|
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-20-005-073-001/129-B
(PANKUNWA)
|
1720005073NRG24180320240433920
|
18/03/2024
|
Bablu Tawar
|
1720005073WL033248
|
Bablu Tawar
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758173
|
|
BabluTawar
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-074-001/81-A
(RATATALAI)
|
1720005074NRG24180320240434008
|
18/03/2024
|
Dharmendra Yadav
|
1720005074WL033249
|
Dharmendra Yadav
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
DharmendraYadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-074-001/81-B
(RATATALAI)
|
1720005074NRG24180320240434010
|
18/03/2024
|
Jitendra pathod
|
1720005074WL033249
|
Jitendra pathod
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
Jitendrapathod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-022-002/188
(FAAGATI)
|
1720005022NRG24180320240433618
|
18/03/2024
|
RajenSingh BhimSingh
|
1720005022WL033237
|
RajenSingh BhimSingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
RajenSinghBhimSingh
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-022-002/310
(FAAGATI)
|
1720005022NRG24180320240433629
|
18/03/2024
|
Aaman lakhansingh
|
1720005022WL033237
|
Aaman lakhansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Aamanlakhansingh
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-022-002/314
(FAAGATI)
|
1720005022NRG24180320240433630
|
18/03/2024
|
Jaendrapal RatanSingh
|
1720005022WL033237
|
Jaendrapal RatanSingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
JaendrapalRatanSingh
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-022-002/332
(FAAGATI)
|
1720005022NRG24180320240433631
|
18/03/2024
|
Chandra Singh Narendra Singh
|
1720005022WL033237
|
Chandra Singh Narendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
ChandraSinghNarendraSingh
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-022-002/368
(FAAGATI)
|
1720005022NRG24180320240433633
|
18/03/2024
|
Jaspal Singh Manohar Singh
|
1720005022WL033237
|
Jaspal Singh Manohar Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
JaspalSinghManoharSingh
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-022-002/392-A
(FAAGATI)
|
1720005022NRG24180320240433636
|
18/03/2024
|
Seru Umar Singh
|
1720005022WL033237
|
Seru Umar Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
SeruUmarSingh
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-022-002/396-A
(FAAGATI)
|
1720005022NRG24180320240433637
|
18/03/2024
|
Rahul Singh SobalSingh
|
1720005022WL033237
|
Rahul Singh SobalSingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
RahulSinghSobalSingh
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-022-002/42
(FAAGATI)
|
1720005022NRG24180320240433638
|
18/03/2024
|
jitendra Mandrup
|
1720005022WL033237
|
jitendra Mandrup
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
jitendraMandrup
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-022-002/90-B
(FAAGATI)
|
1720005022NRG24180320240433646
|
18/03/2024
|
AsaKumari Dipak
|
1720005022WL033237
|
AsaKumari Dipak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
AsaKumariDipak
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAGLI
|
MP-20-005-024-001/26
(LASUDIYAHATU)
|
1720005024NRG24120320240428644
|
18/03/2024
|
Mohanlal
|
1720005024WL032831
|
Mohanlal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Mohanlal
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-024-001/39-C
(LASUDIYAHATU)
|
1720005024NRG24120320240428650
|
18/03/2024
|
Savita
|
1720005024WL032831
|
Savita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Savita
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-024-001/52-b
(LASUDIYAHATU)
|
1720005024NRG24120320240428651
|
18/03/2024
|
shanta bai
|
1720005024WL032831
|
shanta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-024-001/81
(LASUDIYAHATU)
|
1720005024NRG24120320240428663
|
18/03/2024
|
VIMAL
|
1720005024WL032831
|
VIMAL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
VIMAL
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-024-001/88
(LASUDIYAHATU)
|
1720005024NRG24120320240428665
|
18/03/2024
|
Vijendra
|
1720005024WL032831
|
Vijendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Vijendra
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-024-001/90
(LASUDIYAHATU)
|
1720005024NRG24120320240428667
|
18/03/2024
|
Kiran
|
1720005024WL032831
|
Kiran
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-024-002/286
(LASUDIYAHATU)
|
1720005024NRG24120320240428670
|
18/03/2024
|
Rajkumar
|
1720005024WL032831
|
Rajkumar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-024-003/205
