|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGLI
|
MP-20-005-054-002/258
(NAYAPURA)
|
1720005120NRG24310120240389762
|
01/02/2024
|
Jayram patidar
|
1720005120WL030112
|
Jayram patidar
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
Jayrampatidar
|
BANK OF INDIA(508505)
|
|
2
|
BAGLI
|
MP-20-005-054-002/262
(NAYAPURA)
|
1720005120NRG24310120240389764
|
01/02/2024
|
Arun sagarmal
|
1720005120WL030112
|
Arun sagarmal
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
Arunsagarmal
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-055-004/179
(DANGARAKHEDA)
|
1720005000NRG24010220240389989
|
01/02/2024
|
KAVITABAI
|
1720005WL030134
|
KAVITABAI
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
KAVITABAI
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-055-004/198
(DANGARAKHEDA)
|
1720005000NRG24010220240389990
|
01/02/2024
|
chandansing indarsing
|
1720005WL030134
|
chandansing indarsing
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
chandansingindarsing
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-055-004/209-B
(DANGARAKHEDA)
|
1720005000NRG24010220240389992
|
01/02/2024
|
prahalad
|
1720005WL030134
|
prahalad
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-055-004/291
(DANGARAKHEDA)
|
1720005000NRG24010220240389998
|
01/02/2024
|
anil
|
1720005WL030134
|
anil
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
anil
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-055-004/291
(DANGARAKHEDA)
|
1720005000NRG24010220240390000
|
01/02/2024
|
bhaya
|
1720005WL030134
|
bhaya
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
bhaya
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-055-004/291
(DANGARAKHEDA)
|
1720005000NRG24010220240389999
|
01/02/2024
|
jyotibai
|
1720005WL030134
|
jyotibai
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
jyotibai
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-055-004/57
(DANGARAKHEDA)
|
1720005000NRG24010220240390002
|
01/02/2024
|
nandu
|
1720005WL030134
|
nandu
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
nandu
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-055-006/213-A
(DANGARAKHEDA)
|
1720005000NRG24010220240390009
|
01/02/2024
|
pappi
|
1720005WL030134
|
pappi
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
pappi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-057-003/132
(KARONDIYA)
|
1720005057NRG24010220240390293
|
01/02/2024
|
Radha Jaat
|
1720005057WL030159
|
Radha Jaat
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
RadhaJaat
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-057-003/51-B
(KARONDIYA)
|
1720005057NRG24010220240390270
|
01/02/2024
|
dhapu
|
1720005057WL030158
|
dhapu
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
dhapu
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-057-003/51-B
(KARONDIYA)
|
1720005057NRG24010220240390271
|
01/02/2024
|
mangilal
|
1720005057WL030158
|
mangilal
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-057-003/51-C
(KARONDIYA)
|
1720005057NRG24010220240390272
|
01/02/2024
|
anil
|
1720005057WL030158
|
anil
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGLI
|
MP-20-005-057-003/51-C
(KARONDIYA)
|
1720005057NRG24010220240390273
|
01/02/2024
|
pradip
|
1720005057WL030158
|
pradip
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
pradip
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-057-003/84-D
(KARONDIYA)
|
1720005057NRG24010220240390259
|
01/02/2024
|
nagina
|
1720005057WL030157
|
nagina
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
nagina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-015-002/458
(TAPPASUKALYA)
|
1720005015NRG24010220240390352
|
01/02/2024
|
ARJUN MUKATI
|
1720005015WL030164
|
ARJUN MUKATI
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
ARJUNMUKATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-015-003/48
(TAPPASUKALYA)
|
1720005015NRG24010220240390365
|
01/02/2024
|
ARCHNA MALVIYA
|
1720005015WL030165
|
ARCHNA MALVIYA
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
ARCHNAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-054-002/228
(NAYAPURA)
|
1720005120NRG24310120240389760
|
01/02/2024
|
Ramchandra
|
1720005120WL030112
