|
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-20-005-038-002/123-A
(DHAWADIYA)
|
1720005038NRG24280320240441563
|
29/03/2024
|
Rina bai parmar
|
1720005038WL033872
|
Rina bai parmar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Rinabaiparmar
|
INDUSIND BANK(607189)
|
|
2
|
BAGLI
|
MP-20-005-038-002/236
(DHAWADIYA)
|
1720005038NRG24280320240441564
|
29/03/2024
|
kala bai
|
1720005038WL033872
|
kala bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-038-003/74
(DHAWADIYA)
|
1720005038NRG24280320240441568
|
29/03/2024
|
Unkar
|
1720005038WL033872
|
Unkar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Unkar
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-054-002/360
(NAYAPURA)
|
1720005120NRG24270320240441326
|
29/03/2024
|
gendalal
|
1720005120WL033853
|
gendalal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
gendalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
5
|
BAGLI
|
MP-20-005-058-001/619
(SEWANYAKHURD)
|
1720005058NRG24280320240441533
|
29/03/2024
|
Shivlal
|
1720005058WL033870
|
Shivlal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
6
|
BAGLI
|
MP-20-005-099-001/31-B
(PATADEPALA)
|
1720005099NRG24290320240442215
|
29/03/2024
|
ANITA BAI
|
1720005099WL033929
|
ANITA BAI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-099-001/31-B
(PATADEPALA)
|
1720005099NRG24290320240442214
|
29/03/2024
|
DEVRAJ
|
1720005099WL033929
|
DEVRAJ
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-099-001/31-C
(PATADEPALA)
|
1720005099NRG24290320240442217
|
29/03/2024
|
sapna
|
1720005099WL033929
|
sapna
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGLI
|
MP-20-005-099-001/31-D
(PATADEPALA)
|
1720005099NRG24290320240442219
|
29/03/2024
|
naginabai
|
1720005099WL033929
|
naginabai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
naginabai
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-099-001/47-A
(PATADEPALA)
|
1720005099NRG24290320240442221
|
29/03/2024
|
ravi jamle
|
1720005099WL033929
|
ravi jamle
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
ravijamle
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-110-001/210
(AMBAPANI)
|
1720005038NRG24280320240441572
|
29/03/2024
|
parsram thakur
|
1720005038WL033872
|
parsram thakur
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
parsramthakur
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-120-003/77
(CHARIYA)
|
1720005120NRG24270320240441328
|
29/03/2024
|
meharvan
|
1720005120WL033853
|
meharvan
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816779
|
|
meharvan
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-120-003/78
(CHARIYA)
|
1720005120NRG24270320240441329
|
29/03/2024
|
santosh
|
1720005120WL033853
|
santosh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816779
|
|
santosh
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-120-003/82
(CHARIYA)
|
1720005120NRG24270320240441331
|
29/03/2024
|
hukum
|
1720005120WL033853
|
hukum
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816779
|
|
hukum
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-120-003/83
(CHARIYA)
|
1720005120NRG24270320240441332
|
29/03/2024
|
Anuj
|
1720005120WL033853
|
Anuj
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816779
|
|
Anuj
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-120-003/88
(CHARIYA)
|
1720005120NRG24270320240441334
|
29/03/2024
|
rahul
|
1720005120WL033853
|
rahul
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816779
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-002-001/77-A
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442362
|
29/03/2024
|
gabbr
|
1720005002WL033938
|
gabbr
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
gabbr
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-017-002/42-A
(GUSAT)
|
1720005017NRG24290320240442390
|
29/03/2024
|
ritesh
|
1720005017WL033942
|
ritesh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BAGLI
|
MP-20-005-032-001/110
(CHASIYA)
|
1720005032NRG24280320240442054
|
29/03/2024
|
nirmla patidar
|
1720005032WL033919
|
nirmla patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
nirmlapatidar
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-032-001/112
(CHASIYA)
|
1720005032NRG24280320240442056
|
29/03/2024
|
gorisankar
|
1720005032WL033919
|
gorisankar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
gorisankar
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-057-003/51-C
(KARONDIYA)
|
1720005057NRG24290320240442335
|
29/03/2024
|
anil
|
1720005057WL033937
|
anil
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-038-002/300-A
(DHAWADIYA)
|
1720005038NRG24280320240441566
|
29/03/2024
|
Sapna
|
1720005038WL033872
|
Sapna
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGLI
|
MP-20-005-038-004/54
(DHAWADIYA)
|
1720005038NRG24280320240441571
|
29/03/2024
|
Rajendra
|
1720005038WL033872
|
Rajendra
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Rajendra
|
INDUSIND BANK(607189)
|
|
24
|
BAGLI
|
MP-20-005-054-002/228
(NAYAPURA)
|
1720005120NRG24270320240441317
|
29/03/2024
|
Ramchandra
|
1720005120WL033853
|
Ramchandra
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-054-002/268-B
(NAYAPURA)
|
1720005120NRG24270320240441321
|
29/03/2024
|
dinesh
|
1720005120WL033853
|
dinesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGLI
|
MP-20-005-057-003/36-B
(KARONDIYA)
|
1720005057NRG24290320240442383
|
29/03/2024
|
kailesh
|
1720005057WL033941