(LASUDIYAHATU)
|
1720005024NRG24120320240428679
|
18/03/2024
|
MUKESH
|
1720005024WL032831
|
MUKESH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGLI
|
MP-20-005-024-003/219
(LASUDIYAHATU)
|
1720005024NRG24120320240428680
|
18/03/2024
|
Suman
|
1720005024WL032831
|
Suman
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Suman
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-024-003/245
(LASUDIYAHATU)
|
1720005024NRG24120320240428684
|
18/03/2024
|
Radhika
|
1720005024WL032831
|
Radhika
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758173
|
|
Radhika
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-024-003/264
(LASUDIYAHATU)
|
1720005024NRG24120320240428689
|
18/03/2024
|
Jaspal
|
1720005024WL032831
|
Jaspal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Jaspal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-074-001/37
(RATATALAI)
|
1720005074NRG24180320240433999
|
18/03/2024
|
Ankit Morya
|
1720005074WL033249
|
Ankit Morya
|
00048
|
BKID0008835
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
AnkitMorya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-024-003/140
(LASUDIYAHATU)
|
1720005024NRG24120320240428675
|
18/03/2024
|
Govind
|
1720005024WL032831
|
Govind
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Govind
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-074-001/77-A
(RATATALAI)
|
1720005074NRG24180320240434005
|
18/03/2024
|
Raghuveer Acharya
|
1720005074WL033249
|
Raghuveer Acharya
|
00048
|
BKID0008900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
RaghuveerAcharya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-073-001/337
(PANKUNWA)
|
1720005073NRG24180320240433955
|
18/03/2024
|
MOHAN DAWAR
|
1720005073WL033248
|
MOHAN DAWAR
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758173
|
|
MOHANDAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BAGLI
|
MP-20-005-074-001/102
(RATATALAI)
|
1720005074NRG24180320240433966
|
18/03/2024
|
Sarvan Kumar Tanwar
|
1720005074WL033249
|
Sarvan Kumar Tanwar
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
SarvanKumarTanwar
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-074-001/20-A
(RATATALAI)
|
1720005074NRG24180320240433985
|
18/03/2024
|
Surpal Chouhan
|
1720005074WL033249
|
Surpal Chouhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
SurpalChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-022-002/161
(FAAGATI)
|
1720005022NRG24180320240433614
|
18/03/2024
|
Ganes Motilal
|
1720005022WL033237
|
Ganes Motilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
GanesMotilal
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-022-002/233-B
(FAAGATI)
|
1720005022NRG24180320240433623
|
18/03/2024
|
Paradip Singh Babulal
|
1720005022WL033237
|
Paradip Singh Babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
ParadipSinghBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BAGLI
|
MP-20-005-022-002/279
(FAAGATI)
|
1720005022NRG24180320240433625
|
18/03/2024
|
AShok singh
|
1720005022WL033237
|
AShok singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
AShoksingh
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-022-002/28
(FAAGATI)
|
1720005022NRG24180320240433626
|
18/03/2024
|
Rajen Jivansingh
|
1720005022WL033237
|
Rajen Jivansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
RajenJivansingh
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-022-002/307
(FAAGATI)
|
1720005022NRG24180320240433628
|
18/03/2024
|
AjaySingh Kelas Singh
|
1720005022WL033237
|
AjaySingh Kelas Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
AjaySinghKelasSingh
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-022-002/389-A
(FAAGATI)
|
1720005022NRG24180320240433635
|
18/03/2024
|
Chachi Singh Thakur Singh
|
1720005022WL033237
|
Chachi Singh Thakur Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
ChachiSinghThakurSingh
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-022-002/78-C
(FAAGATI)
|
1720005022NRG24180320240433642
|
18/03/2024
|
VikramSingh balbadur Singh
|
1720005022WL033237
|
VikramSingh balbadur Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
VikramSinghbalbadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGLI
|
MP-20-005-022-002/90-A
(FAAGATI)
|
1720005022NRG24180320240433644
|
18/03/2024
|
Komal Bai Ukar Singh
|
1720005022WL033237
|
Komal Bai Ukar Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
KomalBaiUkarSingh
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-022-002/90-B
(FAAGATI)
|
1720005022NRG24180320240433645
|
18/03/2024
|