|
Ramchandra
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-055-004/178
(DANGARAKHEDA)
|
1720005000NRG24010220240389987
|
01/02/2024
|
Balabai
|
1720005WL030134
|
Balabai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
Balabai
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-055-004/179
(DANGARAKHEDA)
|
1720005000NRG24010220240389988
|
01/02/2024
|
DINESH
|
1720005WL030134
|
DINESH
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-055-004/231
(DANGARAKHEDA)
|
1720005000NRG24010220240389994
|
01/02/2024
|
SITARAM
|
1720005WL030134
|
SITARAM
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGLI
|
MP-20-005-055-004/24
(DANGARAKHEDA)
|
1720005000NRG24010220240389996
|
01/02/2024
|
kirpabai
|
1720005WL030134
|
kirpabai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
kirpabai
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-055-004/33
(DANGARAKHEDA)
|
1720005000NRG24010220240390001
|
01/02/2024
|
sugna bai
|
1720005WL030134
|
sugna bai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
sugnabai
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-055-004/57
(DANGARAKHEDA)
|
1720005000NRG24010220240390003
|
01/02/2024
|
krishnabai
|
1720005WL030134
|
krishnabai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-055-004/64-A
(DANGARAKHEDA)
|
1720005000NRG24010220240390004
|
01/02/2024
|
devkanya takatsing
|
1720005WL030134
|
devkanya takatsing
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
devkanyatakatsing
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-055-004/65-B
(DANGARAKHEDA)
|
1720005000NRG24010220240390006
|
01/02/2024
|
mamtabai
|
1720005WL030134
|
mamtabai
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-055-004/76-A
(DANGARAKHEDA)
|
1720005000NRG24010220240390007
|
01/02/2024
|
vikram mangilal
|
1720005WL030134
|
vikram mangilal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
vikrammangilal
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-055-004/94-A
(DANGARAKHEDA)
|
1720005000NRG24010220240390008
|
01/02/2024
|
chensing mangilal
|
1720005WL030134
|
chensing mangilal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
chensingmangilal
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-057-003/97
(KARONDIYA)
|
1720005057NRG24010220240390264
|
01/02/2024
|
varsha
|
1720005057WL030157
|
varsha
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
varsha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-034-001/357
(BARKHEDASOMA)
|
1720005034NRG24310120240389713
|
01/02/2024
|
Sunita Patidar
|
1720005034WL030108
|
Sunita Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
SunitaPatidar
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-034-001/448
(BARKHEDASOMA)
|
1720005034NRG24310120240389723
|
01/02/2024
|
Sangeeta
|
1720005034WL030108
|
Sangeeta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-034-001/357
(BARKHEDASOMA)
|
1720005034NRG24310120240389712
|
01/02/2024
|
Jitendra
|
1720005034WL030108
|
Jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-034-001/363
(BARKHEDASOMA)
|
1720005034NRG24310120240389714
|
01/02/2024
|
Sunil
|
1720005034WL030108
|
Sunil
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-034-001/376
(BARKHEDASOMA)
|
1720005034NRG24310120240389715
|
01/02/2024
|
Jagdish
|
1720005034WL030108
|
Jagdish
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-034-001/393
(BARKHEDASOMA)
|
1720005034NRG24310120240389716
|
01/02/2024
|
Kailashchandra
|
1720005034WL030108
|
Kailashchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Kailashchandra
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-034-001/427
(BARKHEDASOMA)
|
1720005034NRG24310120240389718
|
01/02/2024
|
Jaya Jadhav
|
1720005034WL030108
|
Jaya Jadhav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
JayaJadhav
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-034-001/427
(BARKHEDASOMA)
|
1720005034NRG24310120240389717
|
01/02/2024
|
Nand Kishore
|
1720005034WL030108
|
Nand Kishore
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
NandKishore
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
39
|
BAGLI
|
MP-20-005-034-001/434
(BARKHEDASOMA)
|
1720005034NRG24310120240389719
|
01/02/2024
|
