WL032955
|
Syani Bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
SyaniBai
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-054-002/68-B
(NAYAPURA)
|
1720005054NRG24130320240430593
|
14/03/2024
|
Pramila Devada
|
1720005054WL032955
|
Pramila Devada
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
PramilaDevada
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-054-002/74
(NAYAPURA)
|
1720005054NRG24130320240430594
|
14/03/2024
|
Lakhan
|
1720005054WL032955
|
Lakhan
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-054-002/83
(NAYAPURA)
|
1720005054NRG24130320240430597
|
14/03/2024
|
Kusum Bai Naal
|
1720005054WL032955
|
Kusum Bai Naal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
KusumBaiNaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAGLI
|
MP-20-005-054-002/96
(NAYAPURA)
|
1720005054NRG24130320240430601
|
14/03/2024
|
Geetabai
|
1720005054WL032955
|
Geetabai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-025-002/128
(KHAJURIYABINA)
|
1720005025NRG24130320240430610
|
14/03/2024
|
Sanjay
|
1720005025WL032957
|
Sanjay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-025-002/141
(KHAJURIYABINA)
|
1720005025NRG24130320240430615
|
14/03/2024
|
mina
|
1720005025WL032957
|
mina
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
mina
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-025-002/155
(KHAJURIYABINA)
|
1720005025NRG24130320240430619
|
14/03/2024
|
NIKHIL PATIDAR
|
1720005025WL032957
|
NIKHIL PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
NIKHILPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-025-002/16
(KHAJURIYABINA)
|
1720005025NRG24130320240430622
|
14/03/2024
|
ritik
|
1720005025WL032957
|
ritik
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
ritik
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-025-002/284-A
(KHAJURIYABINA)
|
1720005025NRG24130320240430663
|
14/03/2024
|
tarun patidar
|
1720005025WL032957
|
tarun patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
tarunpatidar
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-025-002/302
(KHAJURIYABINA)
|
1720005025NRG24130320240430669
|
14/03/2024
|
PINKI PATIDAR
|
1720005025WL032957
|
PINKI PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
PINKIPATIDAR
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-098-001/104
(BABALYA)
|
1720005098NRG24140320240431216
|
14/03/2024
|
Devidas Mohandas
|
1720005098WL032997
|
Devidas Mohandas
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838667
|
|
DevidasMohandas
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-098-001/107
(BABALYA)
|
1720005098NRG24140320240431217
|
14/03/2024
|
Madanlal Rameswar
|
1720005098WL032997
|
Madanlal Rameswar
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838667
|
|
MadanlalRameswar
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-098-001/107-A
(BABALYA)
|
1720005098NRG24140320240431218
|
14/03/2024
|
dinesh madanlal
|
1720005098WL032997
|
dinesh madanlal
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838667
|
|
dineshmadanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-025-002/158
(KHAJURIYABINA)
|
1720005025NRG24130320240430621
|
14/03/2024
|
MONIKA PATIDAR
|
1720005025WL032957
|
MONIKA PATIDAR
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
MONIKAPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-005-001/1050-A
(NEVRI)
|
1720005005NRG24140320240431227
|
14/03/2024
|
RAKESH RAJARAM
|
1720005005WL032998
|
RAKESH RAJARAM
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
RAKESHRAJARAM
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-005-001/1050-A
(NEVRI)
|
1720005005NRG24140320240431228
|
14/03/2024
|
SAPNA RAKESH
|
1720005005WL032998
|
SAPNA RAKESH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
SAPNARAKESH
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-005-001/1325