Dipak UkarSingh
|
1720005022WL033237
|
Dipak UkarSingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
DipakUkarSingh
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-024-001/31
(LASUDIYAHATU)
|
1720005024NRG24120320240428647
|
18/03/2024
|
priyanka
|
1720005024WL032831
|
priyanka
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-024-001/39-A
(LASUDIYAHATU)
|
1720005024NRG24120320240428649
|
18/03/2024
|
Krishna bai
|
1720005024WL032831
|
Krishna bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-024-001/65
(LASUDIYAHATU)
|
1720005024NRG24120320240428653
|
18/03/2024
|
Aanndilal
|
1720005024WL032831
|
Aanndilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Aanndilal
|
BANK OF BARODA(606985)
|
|
42
|
BAGLI
|
MP-20-005-024-001/75
(LASUDIYAHATU)
|
1720005024NRG24120320240428658
|
18/03/2024
|
Narayan
|
1720005024WL032831
|
Narayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-024-001/81
(LASUDIYAHATU)
|
1720005024NRG24120320240428664
|
18/03/2024
|
Radhika
|
1720005024WL032831
|
Radhika
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGLI
|
MP-20-005-024-003/157
(LASUDIYAHATU)
|
1720005024NRG24120320240428676
|
18/03/2024
|
Ajay
|
1720005024WL032831
|
Ajay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-024-003/223
(LASUDIYAHATU)
|
1720005024NRG24120320240428682
|
18/03/2024
|
Rajesh
|
1720005024WL032831
|
Rajesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-024-003/240
(LASUDIYAHATU)
|
1720005024NRG24120320240428683
|
18/03/2024
|
Harendra singh
|
1720005024WL032831
|
Harendra singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Harendrasingh
|
BANK OF BARODA(606985)
|
|
47
|
BAGLI
|
MP-20-005-024-003/254
(LASUDIYAHATU)
|
1720005024NRG24120320240428686
|
18/03/2024
|
Rachana
|
1720005024WL032831
|
Rachana
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Rachana
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-024-003/265
(LASUDIYAHATU)
|
1720005024NRG24120320240428690
|
18/03/2024
|
Rahul
|
1720005024WL032831
|
Rahul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
49
|
BAGLI
|
MP-20-005-024-003/9-A
(LASUDIYAHATU)
|
1720005024NRG24120320240428693
|
18/03/2024
|
Suraj
|
1720005024WL032831
|
Suraj
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758173
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-029-001/1007-A
(MAHUKHEDA)
|
1720005029NRG24180320240433713
|
18/03/2024
|
RAHUL
|
1720005029WL033244
|
RAHUL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-029-001/1008-A
(MAHUKHEDA)
|
1720005029NRG24180320240433714
|
18/03/2024
|
KAPIL
|
1720005029WL033244
|
KAPIL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
KAPIL
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-029-001/1008-B
(MAHUKHEDA)
|
1720005029NRG24180320240433715
|
18/03/2024
|
NILESH
|
1720005029WL033244
|
NILESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-029-001/1009
(MAHUKHEDA)
|
1720005029NRG24180320240433716
|
18/03/2024
|
RAMESHWAR
|
1720005029WL033244
|
RAMESHWAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
RAMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
54
|
BAGLI
|
MP-20-005-029-001/1009-A
(MAHUKHEDA)
|
1720005029NRG24180320240433717
|
18/03/2024
|
RANI
|
1720005029WL033244
|
RANI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
RANI
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-029-001/1010-A
(MAHUKHEDA)
|
1720005029NRG24180320240433718
|
18/03/2024
|
San
|
1720005029WL033244
|
San
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
San
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-029-001/151
(MAHUKHEDA)
|
1720005029NRG24180320240433723
|
18/03/2024
|
Omprakash Kanhailal
|
1720005029WL033244
|
Omprakash Kanhailal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
OmprakashKanhailal
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-029-001/215-A
(MAHUKHEDA)
|
1720005029NRG24180320240433730
|
18/03/2024
|
SHREERAM
|
1720005029WL033244
|
SHREERAM
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
SHREERAM
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-029-001/235-D
(MAHUKHEDA)
|
1720005029NRG24180320240433733
|
18/03/2024
|
BHIMSINGH
|
1720005029WL033244
|
BHIMSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
BHIMSINGH
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-029-001/27
(MAHUKHEDA)
|
1720005029NRG24180320240433736
|
18/03/2024
|
VISHANU PRASAD
|
1720005029WL033244
|
VISHANU PRASAD
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
VISHANUPRASAD
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-029-001/274-A
(MAHUKHEDA)
|
1720005029NRG24180320240433737
