|
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-20-005-099-001/41-A
(PATADEPALA)
|
1720005099NRG24280220240417458
|
28/02/2024
|
BALRAM JAMLE
|
1720005099WL032054
|
BALRAM JAMLE
|
00032
|
UTIB0000456
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
BALRAMJAMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-025-002/151
(KHAJURIYABINA)
|
1720005025NRG24280220240417581
|
28/02/2024
|
MAMTA PATIDAR
|
1720005025WL032061
|
MAMTA PATIDAR
|
00032
|
UTIB0004602
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301711182
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-025-002/152
(KHAJURIYABINA)
|
1720005025NRG24280220240417582
|
28/02/2024
|
ROHIT PATIDAR
|
1720005025WL032061
|
ROHIT PATIDAR
|
00032
|
UTIB0004603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
ROHITPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-077-001/180-B
(POLAKHAL)
|
1720005077NRG24270220240417190
|
28/02/2024
|
Gulabsingh
|
1720005077WL032032
|
Gulabsingh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAGLI
|
MP-20-005-077-001/180-C
(POLAKHAL)
|
1720005077NRG24270220240417191
|
28/02/2024
|
Rupsingh bhargav
|
1720005077WL032032
|
Rupsingh bhargav
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
Rupsinghbhargav
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-081-003/156-B
(RAMPURA)
|
1720005081NRG24270220240416404
|
28/02/2024
|
Nanuram Malviya
|
1720005081WL031969
|
Nanuram Malviya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
NanuramMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGLI
|
MP-20-005-081-003/169-B
(RAMPURA)
|
1720005081NRG24270220240416401
|
28/02/2024
|
Suresh Jaamle
|
1720005081WL031968
|
Suresh Jaamle
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
SureshJaamle
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-099-001/31-B
(PATADEPALA)
|
1720005099NRG24280220240417452
|
28/02/2024
|
ANITA BAI
|
1720005099WL032054
|
ANITA BAI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-099-001/31-B
(PATADEPALA)
|
1720005099NRG24280220240417451
|
28/02/2024
|
DEVRAJ
|
1720005099WL032054
|
DEVRAJ
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-099-001/31-C
(PATADEPALA)
|
1720005099NRG24280220240417454
|
28/02/2024
|
sapna
|
1720005099WL032054
|
sapna
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-099-001/31-D
(PATADEPALA)
|
1720005099NRG24280220240417456
|
28/02/2024
|
naginabai
|
1720005099WL032054
|
naginabai
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
naginabai
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-099-001/53-A
(PATADEPALA)
|
1720005099NRG24280220240417464
|
28/02/2024
|
savtri dodve
|
1720005099WL032054
|
savtri dodve
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
savtridodve
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-099-001/93
(PATADEPALA)
|
1720005099NRG24280220240417471
|
28/02/2024
|
REM SINGH
|
1720005099WL032054
|
REM SINGH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
REMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-025-002/1
(KHAJURIYABINA)
|
1720005025NRG24280220240417560
|
28/02/2024
|
lakhan Thakur
|
1720005025WL032061
|
lakhan Thakur
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
lakhanThakur
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-025-002/108
(KHAJURIYABINA)
|
1720005025NRG24280220240417568
|
28/02/2024
|
nikita pathak
|
1720005025WL032061
|
nikita pathak
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
nikitapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGLI
|
MP-20-005-025-002/120
(KHAJURIYABINA)
|
1720005025NRG24280220240417572
|
28/02/2024
|
ajay patidar
|
1720005025WL032061
|
ajay patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
ajaypatidar
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-025-002/135
(KHAJURIYABINA)
|
1720005025NRG24280220240417576
|
28/02/2024
|
Vijay
|
1720005025WL032061
|
Vijay
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-025-002/138
(KHAJURIYABINA)
|
1720005025NRG24280220240417577
|
28/02/2024
|
VARSHA
|
1720005025WL032061
|
VARSHA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-025-002/149
(KHAJURIYABINA)
|
1720005025NRG24280220240417580
|
28/02/2024
|
ARCHANA PATIDAR
|
1720005025WL032061
|
ARCHANA PATIDAR
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
ARCHANAPATIDAR
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-025-002/157
(KHAJURIYABINA)
|
1720005025NRG24280220240417584
|
28/02/2024
|
Manoj
|
1720005025WL032061
|
Manoj
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-025-002/164
(KHAJURIYABINA)
|
1720005025NRG24280220240417588
|
28/02/2024
|
ansuiya patidar
|
1720005025WL032061
|
ansuiya patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
ansuiyapatidar
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-025-002/165
(KHAJURIYABINA)
|
1720005025NRG24280220240417589
|
28/02/2024
|
santosh
|
1720005025WL032061
|
santosh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
santosh
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-025-002/168
(KHAJURIYABINA)
|
1720005025NRG24280220240417590
|
28/02/2024
|
SHUBHAM PATIDAR
|
1720005025WL032061
|
SHUBHAM PATIDAR
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
SHUBHAMPATIDAR
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-025-002/178
(KHAJURIYABINA)
|
1720005025NRG24280220240417594
|
28/02/2024
|
ANITA PATIDAR
|
1720005025WL032061
|
ANITA PATIDAR
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
ANITAPATIDAR
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-025-002/185
(KHAJURIYABINA)
|
1720005025NRG24280220240417598
|
28/02/2024
|
EENA PATIDAR
|
1720005025WL032061
|
EENA PATIDAR
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
EENAPATIDAR
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-025-002/202
(KHAJURIYABINA)
|
1720005025NRG24280220240417607
|
28/02/2024
|
lilabai
|
1720005025WL032061
|
lilabai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-025-002/207
(KHAJURIYABINA)
|
1720005025NRG24280220240417608
|
28/02/2024
|
shri kanta
|
1720005025WL032061
|
shri kanta
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
shrikanta
