|
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-20-005-052-001/235
(AMARPURA)
|
1720005052NRG24190220240408052
|
20/02/2024
|
Sudha bai
|
1720005052WL031406
|
Sudha bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
Sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAGLI
|
MP-20-005-052-001/62
(AMARPURA)
|
1720005052NRG24190220240408055
|
20/02/2024
|
magilal
|
1720005052WL031406
|
magilal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BAGLI
|
MP-20-005-055-005/417
(DANGARAKHEDA)
|
1720005000NRG24200220240409655
|
20/02/2024
|
Aakash
|
1720005WL031513
|
Aakash
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
13/04/2024
|
|
302660348
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAGLI
|
MP-20-005-055-005/419
(DANGARAKHEDA)
|
1720005000NRG24200220240409656
|
20/02/2024
|
Rosy
|
1720005WL031513
|
Rosy
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
Rosy
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-055-005/421
(DANGARAKHEDA)
|
1720005000NRG24200220240409658
|
20/02/2024
|
Ramesh
|
1720005WL031513
|
Ramesh
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
6
|
BAGLI
|
MP-20-005-055-005/423
(DANGARAKHEDA)
|
1720005000NRG24200220240409661
|
20/02/2024
|
Hatribai
|
1720005WL031513
|
Hatribai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
302660348
|
|
Hatribai
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-055-006/213-A
(DANGARAKHEDA)
|
1720005000NRG24200220240409662
|
20/02/2024
|
pappi
|
1720005WL031513
|
pappi
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
pappi
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-064-002/227
(BORPADAW)
|
1720005064NRG24200220240410041
|
20/02/2024
|
gorelal
|
1720005064WL031534
|
gorelal
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGLI
|
MP-20-005-064-002/236
(BORPADAW)
|
1720005064NRG24200220240410044
|
20/02/2024
|
bhuribai
|
1720005064WL031534
|
bhuribai
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-064-002/236
(BORPADAW)
|
1720005064NRG24200220240410043
|
20/02/2024
|
shreeram
|
1720005064WL031534
|
shreeram
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-012-001/214
(BADIYAMANDU)
|
1720005012NRG24200220240409960
|
20/02/2024
|
rahul
|
1720005012WL031533
|
rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
rahul
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-012-001/245-C
(BADIYAMANDU)
|
1720005012NRG24200220240409973
|
20/02/2024
|
Nathulal ji
|
1720005012WL031533
|
Nathulal ji
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
Nathulalji
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-012-001/361
(BADIYAMANDU)
|
1720005012NRG24200220240410007
|
20/02/2024
|
Gangaram Patidar
|
1720005012WL031533
|
Gangaram Patidar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
GangaramPatidar
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-012-001/410
(BADIYAMANDU)
|
1720005012NRG24200220240410020
|
20/02/2024
|
Rames
|
1720005012WL031533
|
Rames
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660348
|
|
Rames
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGLI
|
MP-20-005-020-001/89-A
(KAWADIYA)
|
1720005000NRG24200220240409183
|
20/02/2024
|
Rajkumar Sendhav
|
1720005WL031479
|
Rajkumar Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
RajkumarSendhav
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-020-001/96-A
(KAWADIYA)
|
1720005000NRG24200220240409185
|
20/02/2024
|
Anil Sendhav
|
1720005WL031479
|
Anil Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
AnilSendhav
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-020-001/96-B
(KAWADIYA)
|
1720005000NRG24200220240409186
|
20/02/2024
|
Mahendra Singh
|
1720005WL031479
|
Mahendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-020-001/96-D
(KAWADIYA)
|
1720005000NRG24200220240409188
|
20/02/2024
|
Virendr Sendhav
|
1720005WL031479
|
Virendr Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
VirendrSendhav
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-021-001/242-A
(KANJHAR)
|
1720005021NRG24190220240408469
|
20/02/2024
|
DEEPAK YADAV
|
1720005021WL031438
|
DEEPAK YADAV
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660348
|
|
DEEPAKYADAV
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-114-001/93-B
(PEETAWALI)
|
1720005000NRG24180220240407651
|
20/02/2024
|
krishnpal singh sendhav
|
1720005WL031376
|
krishnpal singh sendhav
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
krishnpalsinghsendhav
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-114-003/136-B
(PEETAWALI)
|
1720005000NRG24180220240407666
|
20/02/2024
|
mittu bai
|
1720005WL031376
|
mittu bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
mittubai
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-114-003/145
(PEETAWALI)
|
1720005000NRG24180220240407675
|
20/02/2024
|
Ritubai
|
1720005WL031376
|
Ritubai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
Ritubai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
23
|
BAGLI
|
MP-20-005-114-003/38-B
(PEETAWALI)
|
1720005000NRG24180220240407679
|
20/02/2024
|
pradeep
|
1720005WL031376
|
pradeep
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-114-003/48-A
(PEETAWALI)
|
1720005000NRG24180220240407683
|
20/02/2024
|
shanta bai
|
1720005WL031376
|
shanta bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-114-003/55-B
(PEETAWALI)
|
1720005000NRG24180220240407685
|
20/02/2024
|
mona
|
1720005WL031376
|
mona
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
mona
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-114-003/58-B
(PEETAWALI)
|
1720005000NRG24180220240407686
|
20/02/2024
|
mithlesh
|
1720005WL031376
|
mithlesh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
mithlesh
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-114-003/87
(PEETAWALI)
|
1720005000NRG24180220240407692
|
20/02/2024
|
JITENDRA
|
1720005WL031376
|
JITENDRA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-114-003/49-A
(PEETAWALI)
|
1720005000NRG24180220240407684
|
20/02/2024
|
kelash
|
1720005WL031376
|
kelash
|
00045
|
BARB0TRANSP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
kelash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-055-005/420
(DANGARAKHEDA)
|
1720005000NRG24200220240409657