(NEVRI)
|
1720005005NRG24140320240431229
|
14/03/2024
|
CHATARBHUJ AMARSINGH
|
1720005005WL032998
|
CHATARBHUJ AMARSINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
CHATARBHUJAMARSINGH
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-005-001/1325-A
(NEVRI)
|
1720005005NRG24140320240431230
|
14/03/2024
|
REKHA CHATURBHUJ
|
1720005005WL032998
|
REKHA CHATURBHUJ
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
REKHACHATURBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGLI
|
MP-20-005-005-001/228
(NEVRI)
|
1720005005NRG24140320240431231
|
14/03/2024
|
ASHISH BARETHA
|
1720005005WL032998
|
ASHISH BARETHA
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
ASHISHBARETHA
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-005-001/584
(NEVRI)
|
1720005005NRG24140320240431232
|
14/03/2024
|
JITENDRA KANHAIYALAL
|
1720005005WL032998
|
JITENDRA KANHAIYALAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
JITENDRAKANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAGLI
|
MP-20-005-005-001/609
(NEVRI)
|
1720005005NRG24140320240431233
|
14/03/2024
|
JAGDISH MANSINGH
|
1720005005WL032998
|
JAGDISH MANSINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
JAGDISHMANSINGH
|
BANK OF INDIA(508505)
|
|
111
|
BAGLI
|
MP-20-005-005-001/705
(NEVRI)
|
1720005005NRG24140320240431234
|
14/03/2024
|
KAMAL VERMA RAMESHWAR
|
1720005005WL032998
|
KAMAL VERMA RAMESHWAR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
KAMALVERMARAMESHWAR
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-005-001/705-A
(NEVRI)
|
1720005005NRG24140320240431235
|
14/03/2024
|
GAYATRI KAMAL
|
1720005005WL032998
|
GAYATRI KAMAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
GAYATRIKAMAL
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-005-001/855
(NEVRI)
|
1720005005NRG24140320240431237
|
14/03/2024
|
MAMTA BAI SANTOSH GIR
|
1720005005WL032998
|
MAMTA BAI SANTOSH GIR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
MAMTABAISANTOSHGIR
|
BANK OF INDIA(508505)
|
|
114
|
BAGLI
|
MP-20-005-005-001/855
(NEVRI)
|
1720005005NRG24140320240431236
|
14/03/2024
|
SANTOSHGIR GOKULGIR
|
1720005005WL032998
|
SANTOSHGIR GOKULGIR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
SANTOSHGIRGOKULGIR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
115
|
BAGLI
|
MP-20-005-005-001/855-A
(NEVRI)
|
1720005005NRG24140320240431238
|
14/03/2024
|
SATYAM GIR GOSWAMI
|
1720005005WL032998
|
SATYAM GIR GOSWAMI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
SATYAMGIRGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGLI
|
MP-20-005-005-001/86
(NEVRI)
|
1720005005NRG24140320240431239
|
14/03/2024
|
MEHTAB BAI HARI SINGH
|
1720005005WL032998
|
MEHTAB BAI HARI SINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
MEHTABBAIHARISINGH
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-005-001/90-A
(NEVRI)
|
1720005005NRG24140320240431240
|
14/03/2024
|
JITENDRA BADRILAL
|
1720005005WL032998
|
JITENDRA BADRILAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
JITENDRABADRILAL
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-005-001/925
(NEVRI)
|
1720005005NRG24140320240431241
|
14/03/2024
|
RAMKANYA GOKULGIR
|
1720005005WL032998
|
RAMKANYA GOKULGIR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
RAMKANYAGOKULGIR
|
BANK OF INDIA(508505)
|
|
119
|
BAGLI
|
MP-20-005-005-001/925-A
(NEVRI)
|
1720005005NRG24140320240431242
|
14/03/2024
|
SANTOSH BAI DILIP
|
1720005005WL032998
|
SANTOSH BAI DILIP
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
SANTOSHBAIDILIP
|
BANK OF INDIA(508505)
|
|
120
|
BAGLI
|
MP-20-005-005-001/925-C
(NEVRI)
|
1720005005NRG24140320240431243
|
14/03/2024
|
BULBUL DILIP GIR
|
1720005005WL032998
|
BULBUL DILIP GIR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
BULBULDILIPGIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-115-001/213