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-025-002/208
(KHAJURIYABINA)
|
1720005025NRG24280220240417609
|
28/02/2024
|
DEEPAK PATIDAR
|
1720005025WL032061
|
DEEPAK PATIDAR
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
DEEPAKPATIDAR
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-025-002/215
(KHAJURIYABINA)
|
1720005025NRG24280220240417612
|
28/02/2024
|
rekha bai
|
1720005025WL032061
|
rekha bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-025-002/236
(KHAJURIYABINA)
|
1720005025NRG24280220240417617
|
28/02/2024
|
nitu
|
1720005025WL032061
|
nitu
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711182
|
|
nitu
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-025-002/306
(KHAJURIYABINA)
|
1720005025NRG24280220240417625
|
28/02/2024
|
Babeeta Bai
|
1720005025WL032061
|
Babeeta Bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
BabeetaBai
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-025-002/351
(KHAJURIYABINA)
|
1720005025NRG24280220240417627
|
28/02/2024
|
Rahul Patidar
|
1720005025WL032061
|
Rahul Patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
RahulPatidar
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-025-002/357
(KHAJURIYABINA)
|
1720005025NRG24280220240417628
|
28/02/2024
|
ishwar patidar
|
1720005025WL032061
|
ishwar patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
ishwarpatidar
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-025-002/4
(KHAJURIYABINA)
|
1720005025NRG24280220240417629
|
28/02/2024
|
Chetana
|
1720005025WL032061
|
Chetana
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
Chetana
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-025-002/42
(KHAJURIYABINA)
|
1720005025NRG24280220240417630
|
28/02/2024
|
rekha baee
|
1720005025WL032061
|
rekha baee
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
rekhabaee
|
BANK OF BARODA(606985)
|
|
36
|
BAGLI
|
MP-20-005-025-002/55
(KHAJURIYABINA)
|
1720005025NRG24280220240417632
|
28/02/2024
|
sunita patidar
|
1720005025WL032061
|
sunita patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
sunitapatidar
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-025-002/60
(KHAJURIYABINA)
|
1720005025NRG24280220240417633
|
28/02/2024
|
ANITA
|
1720005025WL032061
|
ANITA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGLI
|
MP-20-005-025-002/87
(KHAJURIYABINA)
|
1720005025NRG24280220240417634
|
28/02/2024
|
Sanju baee
|
1720005025WL032061
|
Sanju baee
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
Sanjubaee
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-041-001/388
(BILAWALI)
|
1720005041NRG24280220240417530
|
28/02/2024
|
manisa
|
1720005041WL032058
|
manisa
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
manisa
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-041-001/527
(BILAWALI)
|
1720005041NRG24280220240417532
|
28/02/2024
|
Gopal Sendhav
|
1720005041WL032058
|
Gopal Sendhav
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
GopalSendhav
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-041-001/58
(BILAWALI)
|
1720005041NRG24280220240417544
|
28/02/2024
|
babitabai
|
1720005041WL032059
|
babitabai
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
babitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-025-002/10
(KHAJURIYABINA)
|
1720005025NRG24280220240417561
|
28/02/2024
|
RANI PATNI
|
1720005025WL032061
|
RANI PATNI
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
RANIPATNI
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-041-001/387
(BILAWALI)
|
1720005041NRG24280220240417529
|
28/02/2024
|
sunita
|
1720005041WL032058
|
sunita
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
sunita
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-062-001/407
(CHATARPURA)
|
1720005062NRG24280220240417371
|
28/02/2024
|
Shobha Bai
|
1720005062WL032049
|
Shobha Bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
ShobhaBai
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-062-001/407
(CHATARPURA)
|
1720005062NRG24280220240417370
|
28/02/2024
|
Tilokchand
|
1720005062WL032049
|
Tilokchand
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
Tilokchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-025-002/100
(KHAJURIYABINA)
|
1720005025NRG24280220240417562
|
28/02/2024
|
Prerna
|
1720005025WL032061
|
Prerna
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
Prerna
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-025-002/102
(KHAJURIYABINA)
|
1720005025NRG24280220240417563
|
28/02/2024
|
RINA
|
1720005025WL032061
|
RINA
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
RINA
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-025-002/103
(KHAJURIYABINA)
|
1720005025NRG24280220240417564
|
28/02/2024
|
ARJUN PATIDAR
|
1720005025WL032061
|
ARJUN PATIDAR
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
ARJUNPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGLI
|
MP-20-005-025-002/107
(KHAJURIYABINA)
|
1720005025NRG24280220240417567
|
28/02/2024
|
Rajesh
|
1720005025WL032061
|
Rajesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-025-002/116
(KHAJURIYABINA)
|
1720005025NRG24280220240417571
|
28/02/2024
|
MAYA BAI PATIDAR
|
1720005025WL032061
|
MAYA BAI PATIDAR
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
MAYABAIPATIDAR
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-025-002/123
(KHAJURIYABINA)
|
1720005025NRG24280220240417573
|
28/02/2024
|
LAKHAN PATIDAR
|
1720005025WL032061
|
LAKHAN PATIDAR
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
LAKHANPATIDAR
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-025-002/128
(KHAJURIYABINA)
|
1720005025NRG24280220240417574
|
28/02/2024
|
Sanjay
|
1720005025WL032061
|
Sanjay
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-025-002/141
(KHAJURIYABINA)
|
1720005025NRG24280220240417579
|
28/02/2024
|
mina
|
1720005025WL032061
|
mina
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
mina
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-025-002/155
(KHAJURIYABINA)
|
1720005025NRG24280220240417583
|
28/02/2024
|
NIKHIL PATIDAR
|
1720005025WL032061
|
NIKHIL PATIDAR