|
20/02/2024
|
Reshma
|
1720005WL031513
|
Reshma
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
Reshma
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-055-005/421
(DANGARAKHEDA)
|
1720005000NRG24200220240409659
|
20/02/2024
|
Hirubai
|
1720005WL031513
|
Hirubai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
12/04/2024
|
|
302660348
|
|
Hirubai
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-055-005/422
(DANGARAKHEDA)
|
1720005000NRG24200220240409660
|
20/02/2024
|
Dhiyansingh
|
1720005WL031513
|
Dhiyansingh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
12/04/2024
|
|
302660348
|
|
Dhiyansingh
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-064-002/59-B
(BORPADAW)
|
1720005064NRG24200220240410049
|
20/02/2024
|
ganesh
|
1720005064WL031534
|
ganesh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-012-001/201
(BADIYAMANDU)
|
1720005012NRG24200220240409954
|
20/02/2024
|
mukesh
|
1720005012WL031533
|
mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-012-001/207
(BADIYAMANDU)
|
1720005012NRG24200220240409956
|
20/02/2024
|
angurbala
|
1720005012WL031533
|
angurbala
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
angurbala
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-012-001/207
(BADIYAMANDU)
|
1720005012NRG24200220240409955
|
20/02/2024
|
arjun
|
1720005012WL031533
|
arjun
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
arjun
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-012-001/209
(BADIYAMANDU)
|
1720005012NRG24200220240409958
|
20/02/2024
|
lakshmi bai
|
1720005012WL031533
|
lakshmi bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
lakshmibai
|
IDFC BANK LIMITED(608117)
|
|
37
|
BAGLI
|
MP-20-005-012-001/209
(BADIYAMANDU)
|
1720005012NRG24200220240409957
|
20/02/2024
|
rajendra
|
1720005012WL031533
|
rajendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-012-001/214
(BADIYAMANDU)
|
1720005012NRG24200220240409959
|
20/02/2024
|
shayamu bai
|
1720005012WL031533
|
shayamu bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
shayamubai
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-012-001/215
(BADIYAMANDU)
|
1720005012NRG24200220240409963
|
20/02/2024
|
salma bee
|
1720005012WL031533
|
salma bee
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
salmabee
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-012-001/217
(BADIYAMANDU)
|
1720005012NRG24200220240409964
|
20/02/2024
|
Raju Bai
|
1720005012WL031533
|
Raju Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-012-001/221
(BADIYAMANDU)
|
1720005012NRG24200220240409966
|
20/02/2024
|
anokhilal
|
1720005012WL031533
|
anokhilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-012-001/221
(BADIYAMANDU)
|
1720005012NRG24200220240409967
|
20/02/2024
|
sunita bai
|
1720005012WL031533
|
sunita bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-012-001/223
(BADIYAMANDU)
|
1720005012NRG24200220240409968
|
20/02/2024
|
mukesh
|
1720005012WL031533
|
mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-012-001/224
(BADIYAMANDU)
|
1720005012NRG24200220240409970
|
20/02/2024
|
yashwant singh
|
1720005012WL031533
|
yashwant singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
yashwantsingh
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-012-001/244-A
(BADIYAMANDU)
|
1720005012NRG24200220240409972
|
20/02/2024
|
Arjun
|
1720005012WL031533
|
Arjun
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660348
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAGLI
|
MP-20-005-012-001/258
(BADIYAMANDU)
|
1720005012NRG24200220240409974
|
20/02/2024
|
yakubkha
|
1720005012WL031533
|
yakubkha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
yakubkha
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-012-001/268
(BADIYAMANDU)
|
1720005012NRG24200220240409976
|
20/02/2024
|
sumitra bai
|
1720005012WL031533
|
sumitra bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660348
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BAGLI
|
MP-20-005-012-001/269
(BADIYAMANDU)
|
1720005012NRG24200220240409977
|
20/02/2024
|
jawaharilal
|
1720005012WL031533
|
jawaharilal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
jawaharilal
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-012-001/272
(BADIYAMANDU)
|
1720005012NRG24200220240409980
|
20/02/2024
|
jagdish
|
1720005012WL031533
|
jagdish
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660348
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAGLI
|
MP-20-005-012-001/281
(BADIYAMANDU)
|
1720005012NRG24200220240409981
|
20/02/2024
|
santosh
|
1720005012WL031533
|
santosh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
santosh
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-012-001/297-A
(BADIYAMANDU)
|
1720005012NRG24200220240409984
|
20/02/2024
|
tayyab kha
|
1720005012WL031533
|
tayyab kha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
tayyabkha
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-012-001/299
(BADIYAMANDU)
|
1720005012NRG24200220240409986
|
20/02/2024
|
ganga bai
|
1720005012WL031533
|
ganga bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-012-001/299
(BADIYAMANDU)
|
1720005012NRG24200220240409985
|
20/02/2024
|
savai singh
|
1720005012WL031533
|
savai singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
savaisingh
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-012-001/302
(BADIYAMANDU)
|
1720005012NRG24200220240409989
|
20/02/2024
|
RAJKUMAR
|
1720005012WL031533
|
RAJKUMAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-012-001/303-B
(BADIYAMANDU)
|
1720005012NRG24200220240409990
|
20/02/2024
|
Vikas Sen
|
1720005012WL031533
|
Vikas Sen
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
VikasSen
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-012-001/305
(BADIYAMANDU)
|
1720005012NRG24200220240409993
|
20/02/2024
|
pawan
|
1720005012WL031533
|
pawan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
pawan
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-012-001/305
(BADIYAMANDU)
|
1720005012NRG24200220240409992
|
20/02/2024
|
shinkav baita
|
1720005012WL031533
|
shinkav baita
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
shinkavbaita
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-012-001/306