|
kailesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
kailesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAGLI
|
MP-20-005-057-003/97
(KARONDIYA)
|
1720005057NRG24290320240442341
|
29/03/2024
|
varsha
|
1720005057WL033937
|
varsha
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
varsha
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-058-001/157-A
(SEWANYAKHURD)
|
1720005058NRG24280320240441544
|
29/03/2024
|
Jyoti
|
1720005058WL033871
|
Jyoti
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-058-001/208
(SEWANYAKHURD)
|
1720005058NRG24280320240441522
|
29/03/2024
|
Mahesh
|
1720005058WL033870
|
Mahesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-058-001/409
(SEWANYAKHURD)
|
1720005058NRG24280320240441523
|
29/03/2024
|
CHHOTU
|
1720005058WL033870
|
CHHOTU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
CHHOTU
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-058-001/432
(SEWANYAKHURD)
|
1720005058NRG24280320240441524
|
29/03/2024
|
vij
|
1720005058WL033870
|
vij
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
vij
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-058-001/459
(SEWANYAKHURD)
|
1720005058NRG24280320240441526
|
29/03/2024
|
Jagdish
|
1720005058WL033870
|
Jagdish
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-058-001/484
(SEWANYAKHURD)
|
1720005058NRG24280320240441527
|
29/03/2024
|
Bharat
|
1720005058WL033870
|
Bharat
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-058-001/605
(SEWANYAKHURD)
|
1720005058NRG24280320240441531
|
29/03/2024
|
Dyaram
|
1720005058WL033870
|
Dyaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Dyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAGLI
|
MP-20-005-058-001/666-D
(SEWANYAKHURD)
|
1720005058NRG24280320240441535
|
29/03/2024
|
prem singh
|
1720005058WL033870
|
prem singh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGLI
|
MP-20-005-058-003/107-A
(SEWANYAKHURD)
|
1720005058NRG24280320240441550
|
29/03/2024
|
Santoshi bai
|
1720005058WL033871
|
Santoshi bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Santoshibai
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-058-003/43-a
(SEWANYAKHURD)
|
1720005058NRG24280320240441551
|
29/03/2024
|
DARIYAV
|
1720005058WL033871
|
DARIYAV
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
DARIYAV
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-058-003/430-A
(SEWANYAKHURD)
|
1720005058NRG24280320240441552
|
29/03/2024
|
jit
|
1720005058WL033871
|
jit
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
jit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-002-001/11
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442343
|
29/03/2024
|
rahul
|
1720005002WL033938
|
rahul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
rahul
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-017-006/35
(GUSAT)
|
1720005017NRG24290320240442392
|
29/03/2024
|
jamnalal
|
1720005017WL033942
|
jamnalal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
jamnalal
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-017-006/35-A
(GUSAT)
|
1720005017NRG24290320240442393
|
29/03/2024
|
BHARAT
|
1720005017WL033942
|
BHARAT
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-017-006/69
(GUSAT)
|
1720005017NRG24290320240442395
|
29/03/2024
|
chandarsingh
|
1720005017WL033942
|
chandarsingh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-017-006/7-A
(GUSAT)
|
1720005017NRG24290320240442398
|
29/03/2024
|
Sitaram
|
1720005017WL033942
|
Sitaram
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-032-001/110
(CHASIYA)
|
1720005032NRG24280320240442055
|
29/03/2024
|
risika patidar
|
1720005032WL033919
|
risika patidar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
risikapatidar
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-032-001/110
(CHASIYA)
|
1720005032NRG24280320240442053
|
29/03/2024
|
sudhir
|
1720005032WL033919
|
sudhir
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
sudhir
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-032-001/131
(CHASIYA)
|
1720005032NRG24280320240442057
|
29/03/2024
|
ravindra
|
1720005032WL033919
|
ravindra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-032-001/148
(CHASIYA)
|
1720005032NRG24280320240442058
|
29/03/2024
|
mukeash prhalad
|
1720005032WL033919
|
mukeash prhalad
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
mukeashprhalad
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
48
|
BAGLI
|
MP-20-005-032-001/200
(CHASIYA)
|
1720005032NRG24280320240442062
|
29/03/2024
|
rajeash
|
1720005032WL033919
|
rajeash
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
rajeash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-002-001/130
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442344
|
29/03/2024
|
ranu
|
1720005002WL033938
|
ranu
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
ranu
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-002-001/154-A
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442345
|
29/03/2024
|
DHARMENDRA
|
1720005002WL033938
|
DHARMENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
51
|
BAGLI
|
MP-20-005-002-001/200
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442351
|
29/03/2024
|
manohar
|
1720005002WL033938
|
manohar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
manohar
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-002-001/208-A