Ramesh Chandr Bapuji
|
1720005034WL030108
|
Ramesh Chandr Bapuji
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
RameshChandrBapuji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
40
|
BAGLI
|
MP-20-005-034-001/434
(BARKHEDASOMA)
|
1720005034NRG24310120240389720
|
01/02/2024
|
Vinod Rameshchandra
|
1720005034WL030108
|
Vinod Rameshchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
VinodRameshchandra
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-034-001/444
(BARKHEDASOMA)
|
1720005034NRG24310120240389721
|
01/02/2024
|
Nemichand
|
1720005034WL030108
|
Nemichand
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Nemichand
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-034-001/448
(BARKHEDASOMA)
|
1720005034NRG24310120240389722
|
01/02/2024
|
Mishrilal
|
1720005034WL030108
|
Mishrilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Mishrilal
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-034-001/451
(BARKHEDASOMA)
|
1720005034NRG24310120240389725
|
01/02/2024
|
Anil
|
1720005034WL030108
|
Anil
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Anil
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-034-001/451
(BARKHEDASOMA)
|
1720005034NRG24310120240389724
|
01/02/2024
|
Kailash
|
1720005034WL030108
|
Kailash
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-034-001/51
(BARKHEDASOMA)
|
1720005034NRG24310120240389726
|
01/02/2024
|
Jitendra
|
1720005034WL030108
|
Jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-034-001/51
(BARKHEDASOMA)
|
1720005034NRG24310120240389727
|
01/02/2024
|
UMESH RAJARAM
|
1720005034WL030108
|
UMESH RAJARAM
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
UMESHRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-034-001/56
(BARKHEDASOMA)
|
1720005034NRG24310120240389728
|
01/02/2024
|
Rajkumar
|
1720005034WL030108
|
Rajkumar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
48
|
BAGLI
|
MP-20-005-034-001/57
(BARKHEDASOMA)
|
1720005034NRG24310120240389729
|
01/02/2024
|
Devendra Radheshyam
|
1720005034WL030108
|
Devendra Radheshyam
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
DevendraRadheshyam
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-034-001/60
(BARKHEDASOMA)
|
1720005034NRG24310120240389730
|
01/02/2024
|
Makhan
|
1720005034WL030108
|
Makhan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-108-001/100-B
(SHIVPURI MUNDAL)
|
1720005108NRG24010220240390459
|
01/02/2024
|
ankit
|
1720005108WL030174
|
ankit
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
ankit
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-108-001/113
(SHIVPURI MUNDAL)
|
1720005108NRG24010220240390460
|
01/02/2024
|
Bhuri bai
|
1720005108WL030174
|
Bhuri bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-108-001/113
(SHIVPURI MUNDAL)
|
1720005108NRG24010220240390461
|
01/02/2024
|
sachin
|
1720005108WL030174
|
sachin
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
sachin
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-108-001/147-A
(SHIVPURI MUNDAL)
|
1720005108NRG24010220240390462
|
01/02/2024
|
arjun
|
1720005108WL030174
|
arjun
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
arjun
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-108-001/20
(SHIVPURI MUNDAL)
|
1720005108NRG24010220240390464
|
01/02/2024
|
Basanta bai
|
1720005108WL030174
|
Basanta bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Basantabai
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-108-001/20
(SHIVPURI MUNDAL)
|
1720005108NRG24010220240390463
|
01/02/2024
|
Ramlal
|
1720005108WL030174
|
Ramlal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-108-001/53-A
(SHIVPURI MUNDAL)
|
1720005108NRG24010220240390465
|
01/02/2024
|
kavita
|
1720005108WL030174
|
kavita
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
kavita
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-108-001/87
(SHIVPURI MUNDAL)
|
1720005108NRG24010220240390467
|
01/02/2024
|
deepak
|
1720005108WL030174
|
deepak
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
deepak
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-108-001/90
(SHIVPURI MUNDAL)
|
1720005108NRG24010220240390468
|
01/02/2024
|
Manohar lal
|
