|
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-20-005-036-001/41-C
(MUKUNDGARH)
|
1720005036NRG24070120240358630
|
10/01/2024
|
anil
|
1720005036WL027873
|
anil
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
anil
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-038-001/186-A
(DHAWADIYA)
|
1720005000NRG24090120240360661
|
10/01/2024
|
RAJENDRA
|
1720005WL028020
|
RAJENDRA
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
685974244
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-038-001/186-A
(DHAWADIYA)
|
1720005000NRG24090120240360662
|
10/01/2024
|
RAJENDRA
|
1720005WL028020
|
RAJENDRA
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
685974244
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-038-001/8
(DHAWADIYA)
|
1720005000NRG24090120240360663
|
10/01/2024
|
komal
|
1720005WL028020
|
komal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
komal
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-038-002/123-A
(DHAWADIYA)
|
1720005000NRG24090120240360671
|
10/01/2024
|
Rina bai parmar
|
1720005WL028020
|
Rina bai parmar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Rinabaiparmar
|
INDUSIND BANK(607189)
|
|
6
|
BAGLI
|
MP-20-005-038-002/186
(DHAWADIYA)
|
1720005000NRG24090120240360673
|
10/01/2024
|
Gopal Nandram
|
1720005WL028020
|
Gopal Nandram
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
685974244
|
|
GopalNandram
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-038-002/235-A
(DHAWADIYA)
|
1720005000NRG24090120240360676
|
10/01/2024
|
ravi
|
1720005WL028020
|
ravi
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-038-003/31-A
(DHAWADIYA)
|
1720005000NRG24090120240360683
|
10/01/2024
|
Mahendra
|
1720005WL028020
|
Mahendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-038-003/74
(DHAWADIYA)
|
1720005000NRG24090120240360684
|
10/01/2024
|
Unkar
|
1720005WL028020
|
Unkar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Unkar
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-058-001/553
(SEWANYAKHURD)
|
1720005058NRG24090120240361500
|
10/01/2024
|
Radha bai
|
1720005058WL028091
|
Radha bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-058-001/557
(SEWANYAKHURD)
|
1720005058NRG24090120240361502
|
10/01/2024
|
Mahesh
|
1720005058WL028091
|
Mahesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-058-001/558-A
(SEWANYAKHURD)
|
1720005058NRG24090120240361503
|
10/01/2024
|
Ramesh
|
1720005058WL028091
|
Ramesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-058-001/619
(SEWANYAKHURD)
|
1720005058NRG24090120240361506
|
10/01/2024
|
Shivlal
|
1720005058WL028091
|
Shivlal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-058-003/289-A
(SEWANYAKHURD)
|
1720005058NRG24090120240361514
|
10/01/2024
|
LAKHAN
|
1720005058WL028091
|
LAKHAN
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-058-004/599
(SEWANYAKHURD)
|
1720005058NRG24090120240361533
|
10/01/2024
|
Rajani
|
1720005058WL028091
|
Rajani
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BAGLI
|
MP-20-005-058-004/599-A
(SEWANYAKHURD)
|
1720005058NRG24090120240361534
|
10/01/2024
|
Leela bai bhusaraya
|
1720005058WL028091
|
Leela bai bhusaraya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Leelabaibhusaraya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-020-001/80-A
(KAWADIYA)
|
1720005020NRG24090120240360589
|
10/01/2024
|
Shelendra Singh
|
1720005020WL028016
|
Shelendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
ShelendraSingh
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-020-001/89-A
(KAWADIYA)
|
1720005020NRG24090120240360594
|
10/01/2024
|
Rajkumar Sendhav
|
1720005020WL028016
|
Rajkumar Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
RajkumarSendhav
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-020-001/96-A
(KAWADIYA)
|
1720005020NRG24090120240360597
|
10/01/2024
|
Anil Sendhav
|
1720005020WL028016
|
Anil Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
AnilSendhav
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-020-001/96-B
(KAWADIYA)
|
1720005020NRG24090120240360598
|
10/01/2024
|
Mahendra Singh
|
1720005020WL028016
|
Mahendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-020-001/96-D
(KAWADIYA)
|
1720005020NRG24090120240360600
|
10/01/2024
|
Virendr Sendhav
|
1720005020WL028016
|
Virendr Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
VirendrSendhav
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-036-001/34-B
(MUKUNDGARH)
|
1720005036NRG24070120240358624
|
10/01/2024
|
omprakash
|
1720005036WL027873
|
omprakash
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-036-001/37-A
(MUKUNDGARH)
|
1720005036NRG24070120240358626
|
10/01/2024
|
narayan
|
1720005036WL027873
|
narayan
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
narayan
|
ICICI BANK LTD(508534)
|
|
24
|
BAGLI
|
MP-20-005-057-003/51-B
(KARONDIYA)
|
1720005057NRG24100120240362344
|
10/01/2024
|
bondaji
|
1720005057WL028164
|
bondaji
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974244
|
|
bondaji
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-057-003/51-B
(KARONDIYA)
|
1720005057NRG24100120240362346
|
10/01/2024
|
dhanu
|
1720005057WL028164
|
dhanu
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974244
|
|
dhanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAGLI
|
MP-20-005-057-003/51-B
(KARONDIYA)
|
1720005057NRG24100120240362345
|
10/01/2024
|
dhapu
|
1720005057WL028164
|
dhapu
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974244
|
|
dhapu
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-057-003/51-C
(KARONDIYA)
|
1720005057NRG24100120240362347
|
10/01/2024
|
anil
|
1720005057WL028164
|
anil
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974244
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-057-003/51-C