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442353
|
29/03/2024
|
vjendra sing
|
1720005002WL033938
|
vjendra sing
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
vjendrasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGLI
|
MP-20-005-002-001/69
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442360
|
29/03/2024
|
vikram
|
1720005002WL033938
|
vikram
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
vikram
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-029-001/489
(MAHUKHEDA)
|
1720005029NRG24280320240441841
|
29/03/2024
|
MANGU SHAH
|
1720005029WL033896
|
MANGU SHAH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
MANGUSHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-018-004/124
(DIGARKHEDA)
|
1720005000NRG24290320240442368
|
29/03/2024
|
Mojiram
|
1720005WL033940
|
Mojiram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Mojiram
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-018-004/133-A
(DIGARKHEDA)
|
1720005000NRG24290320240442369
|
29/03/2024
|
Atmaram
|
1720005WL033940
|
Atmaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-018-004/152
(DIGARKHEDA)
|
1720005000NRG24290320240442370
|
29/03/2024
|
dola
|
1720005WL033940
|
dola
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
dola
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAGLI
|
MP-20-005-018-004/159-B
(DIGARKHEDA)
|
1720005000NRG24290320240442371
|
29/03/2024
|
Rabharosh
|
1720005WL033940
|
Rabharosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Rabharosh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-018-004/194
(DIGARKHEDA)
|
1720005000NRG24290320240442373
|
29/03/2024
|
chinta
|
1720005WL033940
|
chinta
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
chinta
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-018-004/194
(DIGARKHEDA)
|
1720005000NRG24290320240442372
|
29/03/2024
|
kelash
|
1720005WL033940
|
kelash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGLI
|
MP-20-005-018-004/208
(DIGARKHEDA)
|
1720005000NRG24290320240442374
|
29/03/2024
|
Mukesh
|
1720005WL033940
|
Mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-018-004/218
(DIGARKHEDA)
|
1720005000NRG24290320240442375
|
29/03/2024
|
harisingh
|
1720005WL033940
|
harisingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-018-004/69
(DIGARKHEDA)
|
1720005000NRG24290320240442376
|
29/03/2024
|
Puran
|
1720005WL033940
|
Puran
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Puran
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-057-002/10
(KARONDIYA)
|
1720005057NRG24290320240442323
|
29/03/2024
|
jasoda bai
|
1720005057WL033937
|
jasoda bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-057-002/10
(KARONDIYA)
|
1720005057NRG24290320240442324
|
29/03/2024
|
radhe
|
1720005057WL033937
|
radhe
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
radhe
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-057-003/115
(KARONDIYA)
|
1720005057NRG24290320240442325
|
29/03/2024
|
rajesh
|
1720005057WL033937
|
rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAGLI
|
MP-20-005-057-003/122
(KARONDIYA)
|
1720005057NRG24290320240442326
|
29/03/2024
|
bhirulal
|
1720005057WL033937
|
bhirulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
bhirulal
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-057-003/126-A
(KARONDIYA)
|
1720005057NRG24290320240442327
|
29/03/2024
|
ganpat
|
1720005057WL033937
|
ganpat
|
00048
|
BKID0008924
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397816779
|
A/c Blocked or Frozen
|
|
|
|
69
|
BAGLI
|
MP-20-005-057-003/126-A
(KARONDIYA)
|
1720005057NRG24290320240442328
|
29/03/2024
|
hansraj
|
1720005057WL033937
|
hansraj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
hansraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
70
|
BAGLI
|
MP-20-005-057-003/129-A
(KARONDIYA)
|
1720005057NRG24290320240442329
|
29/03/2024
|
liladher
|
1720005057WL033937
|
liladher
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
liladher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGLI
|
MP-20-005-057-003/157
(KARONDIYA)
|
1720005057NRG24290320240442332
|
29/03/2024
|
santa bai
|
1720005057WL033937
|
santa bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
santabai
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-057-003/163-A
(KARONDIYA)
|
1720005057NRG24290320240442333
|
29/03/2024
|
mukesh
|
1720005057WL033937
|
mukesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-057-003/166-A
(KARONDIYA)
|
1720005057NRG24290320240442334
|
29/03/2024
|
blaram
|
1720005057WL033937
|
blaram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
blaram
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-057-003/207
(KARONDIYA)
|
1720005057NRG24290320240442377
|
29/03/2024
|
rahul
|
1720005057WL033941
|
rahul
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-057-003/207-B
(KARONDIYA)
|
1720005057NRG24290320240442378
|
29/03/2024
|
bhjram
|
1720005057WL033941
|
bhjram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
bhjram
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-057-003/211
(KARONDIYA)
|
1720005057NRG24290320240442379
|
29/03/2024
|
shohan
|
1720005057WL033941
|
shohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
shohan
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-057-003/211-B
(KARONDIYA)
|
1720005057NRG24290320240442380
|
29/03/2024
|
rameswar
|
1720005057WL033941
|
rameswar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-057-003/388-B
