|
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-20-005-054-002/116
(NAYAPURA)
|
1720005054NRG24100120240362229
|
10/01/2024
|
Govind bapuji
|
1720005054WL028158
|
Govind bapuji
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Govindbapuji
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-054-002/116-C
(NAYAPURA)
|
1720005054NRG24100120240362231
|
10/01/2024
|
Sandeep Chouhan
|
1720005054WL028158
|
Sandeep Chouhan
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
SandeepChouhan
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-054-002/132-B
(NAYAPURA)
|
1720005054NRG24100120240362234
|
10/01/2024
|
Pankaj
|
1720005054WL028158
|
Pankaj
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-054-002/132-C
(NAYAPURA)
|
1720005054NRG24100120240362235
|
10/01/2024
|
Alkesh
|
1720005054WL028158
|
Alkesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Alkesh
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-054-002/402
(NAYAPURA)
|
1720005054NRG24100120240362249
|
10/01/2024
|
Ankit
|
1720005054WL028158
|
Ankit
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-054-002/45-A
(NAYAPURA)
|
1720005054NRG24100120240362257
|
10/01/2024
|
begam bai
|
1720005054WL028158
|
begam bai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
begambai
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-054-002/71-A
(NAYAPURA)
|
1720005054NRG24100120240362268
|
10/01/2024
|
Arun Liloriya
|
1720005054WL028158
|
Arun Liloriya
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
ArunLiloriya
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-054-002/82
(NAYAPURA)
|
1720005054NRG24100120240362270
|
10/01/2024
|
Ramu
|
1720005054WL028158
|
Ramu
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-059-006/177-A
(CHARBARDI)
|
1720005060NRG24100120240362360
|
10/01/2024
|
manju
|
1720005060WL028165
|
manju
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
manju
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-060-001/485
(GUWADI)
|
1720005060NRG24100120240362367
|
10/01/2024
|
Dinesh
|
1720005060WL028165
|
Dinesh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-061-004/11-C
(BARJHAI)
|
1720005061NRG24090120240361192
|
10/01/2024
|
Sitaram
|
1720005061WL028069
|
Sitaram
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-061-004/11-C
(BARJHAI)
|
1720005061NRG24090120240361191
|
10/01/2024
|
Sitaram bachhaniya
|
1720005061WL028069
|
Sitaram bachhaniya
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
Sitarambachhaniya
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-061-004/25
(BARJHAI)
|
1720005061NRG24090120240361221
|
10/01/2024
|
Vikram Singh
|
1720005061WL028071
|
Vikram Singh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
VikramSingh
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-061-004/36-C
(BARJHAI)
|
1720005061NRG24090120240361214
|
10/01/2024
|
Salita bai
|
1720005061WL028070
|
Salita bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
Salitabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGLI
|
MP-20-005-061-006/59-A
(BARJHAI)
|
1720005061NRG24090120240361203
|
10/01/2024
|
kamla bai
|
1720005061WL028069
|
kamla bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-061-006/71
(BARJHAI)
|
1720005061NRG24090120240361215
|
10/01/2024
|
dev bai
|
1720005061WL028070
|
dev bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
devbai
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-061-006/75
(BARJHAI)
|
1720005061NRG24090120240361205
|
10/01/2024
|
Dhankunvar bai
|
1720005061WL028069
|
Dhankunvar bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
Dhankunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAGLI
|
MP-20-005-061-006/76
(BARJHAI)
|
1720005061NRG24090120240361209
|
10/01/2024
|
Tara bai
|
1720005061WL028069
|
Tara bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGLI
|
MP-20-005-061-006/82-A
(BARJHAI)
|
1720005061NRG24090120240361219
|
10/01/2024
|
Hari singh
|
1720005061WL028070
|
Hari singh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
Harisingh
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-061-007/25
(BARJHAI)
|
1720005061NRG24090120240361211
|
10/01/2024
|
devkaran devilal devda
|
1720005061WL028069
|
devkaran devilal devda
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
devkarandevilaldevda
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-061-007/32-B
(BARJHAI)
|
1720005061NRG24090120240361213
|
10/01/2024
|
TILAK SINGH
|
1720005061WL028069
|
TILAK SINGH
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
TILAKSINGH
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-061-007/86-B
(BARJHAI)
|
1720005061NRG24090120240361225
|
10/01/2024
|
PYAR SINGH
|
1720005061WL028071
|
PYAR SINGH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
PYARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BAGLI
|
MP-20-005-061-007/86-C
(BARJHAI)
|
1720005061NRG24090120240361227
|
10/01/2024
|
ashish
|
1720005061WL028071
|
ashish
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
ashish
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-113-002/133
(LAKHWADA)
|
1720005113NRG24100120240362557
|
10/01/2024
|
Sangita bai
|
1720005113WL028185
|
Sangita bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-113-002/171-C
(LAKHWADA)
|
1720005113NRG24100120240362558
|
10/01/2024
|
Vinita Chouhan
|
1720005113WL028185
|
Vinita Chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
VinitaChouhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGLI
|
MP-20-005-113-002/238-B
(LAKHWADA)
|
1720005113NRG24100120240362566
|
10/01/2024
|