1720005108WL030174
|
Manohar lal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Manoharlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-055-004/64-A
(DANGARAKHEDA)
|
1720005000NRG24010220240390005
|
01/02/2024
|
takatsing
|
1720005WL030134
|
takatsing
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
takatsing
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-057-003/115
(KARONDIYA)
|
1720005057NRG24010220240390274
|
01/02/2024
|
rajesh
|
1720005057WL030159
|
rajesh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAGLI
|
MP-20-005-057-003/115
(KARONDIYA)
|
1720005057NRG24010220240390275
|
01/02/2024
|
resam
|
1720005057WL030159
|
resam
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
resam
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-057-003/116-D
(KARONDIYA)
|
1720005057NRG24010220240390277
|
01/02/2024
|
BHAGVNTA BAI
|
1720005057WL030159
|
BHAGVNTA BAI
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
BHAGVNTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BAGLI
|
MP-20-005-057-003/116-D
(KARONDIYA)
|
1720005057NRG24010220240390276
|
01/02/2024
|
gopal
|
1720005057WL030159
|
gopal
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004978221
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-057-003/119-C
(KARONDIYA)
|
1720005057NRG24010220240390278
|
01/02/2024
|
hareram
|
1720005057WL030159
|
hareram
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
hareram
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-057-003/119-C
(KARONDIYA)
|
1720005057NRG24010220240390279
|
01/02/2024
|
pream bai
|
1720005057WL030159
|
pream bai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
preambai
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-057-003/119-D
(KARONDIYA)
|
1720005057NRG24010220240390280
|
01/02/2024
|
suresh
|
1720005057WL030159
|
suresh
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004978221
|
|
suresh
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-057-003/122
(KARONDIYA)
|
1720005057NRG24010220240390282
|
01/02/2024
|
bhirulal
|
1720005057WL030159
|
bhirulal
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004978221
|
|
bhirulal
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-057-003/126-A
(KARONDIYA)
|
1720005057NRG24010220240390283
|
01/02/2024
|
ganpat
|
1720005057WL030159
|
ganpat
|
00048
|
BKID0008924
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
69
|
BAGLI
|
MP-20-005-057-003/126-A
(KARONDIYA)
|
1720005057NRG24010220240390284
|
01/02/2024
|
hansraj
|
1720005057WL030159
|
hansraj
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
hansraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
70
|
BAGLI
|
MP-20-005-057-003/129-A
(KARONDIYA)
|
1720005057NRG24010220240390285
|
01/02/2024
|
liladher
|
1720005057WL030159
|
liladher
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
liladher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGLI
|
MP-20-005-057-003/130-c
(KARONDIYA)
|
1720005057NRG24010220240390288
|
01/02/2024
|
omprakesh
|
1720005057WL030159
|
omprakesh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
omprakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAGLI
|
MP-20-005-057-003/131
(KARONDIYA)
|
1720005057NRG24010220240390290
|
01/02/2024
|
kailash
|
1720005057WL030159
|
kailash
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
kailash
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-057-003/131
(KARONDIYA)
|
1720005057NRG24010220240390291
|
01/02/2024
|
kamla
|
1720005057WL030159
|
kamla
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004978221
|
|
kamla
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-057-003/132
(KARONDIYA)
|
1720005057NRG24010220240390292
|
01/02/2024
|
Bhujram
|
1720005057WL030159
|
Bhujram
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
Bhujram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAGLI
|
MP-20-005-057-003/132-A
(KARONDIYA)
|
1720005057NRG24010220240390294
|
01/02/2024
|
mohan
|
1720005057WL030159
|
mohan
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAGLI
|
MP-20-005-057-003/133-C
(KARONDIYA)
|
1720005057NRG24010220240390295
|
01/02/2024
|
pramand
|
1720005057WL030159
|
pramand