(KARONDIYA)
|
1720005057NRG24290320240442384
|
29/03/2024
|
tejram
|
1720005057WL033941
|
tejram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
tejram
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-057-003/46
(KARONDIYA)
|
1720005057NRG24290320240442385
|
29/03/2024
|
chotu lal
|
1720005057WL033941
|
chotu lal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
chotulal
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-057-003/86
(KARONDIYA)
|
1720005057NRG24290320240442336
|
29/03/2024
|
rajubai
|
1720005057WL033937
|
rajubai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-057-003/86-A
(KARONDIYA)
|
1720005057NRG24290320240442337
|
29/03/2024
|
Sonu
|
1720005057WL033937
|
Sonu
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-057-003/90-a
(KARONDIYA)
|
1720005057NRG24290320240442338
|
29/03/2024
|
jagiesh
|
1720005057WL033937
|
jagiesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
jagiesh
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-057-003/90-b
(KARONDIYA)
|
1720005057NRG24290320240442339
|
29/03/2024
|
devkran
|
1720005057WL033937
|
devkran
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
devkran
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-057-003/97
(KARONDIYA)
|
1720005057NRG24290320240442340
|
29/03/2024
|
ravi
|
1720005057WL033937
|
ravi
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
ravi
|
BANK OF BARODA(606985)
|
|
85
|
BAGLI
|
MP-20-005-057-003/99-b
(KARONDIYA)
|
1720005057NRG24290320240442342
|
29/03/2024
|
bhagerath
|
1720005057WL033937
|
bhagerath
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
bhagerath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-058-004/500-A
(SEWANYAKHURD)
|
1720005058NRG24280320240441557
|
29/03/2024
|
sanjula
|
1720005058WL033871
|
sanjula
|
00048
|
BKID0008927
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
sanjula
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-038-002/277-A
(DHAWADIYA)
|
1720005038NRG24280320240441565
|
29/03/2024
|
Govind morya
|
1720005038WL033872
|
Govind morya
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Govindmorya
|
CANARA BANK(508532)
|
|
88
|
BAGLI
|
MP-20-005-058-001/171
(SEWANYAKHURD)
|
1720005058NRG24280320240441545
|
29/03/2024
|
onkar singh devada
|
1720005058WL033871
|
onkar singh devada
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
onkarsinghdevada
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAGLI
|
MP-20-005-058-001/415
(SEWANYAKHURD)
|
1720005058NRG24280320240441547
|
29/03/2024
|
mayaram
|
1720005058WL033871
|
mayaram
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-058-001/437
(SEWANYAKHURD)
|
1720005058NRG24280320240441525
|
29/03/2024
|
Navsibai
|
1720005058WL033870
|
Navsibai
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Navsibai
|
CANARA BANK(508532)
|
|
91
|
BAGLI
|
MP-20-005-058-001/555
(SEWANYAKHURD)
|
1720005058NRG24280320240441529
|
29/03/2024
|
Dinesh
|
1720005058WL033870
|
Dinesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-058-001/617
(SEWANYAKHURD)
|
1720005058NRG24280320240441532
|
29/03/2024
|
Mohit
|
1720005058WL033870
|
Mohit
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Mohit
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-058-004/592
(SEWANYAKHURD)
|
1720005058NRG24280320240441558
|
29/03/2024
|
Kshama
|
1720005058WL033871
|
Kshama
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Kshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAGLI
|
MP-20-005-117-002/110-C
(POSTIPURA)
|
1720005117NRG24280320240441931
|
29/03/2024
|
RAMESH
|
1720005117WL033909
|
RAMESH
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816779
|
|
RAMESH
|
CANARA BANK(508532)
|
|
95
|
BAGLI
|
MP-20-005-120-003/80
(CHARIYA)
|
1720005120NRG24270320240441330
|
29/03/2024
|
Omprakash
|
1720005120WL033853
|
Omprakash
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816779
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-002-001/28-A
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442357
|
29/03/2024
|
jaspal
|
1720005002WL033938
|
jaspal
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-032-001/198
(CHASIYA)
|
1720005032NRG24280320240442061
|
29/03/2024
|
santoash
|
1720005032WL033919
|
santoash
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
santoash
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-038-002/10
(DHAWADIYA)
|
1720005038NRG24280320240441562
|
29/03/2024
|
babulal
|
1720005038WL033872
|
babulal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAGLI
|
MP-20-005-038-002/90
(DHAWADIYA)
|
1720005038NRG24280320240441567
|
29/03/2024
|
takesingh
|
1720005038WL033872
|
takesingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
takesingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-038-004/22-C
(DHAWADIYA)
|
1720005038NRG24280320240441569
|
29/03/2024
|
Charan
|
1720005038WL033872
|
Charan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-038-004/25-B
(DHAWADIYA)
|
1720005038NRG24280320240441570
|
29/03/2024
|
Rahul
|
1720005038WL033872
|
Rahul
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
102
|
BAGLI
|
MP-20-005-054-002/151
(NAYAPURA)
|
1720005120NRG24270320240441315
|
29/03/2024
|
Manakchand
|
1720005120WL033853
|
Manakchand
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
Manakchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
103
|
BAGLI
|
MP-20-005-058-003/98-A
(SEWANYAKHURD)
|