(BHEELAMLA)
|
1720005115NRG24140320240431158
|
14/03/2024
|
Jagan
|
1720005115WL032993
|
Jagan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Jagan
|
BANK OF INDIA(508505)
|
|
122
|
BAGLI
|
MP-20-005-115-001/213
(BHEELAMLA)
|
1720005115NRG24140320240431159
|
14/03/2024
|
Ranu bai
|
1720005115WL032993
|
Ranu bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Ranubai
|
BANK OF INDIA(508505)
|
|
123
|
BAGLI
|
MP-20-005-115-001/213-A
(BHEELAMLA)
|
1720005115NRG24140320240431160
|
14/03/2024
|
IDA
|
1720005115WL032993
|
IDA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
IDA
|
BANK OF INDIA(508505)
|
|
124
|
BAGLI
|
MP-20-005-115-001/213-B
(BHEELAMLA)
|
1720005115NRG24140320240431161
|
14/03/2024
|
JURSING
|
1720005115WL032993
|
JURSING
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
JURSING
|
BANK OF INDIA(508505)
|
|
125
|
BAGLI
|
MP-20-005-115-001/92
(BHEELAMLA)
|
1720005115NRG24140320240431162
|
14/03/2024
|
nanuram
|
1720005115WL032993
|
nanuram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
126
|
BAGLI
|
MP-20-005-115-001/92
(BHEELAMLA)
|
1720005115NRG24140320240431163
|
14/03/2024
|
SHANTA BAI
|
1720005115WL032993
|
SHANTA BAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGLI
|
MP-20-005-115-001/98
(BHEELAMLA)
|
1720005115NRG24140320240431164
|
14/03/2024
|
Ramesh
|
1720005115WL032993
|
Ramesh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838667
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-054-002/272-A
(NAYAPURA)
|
1720005054NRG24130320240430546
|
14/03/2024
|
Dharmendra Patidar
|
1720005054WL032955
|
Dharmendra Patidar
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
DharmendraPatidar
|
CANARA BANK(508532)
|
|
129
|
BAGLI
|
MP-20-005-054-002/275-A
(NAYAPURA)
|
1720005054NRG24130320240430497
|
14/03/2024
|
Santosh patdar
|
1720005054WL032954
|
Santosh patdar
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Santoshpatdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BAGLI
|
MP-20-005-054-002/391
(NAYAPURA)
|
1720005054NRG24130320240430512
|
14/03/2024
|
Shivam Kailash
|
1720005054WL032954
|
Shivam Kailash
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
ShivamKailash
|
BANK OF BARODA(606985)
|
|
131
|
BAGLI
|
MP-20-005-054-002/407
(NAYAPURA)
|
1720005054NRG24130320240430570
|
14/03/2024
|
piyuesh
|
1720005054WL032955
|
piyuesh
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
piyuesh
|
BANK OF BARODA(606985)
|
|
132
|
BAGLI
|
MP-20-005-054-002/417
(NAYAPURA)
|
1720005054NRG24130320240430572
|
14/03/2024
|
Babulal
|
1720005054WL032955
|
Babulal
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
133
|
BAGLI
|
MP-20-005-054-002/64-B
(NAYAPURA)
|
1720005054NRG24130320240430591
|
14/03/2024
|
Sunita
|
1720005054WL032955
|
Sunita
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-013-001/43-B
(AMLATAJ)
|
1720005013NRG24140320240430762
|
14/03/2024
|
Inder singh
|
1720005013WL032964
|
Inder singh
|
00089
|
CBIN0283891
|
442
|
442
|
Processed
|
24/04/2024
|
|
473838667
|
|
Indersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-098-002/35-B
(BABALYA)
|
1720005098NRG24140320240431226
|
14/03/2024
|
RAJESH DHANGAR
|
1720005098WL032997
|
RAJESH DHANGAR
|
00165
|
IBKL0000227
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838667
|
|
RAJESHDHANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-013-001/1037
(AMLATAJ)
|
1720005013NRG24140320240430761
|
14/03/2024
|
Megha Akodiya
|
1720005013WL032964
|
Megha Akodiya
|
00165
|
IBKL0001040
|
442
|
442
|
Processed
|
24/04/2024
|
|
473838667
|
|
MeghaAkodiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-054-002/153
(NAYAPURA)
|
1720005054NRG24130320240430524
|
14/03/2024
|
Dayaram
|
1720005054WL032955
|
Dayaram
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
138
|
BAGLI
|