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
pramand
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-057-003/146-A
(KARONDIYA)
|
1720005057NRG24010220240390296
|
01/02/2024
|
omprakesh
|
1720005057WL030159
|
omprakesh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-057-003/147
(KARONDIYA)
|
1720005057NRG24010220240390297
|
01/02/2024
|
pramand
|
1720005057WL030159
|
pramand
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004978221
|
|
pramand
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAGLI
|
MP-20-005-057-003/150
(KARONDIYA)
|
1720005057NRG24010220240390299
|
01/02/2024
|
radheshyam
|
1720005057WL030159
|
radheshyam
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-057-003/150
(KARONDIYA)
|
1720005057NRG24010220240390298
|
01/02/2024
|
radheshyam
|
1720005057WL030159
|
radheshyam
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-057-003/153
(KARONDIYA)
|
1720005057NRG24010220240390249
|
01/02/2024
|
sagar
|
1720005057WL030156
|
sagar
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
sagar
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-057-003/154
(KARONDIYA)
|
1720005057NRG24010220240390250
|
01/02/2024
|
rajesh
|
1720005057WL030156
|
rajesh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAGLI
|
MP-20-005-057-003/154
(KARONDIYA)
|
1720005057NRG24010220240390251
|
01/02/2024
|
sunita
|
1720005057WL030156
|
sunita
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAGLI
|
MP-20-005-057-003/157
(KARONDIYA)
|
1720005057NRG24010220240390253
|
01/02/2024
|
santa bai
|
1720005057WL030156
|
santa bai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
santabai
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-057-003/162-B
(KARONDIYA)
|
1720005057NRG24010220240390254
|
01/02/2024
|
sunil
|
1720005057WL030156
|
sunil
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAGLI
|
MP-20-005-057-003/163-A
(KARONDIYA)
|
1720005057NRG24010220240390255
|
01/02/2024
|
mukesh
|
1720005057WL030156
|
mukesh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-057-003/166-A
(KARONDIYA)
|
1720005057NRG24010220240390256
|
01/02/2024
|
blaram
|
1720005057WL030156
|
blaram
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
blaram
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-057-003/167-B
(KARONDIYA)
|
1720005057NRG24010220240390257
|
01/02/2024
|
govind
|
1720005057WL030156
|
govind
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
govind
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-057-003/18-D
(KARONDIYA)
|
1720005057NRG24010220240390258
|
01/02/2024
|
vasudeav
|
1720005057WL030156
|
vasudeav
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
vasudeav
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-057-003/207
(KARONDIYA)
|
1720005057NRG24010220240390266
|
01/02/2024
|
rahul
|
1720005057WL030158
|
rahul
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-057-003/211
(KARONDIYA)
|
1720005057NRG24010220240390267
|
01/02/2024
|
shohan
|
1720005057WL030158
|
shohan
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
shohan
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-057-003/211-B
(KARONDIYA)
|
1720005057NRG24010220240390268
|
01/02/2024
|
rameswar
|
1720005057WL030158
|
rameswar
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-057-003/86
(KARONDIYA)
|
1720005057NRG24010220240390260
|
01/02/2024
|
rajubai
|
1720005057WL030157
|
rajubai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-057-003/86-A
(KARONDIYA)
|
1720005057NRG24010220240390261
|
01/02/2024
|
Sonu
|
1720005057WL030157
|
Sonu
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-057-003/90-a
(KARONDIYA)
|
1720005057NRG24010220240390262
|
01/02/2024
|
jagiesh
|
1720005057WL030157
|
jagiesh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
jagiesh
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-057-003/97
(KARONDIYA)
|
1720005057NRG24010220240390263
|
01/02/2024
|
ravi
|
1720005057WL030157
|
ravi
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
ravi
|
BANK OF BARODA(606985)
|
|
97
|
BAGLI
|
MP-20-005-057-003/99-b
(KARONDIYA)
|
1720005057NRG24010220240390265
|
01/02/2024
|
bhagerath
|
1720005057WL030157
|
bhagerath
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