(KARONDIYA)
|
1720005057NRG24100120240362348
|
10/01/2024
|
pradip
|
1720005057WL028164
|
pradip
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974244
|
|
pradip
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-057-003/84-D
(KARONDIYA)
|
1720005057NRG24100120240362349
|
10/01/2024
|
nagina
|
1720005057WL028164
|
nagina
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974244
|
|
nagina
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-057-003/84-D
(KARONDIYA)
|
1720005057NRG24100120240362350
|
10/01/2024
|
vijanti
|
1720005057WL028164
|
vijanti
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974244
|
|
vijanti
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAGLI
|
MP-20-005-098-001/117
(BABALYA)
|
1720005000NRG24090120240361265
|
10/01/2024
|
Sayar Bai
|
1720005WL028074
|
Sayar Bai
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
SayarBai
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-098-001/117-a
(BABALYA)
|
1720005000NRG24090120240361266
|
10/01/2024
|
Rupali Jat
|
1720005WL028074
|
Rupali Jat
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
RupaliJat
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-098-001/155
(BABALYA)
|
1720005000NRG24090120240361270
|
10/01/2024
|
Bablu Karaku
|
1720005WL028074
|
Bablu Karaku
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
BabluKaraku
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGLI
|
MP-20-005-098-001/83-B
(BABALYA)
|
1720005000NRG24090120240361276
|
10/01/2024
|
Rahul Gurjar
|
1720005WL028074
|
Rahul Gurjar
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
RahulGurjar
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-098-001/96-A
(BABALYA)
|
1720005000NRG24090120240361277
|
10/01/2024
|
Jagdish jat
|
1720005WL028074
|
Jagdish jat
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
Jagdishjat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
36
|
BAGLI
|
MP-20-005-098-001/96-B
(BABALYA)
|
1720005000NRG24090120240361278
|
10/01/2024
|
Aakash Jat
|
1720005WL028074
|
Aakash Jat
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
AakashJat
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-098-002/14-A
(BABALYA)
|
1720005000NRG24090120240361280
|
10/01/2024
|
Nitin baraya
|
1720005WL028074
|
Nitin baraya
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
Nitinbaraya
|
BANK OF BARODA(606985)
|
|
38
|
BAGLI
|
MP-20-005-098-002/50-D
(BABALYA)
|
1720005000NRG24090120240361282
|
10/01/2024
|
Leela Bai
|
1720005WL028074
|
Leela Bai
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
LeelaBai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
39
|
BAGLI
|
MP-20-005-098-002/87-C
(BABALYA)
|
1720005000NRG24090120240361290
|
10/01/2024
|
Pankaj Sothiya
|
1720005WL028074
|
Pankaj Sothiya
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
PankajSothiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-058-004/624
(SEWANYAKHURD)
|
1720005058NRG24090120240361536
|
10/01/2024
|
ALK
|
1720005058WL028091
|
ALK
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
ALK
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAGLI
|
MP-20-005-058-004/625
(SEWANYAKHURD)
|
1720005058NRG24090120240361537
|
10/01/2024
|
DIL
|
1720005058WL028091
|
DIL
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
DIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-038-001/150
(DHAWADIYA)
|
1720005000NRG24090120240360659
|
10/01/2024
|
jagdish
|
1720005WL028020
|
jagdish
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-038-001/150
(DHAWADIYA)
|
1720005000NRG24090120240360660
|
10/01/2024
|
sapat
|
1720005WL028020
|
sapat
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
sapat
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-038-002/106
(DHAWADIYA)
|
1720005000NRG24090120240360664
|
10/01/2024
|
Premsingh
|
1720005WL028020
|
Premsingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAGLI
|
MP-20-005-038-002/178-A
(DHAWADIYA)
|
1720005000NRG24090120240360672
|
10/01/2024
|
Sanju bai
|
1720005WL028020
|
Sanju bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-038-002/39
(DHAWADIYA)
|
1720005000NRG24090120240360677
|
10/01/2024
|
jagdish
|
1720005WL028020
|
jagdish
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974244
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-038-004/54
(DHAWADIYA)
|
1720005000NRG24090120240360690
|
10/01/2024
|
Rajendra
|
1720005WL028020
|
Rajendra
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Rajendra
|
INDUSIND BANK(607189)
|
|
48
|
BAGLI
|
MP-20-005-038-004/57
(DHAWADIYA)
|
1720005000NRG24090120240360691
|
10/01/2024
|
Bharat
|
1720005WL028020
|
Bharat
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-058-001/208
(SEWANYAKHURD)
|
1720005058NRG24090120240361492
|
10/01/2024
|
Mahesh
|
1720005058WL028091
|
Mahesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-058-001/409
(SEWANYAKHURD)
|
1720005058NRG24090120240361495
|
10/01/2024
|
CHHOTU
|
1720005058WL028091
|
CHHOTU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
CHHOTU
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-058-001/432
(SEWANYAKHURD)
|
1720005058NRG24090120240361496
|
10/01/2024
|
vij
|
1720005058WL028091
|
vij
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
vij
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-058-001/605
(SEWANYAKHURD)
|
1720005058NRG24090120240361504
|
10/01/2024
|
Dyaram
|
1720005058WL028091
|
Dyaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Dyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BAGLI
|
MP-20-005-058-003/468
(SEWANYAKHURD)
|
1720005058NRG24090120240361515
|
10/01/2024
|
MOHAN
|
1720005058WL028091
|
MOHAN
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-058-004/381
(SEWANYAKHURD)
|
1720005058NRG24090120240361527
