|
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-20-005-025-002/274-B
(KHAJURIYABINA)
|
1720005025NRG24020320240421030
|
02/03/2024
|
dipika
|
1720005025WL032310
|
dipika
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476333666
|
|
dipika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-053-001/22-B
(AWALDA)
|
1720005053NRG24020320240420385
|
02/03/2024
|
Ranu Ritesh
|
1720005053WL032286
|
Ranu Ritesh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
RanuRitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGLI
|
MP-20-005-053-001/25-C
(AWALDA)
|
1720005053NRG24020320240420387
|
02/03/2024
|
Santoshi
|
1720005053WL032286
|
Santoshi
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-053-001/45
(AWALDA)
|
1720005053NRG24020320240420391
|
02/03/2024
|
mamta
|
1720005053WL032286
|
mamta
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
mamta
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-053-002/110
(AWALDA)
|
1720005053NRG24020320240420394
|
02/03/2024
|
Sandeep Babulal
|
1720005053WL032286
|
Sandeep Babulal
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
SandeepBabulal
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-053-002/60-A
(AWALDA)
|
1720005053NRG24020320240420398
|
02/03/2024
|
Harendra
|
1720005053WL032286
|
Harendra
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Harendra
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-053-002/63-A
(AWALDA)
|
1720005053NRG24020320240420400
|
02/03/2024
|
Abhishek
|
1720005053WL032286
|
Abhishek
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-075-002/53-C
(AGRAKHURD)
|
1720005075NRG24020320240420489
|
02/03/2024
|
Dhansingh
|
1720005075WL032293
|
Dhansingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAGLI
|
MP-20-005-086-004/134
(ANANDNAGAR)
|
1720005086NRG24020320240420424
|
02/03/2024
|
gyanbai
|
1720005086WL032288
|
gyanbai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-086-004/197
(ANANDNAGAR)
|
1720005086NRG24020320240420432
|
02/03/2024
|
Mansharam Bhil
|
1720005086WL032288
|
Mansharam Bhil
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
MansharamBhil
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-086-004/20-B
(ANANDNAGAR)
|
1720005086NRG24020320240420436
|
02/03/2024
|
Fhulsingh
|
1720005086WL032288
|
Fhulsingh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Fhulsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-086-004/51-B
(ANANDNAGAR)
|
1720005086NRG24020320240420437
|
02/03/2024
|
Piyarsingh
|
1720005086WL032288
|
Piyarsingh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Piyarsingh
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-086-004/53-A
(ANANDNAGAR)
|
1720005086NRG24020320240420438
|
02/03/2024
|
Rameshwar
|
1720005086WL032288
|
Rameshwar
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGLI
|
MP-20-005-086-004/84-a
(ANANDNAGAR)
|
1720005086NRG24020320240420446
|
02/03/2024
|
Dolat
|
1720005086WL032288
|
Dolat
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Dolat
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGLI
|
MP-20-005-087-002/21
(MAHIGAON)
|
1720005087NRG24010320240420164
|
02/03/2024
|
Seema Bai Mirasi
|
1720005087WL032272
|
Seema Bai Mirasi
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
SeemaBaiMirasi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAGLI
|
MP-20-005-087-002/39-B
(MAHIGAON)
|
1720005087NRG24010320240420168
|
02/03/2024
|
Ajay Jhaniya
|
1720005087WL032272
|
Ajay Jhaniya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
AjayJhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-007-002/100-B
(HAIDARPUR)
|
1720005007NRG24020320240420357
|
02/03/2024
|
Ishavar
|
1720005007WL032285
|
Ishavar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
Ishavar
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-007-002/104
(HAIDARPUR)
|
1720005007NRG24020320240420358
|
02/03/2024
|
Ramesh Ambaram
|
1720005007WL032285
|
Ramesh Ambaram
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
RameshAmbaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-007-002/87
(HAIDARPUR)
|
1720005007NRG24020320240420361
|
02/03/2024
|
rahul f
|
1720005007WL032285
|
rahul f
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
rahulf
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-007-002/91-A
(HAIDARPUR)
|
1720005007NRG24020320240420362
|
02/03/2024
|
LOKENDRA
|
1720005007WL032285
|
LOKENDRA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
LOKENDRA
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-007-002/91-C
(HAIDARPUR)
|
1720005007NRG24020320240420363
|
02/03/2024
|
Surendra patel
|
1720005007WL032285
|
Surendra patel
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
Surendrapatel
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-007-002/98-A
(HAIDARPUR)
|
1720005007NRG24020320240420365
|
02/03/2024
|
Pappu Takesingh
|
1720005007WL032285
|
Pappu Takesingh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
PappuTakesingh
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-007-004/2
(HAIDARPUR)
|
1720005007NRG24020320240420366
|
02/03/2024
|
ASHOK
|
1720005007WL032285
|
ASHOK
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-007-004/44-A
(HAIDARPUR)
|
1720005007NRG24020320240420368
|
02/03/2024
|
SURENDRA
|
1720005007WL032285
|
SURENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-007-004/65-B
(HAIDARPUR)
|
1720005007NRG24020320240420375
|
02/03/2024
|
Lokendra kamal
|
1720005007WL032285
|
Lokendra kamal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
Lokendrakamal
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-025-002/245
(KHAJURIYABINA)
|
1720005025NRG24020320240421018
|
02/03/2024
|
sanjay
|
1720005025WL032310
|
sanjay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-025-002/256
(KHAJURIYABINA)
|
1720005025NRG24020320240421023
|
02/03/2024
|
babulal
|
1720005025WL032310
|
babulal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
babulal
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-025-002/259