|
18/03/2024
|
SHYAMKUVAR
|
1720005029WL033244
|
SHYAMKUVAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
SHYAMKUVAR
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-029-001/274-B
(MAHUKHEDA)
|
1720005029NRG24180320240433738
|
18/03/2024
|
VIJENDRA
|
1720005029WL033244
|
VIJENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
VIJENDRA
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-029-001/300
(MAHUKHEDA)
|
1720005029NRG24180320240433739
|
18/03/2024
|
Arjunsingh Jagnnath
|
1720005029WL033244
|
Arjunsingh Jagnnath
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
ArjunsinghJagnnath
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-029-001/323-B
(MAHUKHEDA)
|
1720005029NRG24180320240433740
|
18/03/2024
|
IMRAN SHAH
|
1720005029WL033244
|
IMRAN SHAH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
IMRANSHAH
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-029-001/323-C
(MAHUKHEDA)
|
1720005029NRG24180320240433741
|
18/03/2024
|
irfan
|
1720005029WL033244
|
irfan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
irfan
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-029-001/332-B
(MAHUKHEDA)
|
1720005029NRG24180320240433744
|
18/03/2024
|
KISHOR
|
1720005029WL033244
|
KISHOR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-029-001/338-A
(MAHUKHEDA)
|
1720005029NRG24180320240433747
|
18/03/2024
|
nagesh
|
1720005029WL033244
|
nagesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
nagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGLI
|
MP-20-005-029-001/355
(MAHUKHEDA)
|
1720005029NRG24180320240433748
|
18/03/2024
|
VISHANU PATIDAR
|
1720005029WL033244
|
VISHANU PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
VISHANUPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-029-001/387
(MAHUKHEDA)
|
1720005029NRG24180320240433749
|
18/03/2024
|
Chotushah Gafurshah
|
1720005029WL033244
|
Chotushah Gafurshah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
ChotushahGafurshah
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-029-001/387-A
(MAHUKHEDA)
|
1720005029NRG24180320240433750
|
18/03/2024
|
SAMEER SHAH
|
1720005029WL033244
|
SAMEER SHAH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
SAMEERSHAH
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-029-001/398-A
(MAHUKHEDA)
|
1720005029NRG24180320240433751
|
18/03/2024
|
YOGESH SINGH
|
1720005029WL033244
|
YOGESH SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
YOGESHSINGH
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-029-001/412
(MAHUKHEDA)
|
1720005029NRG24180320240433752
|
18/03/2024
|
shahadat shah
|
1720005029WL033244
|
shahadat shah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
shahadatshah
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-029-001/412-A
(MAHUKHEDA)
|
1720005029NRG24180320240433753
|
18/03/2024
|
Amjad Shah
|
1720005029WL033244
|
Amjad Shah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
AmjadShah
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-029-001/412-B
(MAHUKHEDA)
|
1720005029NRG24180320240433754
|
18/03/2024
|
shahrukh
|
1720005029WL033244
|
shahrukh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
shahrukh
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-029-001/412-C
(MAHUKHEDA)
|
1720005029NRG24180320240433755
|
18/03/2024
|
anjum
|
1720005029WL033244
|
anjum
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
anjum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGLI
|
MP-20-005-029-001/447
(MAHUKHEDA)
|
1720005029NRG24180320240433756
|
18/03/2024
|
Ajij Shah
|
1720005029WL033244
|
Ajij Shah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
AjijShah
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-029-001/447-A
(MAHUKHEDA)
|
1720005029NRG24180320240433757
|
18/03/2024
|
shahrukh
|
1720005029WL033244
|
shahrukh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
shahrukh
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-029-001/447-B
(MAHUKHEDA)
|
1720005029NRG24180320240433758
|
18/03/2024
|
ajaj
|
1720005029WL033244
|
ajaj
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
ajaj
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-029-001/453
(MAHUKHEDA)
|
1720005029NRG24180320240433759
|
18/03/2024
|
omprakash
|
1720005029WL033244
|
omprakash
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-029-001/466
(MAHUKHEDA)
|
1720005029NRG24180320240433760
|
18/03/2024
|
iqbal shah
|
1720005029WL033244
|
iqbal shah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
iqbalshah
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-029-001/466-A