|
10/01/2024
|
rajesh
|
1720005058WL028091
|
rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAGLI
|
MP-20-005-058-004/588
(SEWANYAKHURD)
|
1720005058NRG24090120240361532
|
10/01/2024
|
Rajni
|
1720005058WL028091
|
Rajni
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BAGLI
|
MP-20-005-058-004/626
(SEWANYAKHURD)
|
1720005058NRG24090120240361538
|
10/01/2024
|
bal
|
1720005058WL028091
|
bal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
bal
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-058-004/627
(SEWANYAKHURD)
|
1720005058NRG24090120240361539
|
10/01/2024
|
ree
|
1720005058WL028091
|
ree
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
ree
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-020-001/111-a
(KAWADIYA)
|
1720005020NRG24090120240360568
|
10/01/2024
|
Sachin Jagadish
|
1720005020WL028016
|
Sachin Jagadish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
SachinJagadish
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-020-001/117
(KAWADIYA)
|
1720005020NRG24090120240360571
|
10/01/2024
|
Omprakas chandra
|
1720005020WL028016
|
Omprakas chandra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Omprakaschandra
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-020-001/13
(KAWADIYA)
|
1720005020NRG24090120240360572
|
10/01/2024
|
Abaram Kishan
|
1720005020WL028016
|
Abaram Kishan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
AbaramKishan
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-020-001/50-A
(KAWADIYA)
|
1720005020NRG24090120240360578
|
10/01/2024
|
Sohan Ramesh
|
1720005020WL028016
|
Sohan Ramesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
SohanRamesh
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-020-001/57-A
(KAWADIYA)
|
1720005020NRG24090120240360580
|
10/01/2024
|
Bharat Prahalad
|
1720005020WL028016
|
Bharat Prahalad
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
BharatPrahalad
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-020-001/92-B
(KAWADIYA)
|
1720005020NRG24090120240360596
|
10/01/2024
|
Atul Bherulala
|
1720005020WL028016
|
Atul Bherulala
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
AtulBherulala
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-020-001/96-C
(KAWADIYA)
|
1720005020NRG24090120240360599
|
10/01/2024
|
Bhadarsingh
|
1720005020WL028016
|
Bhadarsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Bhadarsingh
|
BANK OF BARODA(606985)
|
|
65
|
BAGLI
|
MP-20-005-020-001/97-B
(KAWADIYA)
|
1720005020NRG24090120240360601
|
10/01/2024
|
Champal RAdheshyam
|
1720005020WL028016
|
Champal RAdheshyam
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
ChampalRAdheshyam
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-098-001/147
(BABALYA)
|
1720005000NRG24090120240361269
|
10/01/2024
|
DURGESH VESNAV
|
1720005WL028074
|
DURGESH VESNAV
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
DURGESHVESNAV
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-098-001/32
(BABALYA)
|
1720005000NRG24090120240361271
|
10/01/2024
|
Kelash Kalusingh
|
1720005WL028074
|
Kelash Kalusingh
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
KelashKalusingh
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-098-001/35-B
(BABALYA)
|
1720005000NRG24090120240361273
|
10/01/2024
|
Rambharos Jat
|
1720005WL028074
|
Rambharos Jat
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
RambharosJat
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-098-001/41
(BABALYA)
|
1720005000NRG24090120240361274
|
10/01/2024
|
INDU BAI
|
1720005WL028074
|
INDU BAI
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
INDUBAI
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-098-001/99-b
(BABALYA)
|
1720005000NRG24090120240361279
|
10/01/2024
|
Bheem babulal
|
1720005WL028074
|
Bheem babulal
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
Bheembabulal
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-098-002/60
(BABALYA)
|
1720005000NRG24090120240361284
|
10/01/2024
|
POOJA SENDHAV BALWANSINGH
|
1720005WL028074
|
POOJA SENDHAV BALWANSINGH
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
POOJASENDHAVBALWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-036-001/41-A
(MUKUNDGARH)
|
1720005036NRG24070120240358629
|
10/01/2024
|
mukesh
|
1720005036WL027873
|
mukesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
73
|
BAGLI
|
MP-20-005-098-001/83-a
(BABALYA)
|
1720005000NRG24090120240361275
|
10/01/2024
|
Sagarmal
|
1720005WL028074
|
Sagarmal
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
Sagarmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-020-001/113
(KAWADIYA)
|
1720005020NRG24090120240360569
|
10/01/2024
|
Gorishankar Badrilal
|
1720005020WL028016
|
Gorishankar Badrilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
GorishankarBadrilal
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-020-001/23
(KAWADIYA)
|
1720005020NRG24090120240360573
|
10/01/2024
|
Phulsingh Kishan
|
1720005020WL028016
|
Phulsingh Kishan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
PhulsinghKishan
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-020-001/42-a
(KAWADIYA)
|
1720005020NRG24090120240360574
|
10/01/2024
|
Gajaraj Babulal
|
1720005020WL028016
|
Gajaraj Babulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
GajarajBabulal
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-020-001/46-A
(KAWADIYA)
|
1720005020NRG24090120240360575
|
10/01/2024
|
Mahesh Kedarmal
|
1720005020WL028016
|
Mahesh Kedarmal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
MaheshKedarmal
|
BANK OF BARODA(606985)
|
|
78
|
BAGLI
|
MP-20-005-020-001/49
(KAWADIYA)
|
1720005020NRG24090120240360576
|
10/01/2024
|
Mansingh Ambaram
|
1720005020WL028016
|
Mansingh Ambaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