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
NIKHILPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-025-002/16
(KHAJURIYABINA)
|
1720005025NRG24280220240417586
|
28/02/2024
|
ritik
|
1720005025WL032061
|
ritik
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
ritik
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-025-002/17
(KHAJURIYABINA)
|
1720005025NRG24280220240417591
|
28/02/2024
|
rekha bai
|
1720005025WL032061
|
rekha bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
57
|
BAGLI
|
MP-20-005-025-002/173
(KHAJURIYABINA)
|
1720005025NRG24280220240417592
|
28/02/2024
|
CHANDRASHEKHAR PATIDAR
|
1720005025WL032061
|
CHANDRASHEKHAR PATIDAR
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
CHANDRASHEKHARPATIDAR
|
BANK OF BARODA(606985)
|
|
58
|
BAGLI
|
MP-20-005-025-002/181-A
(KHAJURIYABINA)
|
1720005025NRG24280220240417595
|
28/02/2024
|
DIPESH PATIDAR
|
1720005025WL032061
|
DIPESH PATIDAR
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
DIPESHPATIDAR
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-025-002/186
(KHAJURIYABINA)
|
1720005025NRG24280220240417599
|
28/02/2024
|
ayodhyabai
|
1720005025WL032061
|
ayodhyabai
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711182
|
|
ayodhyabai
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-025-002/187
(KHAJURIYABINA)
|
1720005025NRG24280220240417600
|
28/02/2024
|
upendtra
|
1720005025WL032061
|
upendtra
|
00048
|
BKID0008911
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301711182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BAGLI
|
MP-20-005-025-002/19
(KHAJURIYABINA)
|
1720005025NRG24280220240417601
|
28/02/2024
|
rohit
|
1720005025WL032061
|
rohit
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
rohit
|
CANARA BANK(508532)
|
|
62
|
BAGLI
|
MP-20-005-025-002/202
(KHAJURIYABINA)
|
1720005025NRG24280220240417606
|
28/02/2024
|
babulal
|
1720005025WL032061
|
babulal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
babulal
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-025-002/209
(KHAJURIYABINA)
|
1720005025NRG24280220240417610
|
28/02/2024
|
Abhishek
|
1720005025WL032061
|
Abhishek
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGLI
|
MP-20-005-025-002/21
(KHAJURIYABINA)
|
1720005025NRG24280220240417611
|
28/02/2024
|
Gotam
|
1720005025WL032061
|
Gotam
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
Gotam
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-025-002/223-A
(KHAJURIYABINA)
|
1720005025NRG24280220240417614
|
28/02/2024
|
jitendra
|
1720005025WL032061
|
jitendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-025-002/230
(KHAJURIYABINA)
|
1720005025NRG24280220240417616
|
28/02/2024
|
MOHANLAL
|
1720005025WL032061
|
MOHANLAL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
67
|
BAGLI
|
MP-20-005-025-002/24
(KHAJURIYABINA)
|
1720005025NRG24280220240417618
|
28/02/2024
|
Jyoti
|
1720005025WL032061
|
Jyoti
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-025-002/241
(KHAJURIYABINA)
|
1720005025NRG24280220240417619
|
28/02/2024
|
SORAMBAI
|
1720005025WL032061
|
SORAMBAI
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-025-002/299-A
(KHAJURIYABINA)
|
1720005025NRG24280220240417620
|
28/02/2024
|
vinod
|
1720005025WL032061
|
vinod
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
vinod
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-025-002/302
(KHAJURIYABINA)
|
1720005025NRG24280220240417621
|
28/02/2024
|
PINKI PATIDAR
|
1720005025WL032061
|
PINKI PATIDAR
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
PINKIPATIDAR
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-025-002/303-B
(KHAJURIYABINA)
|
1720005025NRG24280220240417623
|
28/02/2024
|
parmanand
|
1720005025WL032061
|
parmanand
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-025-002/306-A
(KHAJURIYABINA)
|
1720005025NRG24280220240417626
|
28/02/2024
|
balram
|
1720005025WL032061
|
balram
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711182
|
|
balram
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-041-001/106-A
(BILAWALI)
|
1720005041NRG24280220240417534
|
28/02/2024
|
rajendra
|
1720005041WL032059
|
rajendra
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-041-001/141
(BILAWALI)
|
1720005041NRG24280220240417536
|
28/02/2024
|
bablu
|
1720005041WL032059
|
bablu
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
bablu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
BAGLI
|
MP-20-005-041-001/319
(BILAWALI)
|
1720005041NRG24280220240417542
|
28/02/2024
|
rajendra
|
1720005041WL032059
|
rajendra
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
BAGLI
|
MP-20-005-041-001/325
(BILAWALI)
|
1720005041NRG24280220240417526
|
28/02/2024
|
SUGAN BAI
|
1720005041WL032058
|
SUGAN BAI
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-041-001/344
(BILAWALI)
|
1720005041NRG24280220240417527
|
28/02/2024
|
Babita
|
1720005041WL032058
|
Babita
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAGLI
|
MP-20-005-041-001/58
(BILAWALI)
|
1720005041NRG24280220240417543
|
28/02/2024
|
balwan
|
1720005041WL032059
|
balwan
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
balwan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-025-002/158
(KHAJURIYABINA)
|
1720005025NRG24280220240417585
|
28/02/2024
|
MONIKA PATIDAR
|
1720005025WL032061
|
MONIKA PATIDAR
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
MONIKAPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-018-001/20
(DIGARKHEDA)
|
1720005018NRG24280220240417373
|
28/02/2024
|
Kamal
|
1720005018WL032050
|
Kamal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-018-001/30
(DIGARKHEDA)
|
1720005018NRG24280220240417374
|
28/02/2024
|
Kishor
|
1720005018WL032050
|
Kishor
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-018-001/37
(DIGARKHEDA)
|
1720005018NRG24280220240417375
|
28/02/2024
|
endar
|
1720005018WL032050
|
endar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
endar
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-018-001/37-A
(DIGARKHEDA)
|
1720005018NRG24280220240417376
|
28/02/2024
|
visnu
|
1720005018WL032050
|