(BADIYAMANDU)
|
1720005012NRG24200220240409995
|
20/02/2024
|
manju bai
|
1720005012WL031533
|
manju bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-012-001/306
(BADIYAMANDU)
|
1720005012NRG24200220240409994
|
20/02/2024
|
omprakash
|
1720005012WL031533
|
omprakash
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-012-001/323
(BADIYAMANDU)
|
1720005012NRG24200220240409998
|
20/02/2024
|
piru shah
|
1720005012WL031533
|
piru shah
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
pirushah
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-012-001/331
(BADIYAMANDU)
|
1720005012NRG24200220240410001
|
20/02/2024
|
Harendra sendhav
|
1720005012WL031533
|
Harendra sendhav
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
Harendrasendhav
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-012-001/337
(BADIYAMANDU)
|
1720005012NRG24200220240410003
|
20/02/2024
|
yunus kha
|
1720005012WL031533
|
yunus kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
yunuskha
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-012-001/355
(BADIYAMANDU)
|
1720005012NRG24200220240410006
|
20/02/2024
|
afsar kha
|
1720005012WL031533
|
afsar kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
afsarkha
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-012-001/362-A
(BADIYAMANDU)
|
1720005012NRG24200220240410009
|
20/02/2024
|
Nishar khan
|
1720005012WL031533
|
Nishar khan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
Nisharkhan
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-012-001/365-A
(BADIYAMANDU)
|
1720005012NRG24200220240410010
|
20/02/2024
|
santosh
|
1720005012WL031533
|
santosh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
santosh
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-012-001/375
(BADIYAMANDU)
|
1720005012NRG24200220240410011
|
20/02/2024
|
fate singh
|
1720005012WL031533
|
fate singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660348
|
|
fatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGLI
|
MP-20-005-012-001/380-A
(BADIYAMANDU)
|
1720005012NRG24200220240410013
|
20/02/2024
|
ashok
|
1720005012WL031533
|
ashok
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
ashok
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-012-001/386
(BADIYAMANDU)
|
1720005012NRG24200220240410014
|
20/02/2024
|
liyakat kha
|
1720005012WL031533
|
liyakat kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
liyakatkha
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
69
|
BAGLI
|
MP-20-005-012-001/391
(BADIYAMANDU)
|
1720005012NRG24200220240410015
|
20/02/2024
|
viksh
|
1720005012WL031533
|
viksh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
viksh
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-012-001/402
(BADIYAMANDU)
|
1720005012NRG24200220240410016
|
20/02/2024
|
vakil kha
|
1720005012WL031533
|
vakil kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
vakilkha
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-012-001/408
(BADIYAMANDU)
|
1720005012NRG24200220240410019
|
20/02/2024
|
vinod
|
1720005012WL031533
|
vinod
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
72
|
BAGLI
|
MP-20-005-012-001/435-A
(BADIYAMANDU)
|
1720005012NRG24200220240410021
|
20/02/2024
|
kailash
|
1720005012WL031533
|
kailash
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-012-001/445
(BADIYAMANDU)
|
1720005012NRG24200220240410022
|
20/02/2024
|
jamil kha
|
1720005012WL031533
|
jamil kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
jamilkha
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-020-001/111
(KAWADIYA)
|
1720005000NRG24200220240409162
|
20/02/2024
|
Sundar Jagadish
|
1720005WL031479
|
Sundar Jagadish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
SundarJagadish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGLI
|
MP-20-005-020-001/111-a
(KAWADIYA)
|
1720005000NRG24200220240409163
|
20/02/2024
|
Sachin Jagadish
|
1720005WL031479
|
Sachin Jagadish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
SachinJagadish
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-020-001/113-B
(KAWADIYA)
|
1720005000NRG24200220240409164
|
20/02/2024
|
Badrilal Revaram
|
1720005WL031479
|
Badrilal Revaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
BadrilalRevaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
77
|
BAGLI
|
MP-20-005-020-001/117
(KAWADIYA)
|
1720005000NRG24200220240409165
|
20/02/2024
|
Omprakas chandra
|
1720005WL031479
|
Omprakas chandra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
Omprakaschandra
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-020-001/13
(KAWADIYA)
|
1720005000NRG24200220240409167
|
20/02/2024
|
Abaram Kishan
|
1720005WL031479
|
Abaram Kishan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
AbaramKishan
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-020-001/57-A
(KAWADIYA)
|
1720005000NRG24200220240409172
|
20/02/2024
|
Bharat Prahalad
|
1720005WL031479
|
Bharat Prahalad
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
BharatPrahalad
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-020-001/96-C
(KAWADIYA)
|
1720005000NRG24200220240409187
|
20/02/2024
|
Bhadarsingh
|
1720005WL031479
|
Bhadarsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
Bhadarsingh
|
BANK OF BARODA(606985)
|
|
81
|
BAGLI
|
MP-20-005-021-001/189-C
(KANJHAR)
|
1720005021NRG24190220240408473
|
20/02/2024
|
PYARELAL
|
1720005021WL031439
|
PYARELAL
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
PYARELAL
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-021-001/257
(KANJHAR)
|
1720005021NRG24190220240408478
|
20/02/2024
|
YOGESH
|
1720005021WL031440
|
YOGESH
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-114-001/120
(PEETAWALI)
|
1720005000NRG24180220240407638
|
20/02/2024
|
darmen
|
1720005WL031376
|
darmen
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
darmen
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-114-001/31
(PEETAWALI)
|
1720005000NRG24180220240407643
|
20/02/2024
|
Chagan lal
|
1720005WL031376
|
Chagan lal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
Chaganlal
|
BANK OF BARODA(606985)
|
|
85
|
BAGLI
|
MP-20-005-114-001/31-B
(PEETAWALI)
|
1720005000NRG24180220240407645