MansinghAmbaram
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-020-001/50
(KAWADIYA)
|
1720005020NRG24090120240360577
|
10/01/2024
|
Ramesh Dariyavsingh
|
1720005020WL028016
|
Ramesh Dariyavsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
RameshDariyavsingh
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-020-001/52
(KAWADIYA)
|
1720005020NRG24090120240360579
|
10/01/2024
|
Lakhan Dayaram
|
1720005020WL028016
|
Lakhan Dayaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
LakhanDayaram
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-020-001/62
(KAWADIYA)
|
1720005020NRG24090120240360582
|
10/01/2024
|
Umarav Uakar
|
1720005020WL028016
|
Umarav Uakar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
UmaravUakar
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-020-001/65-A
(KAWADIYA)
|
1720005020NRG24090120240360583
|
10/01/2024
|
Rajendra
|
1720005020WL028016
|
Rajendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-020-001/66
(KAWADIYA)
|
1720005020NRG24090120240360584
|
10/01/2024
|
Pirulal Bapusingh
|
1720005020WL028016
|
Pirulal Bapusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
PirulalBapusingh
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-020-001/66-A
(KAWADIYA)
|
1720005020NRG24090120240360585
|
10/01/2024
|
Prakash Pirulal
|
1720005020WL028016
|
Prakash Pirulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
PrakashPirulal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-020-001/67
(KAWADIYA)
|
1720005020NRG24090120240360586
|
10/01/2024
|
Banshilal Motilal
|
1720005020WL028016
|
Banshilal Motilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
BanshilalMotilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
86
|
BAGLI
|
MP-20-005-020-001/72-A
(KAWADIYA)
|
1720005020NRG24090120240360587
|
10/01/2024
|
Lakhan chandra
|
1720005020WL028016
|
Lakhan chandra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Lakhanchandra
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-020-001/72-B
(KAWADIYA)
|
1720005020NRG24090120240360588
|
10/01/2024
|
Premsingh Chandra
|
1720005020WL028016
|
Premsingh Chandra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
PremsinghChandra
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-020-001/82-a
(KAWADIYA)
|
1720005020NRG24090120240360590
|
10/01/2024
|
Omprakash Dhannalal
|
1720005020WL028016
|
Omprakash Dhannalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
OmprakashDhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
89
|
BAGLI
|
MP-20-005-020-001/82-b
(KAWADIYA)
|
1720005020NRG24090120240360591
|
10/01/2024
|
Shivanarayan Dhannalal
|
1720005020WL028016
|
Shivanarayan Dhannalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
ShivanarayanDhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
90
|
BAGLI
|
MP-20-005-020-001/85-a
(KAWADIYA)
|
1720005020NRG24090120240360592
|
10/01/2024
|
Anndilal Harilal
|
1720005020WL028016
|
Anndilal Harilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
AnndilalHarilal
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-020-001/89
(KAWADIYA)
|
1720005020NRG24090120240360593
|
10/01/2024
|
Gopal Bherusingh
|
1720005020WL028016
|
Gopal Bherusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
GopalBherusingh
|
ICICI BANK LTD(508534)
|
|
92
|
BAGLI
|
MP-20-005-020-001/92-A
(KAWADIYA)
|
1720005020NRG24090120240360595
|
10/01/2024
|
Rahul Bherusingh
|
1720005020WL028016
|
Rahul Bherusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
RahulBherusingh
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-020-002/109
(KAWADIYA)
|
1720005020NRG24090120240360602
|
10/01/2024
|
Phoolchand salagaram
|
1720005020WL028016
|
Phoolchand salagaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Phoolchandsalagaram
|
BANK OF BARODA(606985)
|
|
94
|
BAGLI
|
MP-20-005-020-002/144-a
(KAWADIYA)
|
1720005020NRG24090120240360603
|
10/01/2024
|
Koksingh Balvan
|
1720005020WL028016
|
Koksingh Balvan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
KoksinghBalvan
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-020-002/144-C
(KAWADIYA)
|
1720005020NRG24090120240360604
|
10/01/2024
|
Jogendra Singh
|
1720005020WL028016
|
Jogendra Singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
JogendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BAGLI
|
MP-20-005-020-002/175
(KAWADIYA)
|
1720005020NRG24090120240360605
|
10/01/2024
|
kishor phoolsingh
|
1720005020WL028016
|
kishor phoolsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
kishorphoolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
97
|
BAGLI
|
MP-20-005-020-002/20-A
(KAWADIYA)
|
1720005020NRG24090120240360606
|
10/01/2024
|
Rahul Gopal
|
1720005020WL028016
|
Rahul Gopal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
RahulGopal
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-020-002/211
(KAWADIYA)
|
1720005020NRG24090120240360607
|
10/01/2024
|
Gangaram Bhagirath
|
1720005020WL028016
|
Gangaram Bhagirath
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
GangaramBhagirath
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-020-002/211-A
(KAWADIYA)
|
1720005020NRG24090120240360609
|
10/01/2024
|
Maya bai Rupsingh
|
1720005020WL028016
|
Maya bai Rupsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
MayabaiRupsingh
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-020-002/211-A
(KAWADIYA)
|
1720005020NRG24090120240360608
|
10/01/2024
|
Rupsingh Gangaram
|
1720005020WL028016
|
Rupsingh Gangaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
RupsinghGangaram
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-020-002/211-B
(KAWADIYA)
|
1720005020NRG24090120240360611
|
10/01/2024
|
Hiramani Manohar
|
1720005020WL028016
|