visnu
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
visnu
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-018-001/54
(DIGARKHEDA)
|
1720005018NRG24280220240417377
|
28/02/2024
|
Balram
|
1720005018WL032050
|
Balram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Balram
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-018-001/57
(DIGARKHEDA)
|
1720005018NRG24280220240417378
|
28/02/2024
|
mayaram
|
1720005018WL032050
|
mayaram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-018-001/63-a
(DIGARKHEDA)
|
1720005018NRG24280220240417379
|
28/02/2024
|
Jitendra
|
1720005018WL032050
|
Jitendra
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711182
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAGLI
|
MP-20-005-018-001/70-A
(DIGARKHEDA)
|
1720005018NRG24280220240417380
|
28/02/2024
|
sankar
|
1720005018WL032050
|
sankar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
sankar
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-018-001/70-B
(DIGARKHEDA)
|
1720005018NRG24280220240417381
|
28/02/2024
|
pappu
|
1720005018WL032050
|
pappu
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
pappu
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-018-001/70-C
(DIGARKHEDA)
|
1720005018NRG24280220240417382
|
28/02/2024
|
Atmaram
|
1720005018WL032050
|
Atmaram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-018-001/92
(DIGARKHEDA)
|
1720005018NRG24280220240417383
|
28/02/2024
|
umesh
|
1720005018WL032050
|
umesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
umesh
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-018-004/101-B
(DIGARKHEDA)
|
1720005018NRG24280220240417384
|
28/02/2024
|
Mohan
|
1720005018WL032050
|
Mohan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-018-004/105
(DIGARKHEDA)
|
1720005018NRG24280220240417385
|
28/02/2024
|
Chandar
|
1720005018WL032050
|
Chandar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Chandar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
93
|
BAGLI
|
MP-20-005-018-004/124
(DIGARKHEDA)
|
1720005018NRG24280220240417386
|
28/02/2024
|
Mojiram
|
1720005018WL032050
|
Mojiram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Mojiram
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-018-004/133-A
(DIGARKHEDA)
|
1720005018NRG24280220240417387
|
28/02/2024
|
Atmaram
|
1720005018WL032050
|
Atmaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-018-004/134
(DIGARKHEDA)
|
1720005018NRG24280220240417388
|
28/02/2024
|
Visanu
|
1720005018WL032050
|
Visanu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Visanu
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-018-004/146
(DIGARKHEDA)
|
1720005018NRG24280220240417389
|
28/02/2024
|
Dilip
|
1720005018WL032050
|
Dilip
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-018-004/15
(DIGARKHEDA)
|
1720005018NRG24280220240417390
|
28/02/2024
|
govind
|
1720005018WL032050
|
govind
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
govind
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-018-004/152
(DIGARKHEDA)
|
1720005018NRG24280220240417391
|
28/02/2024
|
dola
|
1720005018WL032050
|
dola
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711182
|
|
dola
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAGLI
|
MP-20-005-018-004/153-B
(DIGARKHEDA)
|
1720005018NRG24280220240417392
|
28/02/2024
|
santosh
|
1720005018WL032050
|
santosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
santosh
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-018-004/18
(DIGARKHEDA)
|
1720005018NRG24280220240417393
|
28/02/2024
|
sajan
|
1720005018WL032050
|
sajan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
sajan
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-018-004/194
(DIGARKHEDA)
|
1720005018NRG24280220240417394
|
28/02/2024
|
kelash
|
1720005018WL032050
|
kelash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGLI
|
MP-20-005-018-004/197
(DIGARKHEDA)
|
1720005018NRG24280220240417395
|
28/02/2024
|
Nagraj
|
1720005018WL032050
|
Nagraj
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
Nagraj
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-018-004/197
(DIGARKHEDA)
|
1720005018NRG24280220240417396
|
28/02/2024
|
Sravan
|
1720005018WL032050
|
Sravan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
Sravan
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-018-004/199
(DIGARKHEDA)
|
1720005018NRG24280220240417398
|
28/02/2024
|
Gita Bai
|
1720005018WL032050
|
Gita Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
GitaBai
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-018-004/199
(DIGARKHEDA)
|
1720005018NRG24280220240417397
|
28/02/2024
|
Mohan
|
1720005018WL032050
|
Mohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-018-004/201
(DIGARKHEDA)
|
1720005018NRG24280220240417399
|
28/02/2024
|
Anop
|
1720005018WL032050
|
Anop
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Anop
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-018-004/207-A
(DIGARKHEDA)
|
1720005018NRG24280220240417400
|
28/02/2024
|
Dindyal
|
1720005018WL032050
|
Dindyal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Dindyal
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-018-004/209
(DIGARKHEDA)
|
1720005018NRG24280220240417401
|
28/02/2024
|
balram
|
1720005018WL032050
|
balram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
balram
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-018-004/209-A
(DIGARKHEDA)
|
1720005018NRG24280220240417402
|
28/02/2024
|
Manak
|
1720005018WL032050
|
Manak
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Manak
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-018-004/211
(DIGARKHEDA)
|
1720005018NRG24280220240417403
|
28/02/2024
|
santosh
|
1720005018WL032050
|
santosh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
santosh
|
BANK OF INDIA(508505)
|
|
111
|
BAGLI
|
MP-20-005-018-004/211-A
(DIGARKHEDA)
|
1720005018NRG24280220240417404
|
28/02/2024
|
nanuram
|
1720005018WL032050
|
nanuram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-018-004/214
(DIGARKHEDA)
|
1720005018NRG24280220240417405
|
28/02/2024
|
mahendra
|