(KHAJURIYABINA)
|
1720005025NRG24020320240421025
|
02/03/2024
|
Manju patidar
|
1720005025WL032310
|
Manju patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
Manjupatidar
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-025-002/273
(KHAJURIYABINA)
|
1720005025NRG24020320240421028
|
02/03/2024
|
SUNITA PATIDAR
|
1720005025WL032310
|
SUNITA PATIDAR
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
24/04/2024
|
|
476333666
|
|
SUNITAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGLI
|
MP-20-005-025-002/274
(KHAJURIYABINA)
|
1720005025NRG24020320240421029
|
02/03/2024
|
pushpa
|
1720005025WL032310
|
pushpa
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
24/04/2024
|
|
476333666
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-025-002/277
(KHAJURIYABINA)
|
1720005025NRG24020320240421031
|
02/03/2024
|
MANU BAI PATIDAR
|
1720005025WL032310
|
MANU BAI PATIDAR
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
24/04/2024
|
|
476333666
|
|
MANUBAIPATIDAR
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-025-002/278
(KHAJURIYABINA)
|
1720005025NRG24020320240421032
|
02/03/2024
|
LALITA PATIDAR
|
1720005025WL032310
|
LALITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
LALITAPATIDAR
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-025-002/280
(KHAJURIYABINA)
|
1720005025NRG24020320240421034
|
02/03/2024
|
dinesh
|
1720005025WL032310
|
dinesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BAGLI
|
MP-20-005-025-002/280
(KHAJURIYABINA)
|
1720005025NRG24020320240421035
|
02/03/2024
|
shyamubai
|
1720005025WL032310
|
shyamubai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
shyamubai
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-025-002/282
(KHAJURIYABINA)
|
1720005025NRG24020320240421036
|
02/03/2024
|
sshivshankaar paatidar
|
1720005025WL032310
|
sshivshankaar paatidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
sshivshankaarpaatidar
|
BANK OF BARODA(606985)
|
|
36
|
BAGLI
|
MP-20-005-025-002/285
(KHAJURIYABINA)
|
1720005025NRG24020320240421038
|
02/03/2024
|
PAPITA PATIDAR
|
1720005025WL032310
|
PAPITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
PAPITAPATIDAR
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-025-002/307-A
(KHAJURIYABINA)
|
1720005025NRG24020320240421048
|
02/03/2024
|
Manish Patidar
|
1720005025WL032311
|
Manish Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
ManishPatidar
|
BANK OF BARODA(606985)
|
|
38
|
BAGLI
|
MP-20-005-025-002/308
(KHAJURIYABINA)
|
1720005025NRG24020320240421049
|
02/03/2024
|
Omprakesh Patidar
|
1720005025WL032311
|
Omprakesh Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
OmprakeshPatidar
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-025-002/313
(KHAJURIYABINA)
|
1720005025NRG24020320240421052
|
02/03/2024
|
gita
|
1720005025WL032311
|
gita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
gita
|
BANK OF BARODA(606985)
|
|
40
|
BAGLI
|
MP-20-005-025-002/313-A
(KHAJURIYABINA)
|
1720005025NRG24020320240421053
|
02/03/2024
|
kantabai
|
1720005025WL032311
|
kantabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
kantabai
|
BANK OF BARODA(606985)
|
|
41
|
BAGLI
|
MP-20-005-025-002/327
(KHAJURIYABINA)
|
1720005025NRG24020320240421055
|
02/03/2024
|
CHHAYA PATIDA
|
1720005025WL032311
|
CHHAYA PATIDA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
CHHAYAPATIDA
|
BANK OF BARODA(606985)
|
|
42
|
BAGLI
|
MP-20-005-025-002/338
(KHAJURIYABINA)
|
1720005025NRG24020320240421060
|
02/03/2024
|
PAVAN PATIDAR
|
1720005025WL032311
|
PAVAN PATIDAR
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
PAVANPATIDAR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGLI
|
MP-20-005-025-002/339
(KHAJURIYABINA)
|
1720005025NRG24020320240421061
|
02/03/2024
|
SAGARMAL PATIDAR
|
1720005025WL032311
|
SAGARMAL PATIDAR
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
SAGARMALPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
44
|
BAGLI
|
MP-20-005-025-002/349
(KHAJURIYABINA)
|
1720005025NRG24020320240421064
|
02/03/2024
|
asha patidar
|
1720005025WL032311
|
asha patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
ashapatidar
|
BANK OF BARODA(606985)
|
|
45
|
BAGLI
|
MP-20-005-032-001/110
(CHASIYA)
|
1720005032NRG24020320240420318
|
02/03/2024
|
nirmla patidar
|
1720005032WL032283
|
nirmla patidar
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
nirmlapatidar
|
BANK OF BARODA(606985)
|
|
46
|
BAGLI
|
MP-20-005-032-001/203
(CHASIYA)
|
1720005032NRG24020320240420328
|
02/03/2024
|
bijeash
|
1720005032WL032283
|
bijeash
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
bijeash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
47
|
BAGLI
|
MP-20-005-032-001/203
(CHASIYA)
|
1720005032NRG24020320240420330
|
02/03/2024
|
jankilal
|
1720005032WL032283
|
jankilal
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
jankilal
|
BANK OF BARODA(606985)
|
|
48
|
BAGLI
|
MP-20-005-032-001/210
(CHASIYA)
|
1720005032NRG24020320240420331
|
02/03/2024
|
laxminarayn
|
1720005032WL032283
|
laxminarayn
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
laxminarayn
|
BANK OF BARODA(606985)
|
|
49
|
BAGLI
|
MP-20-005-032-001/223
(CHASIYA)
|
1720005032NRG24020320240420338
|
02/03/2024
|
anusuiya patidar
|
1720005032WL032283
|
anusuiya patidar
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
anusuiyapatidar
|
BANK OF BARODA(606985)
|
|
50
|
BAGLI
|
MP-20-005-032-001/82
(CHASIYA)
|
1720005032NRG24020320240420345
|
02/03/2024
|
rohit
|
1720005032WL032283
|
rohit
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
rohit
|
BANK OF BARODA(606985)
|
|
51
|
BAGLI
|
MP-20-005-032-002/117
(CHASIYA)
|
1720005032NRG24020320240420356
|
02/03/2024
|
Suresh kumbhkar
|
1720005032WL032284
|
Suresh kumbhkar
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Sureshkumbhkar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-053-001/25-B
(AWALDA)
|
1720005053NRG24020320240420386
|