Anil
|
1720005113WL028185
|
Anil
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Anil
|
CANARA BANK(508532)
|
|
27
|
BAGLI
|
MP-20-005-113-002/238-B
(LAKHWADA)
|
1720005113NRG24100120240362567
|
10/01/2024
|
Rekha
|
1720005113WL028185
|
Rekha
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-057-003/132
(KARONDIYA)
|
1720005057NRG24100120240362335
|
10/01/2024
|
Radha Jaat
|
1720005057WL028164
|
Radha Jaat
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
RadhaJaat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-013-001/748-B
(AMLATAJ)
|
1720005000NRG24100120240362540
|
10/01/2024
|
Baldev Singh
|
1720005WL028182
|
Baldev Singh
|
00045
|
BARB0SONKAT
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685989348
|
|
BaldevSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-054-002/103
(NAYAPURA)
|
1720005054NRG24100120240362226
|
10/01/2024
|
Rajesh
|
1720005054WL028158
|
Rajesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-054-002/110
(NAYAPURA)
|
1720005054NRG24100120240362227
|
10/01/2024
|
Ramesh
|
1720005054WL028158
|
Ramesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-054-002/110-A
(NAYAPURA)
|
1720005054NRG24100120240362228
|
10/01/2024
|
Ajay
|
1720005054WL028158
|
Ajay
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-054-002/116-B
(NAYAPURA)
|
1720005054NRG24100120240362230
|
10/01/2024
|
Rahul
|
1720005054WL028158
|
Rahul
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-054-002/132
(NAYAPURA)
|
1720005054NRG24100120240362233
|
10/01/2024
|
Badrilal
|
1720005054WL028158
|
Badrilal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-054-002/330
(NAYAPURA)
|
1720005054NRG24100120240362241
|
10/01/2024
|
Jagdesh
|
1720005054WL028158
|
Jagdesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Jagdesh
|
CANARA BANK(508532)
|
|
36
|
BAGLI
|
MP-20-005-054-002/349-A
(NAYAPURA)
|
1720005054NRG24100120240362242
|
10/01/2024
|
Rajesh Rupayla
|
1720005054WL028158
|
Rajesh Rupayla
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
RajeshRupayla
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGLI
|
MP-20-005-054-002/387
(NAYAPURA)
|
1720005054NRG24100120240362245
|
10/01/2024
|
Balaram
|
1720005054WL028158
|
Balaram
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Balaram
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-054-002/392
(NAYAPURA)
|
1720005054NRG24100120240362246
|
10/01/2024
|
Jitendra Madhanlal
|
1720005054WL028158
|
Jitendra Madhanlal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
JitendraMadhanlal
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-054-002/4
(NAYAPURA)
|
1720005054NRG24100120240362248
|
10/01/2024
|
Ladki
|
1720005054WL028158
|
Ladki
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Ladki
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-054-002/405
(NAYAPURA)
|
1720005054NRG24100120240362250
|
10/01/2024
|
Rahul
|
1720005054WL028158
|
Rahul
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAGLI
|
MP-20-005-054-002/406
(NAYAPURA)
|
1720005054NRG24100120240362251
|
10/01/2024
|
Amit
|
1720005054WL028158
|
Amit
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Amit
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-054-002/415
(NAYAPURA)
|
1720005054NRG24100120240362253
|
10/01/2024
|
Sanjay
|
1720005054WL028158
|
Sanjay
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-057-003/97
(KARONDIYA)
|
1720005057NRG24100120240362324
|
10/01/2024
|
varsha
|
1720005057WL028163
|
varsha
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
varsha
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-058-003/106-A
(SEWANYAKHURD)
|
1720005060NRG24100120240362352
|
10/01/2024
|
Bhuri bai
|
1720005060WL028165
|
Bhuri bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAGLI
|
MP-20-005-058-003/106-A
(SEWANYAKHURD)
|
1720005060NRG24100120240362351
|
10/01/2024
|
dev
|
1720005060WL028165
|
dev
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
dev
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGLI
|
MP-20-005-058-003/264
(SEWANYAKHURD)
|
1720005060NRG24100120240362354
|
10/01/2024
|
Maya Bai
|
1720005060WL028165
|
Maya Bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-058-003/264
(SEWANYAKHURD)
|
1720005060NRG24100120240362353
|
10/01/2024
|
Ram
|
1720005060WL028165
|
Ram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Ram
|
CANARA BANK(508532)
|
|
48
|
BAGLI
|
MP-20-005-058-003/278
(SEWANYAKHURD)
|
1720005060NRG24100120240362355
|
10/01/2024
|
raj
|
1720005060WL028165
|
raj
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGLI
|
MP-20-005-058-003/394-A
(SEWANYAKHURD)
|
1720005060NRG24100120240362357
|
10/01/2024
|
SUSILA BAI
|
1720005060WL028165
|
SUSILA BAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
SUSILABAI
|
CANARA BANK(508532)
|
|
50
|
BAGLI
|
MP-20-005-059-006/34-C
(CHARBARDI)
|
1720005060NRG24100120240362363
|
10/01/2024
|
jitendra
|
1720005060WL028165
|
jitendra
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
jitendra
|
CANARA BANK(508532)
|
|
51
|
BAGLI
|
MP-20-005-059-006/34-C
(CHARBARDI)
|
1720005060NRG24100120240362364
|
10/01/2024
|
raykubai
|
1720005060WL028165
|
raykubai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
raykubai
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-060-001/286
(GUWADI)
|
1720005060NRG24100120240362366
|
10/01/2024
|
Dhana bai
|
1720005060WL028165
|
Dhana bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
Dhanabai
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-060-001/575
(GUWADI)
|
1720005060NRG24100120240362369
|
10/01/2024
|
Nan bai