1720005058NRG24280320240441554
|
29/03/2024
|
Jagnnath
|
1720005058WL033871
|
Jagnnath
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-058-004/307
(SEWANYAKHURD)
|
1720005058NRG24280320240441538
|
29/03/2024
|
dilip
|
1720005058WL033870
|
dilip
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAGLI
|
MP-20-005-120-003/84
(CHARIYA)
|
1720005120NRG24270320240441333
|
29/03/2024
|
suraj
|
1720005120WL033853
|
suraj
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816779
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-058-004/401-A
(SEWANYAKHURD)
|
1720005058NRG24280320240441555
|
29/03/2024
|
lalta bai
|
1720005058WL033871
|
lalta bai
|
00415
|
SBIN0017653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-058-004/402-B
(SEWANYAKHURD)
|
1720005058NRG24280320240441556
|
29/03/2024
|
vinay
|
1720005058WL033871
|
vinay
|
00415
|
SBIN0017653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-057-003/237
(KARONDIYA)
|
1720005057NRG24290320240442381
|
29/03/2024
|
nikita
|
1720005057WL033941
|
nikita
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
nikita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-054-002/143
(NAYAPURA)
|
1720005120NRG24270320240441314
|
29/03/2024
|
Omparkesh
|
1720005120WL033853
|
Omparkesh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
Omparkesh
|
CANARA BANK(508532)
|
|
110
|
BAGLI
|
MP-20-005-054-002/218
(NAYAPURA)
|
1720005120NRG24270320240441316
|
29/03/2024
|
Ambaram
|
1720005120WL033853
|
Ambaram
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
Ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BAGLI
|
MP-20-005-054-002/267
(NAYAPURA)
|
1720005120NRG24270320240441318
|
29/03/2024
|
Chutulal
|
1720005120WL033853
|
Chutulal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
Chutulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
112
|
BAGLI
|
MP-20-005-054-002/267-B
(NAYAPURA)
|
1720005120NRG24270320240441319
|
29/03/2024
|
Mahesh
|
1720005120WL033853
|
Mahesh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
Mahesh
|
CANARA BANK(508532)
|
|
113
|
BAGLI
|
MP-20-005-054-002/268-A
(NAYAPURA)
|
1720005120NRG24270320240441320
|
29/03/2024
|
Sunil
|
1720005120WL033853
|
Sunil
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
Sunil
|
CANARA BANK(508532)
|
|
114
|
BAGLI
|
MP-20-005-054-002/322
(NAYAPURA)
|
1720005120NRG24270320240441322
|
29/03/2024
|
ramesh Narayan
|
1720005120WL033853
|
ramesh Narayan
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
rameshNarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
115
|
BAGLI
|
MP-20-005-054-002/322-A
(NAYAPURA)
|
1720005120NRG24270320240441323
|
29/03/2024
|
Bansilal naryan
|
1720005120WL033853
|
Bansilal naryan
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
Bansilalnaryan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-054-002/345
(NAYAPURA)
|
1720005120NRG24270320240441324
|
29/03/2024
|
Kamal kedarmal
|
1720005120WL033853
|
Kamal kedarmal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
Kamalkedarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
117
|
BAGLI
|
MP-20-005-054-002/350
(NAYAPURA)
|
1720005120NRG24270320240441325
|
29/03/2024
|
Kisore
|
1720005120WL033853
|
Kisore
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
Kisore
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-057-003/130-b
(KARONDIYA)
|
1720005057NRG24290320240442330
|
29/03/2024
|
basu bai
|
1720005057WL033937
|
basu bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-057-003/262-B
(KARONDIYA)
|
1720005057NRG24290320240442382
|
29/03/2024
|
kishor
|
1720005057WL033941
|
kishor
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGLI
|
MP-20-005-058-001/401
(SEWANYAKHURD)
|
1720005058NRG24280320240441546
|
29/03/2024
|
Krishna Bai
|
1720005058WL033871
|
Krishna Bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
KrishnaBai
|
BANK OF BARODA(606985)
|
|
121
|
BAGLI
|
MP-20-005-120-003/63
(CHARIYA)
|
1720005120NRG24270320240441327
|
29/03/2024
|
sharwan
|
1720005120WL033853
|
sharwan
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816779
|
|
sharwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-120-003/93
(CHARIYA)
|
1720005120NRG24270320240441335
|
29/03/2024
|
rewaram
|
1720005120WL033853
|
rewaram
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816779
|
|
rewaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-099-003/16-D
(PATADEPALA)
|
1720005099NRG24290320240442232
|
29/03/2024
|
NIRMALA
|
1720005099WL033929
|
NIRMALA
|
00415
|
SBIN0030034
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-099-001/14-C
(PATADEPALA)
|
1720005099NRG24290320240442206
|
29/03/2024
|
LILABAI
|
1720005099WL033929
|
LILABAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24290320240442210
|
29/03/2024
|
bhuresing
|
1720005099WL033929
|
bhuresing
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
bhuresing
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24290320240442207
|
29/03/2024
|
madan
|
1720005099WL033929
|
madan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24290320240442209
|
29/03/2024
|
pintu
|
1720005099WL033929
|
pintu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-099-001/23-A
(PATADEPALA)
|
1720005099NRG24290320240442212
|
29/03/2024
|
krashna bai
|
1720005099WL033929
|
krashna bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-099-001/23-A
(PATADEPALA)
|
1720005099NRG24290320240442211
|
29/03/2024
|
uday singh
|