Hiramani Manohar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
HiramaniManohar
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-020-002/211-B
(KAWADIYA)
|
1720005020NRG24090120240360610
|
10/01/2024
|
Manohar Gangaram
|
1720005020WL028016
|
Manohar Gangaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
ManoharGangaram
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-020-002/211-C
(KAWADIYA)
|
1720005020NRG24090120240360613
|
10/01/2024
|
Gita bai Harendra
|
1720005020WL028016
|
Gita bai Harendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
GitabaiHarendra
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-020-002/211-C
(KAWADIYA)
|
1720005020NRG24090120240360612
|
10/01/2024
|
Harisingh Gangaram
|
1720005020WL028016
|
Harisingh Gangaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
HarisinghGangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAGLI
|
MP-20-005-020-002/211-D
(KAWADIYA)
|
1720005020NRG24090120240360615
|
10/01/2024
|
Indar Gangaram
|
1720005020WL028016
|
Indar Gangaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
IndarGangaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
106
|
BAGLI
|
MP-20-005-020-002/211-D
(KAWADIYA)
|
1720005020NRG24090120240360614
|
10/01/2024
|
Seema bai Indra
|
1720005020WL028016
|
Seema bai Indra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
SeemabaiIndra
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-020-002/250
(KAWADIYA)
|
1720005020NRG24090120240360616
|
10/01/2024
|
Aniket
|
1720005020WL028016
|
Aniket
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Aniket
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-020-002/250-A
(KAWADIYA)
|
1720005020NRG24090120240360617
|
10/01/2024
|
Ankit Sendhav
|
1720005020WL028016
|
Ankit Sendhav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
AnkitSendhav
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-047-001/174
(AGURLI)
|
1720005000NRG24080120240360479
|
10/01/2024
|
Rajesh
|
1720005WL028003
|
Rajesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
110
|
BAGLI
|
MP-20-005-047-001/188
(AGURLI)
|
1720005000NRG24080120240360481
|
10/01/2024
|
Mamtabai
|
1720005WL028003
|
Mamtabai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
111
|
BAGLI
|
MP-20-005-047-001/188
(AGURLI)
|
1720005000NRG24080120240360480
|
10/01/2024
|
Raghunadan
|
1720005WL028003
|
Raghunadan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
Raghunadan
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-047-001/241
(AGURLI)
|
1720005000NRG24080120240360482
|
10/01/2024
|
Santosh
|
1720005WL028003
|
Santosh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
113
|
BAGLI
|
MP-20-005-047-001/373-A
(AGURLI)
|
1720005000NRG24080120240360485
|
10/01/2024
|
RAJENDRA
|
1720005WL028003
|
RAJENDRA
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGLI
|
MP-20-005-047-001/380
(AGURLI)
|
1720005000NRG24080120240360488
|
10/01/2024
|
Alkabai
|
1720005WL028003
|
Alkabai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
Alkabai
|
BANK OF INDIA(508505)
|
|
115
|
BAGLI
|
MP-20-005-047-001/380
(AGURLI)
|
1720005000NRG24080120240360486
|
10/01/2024
|
Rajendra
|
1720005WL028003
|
Rajendra
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-057-003/388-B
(KARONDIYA)
|
1720005057NRG24100120240362343
|
10/01/2024
|
tejram
|
1720005057WL028164
|
tejram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974244
|
|
tejram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-098-002/68
(BABALYA)
|
1720005000NRG24090120240361289
|
10/01/2024
|
Renu Thakur
|
1720005WL028074
|
Renu Thakur
|
00051
|
MAHB0000801
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
RenuThakur
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-038-002/59-B
(DHAWADIYA)
|
1720005000NRG24090120240360679
|
10/01/2024
|
dharmendre kuversingh
|
1720005WL028020
|
dharmendre kuversingh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
dharmendrekuversingh
|
CANARA BANK(508532)
|
|
119
|
BAGLI
|
MP-20-005-038-002/59-B
(DHAWADIYA)
|
1720005000NRG24090120240360680
|
10/01/2024
|
maya dharmendre
|
1720005WL028020
|
maya dharmendre
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
mayadharmendre
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-058-001/406
(SEWANYAKHURD)
|
1720005058NRG24090120240361494
|
10/01/2024
|
DEVILAL
|
1720005058WL028091
|
DEVILAL
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-058-001/437
(SEWANYAKHURD)
|
1720005058NRG24090120240361497
|
10/01/2024
|
Navsibai
|
1720005058WL028091
|
Navsibai
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Navsibai
|
CANARA BANK(508532)
|
|
122
|
BAGLI
|
MP-20-005-058-001/439
(SEWANYAKHURD)
|
1720005058NRG24090120240361498
|
10/01/2024
|
Rakesh
|
1720005058WL028091
|
Rakesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
123
|
BAGLI
|
MP-20-005-058-001/555
(SEWANYAKHURD)
|
1720005058NRG24090120240361501
|
10/01/2024
|
Dinesh
|
1720005058WL028091
|
Dinesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-058-001/617
(SEWANYAKHURD)
|
1720005058NRG24090120240361505
|
10/01/2024
|
Mohit
|
1720005058WL028091
|
Mohit
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Mohit
|
BANK OF INDIA(508505)
|
|
125
|
BAGLI
|
MP-20-005-058-004/138
(SEWANYAKHURD)
|
1720005058NRG24090120240361522
|
10/01/2024
|
dev
|
1720005058WL028091
|
dev
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
dev
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-038-002/39-A
(DHAWADIYA)
|
1720005000NRG24090120240360678
|
10/01/2024
|
Mhendra
|
1720005WL028020
|
Mhendra
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974244
|
|
Mhendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-038-002/66
(DHAWADIYA)
|
1720005000NRG24090120240360681
|
10/01/2024
|
Suresh basanti
|
1720005WL028020
|
Suresh basanti