|
1720005060WL028165
|
Nan bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
Nanbai
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-061-004/35-A
(BARJHAI)
|
1720005061NRG24090120240361193
|
10/01/2024
|
Mahesh
|
1720005061WL028069
|
Mahesh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAGLI
|
MP-20-005-061-006/131
(BARJHAI)
|
1720005061NRG24090120240361194
|
10/01/2024
|
gabber singh
|
1720005061WL028069
|
gabber singh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
gabbersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGLI
|
MP-20-005-061-006/131
(BARJHAI)
|
1720005061NRG24090120240361195
|
10/01/2024
|
sharmila
|
1720005061WL028069
|
sharmila
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
sharmila
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-061-006/139
(BARJHAI)
|
1720005061NRG24090120240361199
|
10/01/2024
|
mamta bai
|
1720005061WL028069
|
mamta bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-061-006/140-B
(BARJHAI)
|
1720005061NRG24090120240361200
|
10/01/2024
|
Rinku bai
|
1720005061WL028069
|
Rinku bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
Rinkubai
|
BANK OF BARODA(606985)
|
|
59
|
BAGLI
|
MP-20-005-061-007/25-B
(BARJHAI)
|
1720005061NRG24090120240361212
|
10/01/2024
|
DEPAK
|
1720005061WL028069
|
DEPAK
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
DEPAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGLI
|
MP-20-005-061-007/55
(BARJHAI)
|
1720005061NRG24090120240361222
|
10/01/2024
|
sati bai
|
1720005061WL028071
|
sati bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
satibai
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-061-007/62
(BARJHAI)
|
1720005061NRG24090120240361224
|
10/01/2024
|
shanti bai
|
1720005061WL028071
|
shanti bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-113-002/110-B
(LAKHWADA)
|
1720005113NRG24100120240362555
|
10/01/2024
|
Ajay Chouhan
|
1720005113WL028185
|
Ajay Chouhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
AjayChouhan
|
BANK OF BARODA(606985)
|
|
63
|
BAGLI
|
MP-20-005-113-002/133
(LAKHWADA)
|
1720005113NRG24100120240362556
|
10/01/2024
|
Oamprakash
|
1720005113WL028185
|
Oamprakash
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Oamprakash
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-113-002/230-A
(LAKHWADA)
|
1720005113NRG24100120240362560
|
10/01/2024
|
Manisha Panwar
|
1720005113WL028185
|
Manisha Panwar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
ManishaPanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BAGLI
|
MP-20-005-113-002/233
(LAKHWADA)
|
1720005113NRG24100120240362563
|
10/01/2024
|
Mamta
|
1720005113WL028185
|
Mamta
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-113-002/233-A
(LAKHWADA)
|
1720005113NRG24100120240362564
|
10/01/2024
|
Sandeep
|
1720005113WL028185
|
Sandeep
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-013-001/247-A
(AMLATAJ)
|
1720005000NRG24100120240362536
|
10/01/2024
|
Sobal singh
|
1720005WL028182
|
Sobal singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685989348
|
|
Sobalsingh
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-013-001/41-A
(AMLATAJ)
|
1720005000NRG24100120240362538
|
10/01/2024
|
Arjun singh
|
1720005WL028182
|
Arjun singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685989348
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-013-001/959
(AMLATAJ)
|
1720005000NRG24100120240362541
|
10/01/2024
|
Barkha Sendhav
|
1720005WL028182
|
Barkha Sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685989348
|
|
BarkhaSendhav
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-103-003/101
(SEMLIBUJURG)
|
1720005103NRG24100120240362551
|
10/01/2024
|
Chenta bai
|
1720005103WL028183
|
Chenta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Chentabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-057-001/26
(KARONDIYA)
|
1720005000NRG24100120240362373
|
10/01/2024
|
ANITA bai
|
1720005WL028166
|
ANITA bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
ANITAbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BAGLI
|
MP-20-005-057-001/26
(KARONDIYA)
|
1720005000NRG24100120240362372
|
10/01/2024
|
vrandavan
|
1720005WL028166
|
vrandavan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
vrandavan
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-057-001/9-C
(KARONDIYA)
|
1720005057NRG24100120240362286
|
10/01/2024
|
rahul
|
1720005057WL028163
|
rahul
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
rahul
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-057-003/114-C
(KARONDIYA)
|
1720005057NRG24100120240362287
|
10/01/2024
|
mukesh
|
1720005057WL028163
|
mukesh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAGLI
|
MP-20-005-057-003/115
(KARONDIYA)
|
1720005057NRG24100120240362288
|
10/01/2024
|
rajesh
|
1720005057WL028163
|
rajesh
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
13/03/2024
|
|
685989348
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAGLI
|
MP-20-005-057-003/115
(KARONDIYA)
|
1720005057NRG24100120240362289
|
10/01/2024
|
resam
|
1720005057WL028163
|
resam
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
resam
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-057-003/116-D
(KARONDIYA)
|
1720005057NRG24100120240362291
|
10/01/2024
|
BHAGVNTA BAI
|
1720005057WL028163
|
BHAGVNTA BAI
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
BHAGVNTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAGLI
|
MP-20-005-057-003/116-D
(KARONDIYA)
|
1720005057NRG24100120240362290
|
10/01/2024
|
gopal
|
1720005057WL028163
|
gopal