MP-20-005-054-002/173
(NAYAPURA)
|
1720005054NRG24130320240430527
|
14/03/2024
|
Manakchand
|
1720005054WL032955
|
Manakchand
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Manakchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
139
|
BAGLI
|
MP-20-005-054-002/177-A
(NAYAPURA)
|
1720005054NRG24130320240430529
|
14/03/2024
|
Babulal patidar
|
1720005054WL032955
|
Babulal patidar
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Babulalpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
140
|
BAGLI
|
MP-20-005-054-002/191
(NAYAPURA)
|
1720005054NRG24130320240430532
|
14/03/2024
|
Jagdish
|
1720005054WL032955
|
Jagdish
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-054-002/214
(NAYAPURA)
|
1720005054NRG24130320240430541
|
14/03/2024
|
Jagdish
|
1720005054WL032955
|
Jagdish
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-054-002/243
(NAYAPURA)
|
1720005054NRG24130320240430492
|
14/03/2024
|
Bherulal
|
1720005054WL032954
|
Bherulal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-054-002/293-A
(NAYAPURA)
|
1720005054NRG24130320240430499
|
14/03/2024
|
Kailash
|
1720005054WL032954
|
Kailash
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-054-002/32-A
(NAYAPURA)
|
1720005054NRG24130320240430549
|
14/03/2024
|
Bharat
|
1720005054WL032955
|
Bharat
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-054-002/355-A
(NAYAPURA)
|
1720005054NRG24130320240430511
|
14/03/2024
|
Kamal viskarma
|
1720005054WL032954
|
Kamal viskarma
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Kamalviskarma
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-054-002/5-C
(NAYAPURA)
|
1720005054NRG24130320240430578
|
14/03/2024
|
Anukhilal
|
1720005054WL032955
|
Anukhilal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Anukhilal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-054-002/53-C
(NAYAPURA)
|
1720005054NRG24130320240430582
|
14/03/2024
|
babulal
|
1720005054WL032955
|
babulal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
babulal
|
BANK OF BARODA(606985)
|
|
148
|
BAGLI
|
MP-20-005-054-002/92
(NAYAPURA)
|
1720005054NRG24130320240430599
|
14/03/2024
|
Mukesh
|
1720005054WL032955
|
Mukesh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-054-002/140
(NAYAPURA)
|
1720005054NRG24130320240430478
|
14/03/2024
|
Vishnu
|
1720005054WL032954
|
Vishnu
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Vishnu
|
CANARA BANK(508532)
|
|
150
|
BAGLI
|
MP-20-005-054-002/146
(NAYAPURA)
|
1720005054NRG24130320240430523
|
14/03/2024
|
Danalal
|
1720005054WL032955
|
Danalal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Danalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
151
|
BAGLI
|
MP-20-005-054-002/156
(NAYAPURA)
|
1720005054NRG24130320240430526
|
14/03/2024
|
Punjraj
|
1720005054WL032955
|
Punjraj
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Punjraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGLI
|
MP-20-005-054-002/164
(NAYAPURA)
|
1720005054NRG24130320240430480
|
14/03/2024
|
Sandeep
|
1720005054WL032954
|
Sandeep
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-054-002/165
(NAYAPURA)
|
1720005054NRG24130320240430481
|
14/03/2024
|
Jithend
|
1720005054WL032954
|
Jithend
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Jithend
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-054-002/174
(NAYAPURA)
|
1720005054NRG24130320240430528
|
14/03/2024
|
Sanjay
|
1720005054WL032955
|
Sanjay
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-054-002/182
(NAYAPURA)
|
1720005054NRG24130320240430530
|
14/03/2024
|
Ashok
|
1720005054WL032955
|
Ashok
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-054-002/193-A
(NAYAPURA)
|
1720005054NRG24130320240430533
|
14/03/2024
|
Santosh Patidar
|
1720005054WL032955
|
Santosh Patidar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