|
20/02/2024
|
RAVI VARMA
|
1720005WL031376
|
RAVI VARMA
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
RAVIVARMA
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-114-001/54-A
(PEETAWALI)
|
1720005000NRG24180220240407646
|
20/02/2024
|
GYAN SINGH
|
1720005WL031376
|
GYAN SINGH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-114-001/88-A
(PEETAWALI)
|
1720005000NRG24180220240407649
|
20/02/2024
|
RAHUL
|
1720005WL031376
|
RAHUL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-114-003/113
(PEETAWALI)
|
1720005000NRG24180220240407657
|
20/02/2024
|
vijendra
|
1720005WL031376
|
vijendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAGLI
|
MP-20-005-114-003/121
(PEETAWALI)
|
1720005000NRG24180220240407659
|
20/02/2024
|
jaspal
|
1720005WL031376
|
jaspal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
jaspal
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-114-003/122
(PEETAWALI)
|
1720005000NRG24180220240407660
|
20/02/2024
|
KRISANPAL
|
1720005WL031376
|
KRISANPAL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
KRISANPAL
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-114-003/122-A
(PEETAWALI)
|
1720005000NRG24180220240407661
|
20/02/2024
|
priyanka
|
1720005WL031376
|
priyanka
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-114-003/123-A
(PEETAWALI)
|
1720005000NRG24180220240407662
|
20/02/2024
|
lalita
|
1720005WL031376
|
lalita
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
lalita
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-114-003/129
(PEETAWALI)
|
1720005000NRG24180220240407664
|
20/02/2024
|
vijendra
|
1720005WL031376
|
vijendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
vijendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
BAGLI
|
MP-20-005-114-003/138
(PEETAWALI)
|
1720005000NRG24180220240407667
|
20/02/2024
|
AMAN SENDHAV
|
1720005WL031376
|
AMAN SENDHAV
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
AMANSENDHAV
|
BANK OF BARODA(606985)
|
|
95
|
BAGLI
|
MP-20-005-114-003/140
(PEETAWALI)
|
1720005000NRG24180220240407668
|
20/02/2024
|
Ambaram
|
1720005WL031376
|
Ambaram
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-114-003/36
(PEETAWALI)
|
1720005000NRG24180220240407677
|
20/02/2024
|
BHAGWAN
|
1720005WL031376
|
BHAGWAN
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
BHAGWAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
97
|
BAGLI
|
MP-20-005-114-003/4
(PEETAWALI)
|
1720005000NRG24180220240407680
|
20/02/2024
|
Balram
|
1720005WL031376
|
Balram
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
Balram
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-114-003/65
(PEETAWALI)
|
1720005000NRG24180220240407687
|
20/02/2024
|
Karan
|
1720005WL031376
|
Karan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAGLI
|
MP-20-005-114-003/68
(PEETAWALI)
|
1720005000NRG24180220240407688
|
20/02/2024
|
Badrilal ji
|
1720005WL031376
|
Badrilal ji
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
Badrilalji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
100
|
BAGLI
|
MP-20-005-114-003/74
(PEETAWALI)
|
1720005000NRG24180220240407689
|
20/02/2024
|
JYOTI PRAJAPAT
|
1720005WL031376
|
JYOTI PRAJAPAT
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
JYOTIPRAJAPAT
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-114-003/78
(PEETAWALI)
|
1720005000NRG24180220240407690
|
20/02/2024
|
MOHANLAL
|
1720005WL031376
|
MOHANLAL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-114-003/86-A
(PEETAWALI)
|
1720005000NRG24180220240407691
|
20/02/2024
|
suresh
|
1720005WL031376
|
suresh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
suresh
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-114-003/99-C
(PEETAWALI)
|
1720005000NRG24180220240407693
|
20/02/2024
|
shyamu bai
|
1720005WL031376
|
shyamu bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93041
|
93041
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-114-001/97-A
(PEETAWALI)
|
1720005000NRG24180220240407654
|
20/02/2024
|
abhijit
|
1720005WL031376
|
abhijit
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
abhijit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-020-001/107
(KAWADIYA)
|
1720005000NRG24200220240409161
|
20/02/2024
|
Shantilal Revaram
|
1720005WL031479
|
Shantilal Revaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
ShantilalRevaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
106
|
BAGLI
|
MP-20-005-020-001/117-A
(KAWADIYA)
|
1720005000NRG24200220240409166
|
20/02/2024
|
Rajesh Chandar
|
1720005WL031479
|
Rajesh Chandar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
RajeshChandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAGLI
|
MP-20-005-020-001/23-A
(KAWADIYA)
|
1720005000NRG24200220240409168
|
20/02/2024
|
Devkarn Phulsingh
|
1720005WL031479
|
Devkarn Phulsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
DevkarnPhulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGLI
|
MP-20-005-020-001/42-a
(KAWADIYA)
|
1720005000NRG24200220240409169
|
20/02/2024
|
Gajaraj Babulal
|
1720005WL031479
|
Gajaraj Babulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
GajarajBabulal
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-020-001/49
(KAWADIYA)
|
1720005000NRG24200220240409170
|
20/02/2024
|
Mansingh Ambaram
|
1720005WL031479
|
Mansingh Ambaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
MansinghAmbaram
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-020-001/52
(KAWADIYA)
|
1720005000NRG24200220240409171
|
20/02/2024
|
Lakhan Dayaram
|
1720005WL031479
|
Lakhan Dayaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
LakhanDayaram
|
BANK OF INDIA(508505)
|
|
111
|
BAGLI
|
MP-20-005-020-001/62
(KAWADIYA)
|
1720005000NRG24200220240409174
|
20/02/2024
|
Umarav Uakar
|
1720005WL031479
|
Umarav Uakar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
UmaravUakar
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-020-001/65-A
(KAWADIYA)
|
1720005000NRG24200220240409175
|
20/02/2024
|
Rajendra
|
1720005WL031479
|
Rajendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-020-001/66-A
(KAWADIYA)
|
1720005000NRG24200220240409176
|
20/02/2024
|
Prakash Pirulal
|
1720005WL031479
|
Prakash Pirulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