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-057-003/119-C
(KARONDIYA)
|
1720005057NRG24100120240362292
|
10/01/2024
|
hareram
|
1720005057WL028163
|
hareram
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
hareram
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-057-003/119-C
(KARONDIYA)
|
1720005057NRG24100120240362293
|
10/01/2024
|
pream bai
|
1720005057WL028163
|
pream bai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
preambai
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-057-003/119-D
(KARONDIYA)
|
1720005057NRG24100120240362294
|
10/01/2024
|
suresh
|
1720005057WL028163
|
suresh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
suresh
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-057-003/126-A
(KARONDIYA)
|
1720005057NRG24100120240362296
|
10/01/2024
|
ganpat
|
1720005057WL028163
|
ganpat
|
00048
|
BKID0008924
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685989348
|
A/c Blocked or Frozen
|
|
|
|
83
|
BAGLI
|
MP-20-005-057-003/126-A
(KARONDIYA)
|
1720005057NRG24100120240362297
|
10/01/2024
|
hansraj
|
1720005057WL028163
|
hansraj
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
hansraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
84
|
BAGLI
|
MP-20-005-057-003/129-A
(KARONDIYA)
|
1720005057NRG24100120240362298
|
10/01/2024
|
liladher
|
1720005057WL028163
|
liladher
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
liladher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGLI
|
MP-20-005-057-003/130-a
(KARONDIYA)
|
1720005057NRG24100120240362299
|
10/01/2024
|
satynryn
|
1720005057WL028163
|
satynryn
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
satynryn
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-057-003/130-c
(KARONDIYA)
|
1720005057NRG24100120240362329
|
10/01/2024
|
omprakesh
|
1720005057WL028164
|
omprakesh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
omprakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAGLI
|
MP-20-005-057-003/131
(KARONDIYA)
|
1720005057NRG24100120240362331
|
10/01/2024
|
kailash
|
1720005057WL028164
|
kailash
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
kailash
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-057-003/131
(KARONDIYA)
|
1720005057NRG24100120240362332
|
10/01/2024
|
kamla
|
1720005057WL028164
|
kamla
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
13/03/2024
|
|
685989348
|
|
kamla
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-057-003/132
(KARONDIYA)
|
1720005057NRG24100120240362334
|
10/01/2024
|
Bhujram
|
1720005057WL028164
|
Bhujram
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
Bhujram
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAGLI
|
MP-20-005-057-003/132
(KARONDIYA)
|
1720005057NRG24100120240362333
|
10/01/2024
|
girdhre
|
1720005057WL028164
|
girdhre
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
13/03/2024
|
|
685989348
|
|
girdhre
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-057-003/133-C
(KARONDIYA)
|
1720005057NRG24100120240362336
|
10/01/2024
|
pramand
|
1720005057WL028164
|
pramand
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
pramand
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-057-003/146-A
(KARONDIYA)
|
1720005057NRG24100120240362337
|
10/01/2024
|
omprakesh
|
1720005057WL028164
|
omprakesh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-057-003/150
(KARONDIYA)
|
1720005057NRG24100120240362338
|
10/01/2024
|
radheshyam
|
1720005057WL028164
|
radheshyam
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
13/03/2024
|
|
685989348
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-057-003/150
(KARONDIYA)
|
1720005057NRG24100120240362339
|
10/01/2024
|
radheshyam
|
1720005057WL028164
|
radheshyam
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-057-003/153
(KARONDIYA)
|
1720005057NRG24100120240362341
|
10/01/2024
|
sagar
|
1720005057WL028164
|
sagar
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
sagar
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-057-003/154
(KARONDIYA)
|
1720005057NRG24100120240362301
|
10/01/2024
|
rajesh
|
1720005057WL028163
|
rajesh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAGLI
|
MP-20-005-057-003/154
(KARONDIYA)
|
1720005057NRG24100120240362300
|
10/01/2024
|
sivram
|
1720005057WL028163
|
sivram
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
sivram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
98
|
BAGLI
|
MP-20-005-057-003/154
(KARONDIYA)
|
1720005057NRG24100120240362342
|
10/01/2024
|
sunita
|
1720005057WL028164
|
sunita
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAGLI
|
MP-20-005-057-003/157
(KARONDIYA)
|
1720005057NRG24100120240362303
|
10/01/2024
|
santa bai
|
1720005057WL028163
|
santa bai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
santabai
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-057-003/162-B
(KARONDIYA)
|
1720005057NRG24100120240362304
|
10/01/2024
|
sunil
|
1720005057WL028163
|
sunil
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAGLI
|
MP-20-005-057-003/162-C
(KARONDIYA)
|
1720005057NRG24100120240362305
|
10/01/2024
|
omparkesh
|
1720005057WL028163
|
omparkesh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
omparkesh
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-057-003/163-A
(KARONDIYA)
|
1720005057NRG24100120240362306
|
10/01/2024
|
mukesh
|
1720005057WL028163
|
mukesh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-057-003/166-A
(KARONDIYA)
|
1720005057NRG24100120240362307
|
10/01/2024
|
blaram
|
1720005057WL028163
|
blaram