1720005099WL033929
|
uday singh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-099-001/23-C
(PATADEPALA)
|
1720005099NRG24290320240442213
|
29/03/2024
|
SUMAN WASKEL
|
1720005099WL033929
|
SUMAN WASKEL
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
SUMANWASKEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-099-001/31-C
(PATADEPALA)
|
1720005099NRG24290320240442216
|
29/03/2024
|
lakhan
|
1720005099WL033929
|
lakhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-099-001/31-D
(PATADEPALA)
|
1720005099NRG24290320240442218
|
29/03/2024
|
girdhari
|
1720005099WL033929
|
girdhari
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-099-001/47-A
(PATADEPALA)
|
1720005099NRG24290320240442220
|
29/03/2024
|
LALIT JAMLE
|
1720005099WL033929
|
LALIT JAMLE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
LALITJAMLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-099-001/63
(PATADEPALA)
|
1720005099NRG24290320240442223
|
29/03/2024
|
KAMALA BAI
|
1720005099WL033929
|
KAMALA BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-099-001/63
(PATADEPALA)
|
1720005099NRG24290320240442222
|
29/03/2024
|
navalsingh ramsingh
|
1720005099WL033929
|
navalsingh ramsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
navalsinghramsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-099-001/78
(PATADEPALA)
|
1720005099NRG24290320240442224
|
29/03/2024
|
NARAYAN SIKDAR
|
1720005099WL033929
|
NARAYAN SIKDAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
NARAYANSIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGLI
|
MP-20-005-099-001/78
(PATADEPALA)
|
1720005099NRG24290320240442225
|
29/03/2024
|
remsingh
|
1720005099WL033929
|
remsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
remsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-099-001/92
(PATADEPALA)
|
1720005099NRG24290320240442226
|
29/03/2024
|
bhart
|
1720005099WL033929
|
bhart
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
bhart
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-099-001/92
(PATADEPALA)
|
1720005099NRG24290320240442227
|
29/03/2024
|
durgabai
|
1720005099WL033929
|
durgabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-099-002/56
(PATADEPALA)
|
1720005099NRG24290320240442228
|
29/03/2024
|
ANIL KANNOJE
|
1720005099WL033929
|
ANIL KANNOJE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
ANILKANNOJE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BAGLI
|
MP-20-005-099-003/16-A
(PATADEPALA)
|
1720005099NRG24290320240442231
|
29/03/2024
|
Fundabai
|
1720005099WL033929
|
Fundabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Fundabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-099-003/16-A
(PATADEPALA)
|
1720005099NRG24290320240442230
|
29/03/2024
|
Radeshyam
|
1720005099WL033929
|
Radeshyam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Radeshyam
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-099-003/18
(PATADEPALA)
|
1720005099NRG24290320240442233
|
29/03/2024
|
Mansharam
|
1720005099WL033929
|
Mansharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-099-002/56-B
(PATADEPALA)
|
1720005099NRG24290320240442229
|
29/03/2024
|
SUGANA
|
1720005099WL033929
|
SUGANA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
SUGANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-117-001/67
(POSTIPURA)
|
1720005117NRG24280320240441924
|
29/03/2024
|
RAMESH
|
1720005117WL033909
|
RAMESH
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816779
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
146
|
BAGLI
|
MP-20-005-117-001/67-B
(POSTIPURA)
|
1720005117NRG24280320240441925
|
29/03/2024
|
pawan morya
|
1720005117WL033909
|
pawan morya
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816779
|
|
pawanmorya
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-117-001/82
(POSTIPURA)
|
1720005117NRG24280320240441927
|
29/03/2024
|
Bhuri bai
|
1720005117WL033909
|
Bhuri bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816779
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-117-001/82
(POSTIPURA)
|
1720005117NRG24280320240441926
|
29/03/2024
|
Manohar Rawat
|
1720005117WL033909
|
Manohar Rawat
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816779
|
|
ManoharRawat
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-117-001/89-B
(POSTIPURA)
|
1720005117NRG24280320240441929
|
29/03/2024
|
GANGABAI
|
1720005117WL033909
|
GANGABAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816779
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-117-001/89-B
(POSTIPURA)
|
1720005117NRG24280320240441928
|
29/03/2024
|
Ramnivas
|
1720005117WL033909
|
Ramnivas
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816779
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-117-001/96-D
(POSTIPURA)
|
1720005117NRG24280320240441930
|
29/03/2024
|
Asharam rathor
|
1720005117WL033909
|
Asharam rathor
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816779
|
|
Asharamrathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-002-001/211
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442354
|
29/03/2024
|
rajendr
|
1720005002WL033938
|
rajendr
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-017-002/4
(GUSAT)
|
1720005017NRG24290320240442388
|
29/03/2024
|
gitabai
|
1720005017WL033942
|
gitabai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-017-006/57-A
(GUSAT)
|
1720005017NRG24290320240442394
|
29/03/2024
|
alkesh panwar
|
1720005017WL033942