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Sureshbasanti
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-038-003/31
(DHAWADIYA)
|
1720005000NRG24090120240360682
|
10/01/2024
|
Bhagwan
|
1720005WL028020
|
Bhagwan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-038-004/14
(DHAWADIYA)
|
1720005000NRG24090120240360685
|
10/01/2024
|
banesingh
|
1720005WL028020
|
banesingh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974244
|
|
banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-038-004/14
(DHAWADIYA)
|
1720005000NRG24090120240360686
|
10/01/2024
|
Seema banesingh
|
1720005WL028020
|
Seema banesingh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974244
|
|
Seemabanesingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-038-004/14-A
(DHAWADIYA)
|
1720005000NRG24090120240360687
|
10/01/2024
|
ghansyam
|
1720005WL028020
|
ghansyam
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
132
|
BAGLI
|
MP-20-005-038-004/22-C
(DHAWADIYA)
|
1720005000NRG24090120240360688
|
10/01/2024
|
Charan
|
1720005WL028020
|
Charan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-038-004/25-B
(DHAWADIYA)
|
1720005000NRG24090120240360689
|
10/01/2024
|
Rahul
|
1720005WL028020
|
Rahul
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
134
|
BAGLI
|
MP-20-005-038-004/61
(DHAWADIYA)
|
1720005000NRG24090120240360692
|
10/01/2024
|
Jagdish
|
1720005WL028020
|
Jagdish
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-038-004/61
(DHAWADIYA)
|
1720005000NRG24090120240360693
|
10/01/2024
|
Nirmla
|
1720005WL028020
|
Nirmla
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-058-001/130
(SEWANYAKHURD)
|
1720005058NRG24090120240361489
|
10/01/2024
|
Dhansingh
|
1720005058WL028091
|
Dhansingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
137
|
BAGLI
|
MP-20-005-058-001/452
(SEWANYAKHURD)
|
1720005058NRG24090120240361499
|
10/01/2024
|
Chensingh
|
1720005058WL028091
|
Chensingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-058-004/363-A
(SEWANYAKHURD)
|
1720005058NRG24090120240361525
|
10/01/2024
|
Sagita bai rathoud
|
1720005058WL028091
|
Sagita bai rathoud
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Sagitabairathoud
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-058-004/403
(SEWANYAKHURD)
|
1720005058NRG24090120240361528
|
10/01/2024
|
Santosh
|
1720005058WL028091
|
Santosh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-038-002/201
(DHAWADIYA)
|
1720005000NRG24090120240360675
|
10/01/2024
|
Shekhar
|
1720005WL028020
|
Shekhar
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Shekhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-038-002/186
(DHAWADIYA)
|
1720005000NRG24090120240360674
|
10/01/2024
|
SEEMABAI
|
1720005WL028020
|
SEEMABAI
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
13/03/2024
|
|
685974244
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAGLI
|
MP-20-005-058-001/74
(SEWANYAKHURD)
|
1720005058NRG24090120240361512
|
10/01/2024
|
Sushila bai
|
1720005058WL028091
|
Sushila bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Sushilabai
|
CANARA BANK(508532)
|
|
143
|
BAGLI
|
MP-20-005-058-001/74
(SEWANYAKHURD)
|
1720005058NRG24090120240361511
|
10/01/2024
|
Torsingh
|
1720005058WL028091
|
Torsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Torsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-020-001/113-C
(KAWADIYA)
|
1720005020NRG24090120240360570
|
10/01/2024
|
Jitendra Badrilal
|
1720005020WL028016
|
Jitendra Badrilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
JitendraBadrilal
|
BANK OF INDIA(508505)
|
|
145
|
BAGLI
|
MP-20-005-020-001/61-a
(KAWADIYA)
|
1720005020NRG24090120240360581
|
10/01/2024
|
Rajaram
|
1720005020WL028016
|
Rajaram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
146
|
BAGLI
|
MP-20-005-036-001/40-B
(MUKUNDGARH)
|
1720005036NRG24070120240358628
|
10/01/2024
|
rakesh
|
1720005036WL027873
|
rakesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-098-001/142-a
(BABALYA)
|
1720005000NRG24090120240361267
|
10/01/2024
|
Arun vesnav
|
1720005WL028074
|
Arun vesnav
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
Arunvesnav
|
BANK OF BARODA(606985)
|
|
148
|
BAGLI
|
MP-20-005-098-002/61
(BABALYA)
|
1720005000NRG24090120240361285
|
10/01/2024
|
Jamna Bai Karadiya
|
1720005WL028074
|
Jamna Bai Karadiya
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
JamnaBaiKaradiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-110-001/273-D
(AMBAPANI)
|
1720005000NRG24090120240360697
|
10/01/2024
|
Asha karma
|
1720005WL028020
|
Asha karma
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Ashakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-038-002/108-B
(DHAWADIYA)
|
1720005000NRG24090120240360666
|
10/01/2024
|
reena kitodiya
|
1720005WL028020
|
reena kitodiya
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
reenakitodiya
|
BANK OF INDIA(508505)
|
|
151
|
BAGLI
|
MP-20-005-038-002/108-B
(DHAWADIYA)
|
1720005000NRG24090120240360665
|
10/01/2024
|
saneep kitodiya
|
1720005WL028020
|
saneep kitodiya
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
saneepkitodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-038-002/112-B
(DHAWADIYA)
|
1720005000NRG24090120240360667
|
10/01/2024
|
rajesh dewda
|
1720005WL028020
|
rajesh dewda
|
00553
|
INDB0001305
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
rajeshdewda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGLI
|
MP-20-005-038-002/112-B
(DHAWADIYA)
|
1720005000NRG24090120240360668
|
10/01/2024
|
sunita devda
|
1720005WL028020
|
sunita devda
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
sunitadevda
|
BANK OF BARODA(606985)
|
|
154
|
BAGLI
|
MP-20-005-038-002/112-C
(DHAWADIYA)
|
1720005000NRG24090120240360669
|
10/01/2024
|