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
blaram
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-057-003/167-B
(KARONDIYA)
|
1720005057NRG24100120240362308
|
10/01/2024
|
govind
|
1720005057WL028163
|
govind
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
govind
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-057-003/18-D
(KARONDIYA)
|
1720005057NRG24100120240362309
|
10/01/2024
|
vasudeav
|
1720005057WL028163
|
vasudeav
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
13/03/2024
|
|
685989348
|
|
vasudeav
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-057-003/207
(KARONDIYA)
|
1720005057NRG24100120240362310
|
10/01/2024
|
rahul
|
1720005057WL028163
|
rahul
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-057-003/207-B
(KARONDIYA)
|
1720005057NRG24100120240362311
|
10/01/2024
|
bhjram
|
1720005057WL028163
|
bhjram
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
bhjram
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-057-003/210
(KARONDIYA)
|
1720005000NRG24100120240362377
|
10/01/2024
|
anuradha
|
1720005WL028166
|
anuradha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
anuradha
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-057-003/210
(KARONDIYA)
|
1720005000NRG24100120240362376
|
10/01/2024
|
ramgopal
|
1720005WL028166
|
ramgopal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGLI
|
MP-20-005-057-003/211
(KARONDIYA)
|
1720005057NRG24100120240362312
|
10/01/2024
|
shohan
|
1720005057WL028163
|
shohan
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
13/03/2024
|
|
685989348
|
|
shohan
|
BANK OF INDIA(508505)
|
|
111
|
BAGLI
|
MP-20-005-057-003/211-B
(KARONDIYA)
|
1720005057NRG24100120240362313
|
10/01/2024
|
rameswar
|
1720005057WL028163
|
rameswar
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-057-003/40-D
(KARONDIYA)
|
1720005057NRG24100120240362315
|
10/01/2024
|
narmda
|
1720005057WL028163
|
narmda
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
narmda
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-057-003/42-B
(KARONDIYA)
|
1720005057NRG24100120240362316
|
10/01/2024
|
babula
|
1720005057WL028163
|
babula
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
babula
|
BANK OF INDIA(508505)
|
|
114
|
BAGLI
|
MP-20-005-057-003/57-A
(KARONDIYA)
|
1720005057NRG24100120240362318
|
10/01/2024
|
kapil
|
1720005057WL028163
|
kapil
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGLI
|
MP-20-005-057-003/57-A
(KARONDIYA)
|
1720005057NRG24100120240362317
|
10/01/2024
|
rambhrose
|
1720005057WL028163
|
rambhrose
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
rambhrose
|
BANK OF INDIA(508505)
|
|
116
|
BAGLI
|
MP-20-005-057-003/84
(KARONDIYA)
|
1720005057NRG24100120240362319
|
10/01/2024
|
madan
|
1720005057WL028163
|
madan
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
madan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
117
|
BAGLI
|
MP-20-005-057-003/86-A
(KARONDIYA)
|
1720005057NRG24100120240362321
|
10/01/2024
|
Sonu
|
1720005057WL028163
|
Sonu
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-057-003/90-a
(KARONDIYA)
|
1720005057NRG24100120240362322
|
10/01/2024
|
jagiesh
|
1720005057WL028163
|
jagiesh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
jagiesh
|
BANK OF INDIA(508505)
|
|
119
|
BAGLI
|
MP-20-005-057-003/90-b
(KARONDIYA)
|
1720005000NRG24100120240362382
|
10/01/2024
|
devkran
|
1720005WL028166
|
devkran
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
devkran
|
BANK OF INDIA(508505)
|
|
120
|
BAGLI
|
MP-20-005-057-003/97
(KARONDIYA)
|
1720005057NRG24100120240362325
|
10/01/2024
|
rameswar
|
1720005057WL028163
|
rameswar
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
121
|
BAGLI
|
MP-20-005-057-003/97
(KARONDIYA)
|
1720005057NRG24100120240362323
|
10/01/2024
|
ravi
|
1720005057WL028163
|
ravi
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
13/03/2024
|
|
685989348
|
|
ravi
|
BANK OF BARODA(606985)
|
|
122
|
BAGLI
|
MP-20-005-057-003/99-b
(KARONDIYA)
|
1720005057NRG24100120240362326
|
10/01/2024
|
bhagerath
|
1720005057WL028163
|
bhagerath
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
bhagerath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-057-003/346-C
(KARONDIYA)
|
1720005000NRG24100120240362381
|
10/01/2024
|
dinesh
|
1720005WL028166
|
dinesh
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-054-002/407
(NAYAPURA)
|
1720005054NRG24100120240362252
|
10/01/2024
|
piyuesh
|
1720005054WL028158
|
piyuesh
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
piyuesh
|
BANK OF BARODA(606985)
|
|
125
|
BAGLI
|
MP-20-005-054-002/417
(NAYAPURA)
|
1720005054NRG24100120240362255
|
10/01/2024
|
Babulal
|
1720005054WL028158
|
Babulal
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
126
|
BAGLI
|
MP-20-005-061-006/71-D
(BARJHAI)
|
1720005061NRG24090120240361216
|
10/01/2024
|
Somti bai Dewada
|
1720005061WL028070
|
Somti bai Dewada
|
00078
|
CNRB0005834
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
SomtibaiDewada
|
CANARA BANK(508532)
|
|
127
|
BAGLI
|
MP-20-005-113-002/232-A
(LAKHWADA)
|
1720005113NRG24100120240362562
|
10/01/2024
|
Shikhar Chand Badola
|
1720005113WL028185
|
Shikhar Chand Badola
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
ShikharChandBadola
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-054-002/153
(NAYAPURA)
|
1720005054NRG24100120240362237
|
10/01/2024
|
Dayaram
|
1720005054WL028158
|
Dayaram
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
129
|
BAGLI
|
MP-20-005-054-002/53-C
(NAYAPURA)
|
1720005054NRG24100120240362261
|
10/01/2024
|