02/03/2024
|
Ramcharn
|
1720005053WL032286
|
Ramcharn
|
00048
|
BKID0008900
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Ramcharn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-053-001/22
(AWALDA)
|
1720005053NRG24020320240420383
|
02/03/2024
|
mukesh
|
1720005053WL032286
|
mukesh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-053-001/22-A
(AWALDA)
|
1720005053NRG24020320240420384
|
02/03/2024
|
Ritesh Mukesh
|
1720005053WL032286
|
Ritesh Mukesh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
RiteshMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAGLI
|
MP-20-005-053-001/40-A
(AWALDA)
|
1720005053NRG24020320240420388
|
02/03/2024
|
ravi
|
1720005053WL032286
|
ravi
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
ravi
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-053-001/45
(AWALDA)
|
1720005053NRG24020320240420390
|
02/03/2024
|
salgram
|
1720005053WL032286
|
salgram
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
salgram
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-053-002/58-A
(AWALDA)
|
1720005053NRG24020320240420397
|
02/03/2024
|
Arjun Klyanshingh
|
1720005053WL032286
|
Arjun Klyanshingh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
ArjunKlyanshingh
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-053-002/63
(AWALDA)
|
1720005053NRG24020320240420399
|
02/03/2024
|
gajraj singh
|
1720005053WL032286
|
gajraj singh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-053-002/67
(AWALDA)
|
1720005053NRG24020320240420401
|
02/03/2024
|
Tanoj
|
1720005053WL032286
|
Tanoj
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Tanoj
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-053-002/67-A
(AWALDA)
|
1720005053NRG24020320240420402
|
02/03/2024
|
CHINTA
|
1720005053WL032286
|
CHINTA
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-066-004/214
(BORKHALIYA)
|
1720005066NRG24020320240420480
|
02/03/2024
|
SOBHABAI
|
1720005066WL032292
|
SOBHABAI
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
SOBHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAGLI
|
MP-20-005-075-001/53
(AGRAKHURD)
|
1720005075NRG24020320240420490
|
02/03/2024
|
Nahar Singh Sisodiya
|
1720005075WL032294
|
Nahar Singh Sisodiya
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
NaharSinghSisodiya
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-075-002/53
(AGRAKHURD)
|
1720005075NRG24020320240420505
|
02/03/2024
|
Rajesh
|
1720005075WL032294
|
Rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAGLI
|
MP-20-005-086-004/77-a
(ANANDNAGAR)
|
1720005086NRG24020320240420442
|
02/03/2024
|
Pawan
|
1720005086WL032288
|
Pawan
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-007-002/74
(HAIDARPUR)
|
1720005007NRG24020320240420360
|
02/03/2024
|
jitendra indar
|
1720005007WL032285
|
jitendra indar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
jitendraindar
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-007-004/51-A
(HAIDARPUR)
|
1720005007NRG24020320240420369
|
02/03/2024
|
Sandip Raysingh
|
1720005007WL032285
|
Sandip Raysingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
SandipRaysingh
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-007-004/51-B
(HAIDARPUR)
|
1720005007NRG24020320240420370
|
02/03/2024
|
Dipak raisingh
|
1720005007WL032285
|
Dipak raisingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
Dipakraisingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-007-004/52
(HAIDARPUR)
|
1720005007NRG24020320240420371
|
02/03/2024
|
gaytrabai raisingh
|
1720005007WL032285
|
gaytrabai raisingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
gaytrabairaisingh
|
IDFC BANK LIMITED(608117)
|
|
69
|
BAGLI
|
MP-20-005-007-004/61
(HAIDARPUR)
|
1720005007NRG24020320240420373
|
02/03/2024
|
suren samsabad
|
1720005007WL032285
|
suren samsabad
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
surensamsabad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BAGLI
|
MP-20-005-007-004/92-A
(HAIDARPUR)
|
1720005007NRG24020320240420376
|
02/03/2024
|
RUKHMANI
|
1720005007WL032285
|
RUKHMANI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
RUKHMANI
|
IDFC BANK LIMITED(608117)
|
|
71
|
BAGLI
|
MP-20-005-007-005/65
(HAIDARPUR)
|
1720005007NRG24020320240420381
|
02/03/2024
|
ajay
|
1720005007WL032285
|
ajay
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
ajay
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-007-005/82-A
(HAIDARPUR)
|
1720005007NRG24020320240420382
|
02/03/2024
|
sachin jivan
|
1720005007WL032285
|
sachin jivan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
sachinjivan
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-025-002/244
(KHAJURIYABINA)
|
1720005025NRG24020320240421016
|
02/03/2024
|
rajaram
|
1720005025WL032310
|
rajaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-025-002/245-A
(KHAJURIYABINA)
|
1720005025NRG24020320240421020
|
02/03/2024
|
nirmalabai
|
1720005025WL032310
|
nirmalabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-025-002/259
(KHAJURIYABINA)
|
1720005025NRG24020320240421024
|
02/03/2024
|
rakesh
|
1720005025WL032310
|
rakesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-025-002/28
(KHAJURIYABINA)
|
1720005025NRG24020320240421033
|
02/03/2024
|
sheetal
|
1720005025WL032310
|
sheetal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
sheetal
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-025-002/284-A
(KHAJURIYABINA)
|
1720005025NRG24020320240421037
|
02/03/2024
|
tarun patidar
|
1720005025WL032310
|
tarun patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
tarunpatidar
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-025-002/291
(KHAJURIYABINA)
|
1720005025NRG24020320240421041
|
02/03/2024
|
vishanu
|
1720005025WL032310
|
vishanu
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
24/04/2024
|
|
476333666
|
|
vishanu
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-025-002/294
(KHAJURIYABINA)
|
1720005025NRG24020320240421042
|
02/03/2024