|
alkesh panwar
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
alkeshpanwar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-017-006/77-C
(GUSAT)
|
1720005017NRG24290320240442399
|
29/03/2024
|
sukram
|
1720005017WL033942
|
sukram
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
sukram
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-032-001/193-A
(CHASIYA)
|
1720005032NRG24280320240442060
|
29/03/2024
|
rahul
|
1720005032WL033919
|
rahul
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816779
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-110-001/273-D
(AMBAPANI)
|
1720005038NRG24280320240441575
|
29/03/2024
|
Asha karma
|
1720005038WL033872
|
Asha karma
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Ashakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-110-001/210-A
(AMBAPANI)
|
1720005038NRG24280320240441573
|
29/03/2024
|
papita
|
1720005038WL033872
|
papita
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
papita
|
INDUSIND BANK(607189)
|
|
159
|
BAGLI
|
MP-20-005-110-001/321
(AMBAPANI)
|
1720005038NRG24280320240441576
|
29/03/2024
|
PUNAM SINGH MORIYA
|
1720005038WL033872
|
PUNAM SINGH MORIYA
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
PUNAMSINGHMORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-002-001/198
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442350
|
29/03/2024
|
aasha
|
1720005002WL033938
|
aasha
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-002-001/198
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442349
|
29/03/2024
|
banesing
|
1720005002WL033938
|
banesing
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
banesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-058-001/483
(SEWANYAKHURD)
|
1720005058NRG24280320240441548
|
29/03/2024
|
ral
|
1720005058WL033871
|
ral
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
ral
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-058-001/600
(SEWANYAKHURD)
|
1720005058NRG24280320240441530
|
29/03/2024
|
SUKHRAM
|
1720005058WL033870
|
SUKHRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
164
|
BAGLI
|
MP-20-005-058-001/630
(SEWANYAKHURD)
|
1720005058NRG24280320240441534
|
29/03/2024
|
urm
|
1720005058WL033870
|
urm
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
urm
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-058-001/644
(SEWANYAKHURD)
|
1720005058NRG24280320240441549
|
29/03/2024
|
sat
|
1720005058WL033871
|
sat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
sat
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-058-004/1-A
(SEWANYAKHURD)
|
1720005058NRG24280320240441536
|
29/03/2024
|
rav
|
1720005058WL033870
|
rav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
rav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-058-004/1-D
(SEWANYAKHURD)
|
1720005058NRG24280320240441537
|
29/03/2024
|
arj
|
1720005058WL033870
|
arj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
arj
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-058-004/382-A
(SEWANYAKHURD)
|
1720005058NRG24280320240441539
|
29/03/2024
|
sug
|
1720005058WL033870
|
sug
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
sug
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-058-004/415-D
(SEWANYAKHURD)
|
1720005058NRG24280320240441540
|
29/03/2024
|
bhu
|
1720005058WL033870
|
bhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
bhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-058-004/599-D
(SEWANYAKHURD)
|
1720005058NRG24280320240441559
|
29/03/2024
|
vishanu bhusariya
|
1720005058WL033871
|
vishanu bhusariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
vishanubhusariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-058-004/644
(SEWANYAKHURD)
|
1720005058NRG24280320240441541
|
29/03/2024
|
san
|
1720005058WL033870
|
san
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-058-004/660
(SEWANYAKHURD)
|
1720005058NRG24280320240441542
|
29/03/2024
|
mah
|
1720005058WL033870
|
mah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
mah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-058-004/665-D
(SEWANYAKHURD)
|
1720005058NRG24280320240441543
|
29/03/2024
|
rit
|
1720005058WL033870
|
rit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
rit
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAGLI
|
MP-20-005-058-004/666-A
(SEWANYAKHURD)
|
1720005058NRG24280320240441560
|
29/03/2024
|
pan
|
1720005058WL033871
|
pan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
pan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-058-004/67-A
(SEWANYAKHURD)
|
1720005058NRG24280320240441561
|
29/03/2024
|
sur
|
1720005058WL033871
|
sur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
sur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
176
|
BAGLI
|
MP-20-005-058-003/513
(SEWANYAKHURD)
|
1720005058NRG24280320240441553
|
29/03/2024
|
jit
|
1720005058WL033871
|
jit
|
00690
|
ESFB0014010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
jit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24290320240442208
|
29/03/2024
|
dashri bai vaskel
|
1720005099WL033929
|
dashri bai vaskel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
dashribaivaskel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAGLI
|
MP-20-005-110-001/272-B
(AMBAPANI)
|
1720005038NRG24280320240441574
|
29/03/2024
|
Anita bai biyani
|
1720005038WL033872
|