1720005018WL032050
|
mahendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-018-004/218
(DIGARKHEDA)
|
1720005018NRG24280220240417406
|
28/02/2024
|
harisingh
|
1720005018WL032050
|
harisingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
114
|
BAGLI
|
MP-20-005-018-004/61
(DIGARKHEDA)
|
1720005018NRG24280220240417407
|
28/02/2024
|
Rajesh
|
1720005018WL032050
|
Rajesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
115
|
BAGLI
|
MP-20-005-018-004/69
(DIGARKHEDA)
|
1720005018NRG24280220240417408
|
28/02/2024
|
Puran
|
1720005018WL032050
|
Puran
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
Puran
|
BANK OF INDIA(508505)
|
|
116
|
BAGLI
|
MP-20-005-018-004/99
(DIGARKHEDA)
|
1720005018NRG24280220240417409
|
28/02/2024
|
vijendar
|
1720005018WL032050
|
vijendar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
vijendar
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-047-001/118
(AGURLI)
|
1720005047NRG24270220240416385
|
28/02/2024
|
Gagaram
|
1720005047WL031966
|
Gagaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Gagaram
|
CANARA BANK(508532)
|
|
118
|
BAGLI
|
MP-20-005-047-001/118
(AGURLI)
|
1720005047NRG24270220240416386
|
28/02/2024
|
Hajubai
|
1720005047WL031966
|
Hajubai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Hajubai
|
BANK OF INDIA(508505)
|
|
119
|
BAGLI
|
MP-20-005-047-001/121
(AGURLI)
|
1720005047NRG24270220240416387
|
28/02/2024
|
Bajesingh
|
1720005047WL031966
|
Bajesingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
120
|
BAGLI
|
MP-20-005-047-001/177
(AGURLI)
|
1720005047NRG24270220240416389
|
28/02/2024
|
Dhapubai
|
1720005047WL031966
|
Dhapubai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
121
|
BAGLI
|
MP-20-005-047-001/177
(AGURLI)
|
1720005047NRG24270220240416388
|
28/02/2024
|
Sitaram
|
1720005047WL031966
|
Sitaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
122
|
BAGLI
|
MP-20-005-047-001/188
(AGURLI)
|
1720005047NRG24270220240416391
|
28/02/2024
|
Mamtabai
|
1720005047WL031966
|
Mamtabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
123
|
BAGLI
|
MP-20-005-047-001/188
(AGURLI)
|
1720005047NRG24270220240416390
|
28/02/2024
|
Raghunadan
|
1720005047WL031966
|
Raghunadan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Raghunadan
|
BANK OF INDIA(508505)
|
|
124
|
BAGLI
|
MP-20-005-047-001/232
(AGURLI)
|
1720005047NRG24270220240416392
|
28/02/2024
|
Ambaram
|
1720005047WL031966
|
Ambaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Ambaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
125
|
BAGLI
|
MP-20-005-047-001/232
(AGURLI)
|
1720005047NRG24270220240416393
|
28/02/2024
|
jhumabai
|
1720005047WL031966
|
jhumabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
jhumabai
|
BANK OF INDIA(508505)
|
|
126
|
BAGLI
|
MP-20-005-047-001/232
(AGURLI)
|
1720005047NRG24270220240416394
|
28/02/2024
|
kamal
|
1720005047WL031966
|
kamal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
kamal
|
BANK OF INDIA(508505)
|
|
127
|
BAGLI
|
MP-20-005-047-001/305
(AGURLI)
|
1720005047NRG24270220240416396
|
28/02/2024
|
Balram
|
1720005047WL031966
|
Balram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Balram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
128
|
BAGLI
|
MP-20-005-047-001/305
(AGURLI)
|
1720005047NRG24270220240416395
|
28/02/2024
|
Dharmendra
|
1720005047WL031966
|
Dharmendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
129
|
BAGLI
|
MP-20-005-047-001/306
(AGURLI)
|
1720005047NRG24270220240416398
|
28/02/2024
|
Sudhabai
|
1720005047WL031966
|
Sudhabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Sudhabai
|
BANK OF INDIA(508505)
|
|
130
|
BAGLI
|
MP-20-005-047-001/306
(AGURLI)
|
1720005047NRG24270220240416397
|
28/02/2024
|
Vijendrasingh
|
1720005047WL031966
|
Vijendrasingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Vijendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-062-001/384-B
(CHATARPURA)
|
1720005062NRG24280220240417368
|
28/02/2024
|
Jitendra
|
1720005062WL032049
|
Jitendra
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
132
|
BAGLI
|
MP-20-005-062-001/384-C
(CHATARPURA)
|
1720005062NRG24280220240417369
|
28/02/2024
|
Dharmendra
|
1720005062WL032049
|
Dharmendra
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-062-001/407-A
(CHATARPURA)
|
1720005062NRG24280220240417372
|
28/02/2024
|
Pankaj
|
1720005062WL032049
|
Pankaj
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711182
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-025-002/182-A
(KHAJURIYABINA)
|
1720005025NRG24280220240417596
|
28/02/2024
|
dinesh
|
1720005025WL032061
|
dinesh
|
00415
|
SBIN0012155
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
135
|
BAGLI
|
MP-20-005-041-001/212-A
(BILAWALI)
|
1720005041NRG24280220240417540
|
28/02/2024
|
jasmat
|
1720005041WL032059
|
jasmat
|
00415
|
SBIN0012155
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
jasmat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-077-001/180-A
(POLAKHAL)
|
1720005077NRG24270220240417189
|
28/02/2024
|
banshilal
|
1720005077WL032032
|
banshilal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-077-001/238-A
(POLAKHAL)
|
1720005077NRG24270220240417192
|
28/02/2024
|
Rustam
|
1720005077WL032032
|
Rustam
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
Rustam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAGLI
|
MP-20-005-077-001/310-C
(POLAKHAL)
|
1720005077NRG24270220240417194
|
28/02/2024
|
Pyarelal
|
1720005077WL032032
|
Pyarelal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
Pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAGLI
|
MP-20-005-077-001/336
(POLAKHAL)
|
1720005077NRG24270220240417195
|
28/02/2024
|
sumersingh
|
1720005077WL032032
|
sumersingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-077-001/368
(POLAKHAL)
|
1720005077NRG24270220240417196
|
28/02/2024
|
Manish
|
1720005077WL032032
|
Manish
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-077-001/368-A
(POLAKHAL)
|
1720005077NRG24270220240417197
|
28/02/2024
|
Sunil Namdev
|
1720005077WL032032
|
Sunil Namdev
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
SunilNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAGLI
|
MP-20-005-077-001/384
(POLAKHAL)
|
1720005077NRG24270220240417198
|
28/02/2024
|
Rajesh
|
1720005077WL032032
|
Rajesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-077-001/43-A
(POLAKHAL)
|
1720005077NRG24270220240417199
|
28/02/2024
|
Narayan
|
1720005077WL032032
|
Narayan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-077-001/527-A
(POLAKHAL)
|
1720005077NRG24270220240417201
|
28/02/2024
|
Fundabai
|
1720005077WL032032
|
Fundabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
Fundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAGLI
|
MP-20-005-077-001/527-B
(POLAKHAL)
|
1720005077NRG24270220240417202
|
28/02/2024
|
Khadaksingh
|
1720005077WL032032
|
Khadaksingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
Khadaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-081-003/331-A
(RAMPURA)
|
1720005081NRG24270220240416402
|
28/02/2024
|
AKIL
|
1720005081WL031968
|
AKIL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
AKIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-081-003/350-C
(RAMPURA)
|
1720005081NRG24270220240416399
|
28/02/2024
|
KESHU
|
1720005081WL031967
|
KESHU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
KESHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-081-003/65
(RAMPURA)
|
1720005081NRG24270220240416400
|
28/02/2024
|
JAGADISH
|
1720005081WL031967
|
JAGADISH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-081-003/80
(RAMPURA)
|
1720005081NRG24270220240416403
|
28/02/2024
|
magan
|
1720005081WL031968
|
magan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-085-002/102
(PANDUTALAB)
|
1720005085NRG24270220240417256
|
28/02/2024
|
GOPAL RATHOR
|
1720005085WL032038
|
GOPAL RATHOR
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
GOPALRATHOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-085-002/112-B
(PANDUTALAB)
|
1720005085NRG24270220240417257
|
28/02/2024
|
MALAKRAM SO KAMAL
|
1720005085WL032038
|
MALAKRAM SO KAMAL
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
MALAKRAMSOKAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGLI
|
MP-20-005-085-002/118
(PANDUTALAB)
|
1720005085NRG24270220240417258
|
28/02/2024
|
BHURIBAI WO JAGDISH
|
1720005085WL032038
|
BHURIBAI WO JAGDISH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
BHURIBAIWOJAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGLI
|
MP-20-005-085-002/172
(PANDUTALAB)
|
1720005085NRG24270220240417259
|
28/02/2024
|
KAMAL SO MANGILAL
|
1720005085WL032038
|
KAMAL SO MANGILAL
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711182
|
|
KAMALSOMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-085-002/172
(PANDUTALAB)
|
1720005085NRG24270220240417260
|
28/02/2024
|
SUNITABAI JAYASAWAL
|
1720005085WL032038
|
SUNITABAI JAYASAWAL
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711182
|
|
SUNITABAIJAYASAWAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-085-002/210
(PANDUTALAB)
|
1720005085NRG24270220240417262
|
28/02/2024
|
LEELABAI wo PRAHLAD
|
1720005085WL032038
|
LEELABAI wo PRAHLAD
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
LEELABAIwoPRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGLI
|
MP-20-005-085-002/210
(PANDUTALAB)
|
1720005085NRG24270220240417261
|
28/02/2024
|
PRAHLAD KIRESHING
|
1720005085WL032038
|
PRAHLAD KIRESHING
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
PRAHLADKIRESHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGLI
|
MP-20-005-085-002/210
(PANDUTALAB)
|
1720005085NRG24270220240417263
|
28/02/2024
|
RAJESH NIGWAL
|
1720005085WL032038
|
RAJESH NIGWAL
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
RAJESHNIGWAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-099-001/14-C
(PATADEPALA)
|
1720005099NRG24280220240417444
|
28/02/2024
|
LILABAI
|
1720005099WL032054
|
LILABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24280220240417448
|
28/02/2024
|
bhuresing
|
1720005099WL032054
|
bhuresing
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
bhuresing
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24280220240417446
|
28/02/2024
|
gorelal
|
1720005099WL032054
|
gorelal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24280220240417447
|
28/02/2024
|
pintu
|
1720005099WL032054
|
pintu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-099-001/23-A
(PATADEPALA)
|
1720005099NRG24280220240417450
|
28/02/2024
|
krashna bai
|
1720005099WL032054
|
krashna bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-099-001/23-A
(PATADEPALA)
|
1720005099NRG24280220240417449
|
28/02/2024
|
uday singh
|
1720005099WL032054
|
uday singh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-099-001/31-C
(PATADEPALA)
|
1720005099NRG24280220240417453
|
28/02/2024
|
lakhan
|
1720005099WL032054
|
lakhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-099-001/31-D
(PATADEPALA)
|
1720005099NRG24280220240417455
|
28/02/2024
|
girdhari
|
1720005099WL032054
|
girdhari
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-099-001/41-A
(PATADEPALA)
|
1720005099NRG24280220240417457
|
28/02/2024
|
gayrsi bai
|
1720005099WL032054
|
gayrsi bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
gayrsibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-099-001/46-A
(PATADEPALA)
|
1720005099NRG24280220240417459
|
28/02/2024
|
UMA BAI
|
1720005099WL032054
|
UMA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
UMABAI
|
INDUSIND BANK(607189)
|
|
168
|
BAGLI
|
MP-20-005-099-001/47-A
(PATADEPALA)
|
1720005099NRG24280220240417460
|
28/02/2024
|
LALIT JAMLE
|
1720005099WL032054
|
LALIT JAMLE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
LALITJAMLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-099-001/53
(PATADEPALA)
|
1720005099NRG24280220240417461
|
28/02/2024
|
chagan gujra
|
1720005099WL032054
|
chagan gujra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
chagangujra
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-099-001/53-A
(PATADEPALA)
|
1720005099NRG24280220240417462
|
28/02/2024
|
RAJESH
|
1720005099WL032054
|
RAJESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-099-001/53-A