|
Ashok
|
1720005025WL032310
|
Ashok
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
24/04/2024
|
|
476333666
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
80
|
BAGLI
|
MP-20-005-025-002/299
(KHAJURIYABINA)
|
1720005025NRG24020320240421045
|
02/03/2024
|
kailesh
|
1720005025WL032310
|
kailesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
kailesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-025-002/307
(KHAJURIYABINA)
|
1720005025NRG24020320240421047
|
02/03/2024
|
Laxmi Patidar
|
1720005025WL032311
|
Laxmi Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
LaxmiPatidar
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-025-002/31
(KHAJURIYABINA)
|
1720005025NRG24020320240421050
|
02/03/2024
|
Rajkunwar bai
|
1720005025WL032311
|
Rajkunwar bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
Rajkunwarbai
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-025-002/326
(KHAJURIYABINA)
|
1720005025NRG24020320240421054
|
02/03/2024
|
rakesh
|
1720005025WL032311
|
rakesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-025-002/327-A
(KHAJURIYABINA)
|
1720005025NRG24020320240421056
|
02/03/2024
|
rajesh
|
1720005025WL032311
|
rajesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-025-002/327-B
(KHAJURIYABINA)
|
1720005025NRG24020320240421057
|
02/03/2024
|
mukesh
|
1720005025WL032311
|
mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-025-002/330
(KHAJURIYABINA)
|
1720005025NRG24020320240421058
|
02/03/2024
|
mohanlal
|
1720005025WL032311
|
mohanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGLI
|
MP-20-005-025-002/334
(KHAJURIYABINA)
|
1720005025NRG24020320240421059
|
02/03/2024
|
HEERALAL
|
1720005025WL032311
|
HEERALAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
HEERALAL
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-025-002/347
(KHAJURIYABINA)
|
1720005025NRG24020320240421063
|
02/03/2024
|
VARSHA PATIDAR
|
1720005025WL032311
|
VARSHA PATIDAR
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
VARSHAPATIDAR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGLI
|
MP-20-005-032-001/110
(CHASIYA)
|
1720005032NRG24020320240420319
|
02/03/2024
|
risika patidar
|
1720005032WL032283
|
risika patidar
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
risikapatidar
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-032-001/110
(CHASIYA)
|
1720005032NRG24020320240420317
|
02/03/2024
|
sudhir
|
1720005032WL032283
|
sudhir
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
sudhir
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-032-001/148
(CHASIYA)
|
1720005032NRG24020320240420320
|
02/03/2024
|
mukeash prhalad
|
1720005032WL032283
|
mukeash prhalad
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
mukeashprhalad
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
92
|
BAGLI
|
MP-20-005-032-001/149
(CHASIYA)
|
1720005032NRG24020320240420321
|
02/03/2024
|
arun
|
1720005032WL032283
|
arun
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
93
|
BAGLI
|
MP-20-005-032-001/156
(CHASIYA)
|
1720005032NRG24020320240420322
|
02/03/2024
|
kamal
|
1720005032WL032283
|
kamal
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
kamal
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-032-001/192
(CHASIYA)
|
1720005032NRG24020320240420324
|
02/03/2024
|
sihvnarayan
|
1720005032WL032283
|
sihvnarayan
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
sihvnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAGLI
|
MP-20-005-032-001/192-A
(CHASIYA)
|
1720005032NRG24020320240420325
|
02/03/2024
|
rahul
|
1720005032WL032283
|
rahul
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
rahul
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-032-001/200
(CHASIYA)
|
1720005032NRG24020320240420327
|
02/03/2024
|
rajeash
|
1720005032WL032283
|
rajeash
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
rajeash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
97
|
BAGLI
|
MP-20-005-032-001/211-B
(CHASIYA)
|
1720005032NRG24020320240420332
|
02/03/2024
|
rajmal
|
1720005032WL032283
|
rajmal
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
rajmal
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-032-001/218
(CHASIYA)
|
1720005032NRG24020320240420333
|
02/03/2024
|
dhanalalal
|
1720005032WL032283
|
dhanalalal
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
dhanalalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
99
|
BAGLI
|
MP-20-005-032-001/220
(CHASIYA)
|
1720005032NRG24020320240420334
|
02/03/2024
|
biharlal patidar
|
1720005032WL032283
|
biharlal patidar
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
biharlalpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
100
|
BAGLI
|
MP-20-005-032-001/220
(CHASIYA)
|
1720005032NRG24020320240420336
|
02/03/2024
|
vikash
|
1720005032WL032283
|
vikash
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
vikash
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-032-001/223
(CHASIYA)
|
1720005032NRG24020320240420337
|
02/03/2024
|
heralal
|
1720005032WL032283
|
heralal
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
heralal
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-032-001/24-A
(CHASIYA)
|
1720005032NRG24020320240420339
|
02/03/2024
|
randeer
|
1720005032WL032283
|
randeer
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
randeer
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-032-001/24-B
(CHASIYA)
|
1720005032NRG24020320240420340
|
02/03/2024
|
sushila bai
|
1720005032WL032283
|
sushila bai
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
sushilabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
BAGLI
|
MP-20-005-032-001/271
(CHASIYA)
|
1720005032NRG24020320240420341
|
02/03/2024
|
ramprsad patidar
|
1720005032WL032283
|
ramprsad patidar
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
ramprsadpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
105
|
BAGLI
|
MP-20-005-032-001/35
(CHASIYA)
|
1720005032NRG24020320240420342
|
02/03/2024