SantoshPatidar
|
BANK OF BARODA(606985)
|
|
157
|
BAGLI
|
MP-20-005-054-002/205
(NAYAPURA)
|
1720005054NRG24130320240430536
|
14/03/2024
|
Santosh
|
1720005054WL032955
|
Santosh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Santosh
|
CANARA BANK(508532)
|
|
158
|
BAGLI
|
MP-20-005-054-002/212
(NAYAPURA)
|
1720005054NRG24130320240430539
|
14/03/2024
|
Kanyalal
|
1720005054WL032955
|
Kanyalal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Kanyalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
159
|
BAGLI
|
MP-20-005-054-002/212-A
(NAYAPURA)
|
1720005054NRG24130320240430540
|
14/03/2024
|
Karshnakumar
|
1720005054WL032955
|
Karshnakumar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Karshnakumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
160
|
BAGLI
|
MP-20-005-054-002/226-A
(NAYAPURA)
|
1720005054NRG24130320240430542
|
14/03/2024
|
Sanjay
|
1720005054WL032955
|
Sanjay
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-054-002/226-B
(NAYAPURA)
|
1720005054NRG24130320240430543
|
14/03/2024
|
Kedarmal patidar
|
1720005054WL032955
|
Kedarmal patidar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Kedarmalpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
162
|
BAGLI
|
MP-20-005-054-002/233-A
(NAYAPURA)
|
1720005054NRG24130320240430489
|
14/03/2024
|
Shyamlal
|
1720005054WL032954
|
Shyamlal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
163
|
BAGLI
|
MP-20-005-054-002/242
(NAYAPURA)
|
1720005054NRG24130320240430491
|
14/03/2024
|
Gopal
|
1720005054WL032954
|
Gopal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-054-002/244
(NAYAPURA)
|
1720005054NRG24130320240430493
|
14/03/2024
|
Sachin
|
1720005054WL032954
|
Sachin
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-054-002/272
(NAYAPURA)
|
1720005054NRG24130320240430545
|
14/03/2024
|
Sanjay
|
1720005054WL032955
|
Sanjay
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
166
|
BAGLI
|
MP-20-005-054-002/314
(NAYAPURA)
|
1720005054NRG24130320240430503
|
14/03/2024
|
Eklesh
|
1720005054WL032954
|
Eklesh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Eklesh
|
BANK OF INDIA(508505)
|
|
167
|
BAGLI
|
MP-20-005-054-002/315
(NAYAPURA)
|
1720005054NRG24130320240430548
|
14/03/2024
|
Ramesh
|
1720005054WL032955
|
Ramesh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
168
|
BAGLI
|
MP-20-005-054-002/329-B
(NAYAPURA)
|
1720005054NRG24130320240430506
|
14/03/2024
|
Jagdiesh Patidar
|
1720005054WL032954
|
Jagdiesh Patidar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
JagdieshPatidar
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-054-002/337
(NAYAPURA)
|
1720005054NRG24130320240430509
|
14/03/2024
|
Mahendra
|
1720005054WL032954
|
Mahendra
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Mahendra
|
CANARA BANK(508532)
|
|
170
|
BAGLI
|
MP-20-005-054-002/340
(NAYAPURA)
|
1720005054NRG24130320240430555
|
14/03/2024
|
Trilok Rupayla
|
1720005054WL032955
|
Trilok Rupayla
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
TrilokRupayla
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
171
|
BAGLI
|
MP-20-005-054-002/340-A
(NAYAPURA)
|
1720005054NRG24130320240430510
|
14/03/2024
|
Nilesh
|
1720005054WL032954
|
Nilesh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
172
|
BAGLI
|
MP-20-005-054-002/351
(NAYAPURA)
|
1720005054NRG24130320240430558
|
14/03/2024
|
Sagarmal Rana
|
1720005054WL032955
|
Sagarmal Rana
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
SagarmalRana
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-054-002/390
(NAYAPURA)
|
1720005054NRG24130320240430561
|
14/03/2024
|
Nitesh Ramchandar
|
1720005054WL032955
|
Nitesh Ramchandar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
NiteshRamchandar
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-054-002/409
(NAYAPURA)
|
1720005054NRG24130320240430571