(PATADEPALA)
|
1720005099NRG24280220240417463
|
28/02/2024
|
RANJU BAI
|
1720005099WL032054
|
RANJU BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
RANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-099-001/63
(PATADEPALA)
|
1720005099NRG24280220240417466
|
28/02/2024
|
KAMALA BAI
|
1720005099WL032054
|
KAMALA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-099-001/63
(PATADEPALA)
|
1720005099NRG24280220240417465
|
28/02/2024
|
navalsingh ramsingh
|
1720005099WL032054
|
navalsingh ramsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
navalsinghramsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-099-001/78
(PATADEPALA)
|
1720005099NRG24280220240417467
|
28/02/2024
|
NARAYAN SIKDAR
|
1720005099WL032054
|
NARAYAN SIKDAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
NARAYANSIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAGLI
|
MP-20-005-099-001/78
(PATADEPALA)
|
1720005099NRG24280220240417468
|
28/02/2024
|
remsingh
|
1720005099WL032054
|
remsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
remsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-099-001/92
(PATADEPALA)
|
1720005099NRG24280220240417469
|
28/02/2024
|
bhart
|
1720005099WL032054
|
bhart
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
bhart
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-099-001/92
(PATADEPALA)
|
1720005099NRG24280220240417470
|
28/02/2024
|
durgabai
|
1720005099WL032054
|
durgabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-099-003/16-A
(PATADEPALA)
|
1720005099NRG24280220240417473
|
28/02/2024
|
Fundabai
|
1720005099WL032054
|
Fundabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Fundabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-099-003/16-A
(PATADEPALA)
|
1720005099NRG24280220240417472
|
28/02/2024
|
Radeshyam
|
1720005099WL032054
|
Radeshyam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Radeshyam
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-099-003/18
(PATADEPALA)
|
1720005099NRG24280220240417474
|
28/02/2024
|
Mansharam
|
1720005099WL032054
|
Mansharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAGLI
|
MP-20-005-099-003/9
(PATADEPALA)
|
1720005099NRG24280220240417475
|
28/02/2024
|
Chagan
|
1720005099WL032054
|
Chagan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
Chagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
182
|
BAGLI
|
MP-20-005-041-001/401
(BILAWALI)
|
1720005041NRG24280220240417531
|
28/02/2024
|
ANUKUL
|
1720005041WL032058
|
ANUKUL
|
00415
|
SBIN0030470
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
ANUKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
183
|
BAGLI
|
MP-20-005-015-008/235
(TAPPASUKALYA)
|
1720005015NRG24280220240417665
|
28/02/2024
|
durgasingh
|
1720005015WL032063
|
durgasingh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
durgasingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGLI
|
MP-20-005-015-008/236
(TAPPASUKALYA)
|
1720005015NRG24280220240417667
|
28/02/2024
|
himmatsingh
|
1720005015WL032063
|
himmatsingh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-015-008/236
(TAPPASUKALYA)
|
1720005015NRG24280220240417668
|
28/02/2024
|
sangitabai
|
1720005015WL032063
|
sangitabai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAGLI
|
MP-20-005-015-008/39
(TAPPASUKALYA)
|
1720005015NRG24280220240417670
|
28/02/2024
|
puranmal
|
1720005015WL032063
|
puranmal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
puranmal
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGLI
|
MP-20-005-025-002/106
(KHAJURIYABINA)
|
1720005025NRG24280220240417566
|
28/02/2024
|
RAHUL PATIDA
|
1720005025WL032061
|
RAHUL PATIDA
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
RAHULPATIDA
|
BANK OF BARODA(606985)
|
|
188
|
BAGLI
|
MP-20-005-025-002/113
(KHAJURIYABINA)
|
1720005025NRG24280220240417569
|
28/02/2024
|
VEENA PATIDAR
|
1720005025WL032061
|
VEENA PATIDAR
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
VEENAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGLI
|
MP-20-005-025-002/163-A
(KHAJURIYABINA)
|
1720005025NRG24280220240417587
|
28/02/2024
|
mahesh
|
1720005025WL032061
|
mahesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
190
|
BAGLI
|
MP-20-005-025-002/184
(KHAJURIYABINA)
|
1720005025NRG24280220240417597
|
28/02/2024
|
RAMKUNVAR BAI PATIDAR
|
1720005025WL032061
|
RAMKUNVAR BAI PATIDAR
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
RAMKUNVARBAIPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGLI
|
MP-20-005-025-002/305-A
(KHAJURIYABINA)
|
1720005025NRG24280220240417624
|
28/02/2024
|
ravi
|
1720005025WL032061
|
ravi
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-025-002/48
(KHAJURIYABINA)
|
1720005025NRG24280220240417631
|
28/02/2024
|
sanjay patidar
|
1720005025WL032061
|
sanjay patidar
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
sanjaypatidar
|
BANK OF INDIA(508505)
|
|
193
|
BAGLI
|
MP-20-005-041-001/106-A
(BILAWALI)
|
1720005041NRG24280220240417535
|
28/02/2024
|
mamta
|
1720005041WL032059
|
mamta
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAGLI
|
MP-20-005-041-001/141
(BILAWALI)
|
1720005041NRG24280220240417537
|
28/02/2024
|
surendra
|
1720005041WL032059
|
surendra
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
195
|
BAGLI
|
MP-20-005-041-001/194
(BILAWALI)
|
1720005041NRG24280220240417525
|
28/02/2024
|
Jeevan Singh
|
1720005041WL032058
|
Jeevan Singh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
JeevanSingh
|
BANK OF BARODA(606985)
|
|
196
|
BAGLI
|
MP-20-005-041-001/211-A
(BILAWALI)
|
1720005041NRG24280220240417539
|
28/02/2024
|
rajendra
|
1720005041WL032059
|
rajendra
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-041-001/378
(BILAWALI)
|
1720005041NRG24280220240417528
|
28/02/2024
|
sanjay
|
1720005041WL032058
|
sanjay
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-015-008/221
(TAPPASUKALYA)
|
1720005015NRG24280220240417663
|
28/02/2024
|
BASU BAI
|
1720005015WL032063
|
BASU BAI
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
BASUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-015-008/235