babulal
|
1720005054WL028158
|
babulal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
babulal
|
BANK OF BARODA(606985)
|
|
130
|
BAGLI
|
MP-20-005-058-003/394
(SEWANYAKHURD)
|
1720005060NRG24100120240362356
|
10/01/2024
|
Lokesh
|
1720005060WL028165
|
Lokesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Lokesh
|
BANK OF INDIA(508505)
|
|
131
|
BAGLI
|
MP-20-005-059-006/34
(CHARBARDI)
|
1720005060NRG24100120240362361
|
10/01/2024
|
Suban
|
1720005060WL028165
|
Suban
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
Suban
|
BANK OF INDIA(508505)
|
|
132
|
BAGLI
|
MP-20-005-060-001/286
(GUWADI)
|
1720005060NRG24100120240362365
|
10/01/2024
|
Mohan
|
1720005060WL028165
|
Mohan
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
133
|
BAGLI
|
MP-20-005-061-004/11
(BARJHAI)
|
1720005061NRG24090120240361190
|
10/01/2024
|
ramsingh
|
1720005061WL028069
|
ramsingh
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-061-006/75
(BARJHAI)
|
1720005061NRG24090120240361204
|
10/01/2024
|
radheshyam
|
1720005061WL028069
|
radheshyam
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
135
|
BAGLI
|
MP-20-005-113-002/225-A
(LAKHWADA)
|
1720005113NRG24100120240362559
|
10/01/2024
|
Sunita Sendhav
|
1720005113WL028185
|
Sunita Sendhav
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
SunitaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAGLI
|
MP-20-005-113-002/231-D
(LAKHWADA)
|
1720005113NRG24100120240362561
|
10/01/2024
|
Divya
|
1720005113WL028185
|
Divya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Divya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-054-002/146
(NAYAPURA)
|
1720005054NRG24100120240362236
|
10/01/2024
|
Danalal
|
1720005054WL028158
|
Danalal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Danalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
138
|
BAGLI
|
MP-20-005-054-002/351
(NAYAPURA)
|
1720005054NRG24100120240362243
|
10/01/2024
|
Sagarmal Rana
|
1720005054WL028158
|
Sagarmal Rana
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
SagarmalRana
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-057-003/130-b
(KARONDIYA)
|
1720005057NRG24100120240362328
|
10/01/2024
|
basu bai
|
1720005057WL028164
|
basu bai
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-057-003/130-b
(KARONDIYA)
|
1720005057NRG24100120240362327
|
10/01/2024
|
ramnarayan
|
1720005057WL028164
|
ramnarayan
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-057-003/130-c
(KARONDIYA)
|
1720005057NRG24100120240362330
|
10/01/2024
|
sarju
|
1720005057WL028164
|
sarju
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-057-003/153
(KARONDIYA)
|
1720005057NRG24100120240362340
|
10/01/2024
|
ramchander
|
1720005057WL028164
|
ramchander
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
ramchander
|
BANK OF INDIA(508505)
|
|
143
|
BAGLI
|
MP-20-005-057-003/262-B
(KARONDIYA)
|
1720005057NRG24100120240362314
|
10/01/2024
|
kishor
|
1720005057WL028163
|
kishor
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-057-003/84
(KARONDIYA)
|
1720005057NRG24100120240362320
|
10/01/2024
|
shyamu
|
1720005057WL028163
|
shyamu
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
shyamu
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-059-006/34
(CHARBARDI)
|
1720005060NRG24100120240362362
|
10/01/2024
|
Sakubai
|
1720005060WL028165
|
Sakubai
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
Sakubai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-060-001/575
(GUWADI)
|
1720005060NRG24100120240362368
|
10/01/2024
|
Pahadsingh
|
1720005060WL028165
|
Pahadsingh
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
Pahadsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
147
|
BAGLI
|
MP-20-005-060-001/69
(GUWADI)
|
1720005060NRG24100120240362370
|
10/01/2024
|
kalu
|
1720005060WL028165
|
kalu
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-060-001/69
(GUWADI)
|
1720005060NRG24100120240362371
|
10/01/2024
|
Suman
|
1720005060WL028165
|
Suman
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-061-007/62
(BARJHAI)
|
1720005061NRG24090120240361223
|
10/01/2024
|
anop singh
|
1720005061WL028071
|
anop singh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
anopsingh
|
BANK OF BARODA(606985)
|
|
150
|
BAGLI
|
MP-20-005-061-007/86-B
(BARJHAI)
|
1720005061NRG24090120240361226
|
10/01/2024
|
Laxmi Bai devda
|
1720005061WL028071
|
Laxmi Bai devda
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
LaxmiBaidevda
|
BANK OF INDIA(508505)
|
|
151
|
BAGLI
|
MP-20-005-113-002/237-A
(LAKHWADA)
|
1720005113NRG24100120240362565
|
10/01/2024
|
Ritesh Sharma
|
1720005113WL028185
|
Ritesh Sharma
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
RiteshSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BAGLI
|
MP-20-005-113-003/74
(LAKHWADA)
|
1720005113NRG24100120240362568
|
10/01/2024
|
Sugn Bai Jat
|
1720005113WL028185
|
Sugn Bai Jat
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
SugnBaiJat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-084-001/174
(DEONALYA)
|
1720005084NRG24080120240360430
|
10/01/2024
|
PRAKASH DITTA
|
1720005084WL027994
|
PRAKASH DITTA
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989348
|
|
PRAKASHDITTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-067-001/106-B
(PARASPIPALI)
|
1720005067NRG24100120240361746
|
10/01/2024
|
RUKHAMA DAWAR
|
1720005067WL028101
|
RUKHAMA DAWAR
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
RUKHAMADAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-067-001/110-b
(PARASPIPALI)
|
1720005067NRG24100120240361747