PrakashPirulal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-020-001/72-A
(KAWADIYA)
|
1720005000NRG24200220240409177
|
20/02/2024
|
Lakhan chandra
|
1720005WL031479
|
Lakhan chandra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
Lakhanchandra
|
BANK OF INDIA(508505)
|
|
115
|
BAGLI
|
MP-20-005-020-001/72-B
(KAWADIYA)
|
1720005000NRG24200220240409178
|
20/02/2024
|
Premsingh Chandra
|
1720005WL031479
|
Premsingh Chandra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
PremsinghChandra
|
BANK OF INDIA(508505)
|
|
116
|
BAGLI
|
MP-20-005-020-001/82-a
(KAWADIYA)
|
1720005000NRG24200220240409179
|
20/02/2024
|
Omprakash Dhannalal
|
1720005WL031479
|
Omprakash Dhannalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
OmprakashDhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
117
|
BAGLI
|
MP-20-005-020-001/82-b
(KAWADIYA)
|
1720005000NRG24200220240409180
|
20/02/2024
|
Shivanarayan Dhannalal
|
1720005WL031479
|
Shivanarayan Dhannalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
ShivanarayanDhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
118
|
BAGLI
|
MP-20-005-020-001/85-a
(KAWADIYA)
|
1720005000NRG24200220240409181
|
20/02/2024
|
Anndilal Harilal
|
1720005WL031479
|
Anndilal Harilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
AnndilalHarilal
|
BANK OF INDIA(508505)
|
|
119
|
BAGLI
|
MP-20-005-020-001/89
(KAWADIYA)
|
1720005000NRG24200220240409182
|
20/02/2024
|
Gopal Bherusingh
|
1720005WL031479
|
Gopal Bherusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
GopalBherusingh
|
ICICI BANK LTD(508534)
|
|
120
|
BAGLI
|
MP-20-005-020-001/95-A
(KAWADIYA)
|
1720005000NRG24200220240409184
|
20/02/2024
|
Arvin Sendhav
|
1720005WL031479
|
Arvin Sendhav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
ArvinSendhav
|
BANK OF BARODA(606985)
|
|
121
|
BAGLI
|
MP-20-005-020-002/175
(KAWADIYA)
|
1720005000NRG24200220240409189
|
20/02/2024
|
kishor phoolsingh
|
1720005WL031479
|
kishor phoolsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
kishorphoolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
122
|
BAGLI
|
MP-20-005-020-002/20-A
(KAWADIYA)
|
1720005000NRG24200220240409190
|
20/02/2024
|
Rahul Gopal
|
1720005WL031479
|
Rahul Gopal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
RahulGopal
|
BANK OF INDIA(508505)
|
|
123
|
BAGLI
|
MP-20-005-021-001/161-B
(KANJHAR)
|
1720005021NRG24190220240408470
|
20/02/2024
|
rupkailsh
|
1720005021WL031439
|
rupkailsh
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
rupkailsh
|
BANK OF BARODA(606985)
|
|
124
|
BAGLI
|
MP-20-005-021-001/169-B
(KANJHAR)
|
1720005021NRG24190220240408471
|
20/02/2024
|
KAMAL
|
1720005021WL031439
|
KAMAL
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
125
|
BAGLI
|
MP-20-005-021-001/189-B
(KANJHAR)
|
1720005021NRG24190220240408472
|
20/02/2024
|
OMPRAKASH
|
1720005021WL031439
|
OMPRAKASH
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
126
|
BAGLI
|
MP-20-005-021-001/196-C
(KANJHAR)
|
1720005021NRG24190220240408474
|
20/02/2024
|
Hukam
|
1720005021WL031439
|
Hukam
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
Hukam
|
BANK OF INDIA(508505)
|
|
127
|
BAGLI
|
MP-20-005-021-001/217-B
(KANJHAR)
|
1720005021NRG24190220240408476
|
20/02/2024
|
ravi
|
1720005021WL031440
|
ravi
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
ravi
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
128
|
BAGLI
|
MP-20-005-021-001/251
(KANJHAR)
|
1720005021NRG24190220240408477
|
20/02/2024
|
DILEP
|
1720005021WL031440
|
DILEP
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
DILEP
|
BANK OF INDIA(508505)
|
|
129
|
BAGLI
|
MP-20-005-021-001/89
(KANJHAR)
|
1720005021NRG24190220240408480
|
20/02/2024
|
CHUNNILAL
|
1720005021WL031440
|
CHUNNILAL
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
CHUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-052-001/224
(AMARPURA)
|
1720005052NRG24190220240408051
|
20/02/2024
|
vinaypratap
|
1720005052WL031406
|
vinaypratap
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
vinaypratap
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-052-001/62
(AMARPURA)
|
1720005052NRG24190220240408056
|
20/02/2024
|
Kala bai
|
1720005052WL031406
|
Kala bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-021-001/190-B
(KANJHAR)
|
1720005021NRG24190220240408475
|
20/02/2024
|
SUNIL
|
1720005021WL031440
|
SUNIL
|
00415
|
SBIN0012155
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-064-002/192-A
(BORPADAW)
|
1720005064NRG24200220240410035
|
20/02/2024
|
rajani
|
1720005064WL031534
|
rajani
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-064-002/192-A
(BORPADAW)
|
1720005064NRG24200220240410034
|
20/02/2024
|
suresh
|
1720005064WL031534
|
suresh
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-064-002/192-B
(BORPADAW)
|
1720005064NRG24200220240410037
|
20/02/2024
|
gujarbai
|
1720005064WL031534
|
gujarbai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
gujarbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-064-002/192-B
(BORPADAW)
|
1720005064NRG24200220240410036
|
20/02/2024
|
sewakram
|
1720005064WL031534
|
sewakram
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
sewakram
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-064-002/204
(BORPADAW)
|
1720005064NRG24200220240410038
|
20/02/2024
|
balwant
|
1720005064WL031534
|
balwant
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
13/04/2024
|
|
302660348
|
|
balwant
|
UNION BANK OF INDIA(508500)
|
|
138
|
BAGLI
|
MP-20-005-064-002/204
(BORPADAW)
|
1720005064NRG24200220240410039
|
20/02/2024
|
rukhamanibai
|
1720005064WL031534
|
rukhamanibai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
rukhamanibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
BAGLI
|
MP-20-005-064-002/211
(BORPADAW)
|
1720005064NRG24200220240410040
|
20/02/2024
|
khuman
|
1720005064WL031534
|
khuman
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-064-002/61
(BORPADAW)
|
1720005064NRG24200220240410050
|
20/02/2024
|
Tersingh
|
1720005064WL031534
|
Tersingh
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
13/04/2024
|
|
302660348
|
|
Tersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-064-002/84-B