bhagerath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-015-008/211
(TAPPASUKALYA)
|
1720005015NRG24010220240390356
|
01/02/2024
|
MAHENDRAPAL SINGH THAKUR
|
1720005015WL030164
|
MAHENDRAPAL SINGH THAKUR
|
00168
|
ICIC0000759
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
MAHENDRAPALSINGHTHAKUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-054-002/151
(NAYAPURA)
|
1720005120NRG24310120240389758
|
01/02/2024
|
Manakchand
|
1720005120WL030112
|
Manakchand
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
Manakchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
100
|
BAGLI
|
MP-20-005-055-004/222-A
(DANGARAKHEDA)
|
1720005000NRG24010220240389993
|
01/02/2024
|
sunil
|
1720005WL030134
|
sunil
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-055-004/200
(DANGARAKHEDA)
|
1720005000NRG24010220240389991
|
01/02/2024
|
GAYATRIBAI
|
1720005WL030134
|
GAYATRIBAI
|
00415
|
SBIN0017653
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
GAYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-054-002/143
(NAYAPURA)
|
1720005120NRG24310120240389757
|
01/02/2024
|
Omparkesh
|
1720005120WL030112
|
Omparkesh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
Omparkesh
|
CANARA BANK(508532)
|
|
103
|
BAGLI
|
MP-20-005-054-002/218
(NAYAPURA)
|
1720005120NRG24310120240389759
|
01/02/2024
|
Ambaram
|
1720005120WL030112
|
Ambaram
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
Ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BAGLI
|
MP-20-005-054-002/258
(NAYAPURA)
|
1720005120NRG24310120240389761
|
01/02/2024
|
Shreeram
|
1720005120WL030112
|
Shreeram
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
Shreeram
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-054-002/262
(NAYAPURA)
|
1720005120NRG24310120240389763
|
01/02/2024
|
Sagarmal
|
1720005120WL030112
|
Sagarmal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
Sagarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
106
|
BAGLI
|
MP-20-005-054-002/267
(NAYAPURA)
|
1720005120NRG24310120240389765
|
01/02/2024
|
Chutulal
|
1720005120WL030112
|
Chutulal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
Chutulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
107
|
BAGLI
|
MP-20-005-054-002/267-B
(NAYAPURA)
|
1720005120NRG24310120240389766
|
01/02/2024
|
Mahesh
|
1720005120WL030112
|
Mahesh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
Mahesh
|
CANARA BANK(508532)
|
|
108
|
BAGLI
|
MP-20-005-055-004/24-A
(DANGARAKHEDA)
|
1720005000NRG24010220240389997
|
01/02/2024
|
kamal
|
1720005WL030134
|
kamal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
kamal
|
BANK OF BARODA(606985)
|
|
109
|
BAGLI
|
MP-20-005-057-003/130-b
(KARONDIYA)
|
1720005057NRG24010220240390287
|
01/02/2024
|
basu bai
|
1720005057WL030159
|
basu bai
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-057-003/130-b
(KARONDIYA)
|
1720005057NRG24010220240390286
|
01/02/2024
|
ramnarayan
|
1720005057WL030159
|
ramnarayan
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-057-003/130-c
(KARONDIYA)
|
1720005057NRG24010220240390289
|
01/02/2024
|
sarju
|
1720005057WL030159
|
sarju
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-057-003/153
(KARONDIYA)
|
1720005057NRG24010220240390300
|
01/02/2024
|
ramchander
|
1720005057WL030159
|
ramchander
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
ramchander
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-057-003/262-B
(KARONDIYA)
|
1720005057NRG24010220240390269
|
01/02/2024
|
kishor
|
1720005057WL030158
|
kishor
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-084-001/239
(DEONALYA)
|
1720005084NRG24310120240389711
|
01/02/2024
|
santosh
|
1720005084WL030107
|
santosh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-064-002/105-A
(BORPADAW)
|
1720005064NRG24010220240390318
|
01/02/2024
|
durgabai
|
1720005064WL030161
|
durgabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-064-002/105-A
(BORPADAW)
|
1720005064NRG24010220240390317
|
01/02/2024
|
tersingh
|
1720005064WL030161
|
tersingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
tersingh
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-064-002/105-B