|
10/01/2024
|
Kanchan bai
|
1720005067WL028101
|
Kanchan bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGLI
|
MP-20-005-067-001/113
(PARASPIPALI)
|
1720005067NRG24100120240361748
|
10/01/2024
|
Radheshyam
|
1720005067WL028101
|
Radheshyam
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-067-001/113
(PARASPIPALI)
|
1720005067NRG24100120240361749
|
10/01/2024
|
Ranjeet alawa
|
1720005067WL028101
|
Ranjeet alawa
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Ranjeetalawa
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-067-001/114
(PARASPIPALI)
|
1720005067NRG24100120240362384
|
10/01/2024
|
GEETA BAI
|
1720005067WL028167
|
GEETA BAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-067-001/114
(PARASPIPALI)
|
1720005067NRG24100120240362383
|
10/01/2024
|
Sukharam
|
1720005067WL028167
|
Sukharam
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
Sukharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
160
|
BAGLI
|
MP-20-005-118-001/106
(RUPALIPURA)
|
1720005118NRG24030120240354159
|
10/01/2024
|
Mangilal
|
1720005118WL027509
|
Mangilal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-118-001/36-A
(RUPALIPURA)
|
1720005118NRG24030120240354162
|
10/01/2024
|
balu
|
1720005118WL027509
|
balu
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-118-001/36-C
(RUPALIPURA)
|
1720005118NRG24030120240354163
|
10/01/2024
|
Walsingh
|
1720005118WL027509
|
Walsingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
Walsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-118-002/48
(RUPALIPURA)
|
1720005118NRG24030120240354169
|
10/01/2024
|
Udal
|
1720005118WL027509
|
Udal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
Udal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-118-002/55-a
(RUPALIPURA)
|
1720005118NRG24030120240354171
|
10/01/2024
|
SURESH DEWADA
|
1720005118WL027509
|
SURESH DEWADA
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
SURESHDEWADA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-118-002/71
(RUPALIPURA)
|
1720005118NRG24030120240354172
|
10/01/2024
|
Dilip
|
1720005118WL027509
|
Dilip
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-118-002/78
(RUPALIPURA)
|
1720005118NRG24030120240354173
|
10/01/2024
|
Ramsingh
|
1720005118WL027509
|
Ramsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-118-003/32-A
(RUPALIPURA)
|
1720005118NRG24030120240354175
|
10/01/2024
|
seema
|
1720005118WL027509
|
seema
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-118-003/49-A
(RUPALIPURA)
|
1720005118NRG24030120240354176
|
10/01/2024
|
RAHUL NAYAK
|
1720005118WL027509
|
RAHUL NAYAK
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
RAHULNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-013-001/281-B
(AMLATAJ)
|
1720005000NRG24100120240362537
|
10/01/2024
|
Kanayalal
|
1720005WL028182
|
Kanayalal
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685989348
|
|
Kanayalal
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-013-001/704
(AMLATAJ)
|
1720005000NRG24100120240362539
|
10/01/2024
|
Devendra
|
1720005WL028182
|
Devendra
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685989348
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-061-004/102-C
(BARJHAI)
|
1720005061NRG24090120240361220
|
10/01/2024
|
Manesh
|
1720005061WL028071
|
Manesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Manesh
|
BANK OF BARODA(606985)
|
|
172
|
BAGLI
|
MP-20-005-061-006/80-C
(BARJHAI)
|
1720005061NRG24090120240361217
|
10/01/2024
|
sundar
|
1720005061WL028070
|
sundar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
sundar
|
BANK OF BARODA(606985)
|
|
173
|
BAGLI
|
MP-20-005-067-001/114-A
(PARASPIPALI)
|
1720005067NRG24100120240361743
|
10/01/2024
|
Syamu
|
1720005067WL028100
|
Syamu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Syamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAGLI
|
MP-20-005-067-001/114-C
(PARASPIPALI)
|
1720005067NRG24100120240361744
|
10/01/2024
|
Lalita
|
1720005067WL028100
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-067-001/114-C
(PARASPIPALI)
|
1720005067NRG24100120240362387
|
10/01/2024
|
Ramesh
|
1720005067WL028167
|
Ramesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAGLI
|
MP-20-005-118-002/119-D
(RUPALIPURA)
|
1720005118NRG24030120240354167
|
10/01/2024
|
SEEMA KANNOJE
|
1720005118WL027509
|
SEEMA KANNOJE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
SEEMAKANNOJE
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-118-002/95-D
(RUPALIPURA)
|
1720005118NRG24030120240354174
|
10/01/2024
|
RAMKISHN
|
1720005118WL027509
|
RAMKISHN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
RAMKISHN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
178
|
BAGLI
|
MP-20-005-013-001/1007
(AMLATAJ)
|
1720005000NRG24100120240362535
|
10/01/2024
|
Papita Bai Sendhav
|
1720005WL028182
|
Papita Bai Sendhav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685989348
|
|
PapitaBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAGLI
|
MP-20-005-013-001/961
(AMLATAJ)
|
1720005000NRG24100120240362542
|
10/01/2024
|
Kalpna Sendhav
|
1720005WL028182
|
Kalpna Sendhav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685989348
|
|
KalpnaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
180
|
BAGLI
|
MP-20-005-057-003/119-D
(KARONDIYA)
|
1720005057NRG24100120240362295
|
10/01/2024
|
kiran bai
|
1720005057WL028163
|
kiran bai
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGLI
|
MP-20-005-057-003/157
(KARONDIYA)
|
1720005057NRG24100120240362302
|
10/01/2024
|
girdhari
|
1720005057WL028163
|
girdhari