|
14/03/2024
|
Nanuram
|
1720005054WL032955
|
Nanuram
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-054-002/52
(NAYAPURA)
|
1720005054NRG24130320240430580
|
14/03/2024
|
Sobharam
|
1720005054WL032955
|
Sobharam
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Sobharam
|
BANK OF INDIA(508505)
|
|
176
|
BAGLI
|
MP-20-005-054-002/79
(NAYAPURA)
|
1720005054NRG24130320240430595
|
14/03/2024
|
Darmend
|
1720005054WL032955
|
Darmend
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
Darmend
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-025-002/163-A
(KHAJURIYABINA)
|
1720005025NRG24130320240430623
|
14/03/2024
|
mahesh
|
1720005025WL032957
|
mahesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
178
|
BAGLI
|
MP-20-005-025-002/295
(KHAJURIYABINA)
|
1720005025NRG24130320240430667
|
14/03/2024
|
Komal Bai
|
1720005025WL032957
|
Komal Bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-098-001/158-B
(BABALYA)
|
1720005098NRG24140320240431224
|
14/03/2024
|
Rajesh Matriya
|
1720005098WL032997
|
Rajesh Matriya
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
RajeshMatriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
180
|
BAGLI
|
MP-20-005-025-002/13
(KHAJURIYABINA)
|
1720005025NRG24130320240430611
|
14/03/2024
|
neha sharma
|
1720005025WL032957
|
neha sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
nehasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAGLI
|
MP-20-005-025-002/140
(KHAJURIYABINA)
|
1720005025NRG24130320240430614
|
14/03/2024
|
savitri sharma
|
1720005025WL032957
|
savitri sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
savitrisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAGLI
|
MP-20-005-025-002/287-A
(KHAJURIYABINA)
|
1720005025NRG24130320240430665
|
14/03/2024
|
shantabai
|
1720005025WL032957
|
shantabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAGLI
|
MP-20-005-025-002/29
(KHAJURIYABINA)
|
1720005025NRG24130320240430666
|
14/03/2024
|
bhuribai
|
1720005025WL032957
|
bhuribai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAGLI
|
MP-20-005-025-002/297
(KHAJURIYABINA)
|
1720005025NRG24130320240430668
|
14/03/2024
|
MAYA PATIDAR
|
1720005025WL032957
|
MAYA PATIDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
MAYAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAGLI
|
MP-20-005-025-002/303
(KHAJURIYABINA)
|
1720005025NRG24130320240430670
|
14/03/2024
|
maya patidar
|
1720005025WL032957
|
maya patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
mayapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAGLI
|
MP-20-005-098-001/110-B
(BABALYA)
|
1720005098NRG24140320240431219
|
14/03/2024
|
Avanata Bai
|
1720005098WL032997
|
Avanata Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
AvanataBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-011-001/119
(HATIGURADIYA)
|
1720005011NRG24140320240431154
|
14/03/2024
|
anarsingh
|
1720005011WL032991
|
anarsingh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
24/04/2024
|
|
473838667
|
|
anarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-098-001/158
(BABALYA)
|
1720005098NRG24140320240431220
|
14/03/2024
|
MR RAMKISHAN MANTRIYA
|
1720005098WL032997
|
MR RAMKISHAN MANTRIYA
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
MRRAMKISHANMANTRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-054-002/37-B
(NAYAPURA)
|
1720005054NRG24130320240430560
|
14/03/2024
|
Kalabai
|
1720005054WL032955
|
Kalabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838667
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGLI
|
MP-20-005-054-002/92-A
(NAYAPURA)
|
1720005054NRG24130320240430600
|
14/03/2024
|
deepak
|
1720005054WL032955
|
deepak
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838667
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228956
|
228956
|
|
|
|
|
|
|
|