(BORPADAW)
|
1720005064NRG24010220240390319
|
01/02/2024
|
chunkibai
|
1720005064WL030161
|
chunkibai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
chunkibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-064-002/108
(BORPADAW)
|
1720005064NRG24010220240390320
|
01/02/2024
|
Kotabai
|
1720005064WL030161
|
Kotabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Kotabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-064-002/109
(BORPADAW)
|
1720005064NRG24010220240390321
|
01/02/2024
|
madhu
|
1720005064WL030161
|
madhu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-064-002/111-A
(BORPADAW)
|
1720005064NRG24010220240390322
|
01/02/2024
|
santu
|
1720005064WL030161
|
santu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-064-002/112-A
(BORPADAW)
|
1720005064NRG24010220240390323
|
01/02/2024
|
Sukhamabai
|
1720005064WL030161
|
Sukhamabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Sukhamabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-064-002/124-A
(BORPADAW)
|
1720005064NRG24010220240390324
|
01/02/2024
|
sunita
|
1720005064WL030161
|
sunita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-064-002/127
(BORPADAW)
|
1720005064NRG24010220240390325
|
01/02/2024
|
Besarsingh
|
1720005064WL030161
|
Besarsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Besarsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-064-002/131
(BORPADAW)
|
1720005064NRG24010220240390326
|
01/02/2024
|
Lakhan
|
1720005064WL030161
|
Lakhan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-064-002/139-a
(BORPADAW)
|
1720005064NRG24010220240390327
|
01/02/2024
|
Gulab
|
1720005064WL030161
|
Gulab
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-064-002/139-a
(BORPADAW)
|
1720005064NRG24010220240390328
|
01/02/2024
|
Manjubai
|
1720005064WL030161
|
Manjubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-064-002/157-A
(BORPADAW)
|
1720005064NRG24010220240390331
|
01/02/2024
|
girdhari
|
1720005064WL030161
|
girdhari
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-064-002/159-C
(BORPADAW)
|
1720005064NRG24010220240390332
|
01/02/2024
|
kelash
|
1720005064WL030161
|
kelash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-064-002/169-A
(BORPADAW)
|
1720005064NRG24010220240390333
|
01/02/2024
|
Sawai
|
1720005064WL030161
|
Sawai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
Sawai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-064-002/169-b
(BORPADAW)
|
1720005064NRG24010220240390334
|
01/02/2024
|
antar
|
1720005064WL030161
|
antar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-064-002/192-A
(BORPADAW)
|
1720005064NRG24010220240390336
|
01/02/2024
|
rajani
|
1720005064WL030161
|
rajani
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-064-002/192-A
(BORPADAW)
|
1720005064NRG24010220240390335
|
01/02/2024
|
suresh
|
1720005064WL030161
|
suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-064-002/192-B
(BORPADAW)
|
1720005064NRG24010220240390337
|
01/02/2024
|
sewakram
|
1720005064WL030161
|
sewakram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
sewakram
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-066-004/129-D
(BORKHALIYA)
|
1720005066NRG24010220240390338
|
01/02/2024
|
Rohit barde
|
1720005066WL030162
|
Rohit barde
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004978221
|
|
Rohitbarde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-015-002/366-A
(TAPPASUKALYA)
|
1720005015NRG24010220240390350
|
01/02/2024
|
vishal
|
1720005015WL030164
|
vishal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-015-003/41
(TAPPASUKALYA)
|
1720005015NRG24010220240390364
|
01/02/2024
|
sunita bai
|
1720005015WL030165
|
sunita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-015-008/39
(TAPPASUKALYA)
|
1720005015NRG24010220240390363
|
01/02/2024
|
kunta bai
|
1720005015WL030164
|
kunta bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-015-008/39
(TAPPASUKALYA)
|
1720005015NRG24010220240390362
|
01/02/2024
|
puranmal
|
1720005015WL030164
|
puranmal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
puranmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-015-002/456
(TAPPASUKALYA)
|
1720005015NRG24010220240390351