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989348
|
|
girdhari
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
182
|
BAGLI
|
MP-20-005-061-006/82
(BARJHAI)
|
1720005061NRG24090120240361218
|
10/01/2024
|
Dipak Bhosle
|
1720005061WL028070
|
Dipak Bhosle
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
DipakBhosle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
183
|
BAGLI
|
MP-20-005-103-002/31
(SEMLIBUJURG)
|
1720005103NRG24100120240362545
|
10/01/2024
|
Anar singh Meharbansingh
|
1720005103WL028183
|
Anar singh Meharbansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
AnarsinghMeharbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-067-001/114-B
(PARASPIPALI)
|
1720005067NRG24100120240362385
|
10/01/2024
|
MANJU BONDAR MORYA
|
1720005067WL028167
|
MANJU BONDAR MORYA
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
MANJUBONDARMORYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-067-001/114-B
(PARASPIPALI)
|
1720005067NRG24100120240362386
|
10/01/2024
|
MANJU BONDAR MORYA
|
1720005067WL028167
|
MANJU BONDAR MORYA
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
MANJUBONDARMORYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-067-001/121
(PARASPIPALI)
|
1720005067NRG24100120240361745
|
10/01/2024
|
Gurudyal
|
1720005067WL028100
|
Gurudyal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Gurudyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-118-001/11
(RUPALIPURA)
|
1720005118NRG24030120240354160
|
10/01/2024
|
Dasrath
|
1720005118WL027509
|
Dasrath
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
Dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-118-001/14
(RUPALIPURA)
|
1720005118NRG24030120240354161
|
10/01/2024
|
NANURAM
|
1720005118WL027509
|
NANURAM
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
NANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-118-001/76
(RUPALIPURA)
|
1720005118NRG24030120240354164
|
10/01/2024
|
Dhumsingh
|
1720005118WL027509
|
Dhumsingh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
Dhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-118-001/96
(RUPALIPURA)
|
1720005118NRG24030120240354165
|
10/01/2024
|
DAYARAM
|
1720005118WL027509
|
DAYARAM
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
191
|
BAGLI
|
MP-20-005-118-002/102
(RUPALIPURA)
|
1720005118NRG24030120240354166
|
10/01/2024
|
Lalsingh
|
1720005118WL027509
|
Lalsingh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-118-002/45
(RUPALIPURA)
|
1720005118NRG24030120240354168
|
10/01/2024
|
sivlal
|
1720005118WL027509
|
sivlal
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
sivlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
193
|
BAGLI
|
MP-20-005-118-002/52
(RUPALIPURA)
|
1720005118NRG24030120240354170
|
10/01/2024
|
GANGARAM
|
1720005118WL027509
|
GANGARAM
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685989348
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-103-002/41
(SEMLIBUJURG)
|
1720005103NRG24100120240362546
|
10/01/2024
|
BHAvar
|
1720005103WL028183
|
BHAvar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
BHAvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-103-002/42
(SEMLIBUJURG)
|
1720005103NRG24100120240362547
|
10/01/2024
|
SUSELA BAI
|
1720005103WL028183
|
SUSELA BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
SUSELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-103-002/67
(SEMLIBUJURG)
|
1720005103NRG24100120240362548
|
10/01/2024
|
JEVAN singh
|
1720005103WL028183
|
JEVAN singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
JEVANsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
197
|
BAGLI
|
MP-20-005-103-002/77
(SEMLIBUJURG)
|
1720005103NRG24100120240362549
|
10/01/2024
|
Pardep
|
1720005103WL028183
|
Pardep
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Pardep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGLI
|
MP-20-005-103-002/79
(SEMLIBUJURG)
|
1720005103NRG24100120240362550
|
10/01/2024
|
Jitendr singh
|
1720005103WL028183
|
Jitendr singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Jitendrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-103-003/102-B
(SEMLIBUJURG)
|
1720005103NRG24100120240362552
|
10/01/2024
|
Rajkmar
|
1720005103WL028183
|
Rajkmar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
Rajkmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAGLI
|
MP-20-005-103-003/36
(SEMLIBUJURG)
|
1720005103NRG24100120240362553
|
10/01/2024
|
sujan ramaji
|
1720005103WL028183
|
sujan ramaji
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
sujanramaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-054-002/92-A
(NAYAPURA)
|
1720005054NRG24100120240362271
|
10/01/2024
|
deepak
|
1720005054WL028158
|
deepak
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989348
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-058-003/420
(SEWANYAKHURD)
|
1720005060NRG24100120240362358
|
10/01/2024
|
KAPIL
|
1720005060WL028165
|
KAPIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
KAPIL
|
BANK OF BARODA(606985)
|
|
203
|
BAGLI
|
MP-20-005-058-003/420
(SEWANYAKHURD)
|
1720005060NRG24100120240362359
|
10/01/2024
|
MANISHA BAI
|
1720005060WL028165
|
MANISHA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989348
|
|
MANISHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-061-007/123-A
(BARJHAI)
|
1720005061NRG24090120240361210
|
10/01/2024
|
MADHUBALA
|
1720005061WL028069
|
MADHUBALA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989348
|
|
MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211276
|
211276
|
|
|
|
|
|
|
|