jitendra dewda
|
1720005WL028020
|
jitendra dewda
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
jitendradewda
|
CANARA BANK(508532)
|
|
155
|
BAGLI
|
MP-20-005-038-002/122-A
(DHAWADIYA)
|
1720005000NRG24090120240360670
|
10/01/2024
|
jivan
|
1720005WL028020
|
jivan
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-038-004/61-A
(DHAWADIYA)
|
1720005000NRG24090120240360694
|
10/01/2024
|
Vinod ninama
|
1720005WL028020
|
Vinod ninama
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Vinodninama
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-110-001/321
(AMBAPANI)
|
1720005000NRG24090120240360698
|
10/01/2024
|
PUNAM SINGH MORIYA
|
1720005WL028020
|
PUNAM SINGH MORIYA
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
PUNAMSINGHMORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-058-001/161-A
(SEWANYAKHURD)
|
1720005058NRG24090120240361490
|
10/01/2024
|
gha
|
1720005058WL028091
|
gha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
gha
|
BANK OF INDIA(508505)
|
|
159
|
BAGLI
|
MP-20-005-058-001/171
(SEWANYAKHURD)
|
1720005058NRG24090120240361491
|
10/01/2024
|
onkar
|
1720005058WL028091
|
onkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
onkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-058-001/389
(SEWANYAKHURD)
|
1720005058NRG24090120240361493
|
10/01/2024
|
anil
|
1720005058WL028091
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-058-001/630
(SEWANYAKHURD)
|
1720005058NRG24090120240361507
|
10/01/2024
|
urm
|
1720005058WL028091
|
urm
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
urm
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-058-001/632
(SEWANYAKHURD)
|
1720005058NRG24090120240361508
|
10/01/2024
|
chan
|
1720005058WL028091
|
chan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
chan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-058-001/635
(SEWANYAKHURD)
|
1720005058NRG24090120240361509
|
10/01/2024
|
ani
|
1720005058WL028091
|
ani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
ani
|
BANK OF BARODA(606985)
|
|
164
|
BAGLI
|
MP-20-005-058-001/636
(SEWANYAKHURD)
|
1720005058NRG24090120240361510
|
10/01/2024
|
ros
|
1720005058WL028091
|
ros
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
ros
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-058-003/187-A
(SEWANYAKHURD)
|
1720005058NRG24090120240361513
|
10/01/2024
|
rah
|
1720005058WL028091
|
rah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
rah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-058-003/507
(SEWANYAKHURD)
|
1720005058NRG24090120240361516
|
10/01/2024
|
din
|
1720005058WL028091
|
din
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-058-003/508
(SEWANYAKHURD)
|
1720005058NRG24090120240361517
|
10/01/2024
|
rohit
|
1720005058WL028091
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-058-003/511
(SEWANYAKHURD)
|
1720005058NRG24090120240361518
|
10/01/2024
|
par
|
1720005058WL028091
|
par
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
par
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-058-004/1-B
(SEWANYAKHURD)
|
1720005058NRG24090120240361519
|
10/01/2024
|
sit
|
1720005058WL028091
|
sit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
sit
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-058-004/1-C
(SEWANYAKHURD)
|
1720005058NRG24090120240361520
|
10/01/2024
|
vik
|
1720005058WL028091
|
vik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-058-004/123-A
(SEWANYAKHURD)
|
1720005058NRG24090120240361521
|
10/01/2024
|
kis
|
1720005058WL028091
|
kis
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
kis
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-058-004/138-A
(SEWANYAKHURD)
|
1720005058NRG24090120240361523
|
10/01/2024
|
aak
|
1720005058WL028091
|
aak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
aak
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-058-004/348-B
(SEWANYAKHURD)
|
1720005058NRG24090120240361524
|
10/01/2024
|
vik
|
1720005058WL028091
|
vik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAGLI
|
MP-20-005-058-004/379-A
(SEWANYAKHURD)
|
1720005058NRG24090120240361526
|
10/01/2024
|
Manish karma
|
1720005058WL028091
|
Manish karma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Manishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-058-004/407-A
(SEWANYAKHURD)
|
1720005058NRG24090120240361529
|
10/01/2024
|
Ajay karma
|
1720005058WL028091
|
Ajay karma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Ajaykarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGLI
|
MP-20-005-058-004/414-D
(SEWANYAKHURD)
|
1720005058NRG24090120240361530
|
10/01/2024
|
anil
|
1720005058WL028091
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-058-004/415-C
(SEWANYAKHURD)
|
1720005058NRG24090120240361531
|
10/01/2024
|
moh
|
1720005058WL028091
|
moh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAGLI
|
MP-20-005-058-004/599-B
(SEWANYAKHURD)
|
1720005058NRG24090120240361535
|
10/01/2024
|
Din
|
1720005058WL028091
|
Din
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Din
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-058-004/628
(SEWANYAKHURD)
|
1720005058NRG24090120240361540
|
10/01/2024
|
san
|
1720005058WL028091
|
san
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-058-004/629
(SEWANYAKHURD)
|
1720005058NRG24090120240361541
|
10/01/2024
|
bhadar
|
1720005058WL028091
|
bhadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
bhadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAGLI
|
MP-20-005-058-004/629-A
(SEWANYAKHURD)
|
1720005058NRG24090120240361542
|
10/01/2024
|
TANU
|
1720005058WL028091
|
TANU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
TANU
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-058-004/630
(SEWANYAKHURD)
|
1720005058NRG24090120240361543