Anita bai biyani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Anitabaibiyani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
179
|
BAGLI
|
MP-20-005-057-003/157
(KARONDIYA)
|
1720005057NRG24290320240442331
|
29/03/2024
|
girdhari
|
1720005057WL033937
|
girdhari
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
girdhari
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
BAGLI
|
MP-20-005-010-002/282-A
(MANAPIPLYA)
|
1720005010NRG24290320240442366
|
29/03/2024
|
ashish
|
1720005010WL033939
|
ashish
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816779
|
|
ashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-010-002/282-A
(MANAPIPLYA)
|
1720005010NRG24290320240442367
|
29/03/2024
|
Priyanka ashish
|
1720005010WL033939
|
Priyanka ashish
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816779
|
|
Priyankaashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-017-002/4
(GUSAT)
|
1720005017NRG24290320240442387
|
29/03/2024
|
dolatram
|
1720005017WL033942
|
dolatram
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
dolatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAGLI
|
MP-20-005-017-002/41
(GUSAT)
|
1720005017NRG24290320240442389
|
29/03/2024
|
sanjay
|
1720005017WL033942
|
sanjay
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-017-006/69-A
(GUSAT)
|
1720005017NRG24290320240442396
|
29/03/2024
|
Balwan
|
1720005017WL033942
|
Balwan
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
Balwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-117-001/138-C
(POSTIPURA)
|
1720005117NRG24280320240441922
|
29/03/2024
|
Rami Bai
|
1720005117WL033909
|
Rami Bai
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816779
|
|
RamiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-117-001/138-D
(POSTIPURA)
|
1720005117NRG24280320240441923
|
29/03/2024
|
Lokendra
|
1720005117WL033909
|
Lokendra
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816779
|
|
Lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-002-001/17-A
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442347
|
29/03/2024
|
arjun
|
1720005002WL033938
|
arjun
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-002-001/184
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442348
|
29/03/2024
|
vkarm
|
1720005002WL033938
|
vkarm
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
vkarm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-002-001/25
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442355
|
29/03/2024
|
gabulal
|
1720005002WL033938
|
gabulal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
gabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-002-001/28
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442356
|
29/03/2024
|
parvt
|
1720005002WL033938
|
parvt
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
parvt
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-002-001/48
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442358
|
29/03/2024
|
Gajraj
|
1720005002WL033938
|
Gajraj
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-002-001/53
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442359
|
29/03/2024
|
dariyav
|
1720005002WL033938
|
dariyav
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
dariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-002-001/77
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442361
|
29/03/2024
|
takesing
|
1720005002WL033938
|
takesing
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
takesing
|
BANK OF INDIA(508505)
|
|
194
|
BAGLI
|
MP-20-005-002-001/79
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442363
|
29/03/2024
|
Ashok
|
1720005002WL033938
|
Ashok
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-002-001/96
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442364
|
29/03/2024
|
rupsingh
|
1720005002WL033938
|
rupsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
196
|
BAGLI
|
MP-20-005-017-002/8
(GUSAT)
|
1720005017NRG24290320240442391
|
29/03/2024
|
jagdish
|
1720005017WL033942
|
jagdish
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-032-001/192
(CHASIYA)
|
1720005032NRG24280320240442059
|
29/03/2024
|
Mansingh
|
1720005032WL033919
|
Mansingh
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAGLI
|
MP-20-005-058-001/492
(SEWANYAKHURD)
|
1720005058NRG24280320240441528
|
29/03/2024
|
Anita
|
1720005058WL033870
|
Anita
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-017-006/69-B
(GUSAT)
|
1720005017NRG24290320240442397
|
29/03/2024
|
rahul
|
1720005017WL033942
|
rahul
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-002-001/17
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442346
|
29/03/2024
|
hari
|
1720005002WL033938
|
hari
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-002-001/201-B
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442352
|
29/03/2024
|
ranu
|
1720005002WL033938
|
ranu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
ranu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-002-002/84-A
(GHATIYAGAYASUR)
|
1720005002NRG24290320240442365
|
29/03/2024
|
alka
|
1720005002WL033938
|
alka
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816779
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-017-002/29
(GUSAT)
|
1720005017NRG24290320240442386
|
29/03/2024
|
Govardhan
|
1720005017WL033942
|
Govardhan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816779
|
|
Govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242879
|
242879
|
|
|
|
|
|
|
|