(BORPADAW)
|
1720005064NRG24200220240410052
|
20/02/2024
|
anil
|
1720005064WL031534
|
anil
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-064-002/84-B
(BORPADAW)
|
1720005064NRG24200220240410053
|
20/02/2024
|
bhagwati
|
1720005064WL031534
|
bhagwati
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-064-002/91
(BORPADAW)
|
1720005064NRG24200220240410054
|
20/02/2024
|
Budan
|
1720005064WL031534
|
Budan
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
Budan
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-064-002/95-a
(BORPADAW)
|
1720005064NRG24200220240410056
|
20/02/2024
|
ramsingh
|
1720005064WL031534
|
ramsingh
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-012-001/214
(BADIYAMANDU)
|
1720005012NRG24200220240409961
|
20/02/2024
|
Nitesh
|
1720005012WL031533
|
Nitesh
|
00415
|
SBIN0030467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-012-001/271
(BADIYAMANDU)
|
1720005012NRG24200220240409978
|
20/02/2024
|
gopal
|
1720005012WL031533
|
gopal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-012-001/271
(BADIYAMANDU)
|
1720005012NRG24200220240409979
|
20/02/2024
|
virendra
|
1720005012WL031533
|
virendra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-012-001/3
(BADIYAMANDU)
|
1720005012NRG24200220240409987
|
20/02/2024
|
teju bai
|
1720005012WL031533
|
teju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
tejubai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-012-001/304
(BADIYAMANDU)
|
1720005012NRG24200220240409991
|
20/02/2024
|
ghanshyam
|
1720005012WL031533
|
ghanshyam
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
150
|
BAGLI
|
MP-20-005-012-001/310
(BADIYAMANDU)
|
1720005012NRG24200220240409996
|
20/02/2024
|
rajesh
|
1720005012WL031533
|
rajesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-012-001/311
(BADIYAMANDU)
|
1720005012NRG24200220240409997
|
20/02/2024
|
jitendra patidar
|
1720005012WL031533
|
jitendra patidar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660348
|
|
jitendrapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGLI
|
MP-20-005-012-001/324
(BADIYAMANDU)
|
1720005012NRG24200220240409999
|
20/02/2024
|
anar singh
|
1720005012WL031533
|
anar singh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-012-001/338
(BADIYAMANDU)
|
1720005012NRG24200220240410004
|
20/02/2024
|
mohanlal
|
1720005012WL031533
|
mohanlal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
154
|
BAGLI
|
MP-20-005-012-001/361
(BADIYAMANDU)
|
1720005012NRG24200220240410008
|
20/02/2024
|
mahendra patidar
|
1720005012WL031533
|
mahendra patidar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
mahendrapatidar
|
BANK OF INDIA(508505)
|
|
155
|
BAGLI
|
MP-20-005-012-001/375
(BADIYAMANDU)
|
1720005012NRG24200220240410012
|
20/02/2024
|
narendra
|
1720005012WL031533
|
narendra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
narendra
|
BANK OF BARODA(606985)
|
|
156
|
BAGLI
|
MP-20-005-012-001/403
(BADIYAMANDU)
|
1720005012NRG24200220240410017
|
20/02/2024
|
prabhulal ambaram
|
1720005012WL031533
|
prabhulal ambaram
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
prabhulalambaram
|
BANK OF BARODA(606985)
|
|
157
|
BAGLI
|
MP-20-005-012-001/406
(BADIYAMANDU)
|
1720005012NRG24200220240410018
|
20/02/2024
|
pappu
|
1720005012WL031533
|
pappu
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-012-001/452
(BADIYAMANDU)
|
1720005012NRG24200220240410024
|
20/02/2024
|
suneel
|
1720005012WL031533
|
suneel
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
suneel
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
159
|
BAGLI
|
MP-20-005-012-001/456
(BADIYAMANDU)
|
1720005012NRG24200220240410026
|
20/02/2024
|
govind ratanlal
|
1720005012WL031533
|
govind ratanlal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
govindratanlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-012-001/465
(BADIYAMANDU)
|
1720005012NRG24200220240410027
|
20/02/2024
|
Sudhir Solamki
|
1720005012WL031533
|
Sudhir Solamki
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
SudhirSolamki
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-012-001/466
(BADIYAMANDU)
|
1720005012NRG24200220240410028
|
20/02/2024
|
jaspal
|
1720005012WL031533
|
jaspal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-020-001/61-a
(KAWADIYA)
|
1720005000NRG24200220240409173
|
20/02/2024
|
Rajaram
|
1720005WL031479
|
Rajaram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
163
|
BAGLI
|
MP-20-005-021-001/258
(KANJHAR)
|
1720005021NRG24190220240408479
|
20/02/2024
|
MOHANLAL YADAV
|
1720005021WL031440
|
MOHANLAL YADAV
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
MOHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-114-001/127
(PEETAWALI)
|
1720005000NRG24180220240407640
|
20/02/2024
|
rajesh
|
1720005WL031376
|
rajesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-114-003/100-C
(PEETAWALI)
|
1720005000NRG24180220240407656
|
20/02/2024
|
sanjay doriya
|
1720005WL031376
|
sanjay doriya
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
sanjaydoriya
|
BANK OF INDIA(508505)
|
|
166
|
BAGLI
|
MP-20-005-114-003/130-B
(PEETAWALI)
|
1720005000NRG24180220240407665
|
20/02/2024
|
arjun
|
1720005WL031376
|
arjun
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-114-003/144
(PEETAWALI)
|
1720005000NRG24180220240407673
|
20/02/2024
|
bhimsingh
|
1720005WL031376
|
bhimsingh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
bhimsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-012-001/215
(BADIYAMANDU)
|
1720005012NRG24200220240409962
|
20/02/2024
|
mantu kha
|
1720005012WL031533
|
mantu kha
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
mantukha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-064-002/241
(BORPADAW)
|
1720005064NRG24200220240410045
|
20/02/2024
|
aasharam
|
1720005064WL031534
|
aasharam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302660348
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-064-002/241
(BORPADAW)
|
1720005064NRG24200220240410046
|
20/02/2024
|
funda
|
1720005064WL031534
|
funda
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302660348
|
|
funda
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-064-002/242
(BORPADAW)
|
1720005064NRG24200220240410048