|
10/01/2024
|
ram
|
1720005058WL028091
|
ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-058-004/631
(SEWANYAKHURD)
|
1720005058NRG24090120240361544
|
10/01/2024
|
manisha
|
1720005058WL028091
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAGLI
|
MP-20-005-058-004/634
(SEWANYAKHURD)
|
1720005058NRG24090120240361545
|
10/01/2024
|
kan
|
1720005058WL028091
|
kan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
kan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAGLI
|
MP-20-005-058-004/637
(SEWANYAKHURD)
|
1720005058NRG24090120240361546
|
10/01/2024
|
dine
|
1720005058WL028091
|
dine
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
dine
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-098-001/142-B
(BABALYA)
|
1720005000NRG24090120240361268
|
10/01/2024
|
Prabha Vaisna
|
1720005WL028074
|
Prabha Vaisna
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
PrabhaVaisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAGLI
|
MP-20-005-098-001/35-A
(BABALYA)
|
1720005000NRG24090120240361272
|
10/01/2024
|
Bhagirath Jat
|
1720005WL028074
|
Bhagirath Jat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
BhagirathJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAGLI
|
MP-20-005-098-002/153
(BABALYA)
|
1720005000NRG24090120240361281
|
10/01/2024
|
Ayush Patidar
|
1720005WL028074
|
Ayush Patidar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
AyushPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAGLI
|
MP-20-005-098-002/59
(BABALYA)
|
1720005000NRG24090120240361283
|
10/01/2024
|
Girja Patidar
|
1720005WL028074
|
Girja Patidar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
GirjaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAGLI
|
MP-20-005-098-002/63
(BABALYA)
|
1720005000NRG24090120240361286
|
10/01/2024
|
Hema Patidar
|
1720005WL028074
|
Hema Patidar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
HemaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAGLI
|
MP-20-005-098-002/64
(BABALYA)
|
1720005000NRG24090120240361287
|
10/01/2024
|
Sanchita Patidar
|
1720005WL028074
|
Sanchita Patidar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
SanchitaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAGLI
|
MP-20-005-098-002/66
(BABALYA)
|
1720005000NRG24090120240361288
|
10/01/2024
|
Sodra Bai Patidar
|
1720005WL028074
|
Sodra Bai Patidar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
SodraBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAGLI
|
MP-20-005-098-002/98
(BABALYA)
|
1720005000NRG24090120240361291
|
10/01/2024
|
Mohan Bundela
|
1720005WL028074
|
Mohan Bundela
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974244
|
|
MohanBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAGLI
|
MP-20-005-110-001/272-B
(AMBAPANI)
|
1720005000NRG24090120240360695
|
10/01/2024
|
Anita bai biyani
|
1720005WL028020
|
Anita bai biyani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Anitabaibiyani
|
BANK OF INDIA(508505)
|
|
195
|
BAGLI
|
MP-20-005-110-001/273-C
(AMBAPANI)
|
1720005000NRG24090120240360696
|
10/01/2024
|
Balram Rathour
|
1720005WL028020
|
Balram Rathour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
BalramRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
196
|
BAGLI
|
MP-20-005-036-001/30-A
(MUKUNDGARH)
|
1720005036NRG24070120240358620
|
10/01/2024
|
vinod
|
1720005036WL027873
|
vinod
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
197
|
BAGLI
|
MP-20-005-036-001/33
(MUKUNDGARH)
|
1720005036NRG24070120240358621
|
10/01/2024
|
radheshyam
|
1720005036WL027873
|
radheshyam
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
198
|
BAGLI
|
MP-20-005-036-001/34
(MUKUNDGARH)
|
1720005036NRG24070120240358622
|
10/01/2024
|
mohan
|
1720005036WL027873
|
mohan
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-036-001/34-A
(MUKUNDGARH)
|
1720005036NRG24070120240358623
|
10/01/2024
|
gopal
|
1720005036WL027873
|
gopal
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
200
|
BAGLI
|
MP-20-005-036-001/35-A
(MUKUNDGARH)
|
1720005036NRG24070120240358625
|
10/01/2024
|
mansingh
|
1720005036WL027873
|
mansingh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
201
|
BAGLI
|
MP-20-005-036-001/39
(MUKUNDGARH)
|
1720005036NRG24070120240358627
|
10/01/2024
|
tilokchandr
|
1720005036WL027873
|
tilokchandr
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
tilokchandr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-036-001/55-A
(MUKUNDGARH)
|
1720005036NRG24070120240358631
|
10/01/2024
|
radha bai
|
1720005036WL027873
|
radha bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAGLI
|
MP-20-005-047-001/246
(AGURLI)
|
1720005000NRG24080120240360483
|
10/01/2024
|
Himmtsingh
|
1720005WL028003
|
Himmtsingh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
Himmtsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
204
|
BAGLI
|
MP-20-005-047-001/246
(AGURLI)
|
1720005000NRG24080120240360484
|
10/01/2024
|
Vijendra
|
1720005WL028003
|
Vijendra
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
Vijendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
205
|
BAGLI
|
MP-20-005-047-001/380
(AGURLI)
|
1720005000NRG24080120240360487
|
10/01/2024
|
Antarbai
|
1720005WL028003
|
Antarbai
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974244
|
|
Antarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-051-001/1726
(CHAPADA)
|
1720005000NRG24100120240361770
|
10/01/2024
|
Bhuri bai
|
1720005WL028103
|
Bhuri bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-051-001/1854
(CHAPADA)
|
1720005000NRG24100120240361771
|
10/01/2024
|
Narendra
|
1720005WL028103
|
Narendra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974244
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249951
|
249951
|
|
|
|
|
|
|
|