(MAHUKHEDA)
|
1720005029NRG24180320240433761
|
18/03/2024
|
AKEELA BEE
|
1720005029WL033244
|
AKEELA BEE
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
AKEELABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGLI
|
MP-20-005-029-001/485-A
(MAHUKHEDA)
|
1720005029NRG24180320240433762
|
18/03/2024
|
GANESH PATIDAR
|
1720005029WL033244
|
GANESH PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
GANESHPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAGLI
|
MP-20-005-029-001/490
(MAHUKHEDA)
|
1720005029NRG24180320240433763
|
18/03/2024
|
Munsi shah
|
1720005029WL033244
|
Munsi shah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Munsishah
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-029-001/490-B
(MAHUKHEDA)
|
1720005029NRG24180320240433764
|
18/03/2024
|
KALLO BEE
|
1720005029WL033244
|
KALLO BEE
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
KALLOBEE
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-029-001/502
(MAHUKHEDA)
|
1720005029NRG24180320240433765
|
18/03/2024
|
Jakir Shah
|
1720005029WL033244
|
Jakir Shah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
JakirShah
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
85
|
BAGLI
|
MP-20-005-029-001/502-a
(MAHUKHEDA)
|
1720005029NRG24180320240433766
|
18/03/2024
|
ABID SHAH
|
1720005029WL033244
|
ABID SHAH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
ABIDSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGLI
|
MP-20-005-029-001/508-A
(MAHUKHEDA)
|
1720005029NRG24180320240433767
|
18/03/2024
|
rajkumar
|
1720005029WL033244
|
rajkumar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-074-001/81-A
(RATATALAI)
|
1720005074NRG24180320240434009
|
18/03/2024
|
Ranu
|
1720005074WL033249
|
Ranu
|
00048
|
BKID0009916
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
Ranu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-024-003/263
(LASUDIYAHATU)
|
1720005024NRG24120320240428688
|
18/03/2024
|
Sonu
|
1720005024WL032831
|
Sonu
|
00152
|
HDFC0000281
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Sonu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-024-001/71
(LASUDIYAHATU)
|
1720005024NRG24120320240428654
|
18/03/2024
|
Anoj
|
1720005024WL032831
|
Anoj
|
00165
|
IBKL0001040
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758173
|
|
Anoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-022-002/283
(FAAGATI)
|
1720005022NRG24180320240433627
|
18/03/2024
|
Dharmendra Singh
|
1720005022WL033237
|
Dharmendra Singh
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
DharmendraSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-073-001/203
(PANKUNWA)
|
1720005073NRG24180320240433933
|
18/03/2024
|
SANGITA
|
1720005073WL033248
|
SANGITA
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758173
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGLI
|
MP-20-005-073-001/292
(PANKUNWA)
|
1720005073NRG24180320240433946
|
18/03/2024
|
CHANDR GANGRADE
|
1720005073WL033248
|
CHANDR GANGRADE
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758173
|
|
CHANDRGANGRADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAGLI
|
MP-20-005-073-001/300
(PANKUNWA)
|
1720005073NRG24180320240433948
|
18/03/2024
|
partap
|
1720005073WL033248
|
partap
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758173
|
|
partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAGLI
|
MP-20-005-073-001/83
(PANKUNWA)
|
1720005073NRG24180320240433962
|
18/03/2024
|
ANIL
|
1720005073WL033248
|
ANIL
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758173
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAGLI
|
MP-20-005-074-001/1-A
(RATATALAI)
|
1720005074NRG24180320240433963
|
18/03/2024
|
Ladki bai
|
1720005074WL033249
|
Ladki bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
Ladkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAGLI
|
MP-20-005-074-001/106-B
(RATATALAI)
|
1720005074NRG24180320240433967
|
18/03/2024
|
Dobliya
|
1720005074WL033249
|
Dobliya
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
Dobliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAGLI
|
MP-20-005-074-001/117-B
(RATATALAI)
|
1720005074NRG24180320240433973
|
18/03/2024
|
Arjun
|
1720005074WL033249
|
Arjun
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGLI
|
MP-20-005-074-001/127-B
(RATATALAI)
|
1720005074NRG24180320240433975
|
18/03/2024
|
Vijay Tawar
|
1720005074WL033249
|
Vijay Tawar
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
VijayTawar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-074-001/167-B
(RATATALAI)
|