|
01/02/2024
|
rohit doswami
|
1720005015WL030164
|
rohit doswami
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
rohitdoswami
|
BANK OF INDIA(508505)
|
|
140
|
BAGLI
|
MP-20-005-015-008/353
(TAPPASUKALYA)
|
1720005015NRG24010220240390361
|
01/02/2024
|
SANDEEP
|
1720005015WL030164
|
SANDEEP
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-066-004/246
(BORKHALIYA)
|
1720005066NRG24010220240390339
|
01/02/2024
|
AJAY
|
1720005066WL030162
|
AJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004978221
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-015-003/55
(TAPPASUKALYA)
|
1720005015NRG24010220240390353
|
01/02/2024
|
RAHUL GIR GOSWAMI
|
1720005015WL030164
|
RAHUL GIR GOSWAMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
RAHULGIRGOSWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-015-008/239-B
(TAPPASUKALYA)
|
1720005015NRG24010220240390359
|
01/02/2024
|
SURAJ
|
1720005015WL030164
|
SURAJ
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-084-001/283
(DEONALYA)
|
1720005084NRG24310120240389731
|
01/02/2024
|
kuka singh parmar
|
1720005084WL030109
|
kuka singh parmar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004978221
|
|
kukasinghparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-055-004/231
(DANGARAKHEDA)
|
1720005000NRG24010220240389995
|
01/02/2024
|
MIRABAI
|
1720005WL030134
|
MIRABAI
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
26/03/2024
|
|
004978221
|
|
MIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-057-003/119-D
(KARONDIYA)
|
1720005057NRG24010220240390281
|
01/02/2024
|
kiran bai
|
1720005057WL030159
|
kiran bai
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-057-003/157
(KARONDIYA)
|
1720005057NRG24010220240390252
|
01/02/2024
|
girdhari
|
1720005057WL030156
|
girdhari
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978221
|
|
girdhari
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-015-002/24
(TAPPASUKALYA)
|
1720005015NRG24010220240390349
|
01/02/2024
|
jagdish
|
1720005015WL030164
|
jagdish
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-015-008/208-A
(TAPPASUKALYA)
|
1720005015NRG24010220240390355
|
01/02/2024
|
MAMTA BAI
|
1720005015WL030164
|
MAMTA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978221
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-015-008/208-A
(TAPPASUKALYA)
|
1720005015NRG24010220240390354
|
01/02/2024
|
RISHIRAJ
|
1720005015WL030164
|
RISHIRAJ
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978221
|
|
RISHIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-064-002/145-A
(BORPADAW)
|
1720005064NRG24010220240390330
|
01/02/2024
|
mukesh
|
1720005064WL030161
|
mukesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978221
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-064-002/145-A
(BORPADAW)
|
1720005064NRG24010220240390329
|
01/02/2024
|
mukesh
|
1720005064WL030161
|
mukesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-015-003/63
(TAPPASUKALYA)
|
1720005015NRG24010220240390367
|
01/02/2024
|
shyamubai
|
1720005015WL030165
|
shyamubai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978221
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-015-008/214
(TAPPASUKALYA)
|
1720005015NRG24010220240390358
|
01/02/2024
|
AJAYSINGH THAKUR
|
1720005015WL030164
|
AJAYSINGH THAKUR
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978221
|
|
AJAYSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-015-008/239-B
(TAPPASUKALYA)
|
1720005015NRG24010220240390360
|
01/02/2024
|
KUNTA
|
1720005015WL030164
|
KUNTA
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978221
|
|
KUNTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-015-003/49
(TAPPASUKALYA)
|
1720005015NRG24010220240390366
|
01/02/2024
|
BHURI BAI
|
1720005015WL030165
|
BHURI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978221
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-015-008/213
(TAPPASUKALYA)
|
1720005015NRG24010220240390357
|
01/02/2024
|
SHEKHAR THAKUR
|
1720005015WL030164
|
SHEKHAR THAKUR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978221
|
|
SHEKHARTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156026
|
156026
|
|
|
|
|
|
|
|