|
sagar parhald
|
1720005032WL032283
|
sagar parhald
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
sagarparhald
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-032-001/59
(CHASIYA)
|
1720005032NRG24020320240420344
|
02/03/2024
|
meharban
|
1720005032WL032283
|
meharban
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
meharban
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-032-001/94
(CHASIYA)
|
1720005032NRG24020320240420346
|
02/03/2024
|
vikram
|
1720005032WL032283
|
vikram
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
108
|
BAGLI
|
MP-20-005-032-001/98
(CHASIYA)
|
1720005032NRG24020320240420348
|
02/03/2024
|
KELASH siddhnath
|
1720005032WL032283
|
KELASH siddhnath
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
KELASHsiddhnath
|
BANK OF BARODA(606985)
|
|
109
|
BAGLI
|
MP-20-005-032-002/108
(CHASIYA)
|
1720005032NRG24020320240420354
|
02/03/2024
|
omprkash
|
1720005032WL032284
|
omprkash
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
omprkash
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-032-002/117
(CHASIYA)
|
1720005032NRG24020320240420355
|
02/03/2024
|
jivan
|
1720005032WL032284
|
jivan
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
jivan
|
BANK OF BARODA(606985)
|
|
111
|
BAGLI
|
MP-20-005-032-002/48-A
(CHASIYA)
|
1720005032NRG24020320240420350
|
02/03/2024
|
kamal
|
1720005032WL032283
|
kamal
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
kamal
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-032-002/99
(CHASIYA)
|
1720005032NRG24020320240420351
|
02/03/2024
|
daluram ramsingh
|
1720005032WL032283
|
daluram ramsingh
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
daluramramsingh
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-032-002/99
(CHASIYA)
|
1720005032NRG24020320240420352
|
02/03/2024
|
maya daluram
|
1720005032WL032283
|
maya daluram
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
mayadaluram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-066-004/30-A
(BORKHALIYA)
|
1720005066NRG24020320240420482
|
02/03/2024
|
SANGEETA
|
1720005066WL032292
|
SANGEETA
|
00048
|
BKID0008916
|
442
|
442
|
Processed
|
24/04/2024
|
|
476333666
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-025-002/35-A
(KHAJURIYABINA)
|
1720005025NRG24020320240421065
|
02/03/2024
|
Nirmala
|
1720005025WL032311
|
Nirmala
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-053-001/40-C
(AWALDA)
|
1720005053NRG24020320240420389
|
02/03/2024
|
nikita
|
1720005053WL032286
|
nikita
|
00048
|
BKID0009120
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
nikita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-086-004/198-A
(ANANDNAGAR)
|
1720005086NRG24020320240420434
|
02/03/2024
|
Vikas Rathva
|
1720005086WL032288
|
Vikas Rathva
|
00089
|
CBIN0282754
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
VikasRathva
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-032-001/101
(CHASIYA)
|
1720005032NRG24020320240420316
|
02/03/2024
|
mukesh
|
1720005032WL032283
|
mukesh
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-032-001/198
(CHASIYA)
|
1720005032NRG24020320240420326
|
02/03/2024
|
santoash
|
1720005032WL032283
|
santoash
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
santoash
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-053-002/109
(AWALDA)
|
1720005053NRG24020320240420393
|
02/03/2024
|
badrilal
|
1720005053WL032286
|
badrilal
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-053-002/160
(AWALDA)
|
1720005053NRG24020320240420395
|
02/03/2024
|
narendra jagannath
|
1720005053WL032286
|
narendra jagannath
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
narendrajagannath
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-053-002/161
(AWALDA)
|
1720005053NRG24020320240420396
|
02/03/2024
|
kaliyansingh
|
1720005053WL032286
|
kaliyansingh
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
kaliyansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-025-002/262
(KHAJURIYABINA)
|
1720005025NRG24020320240421027
|
02/03/2024
|
DEEPAK PATIDAR
|
1720005025WL032310
|
DEEPAK PATIDAR
|
00415
|
SBIN0012155
|
663
|
663
|
Processed
|
24/04/2024
|
|
476333666
|
|
DEEPAKPATIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-075-001/564
(AGRAKHURD)
|
1720005075NRG24020320240420499
|
02/03/2024
|
Balu
|
1720005075WL032294
|
Balu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-075-002/194
(AGRAKHURD)
|
1720005075NRG24020320240420483
|
02/03/2024
|
kelash
|
1720005075WL032293
|
kelash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-075-002/194
(AGRAKHURD)
|
1720005075NRG24020320240420484
|
02/03/2024
|
SHYAMUBAI
|
1720005075WL032293
|
SHYAMUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
SHYAMUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
BAGLI
|
MP-20-005-075-002/278-b
(AGRAKHURD)
|
1720005075NRG24020320240420488
|
02/03/2024
|
Mendubai
|
1720005075WL032293
|
Mendubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
Mendubai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-086-004/122
(ANANDNAGAR)
|
1720005086NRG24020320240420421
|
02/03/2024
|
Salakram
|
1720005086WL032288
|
Salakram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Salakram
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-086-004/127
(ANANDNAGAR)
|
1720005086NRG24020320240420422
|
02/03/2024
|
kesarsingh
|
1720005086WL032288
|
kesarsingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
kesarsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-086-004/127
(ANANDNAGAR)
|
1720005086NRG24020320240420423
|
02/03/2024
|
Sunita kharadiya
|
1720005086WL032288
|
Sunita kharadiya
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Sunitakharadiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-086-004/134
(ANANDNAGAR)
|
1720005086NRG24020320240420425
|
02/03/2024
|
RUKHAMNI
|
1720005086WL032288
|
RUKHAMNI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
RUKHAMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGLI
|
MP-20-005-086-004/141-B
(ANANDNAGAR)
|
1720005086NRG24020320240420427
|
02/03/2024
|
sapna
|
1720005086WL032288
|
sapna
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-086-004/141-B
(ANANDNAGAR)
|
1720005086NRG24020320240420426
|
02/03/2024
|
sapna
|
1720005086WL032288
|
sapna
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-086-004/149-B
(ANANDNAGAR)
|
1720005086NRG24020320240420428
|
02/03/2024
|
Ghanshyam
|
1720005086WL032288
|
Ghanshyam
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-086-004/149-C
(ANANDNAGAR)
|
1720005086NRG24020320240420430
|
02/03/2024
|
Kalabai
|
1720005086WL032288
|
Kalabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-086-004/178-A
(ANANDNAGAR)
|
1720005086NRG24020320240420431
|
02/03/2024
|
Bharat
|
1720005086WL032288
|
Bharat
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGLI
|
MP-20-005-086-004/198
(ANANDNAGAR)
|
1720005086NRG24020320240420433
|
02/03/2024
|
Santu Bai
|
1720005086WL032288
|
Santu Bai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
SantuBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-086-004/198-A
(ANANDNAGAR)
|
1720005086NRG24020320240420435
|
02/03/2024
|
Mamta
|
1720005086WL032288
|
Mamta
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-086-004/61-A
(ANANDNAGAR)
|
1720005086NRG24020320240420440
|
02/03/2024
|
POOJABAI
|
1720005086WL032288
|
POOJABAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-086-004/61-A
(ANANDNAGAR)
|
1720005086NRG24020320240420439
|
02/03/2024
|
Rakesh
|
1720005086WL032288
|
Rakesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-086-004/77-a
(ANANDNAGAR)
|
1720005086NRG24020320240420441
|
02/03/2024
|
Hukum
|
1720005086WL032288
|
Hukum
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Hukum
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-086-004/80
(ANANDNAGAR)
|
1720005086NRG24020320240420443
|
02/03/2024
|
Thakur
|
1720005086WL032288
|
Thakur
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Thakur
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-086-004/82-a
(ANANDNAGAR)
|
1720005086NRG24020320240420444
|
02/03/2024
|
Vikram
|
1720005086WL032288
|
Vikram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-087-002/166-C
(MAHIGAON)
|
1720005087NRG24010320240420162
|
02/03/2024
|
Dilip ramsingh
|
1720005087WL032272
|
Dilip ramsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
Dilipramsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-087-002/166-D
(MAHIGAON)
|
1720005087NRG24010320240420163
|
02/03/2024
|
Jyoti hukum chand
|
1720005087WL032272
|
Jyoti hukum chand
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
Jyotihukumchand
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-087-002/360
(MAHIGAON)
|
1720005087NRG24010320240420165
|
02/03/2024
|
RAJESH RATHOR
|
1720005087WL032272
|
RAJESH RATHOR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
RAJESHRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAGLI
|
MP-20-005-087-002/360
(MAHIGAON)
|
1720005087NRG24010320240420166
|
02/03/2024
|
sarla rajesh
|
1720005087WL032272
|
sarla rajesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
sarlarajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAGLI
|
MP-20-005-087-002/361
(MAHIGAON)
|
1720005087NRG24010320240420167
|
02/03/2024
|
gaju chopra
|
1720005087WL032272
|
gaju chopra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
gajuchopra
|
INDUSIND BANK(607189)
|
|
149
|
BAGLI
|
MP-20-005-087-002/39-B
(MAHIGAON)
|
1720005087NRG24010320240420169
|
02/03/2024
|
Lalita
|
1720005087WL032272
|
Lalita
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-104-001/154
(SITAPURI)
|
1720005104NRG24020320240420295
|
02/03/2024
|
KUNWARSINGH
|
1720005104WL032281
|
KUNWARSINGH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
24/04/2024
|
|
476333666
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-104-002/62
(SITAPURI)
|
1720005104NRG24020320240420276
|
02/03/2024
|
BILARSINGH
|
1720005104WL032278
|
BILARSINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
BILARSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-104-002/62
(SITAPURI)
|
1720005104NRG24020320240420277
|
02/03/2024
|
KHYALI BAI
|
1720005104WL032278
|
KHYALI BAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
KHYALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGLI
|
MP-20-005-104-002/70
(SITAPURI)
|
1720005104NRG24020320240420278
|
02/03/2024
|
ANIL KHARATE
|
1720005104WL032278
|
ANIL KHARATE
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
ANILKHARATE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-104-002/76
(SITAPURI)
|
1720005104NRG24020320240420279
|
02/03/2024
|
JASIRAM
|
1720005104WL032278
|
JASIRAM
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
JASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-104-002/78
(SITAPURI)
|
1720005104NRG24020320240420280
|
02/03/2024
|
MANISH BAI
|
1720005104WL032278
|
MANISH BAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
MANISHBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-104-002/80-A
(SITAPURI)
|
1720005104NRG24020320240420281
|
02/03/2024
|
RAJENDRA
|
1720005104WL032278
|
RAJENDRA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
157
|
BAGLI
|
MP-20-005-104-002/9
(SITAPURI)
|
1720005104NRG24020320240420282
|
02/03/2024
|
Budi
|
1720005104WL032278
|
Budi
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Budi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-066-004/106-C
(BORKHALIYA)
|
1720005066NRG24020320240420479
|
02/03/2024
|
Sevan
|
1720005066WL032292
|
Sevan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
Sevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BAGLI
|
MP-20-005-086-004/149-B
(ANANDNAGAR)
|
1720005086NRG24020320240420429
|
02/03/2024
|
sangita bai
|
1720005086WL032288
|
sangita bai
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-007-004/20
(HAIDARPUR)
|
1720005007NRG24020320240420367
|
02/03/2024
|
rajaram kanaji
|
1720005007WL032285