1720005074NRG24180320240433977
|
18/03/2024
|
Suresh
|
1720005074WL033249
|
Suresh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-074-001/184-A
(RATATALAI)
|
1720005074NRG24180320240433979
|
18/03/2024
|
Ganga Bai
|
1720005074WL033249
|
Ganga Bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-074-001/184-B
(RATATALAI)
|
1720005074NRG24180320240433981
|
18/03/2024
|
santubai
|
1720005074WL033249
|
santubai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
santubai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-074-001/206-A
(RATATALAI)
|
1720005074NRG24180320240433987
|
18/03/2024
|
Kailash
|
1720005074WL033249
|
Kailash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAGLI
|
MP-20-005-074-001/218-A
(RATATALAI)
|
1720005074NRG24180320240433988
|
18/03/2024
|
Sunil Solanki
|
1720005074WL033249
|
Sunil Solanki
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
SunilSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAGLI
|
MP-20-005-074-001/244-A
(RATATALAI)
|
1720005074NRG24180320240433991
|
18/03/2024
|
Fulka Bai Mandloi
|
1720005074WL033249
|
Fulka Bai Mandloi
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
FulkaBaiMandloi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-074-001/244-A
(RATATALAI)
|
1720005074NRG24180320240433990
|
18/03/2024
|
Komal
|
1720005074WL033249
|
Komal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-074-001/245
(RATATALAI)
|
1720005074NRG24180320240433992
|
18/03/2024
|
Shobharam
|
1720005074WL033249
|
Shobharam
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-074-001/249
(RATATALAI)
|
1720005074NRG24180320240433993
|
18/03/2024
|
Santosh
|
1720005074WL033249
|
Santosh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-074-001/257-A
(RATATALAI)
|
1720005074NRG24180320240433994
|
18/03/2024
|
Radha bai
|
1720005074WL033249
|
Radha bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-074-001/273
(RATATALAI)
|
1720005074NRG24180320240433996
|
18/03/2024
|
dinesh
|
1720005074WL033249
|
dinesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAGLI
|
MP-20-005-074-001/47
(RATATALAI)
|
1720005074NRG24180320240434000
|
18/03/2024
|
SANTOSH
|
1720005074WL033249
|
SANTOSH
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
111
|
BAGLI
|
MP-20-005-074-001/64
(RATATALAI)
|
1720005074NRG24180320240434002
|
18/03/2024
|
Ratan Baghel
|
1720005074WL033249
|
Ratan Baghel
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
RatanBaghel
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-074-001/81
(RATATALAI)
|
1720005074NRG24180320240434007
|
18/03/2024
|
Laxmi Bai
|
1720005074WL033249
|
Laxmi Bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-022-002/133
(FAAGATI)
|
1720005022NRG24180320240433611
|
18/03/2024
|
Chinta Bai FulSingh
|
1720005022WL033237
|
Chinta Bai FulSingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
ChintaBaiFulSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-022-002/141
(FAAGATI)
|
1720005022NRG24180320240433612
|
18/03/2024
|
Mukes JivanSingh
|
1720005022WL033237
|
Mukes JivanSingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
MukesJivanSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-022-002/233
(FAAGATI)
|
1720005022NRG24180320240433622
|
18/03/2024
|
Karsnapal Babulala
|
1720005022WL033237
|
Karsnapal Babulala
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
KarsnapalBabulala
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-022-002/242
(FAAGATI)
|
1720005022NRG24180320240433624
|
18/03/2024
|
Lakhansingh
|
1720005022WL033237
|
Lakhansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAGLI
|
MP-20-005-022-002/368
(FAAGATI)
|
1720005022NRG24180320240433634
|
18/03/2024
|
Krishna bai jaspalSingh
|
1720005022WL033237
|
Krishna bai jaspalSingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
KrishnabaijaspalSingh
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-024-001/32-A
(LASUDIYAHATU)
|
1720005024NRG24120320240428648
|
18/03/2024
|
Rajesh
|
1720005024WL032831
|
Rajesh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758173
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
119
|
BAGLI
|
MP-20-005-024-001/6
(LASUDIYAHATU)
|
1720005024NRG24120320240428652
|
18/03/2024
|
KELASH
|
1720005024WL032831
|
KELASH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-024-001/72
(LASUDIYAHATU)
|
1720005024NRG24120320240428655
|
18/03/2024
|
Ravi
|
1720005024WL032831
|
Ravi
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-024-001/73
(LASUDIYAHATU)
|
1720005024NRG24120320240428657
|
18/03/2024
|
Rekha
|
1720005024WL032831
|
Rekha