|
20/02/2024
|
keshar
|
1720005064WL031534
|
keshar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302660348
|
|
keshar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-064-002/242
(BORPADAW)
|
1720005064NRG24200220240410047
|
20/02/2024
|
mansharam
|
1720005064WL031534
|
mansharam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302660348
|
|
mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-064-002/61
(BORPADAW)
|
1720005064NRG24200220240410051
|
20/02/2024
|
rewa
|
1720005064WL031534
|
rewa
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
rewa
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-114-001/12-B
(PEETAWALI)
|
1720005000NRG24180220240407636
|
20/02/2024
|
banshilal
|
1720005WL031376
|
banshilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-114-001/12-C
(PEETAWALI)
|
1720005000NRG24180220240407637
|
20/02/2024
|
rohit singh sendhav
|
1720005WL031376
|
rohit singh sendhav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
rohitsinghsendhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGLI
|
MP-20-005-114-001/20-B
(PEETAWALI)
|
1720005000NRG24180220240407641
|
20/02/2024
|
ankit
|
1720005WL031376
|
ankit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-114-001/29-A
(PEETAWALI)
|
1720005000NRG24180220240407642
|
20/02/2024
|
pankesh
|
1720005WL031376
|
pankesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
pankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAGLI
|
MP-20-005-114-001/84-A
(PEETAWALI)
|
1720005000NRG24180220240407647
|
20/02/2024
|
bhujram
|
1720005WL031376
|
bhujram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
bhujram
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-114-001/9
(PEETAWALI)
|
1720005000NRG24180220240407650
|
20/02/2024
|
Rahul
|
1720005WL031376
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-114-001/93-D
(PEETAWALI)
|
1720005000NRG24180220240407652
|
20/02/2024
|
tejpal
|
1720005WL031376
|
tejpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
tejpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAGLI
|
MP-20-005-114-001/95-C
(PEETAWALI)
|
1720005000NRG24180220240407653
|
20/02/2024
|
ajay
|
1720005WL031376
|
ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGLI
|
MP-20-005-114-003/127-B
(PEETAWALI)
|
1720005000NRG24180220240407663
|
20/02/2024
|
chotu
|
1720005WL031376
|
chotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAGLI
|
MP-20-005-114-003/140-B
(PEETAWALI)
|
1720005000NRG24180220240407669
|
20/02/2024
|
Sandeep
|
1720005WL031376
|
Sandeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAGLI
|
MP-20-005-114-003/142-C
(PEETAWALI)
|
1720005000NRG24180220240407670
|
20/02/2024
|
seema bai
|
1720005WL031376
|
seema bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAGLI
|
MP-20-005-114-003/142-D
(PEETAWALI)
|
1720005000NRG24180220240407671
|
20/02/2024
|
Rajendra singh
|
1720005WL031376
|
Rajendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
186
|
BAGLI
|
MP-20-005-114-003/144-A
(PEETAWALI)
|
1720005000NRG24180220240407674
|
20/02/2024
|
savtra bai
|
1720005WL031376
|
savtra bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
savtrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGLI
|
MP-20-005-114-003/32-A
(PEETAWALI)
|
1720005000NRG24180220240407676
|
20/02/2024
|
aman
|
1720005WL031376
|
aman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAGLI
|
MP-20-005-114-003/41-A
(PEETAWALI)
|
1720005000NRG24180220240407681
|
20/02/2024
|
prem sagar
|
1720005WL031376
|
prem sagar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
premsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAGLI
|
MP-20-005-114-003/47-A
(PEETAWALI)
|
1720005000NRG24180220240407682
|
20/02/2024
|
dharmendra
|
1720005WL031376
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-055-004/91-A
(DANGARAKHEDA)
|
1720005000NRG24200220240409654
|
20/02/2024
|
Umesh
|
1720005WL031513
|
Umesh
|
00689
|
AUBL0002311
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660348
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-114-001/120-B
(PEETAWALI)
|
1720005000NRG24180220240407639
|
20/02/2024
|
RAJENDRA
|
1720005WL031376
|
RAJENDRA
|
00689
|
AUBL0002314
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-012-001/483
(BADIYAMANDU)
|
1720005012NRG24200220240410032
|
20/02/2024
|
Omprakash Patidar
|
1720005012WL031533
|
Omprakash Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660348
|
|
OmprakashPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAGLI
|
MP-20-005-012-001/483
(BADIYAMANDU)
|
1720005012NRG24200220240410033
|
20/02/2024
|
Savita Bai Patidar
|
1720005012WL031533
|
Savita Bai Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660348
|
|
SavitaBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAGLI
|
MP-20-005-114-003/36-A
(PEETAWALI)
|
1720005000NRG24180220240407678
|
20/02/2024
|
kuldeep
|
1720005WL031376
|
kuldeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
kuldeep
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-052-001/121-A
(AMARPURA)
|
1720005052NRG24190220240408046
|
20/02/2024
|
Asha Bai
|
1720005052WL031406
|
Asha Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-052-001/127-A
(AMARPURA)
|
1720005052NRG24190220240408047
|
20/02/2024
|
MANISHA YADAV
|
1720005052WL031406
|
MANISHA YADAV
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660348
|
|
MANISHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGLI
|
MP-20-005-052-001/160
(AMARPURA)
|
1720005052NRG24190220240408048
|
20/02/2024
|
jaspal
|
1720005052WL031406
|
jaspal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
jaspal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-052-001/163
(AMARPURA)
|
1720005052NRG24190220240408049
|
20/02/2024
|
Koshaliya
|
1720005052WL031406
|
Koshaliya
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
Koshaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-052-001/222
(AMARPURA)
|
1720005052NRG24190220240408050
|
20/02/2024
|
sandhya
|
1720005052WL031406
|
sandhya
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-052-001/46
(AMARPURA)
|
1720005052NRG24190220240408053
|
20/02/2024
|
Endar
|
1720005052WL031406
|
Endar
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