(TAPPASUKALYA)
|
1720005015NRG24280220240417666
|
28/02/2024
|
rachna
|
1720005015WL032063
|
rachna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711182
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-015-008/239-B
(TAPPASUKALYA)
|
1720005015NRG24280220240417669
|
28/02/2024
|
SURAJ
|
1720005015WL032063
|
SURAJ
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-041-001/528
(BILAWALI)
|
1720005041NRG24280220240417533
|
28/02/2024
|
Ranoo
|
1720005041WL032058
|
Ranoo
|
00689
|
AUBL0002314
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
Ranoo
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-025-002/114
(KHAJURIYABINA)
|
1720005025NRG24280220240417570
|
28/02/2024
|
Seema pathak
|
1720005025WL032061
|
Seema pathak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
Seemapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAGLI
|
MP-20-005-025-002/13
(KHAJURIYABINA)
|
1720005025NRG24280220240417575
|
28/02/2024
|
neha sharma
|
1720005025WL032061
|
neha sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
nehasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAGLI
|
MP-20-005-025-002/140
(KHAJURIYABINA)
|
1720005025NRG24280220240417578
|
28/02/2024
|
savitri sharma
|
1720005025WL032061
|
savitri sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
savitrisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAGLI
|
MP-20-005-025-002/175
(KHAJURIYABINA)
|
1720005025NRG24280220240417593
|
28/02/2024
|
PREM BAI
|
1720005025WL032061
|
PREM BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BAGLI
|
MP-20-005-025-002/191
(KHAJURIYABINA)
|
1720005025NRG24280220240417602
|
28/02/2024
|
nilesh patidar
|
1720005025WL032061
|
nilesh patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
nileshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAGLI
|
MP-20-005-025-002/194
(KHAJURIYABINA)
|
1720005025NRG24280220240417603
|
28/02/2024
|
ALKA
|
1720005025WL032061
|
ALKA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BAGLI
|
MP-20-005-025-002/195
(KHAJURIYABINA)
|
1720005025NRG24280220240417604
|
28/02/2024
|
BHURI BAI
|
1720005025WL032061
|
BHURI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BAGLI
|
MP-20-005-025-002/2
(KHAJURIYABINA)
|
1720005025NRG24280220240417605
|
28/02/2024
|
alkesh patidar
|
1720005025WL032061
|
alkesh patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
alkeshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BAGLI
|
MP-20-005-025-002/217
(KHAJURIYABINA)
|
1720005025NRG24280220240417613
|
28/02/2024
|
suganvai
|
1720005025WL032061
|
suganvai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
suganvai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BAGLI
|
MP-20-005-025-002/303
(KHAJURIYABINA)
|
1720005025NRG24280220240417622
|
28/02/2024
|
maya patidar
|
1720005025WL032061
|
maya patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
mayapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24280220240417445
|
28/02/2024
|
dashri bai vaskel
|
1720005099WL032054
|
dashri bai vaskel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
dashribaivaskel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
213
|
BAGLI
|
MP-20-005-049-001/119
(MATMOR)
|
1720005049NRG24280220240417365
|
28/02/2024
|
Laxminarayan
|
1720005049WL032048
|
Laxminarayan
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711182
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGLI
|
MP-20-005-049-001/302
(MATMOR)
|
1720005049NRG24280220240417366
|
28/02/2024
|
Satyanarayab
|
1720005049WL032048
|
Satyanarayab
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711182
|
|
Satyanarayab
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAGLI
|
MP-20-005-049-001/446-A
(MATMOR)
|
1720005049NRG24280220240417367
|
28/02/2024
|
Kelash
|
1720005049WL032048
|
Kelash
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711182
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
216
|
BAGLI
|
MP-20-005-077-001/523
(POLAKHAL)
|
1720005077NRG24270220240417200
|
28/02/2024
|
santosh
|
1720005077WL032032
|
santosh
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
217
|
BAGLI
|
MP-20-005-006-001/100
(MANKUND)
|
1720005006NRG24270220240416335
|
28/02/2024
|
Munni bee
|
1720005006WL031962
|
Munni bee
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
Munnibee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-006-001/78
(MANKUND)
|
1720005006NRG24270220240416336
|
28/02/2024
|
pirulal
|
1720005006WL031962
|
pirulal
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
219
|
BAGLI
|
MP-20-005-025-002/105
(KHAJURIYABINA)
|
1720005025NRG24280220240417565
|
28/02/2024
|
maneesha mohanlal
|
1720005025WL032061
|
maneesha mohanlal
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
maneeshamohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAGLI
|
MP-20-005-025-002/226
(KHAJURIYABINA)
|
1720005025NRG24280220240417615
|
28/02/2024
|
TRILOK PATIDAR
|
1720005025WL032061
|
TRILOK PATIDAR
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
TRILOKPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAGLI
|
MP-20-005-041-001/211-A
(BILAWALI)
|
1720005041NRG24280220240417538
|
28/02/2024
|
bhawnabai
|
1720005041WL032059
|
bhawnabai
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
bhawnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGLI
|
MP-20-005-041-001/212-A
(BILAWALI)
|
1720005041NRG24280220240417541
|
28/02/2024
|
kavitabai
|
1720005041WL032059
|
kavitabai
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711182
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
223
|
BAGLI
|
MP-20-005-015-008/222
(TAPPASUKALYA)
|
1720005015NRG24280220240417664
|
28/02/2024
|
KARTAR
|
1720005015WL032063
|
KARTAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711182
|
|
KARTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BAGLI
|
MP-20-005-077-001/309-A
(POLAKHAL)
|
1720005077NRG24270220240417193
|
28/02/2024
|
Vanspati bai
|
1720005077WL032032
|
Vanspati bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711182
|
|
Vanspatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245310
|
245310
|
|
|
|
|
|
|
|