|
rajaram kanaji
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
rajaramkanaji
|
BANK OF INDIA(508505)
|
|
161
|
BAGLI
|
MP-20-005-007-004/92-C
(HAIDARPUR)
|
1720005007NRG24020320240420377
|
02/03/2024
|
RAVI
|
1720005007WL032285
|
RAVI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-025-002/245-A
(KHAJURIYABINA)
|
1720005025NRG24020320240421019
|
02/03/2024
|
Pawan
|
1720005025WL032310
|
Pawan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGLI
|
MP-20-005-025-002/249
(KHAJURIYABINA)
|
1720005025NRG24020320240421021
|
02/03/2024
|
shayubai
|
1720005025WL032310
|
shayubai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
shayubai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-025-002/260-A
(KHAJURIYABINA)
|
1720005025NRG24020320240421026
|
02/03/2024
|
manish
|
1720005025WL032310
|
manish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-025-002/295
(KHAJURIYABINA)
|
1720005025NRG24020320240421043
|
02/03/2024
|
Komal Bai
|
1720005025WL032310
|
Komal Bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-028-004/18
(MANASA)
|
1720005028NRG24290220240419091
|
02/03/2024
|
sagar
|
1720005028WL032185
|
sagar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-028-004/18
(MANASA)
|
1720005028NRG24290220240419090
|
02/03/2024
|
sagar
|
1720005028WL032185
|
sagar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-028-004/199
(MANASA)
|
1720005028NRG24020320240420564
|
02/03/2024
|
heralal
|
1720005028WL032299
|
heralal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
heralal
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-028-004/199-a
(MANASA)
|
1720005028NRG24020320240420565
|
02/03/2024
|
dinesh
|
1720005028WL032299
|
dinesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-032-001/193-A
(CHASIYA)
|
1720005032NRG24020320240420353
|
02/03/2024
|
rahul
|
1720005032WL032284
|
rahul
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-032-001/220
(CHASIYA)
|
1720005032NRG24020320240420335
|
02/03/2024
|
denash narayan
|
1720005032WL032283
|
denash narayan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
denashnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
172
|
BAGLI
|
MP-20-005-032-001/94
(CHASIYA)
|
1720005032NRG24020320240420347
|
02/03/2024
|
pavan
|
1720005032WL032283
|
pavan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
173
|
BAGLI
|
MP-20-005-032-002/48
(CHASIYA)
|
1720005032NRG24020320240420349
|
02/03/2024
|
rajubai
|
1720005032WL032283
|
rajubai
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-007-004/65-A
(HAIDARPUR)
|
1720005007NRG24020320240420374
|
02/03/2024
|
Padam kamal singh
|
1720005007WL032285
|
Padam kamal singh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
Padamkamalsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-066-004/246
(BORKHALIYA)
|
1720005066NRG24020320240420481
|
02/03/2024
|
AJAY
|
1720005066WL032292
|
AJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGLI
|
MP-20-005-075-001/555
(AGRAKHURD)
|
1720005075NRG24020320240420491
|
02/03/2024
|
Dilip Dawar
|
1720005075WL032294
|
Dilip Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
DilipDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-075-001/556
(AGRAKHURD)
|
1720005075NRG24020320240420492
|
02/03/2024
|
Jagdish Sisodiya
|
1720005075WL032294
|
Jagdish Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
JagdishSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAGLI
|
MP-20-005-075-001/557
(AGRAKHURD)
|
1720005075NRG24020320240420493
|
02/03/2024
|
Prakash Dawar
|
1720005075WL032294
|
Prakash Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
PrakashDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-075-001/558
(AGRAKHURD)
|
1720005075NRG24020320240420494
|
02/03/2024
|
Shankar Rawat
|
1720005075WL032294
|
Shankar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
ShankarRawat
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-075-001/559
(AGRAKHURD)
|
1720005075NRG24020320240420495
|
02/03/2024
|
Indrasingh Sisodiya
|
1720005075WL032294
|
Indrasingh Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
IndrasinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAGLI
|
MP-20-005-075-001/560
(AGRAKHURD)
|
1720005075NRG24020320240420496
|
02/03/2024
|
Lalit Jamle
|
1720005075WL032294
|
Lalit Jamle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
LalitJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGLI
|
MP-20-005-075-001/561
(AGRAKHURD)
|
1720005075NRG24020320240420497
|
02/03/2024
|
Naval Singh Davar
|
1720005075WL032294
|
Naval Singh Davar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
NavalSinghDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAGLI
|
MP-20-005-075-001/563
(AGRAKHURD)
|
1720005075NRG24020320240420498
|
02/03/2024
|
Dev Singh Dawar
|
1720005075WL032294
|
Dev Singh Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
DevSinghDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAGLI
|
MP-20-005-075-001/565
(AGRAKHURD)
|
1720005075NRG24020320240420500
|
02/03/2024
|
Sildar
|
1720005075WL032294
|
Sildar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
Sildar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAGLI
|
MP-20-005-075-001/60
(AGRAKHURD)
|
1720005075NRG24020320240420501
|
02/03/2024
|
Shantaram Bhgor
|
1720005075WL032294
|
Shantaram Bhgor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
ShantaramBhgor
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAGLI
|
MP-20-005-075-001/853
(AGRAKHURD)
|
1720005075NRG24020320240420503
|
02/03/2024
|
Murli Kannoje
|
1720005075WL032294
|
Murli Kannoje
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
MurliKannoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGLI
|
MP-20-005-075-001/854
(AGRAKHURD)
|
1720005075NRG24020320240420504
|
02/03/2024
|
Mishrilal Jamle
|
1720005075WL032294
|
Mishrilal Jamle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
MishrilalJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAGLI
|
MP-20-005-075-002/214-A