Endar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-052-001/46
(AMARPURA)
|
1720005052NRG24190220240408054
|
20/02/2024
|
Shantabai
|
1720005052WL031406
|
Shantabai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAGLI
|
MP-20-005-052-001/99
(AMARPURA)
|
1720005052NRG24190220240408057
|
20/02/2024
|
Manak
|
1720005052WL031406
|
Manak
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
Manak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
203
|
BAGLI
|
MP-20-005-012-001/199
(BADIYAMANDU)
|
1720005012NRG24200220240409952
|
20/02/2024
|
ayyub kha
|
1720005012WL031533
|
ayyub kha
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
ayyubkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAGLI
|
MP-20-005-012-001/241
(BADIYAMANDU)
|
1720005012NRG24200220240409971
|
20/02/2024
|
chatar singh
|
1720005012WL031533
|
chatar singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
chatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-012-001/268
(BADIYAMANDU)
|
1720005012NRG24200220240409975
|
20/02/2024
|
arjun
|
1720005012WL031533
|
arjun
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660348
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-012-001/301
(BADIYAMANDU)
|
1720005012NRG24200220240409988
|
20/02/2024
|
ashok bagdiram
|
1720005012WL031533
|
ashok bagdiram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
ashokbagdiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-012-001/331
(BADIYAMANDU)
|
1720005012NRG24200220240410000
|
20/02/2024
|
Narend Sendhav
|
1720005012WL031533
|
Narend Sendhav
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660348
|
|
NarendSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-012-001/467
(BADIYAMANDU)
|
1720005012NRG24200220240410031
|
20/02/2024
|
Reena Bai
|
1720005012WL031533
|
Reena Bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660348
|
|
ReenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
209
|
BAGLI
|
MP-20-005-064-002/227
(BORPADAW)
|
1720005064NRG24200220240410042
|
20/02/2024
|
sapana
|
1720005064WL031534
|
sapana
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
13/04/2024
|
|
302660348
|
|
sapana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-064-002/91
(BORPADAW)
|
1720005064NRG24200220240410055
|
20/02/2024
|
surajbai
|
1720005064WL031534
|
surajbai
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
13/04/2024
|
|
302660348
|
|
surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
211
|
BAGLI
|
MP-20-005-114-001/105
(PEETAWALI)
|
1720005000NRG24180220240407635
|
20/02/2024
|
Babulal
|
1720005WL031376
|
Babulal
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-114-001/31-A
(PEETAWALI)
|
1720005000NRG24180220240407644
|
20/02/2024
|
rajubai
|
1720005WL031376
|
rajubai
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGLI
|
MP-20-005-114-001/87
(PEETAWALI)
|
1720005000NRG24180220240407648
|
20/02/2024
|
laxminarayan
|
1720005WL031376
|
laxminarayan
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BAGLI
|
MP-20-005-114-001/98
(PEETAWALI)
|
1720005000NRG24180220240407655
|
20/02/2024
|
Vinod
|
1720005WL031376
|
Vinod
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302660348
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-114-003/119-B
(PEETAWALI)
|
1720005000NRG24180220240407658
|
20/02/2024
|
chandar singh
|
1720005WL031376
|
chandar singh
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
216
|
BAGLI
|
MP-20-005-114-003/143-C
(PEETAWALI)
|
1720005000NRG24180220240407672
|
20/02/2024
|
sumer singh
|
1720005WL031376
|
sumer singh
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660348
|
|
sumersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
217
|
BAGLI
|
MP-20-005-012-001/199
(BADIYAMANDU)
|
1720005012NRG24200220240409953
|
20/02/2024
|
samena be
|
1720005012WL031533
|
samena be
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
samenabe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-012-001/220
(BADIYAMANDU)
|
1720005012NRG24200220240409965
|
20/02/2024
|
anita bai
|
1720005012WL031533
|
anita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAGLI
|
MP-20-005-012-001/223
(BADIYAMANDU)
|
1720005012NRG24200220240409969
|
20/02/2024
|
dinesh
|
1720005012WL031533
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAGLI
|
MP-20-005-012-001/292
(BADIYAMANDU)
|
1720005012NRG24200220240409983
|
20/02/2024
|
rahul
|
1720005012WL031533
|
rahul
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAGLI
|
MP-20-005-012-001/292
(BADIYAMANDU)
|
1720005012NRG24200220240409982
|
20/02/2024
|
sunil
|
1720005012WL031533
|
sunil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660348
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGLI
|
MP-20-005-012-001/337
(BADIYAMANDU)
|
1720005012NRG24200220240410002
|
20/02/2024
|
ghahad khi
|
1720005012WL031533
|
ghahad khi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660348
|
|
ghahadkhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAGLI
|
MP-20-005-012-001/341-A
(BADIYAMANDU)
|
1720005012NRG24200220240410005
|
20/02/2024
|
devendra
|
1720005012WL031533
|
devendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660348
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGLI
|
MP-20-005-012-001/452
(BADIYAMANDU)
|
1720005012NRG24200220240410025
|
20/02/2024
|
Niramala bai
|
1720005012WL031533
|
Niramala bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660348
|
|
Niramalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAGLI
|
MP-20-005-012-001/452
(BADIYAMANDU)
|
1720005012NRG24200220240410023
|
20/02/2024
|
Santi bai
|
1720005012WL031533
|
Santi bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660348
|
|
Santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-012-001/467
(BADIYAMANDU)
|
1720005012NRG24200220240410029
|
20/02/2024
|
himmatsingh
|
1720005012WL031533
|
himmatsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302660348
|
|
himmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAGLI
|
MP-20-005-012-001/467
(BADIYAMANDU)
|
1720005012NRG24200220240410030
|
20/02/2024
|
rajpal
|
1720005012WL031533
|
rajpal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660348
|
|
rajpal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260338
|
260338
|
|
|
|
|
|
|
|