(AGRAKHURD)
|
1720005075NRG24020320240420485
|
02/03/2024
|
Bhuralal Bhargav
|
1720005075WL032293
|
Bhuralal Bhargav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
BhuralalBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAGLI
|
MP-20-005-075-002/235
(AGRAKHURD)
|
1720005075NRG24020320240420486
|
02/03/2024
|
Golu
|
1720005075WL032293
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAGLI
|
MP-20-005-075-002/274-A
(AGRAKHURD)
|
1720005075NRG24020320240420487
|
02/03/2024
|
Mahesh Sisodiya
|
1720005075WL032293
|
Mahesh Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
MaheshSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-028-004/49
(MANASA)
|
1720005028NRG24020320240420580
|
02/03/2024
|
Dinesh Bheel
|
1720005028WL032299
|
Dinesh Bheel
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
DineshBheel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-025-002/25
(KHAJURIYABINA)
|
1720005025NRG24020320240421022
|
02/03/2024
|
radha patidar
|
1720005025WL032310
|
radha patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
radhapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAGLI
|
MP-20-005-025-002/287-A
(KHAJURIYABINA)
|
1720005025NRG24020320240421039
|
02/03/2024
|
shantabai
|
1720005025WL032310
|
shantabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAGLI
|
MP-20-005-025-002/29
(KHAJURIYABINA)
|
1720005025NRG24020320240421040
|
02/03/2024
|
bhuribai
|
1720005025WL032310
|
bhuribai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAGLI
|
MP-20-005-025-002/297
(KHAJURIYABINA)
|
1720005025NRG24020320240421044
|
02/03/2024
|
MAYA PATIDAR
|
1720005025WL032310
|
MAYA PATIDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
MAYAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAGLI
|
MP-20-005-025-002/311
(KHAJURIYABINA)
|
1720005025NRG24020320240421051
|
02/03/2024
|
Ramprasad patidar
|
1720005025WL032311
|
Ramprasad patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
Ramprasadpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAGLI
|
MP-20-005-025-002/341
(KHAJURIYABINA)
|
1720005025NRG24020320240421062
|
02/03/2024
|
Sushil patidar
|
1720005025WL032311
|
Sushil patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
Sushilpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGLI
|
MP-20-005-087-002/81-C
(MAHIGAON)
|
1720005087NRG24010320240420170
|
02/03/2024
|
Kalu anarsingh
|
1720005087WL032272
|
Kalu anarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
Kaluanarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAGLI
|
MP-20-005-087-002/81-D
(MAHIGAON)
|
1720005087NRG24010320240420171
|
02/03/2024
|
Girja Awalashya
|
1720005087WL032272
|
Girja Awalashya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
GirjaAwalashya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-053-002/101
(AWALDA)
|
1720005053NRG24020320240420392
|
02/03/2024
|
KULDIP
|
1720005053WL032286
|
KULDIP
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
KULDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-007-002/98
(HAIDARPUR)
|
1720005007NRG24020320240420364
|
02/03/2024
|
Ajap takesingh
|
1720005007WL032285
|
Ajap takesingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
Ajaptakesingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
202
|
BAGLI
|
MP-20-005-007-005/102
(HAIDARPUR)
|
1720005007NRG24020320240420378
|
02/03/2024
|
chetan driyav
|
1720005007WL032285
|
chetan driyav
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
chetandriyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-007-005/24
(HAIDARPUR)
|
1720005007NRG24020320240420379
|
02/03/2024
|
bheru unkarsingh
|
1720005007WL032285
|
bheru unkarsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
bheruunkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-075-001/80
(AGRAKHURD)
|
1720005075NRG24020320240420502
|
02/03/2024
|
Mahesh Solanki
|
1720005075WL032294
|
Mahesh Solanki
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
MaheshSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
BAGLI
|
MP-20-005-007-002/21-A
(HAIDARPUR)
|
1720005007NRG24020320240420359
|
02/03/2024
|
shivpuri rampuri
|
1720005007WL032285
|
shivpuri rampuri
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
shivpurirampuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
206
|
BAGLI
|
MP-20-005-025-002/245
(KHAJURIYABINA)
|
1720005025NRG24020320240421017
|
02/03/2024
|
RAMKANYA BAI
|
1720005025WL032310
|
RAMKANYA BAI
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
RAMKANYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-032-001/192
(CHASIYA)
|
1720005032NRG24020320240420323
|
02/03/2024
|
Mansingh
|
1720005032WL032283
|
Mansingh
|
00697
|
BKID0MG0127
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
208
|
BAGLI
|
MP-20-005-007-004/52
(HAIDARPUR)
|
1720005007NRG24020320240420372
|
02/03/2024
|
Raisingh
|
1720005007WL032285
|
Raisingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
Raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGLI
|
MP-20-005-007-005/43-a
(HAIDARPUR)
|
1720005007NRG24020320240420380
|
02/03/2024
|
Dayaram Ratan
|
1720005007WL032285
|
Dayaram Ratan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333666
|
|
DayaramRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-032-001/203
(CHASIYA)
|
1720005032NRG24020320240420329
|
02/03/2024
|
sanjay
|
1720005032WL032283
|
sanjay
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGLI
|
MP-20-005-032-001/53
(CHASIYA)
|
1720005032NRG24020320240420343
|
02/03/2024
|
narmda
|
1720005032WL032283
|
narmda
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333666
|
|
narmda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
212
|
BAGLI
|
MP-20-005-025-002/306-C
(KHAJURIYABINA)
|
1720005025NRG24020320240421046
|
02/03/2024
|
sangeeta patidar
|
1720005025WL032311
|
sangeeta patidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333666
|
|
sangeetapatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165971
|
165971
|
|
|
|
|
|
|
|