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-024-001/73
(LASUDIYAHATU)
|
1720005024NRG24120320240428656
|
18/03/2024
|
Vishnu
|
1720005024WL032831
|
Vishnu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGLI
|
MP-20-005-024-001/78
(LASUDIYAHATU)
|
1720005024NRG24120320240428660
|
18/03/2024
|
Santosh
|
1720005024WL032831
|
Santosh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-024-001/8
(LASUDIYAHATU)
|
1720005024NRG24120320240428661
|
18/03/2024
|
DRAMENDRA
|
1720005024WL032831
|
DRAMENDRA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
DRAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-024-001/80
(LASUDIYAHATU)
|
1720005024NRG24120320240428662
|
18/03/2024
|
Devbai
|
1720005024WL032831
|
Devbai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-024-001/90
(LASUDIYAHATU)
|
1720005024NRG24120320240428666
|
18/03/2024
|
Pankaj
|
1720005024WL032831
|
Pankaj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-024-002/221-A
(LASUDIYAHATU)
|
1720005024NRG24120320240428668
|
18/03/2024
|
NARENDRA SINGH
|
1720005024WL032831
|
NARENDRA SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-024-003/132
(LASUDIYAHATU)
|
1720005024NRG24120320240428674
|
18/03/2024
|
TRILOK
|
1720005024WL032831
|
TRILOK
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
TRILOK
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-024-003/183
(LASUDIYAHATU)
|
1720005024NRG24120320240428678
|
18/03/2024
|
Dharmendra
|
1720005024WL032831
|
Dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-029-001/323-C
(MAHUKHEDA)
|
1720005029NRG24180320240433742
|
18/03/2024
|
anjum
|
1720005029WL033244
|
anjum
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
anjum
|
BANK OF INDIA(508505)
|
|
131
|
BAGLI
|
MP-20-005-029-001/323-D
(MAHUKHEDA)
|
1720005029NRG24180320240433743
|
18/03/2024
|
nilofar
|
1720005029WL033244
|
nilofar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
nilofar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-074-001/115-A
(RATATALAI)
|
1720005074NRG24180320240433970
|
18/03/2024
|
Roop Singh Jamle
|
1720005074WL033249
|
Roop Singh Jamle
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
RoopSinghJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-074-001/186
(RATATALAI)
|
1720005074NRG24180320240433982
|
18/03/2024
|
Govind Bamniya
|
1720005074WL033249
|
Govind Bamniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
GovindBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-074-001/189-B
(RATATALAI)
|
1720005074NRG24180320240433983
|
18/03/2024
|
Babulal Jamle
|
1720005074WL033249
|
Babulal Jamle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
BabulalJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-074-001/3
(RATATALAI)
|
1720005074NRG24180320240433998
|
18/03/2024
|
Santosh Chouhan
|
1720005074WL033249
|
Santosh Chouhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
SantoshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-073-001/139
(PANKUNWA)
|
1720005073NRG24180320240433921
|
18/03/2024
|
Rupsingh Solanki
|
1720005073WL033248
|
Rupsingh Solanki
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758173
|
|
RupsinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-073-001/73
(PANKUNWA)
|
1720005073NRG24180320240433961
|
18/03/2024
|
Shiva Chouhan
|
1720005073WL033248
|
Shiva Chouhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758173
|
|
ShivaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-024-001/10-A
(LASUDIYAHATU)
|
1720005024NRG24120320240428642
|
18/03/2024
|
Nisha
|
1720005024WL032831
|
Nisha
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-024-003/262
(LASUDIYAHATU)
|
1720005024NRG24120320240428687
|
18/03/2024
|
Ashok
|
1720005024WL032831
|
Ashok
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
140
|
BAGLI
|
MP-20-005-024-003/266
(LASUDIYAHATU)
|
1720005024NRG24120320240428691
|
18/03/2024
|
Sandip
|
1720005024WL032831
|
Sandip
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-024-003/252
(LASUDIYAHATU)
|
1720005024NRG24120320240428685
|
18/03/2024
|
Rameshchandra
|
1720005024WL032831
|
Rameshchandra
|
00689
|
AUBL0002314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758173
|
|
Rameshchandra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-022-002/103
(FAAGATI)
|
1720005022NRG24180320240433605
|
18/03/2024
|
Jaspal Singh
|
1720005022WL033237
|
Jaspal Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
JaspalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-022-002/104
(FAAGATI)
|
1720005022NRG24180320240433606
|
18/03/2024
|
Giyansingh Sidusingh
|
1720005022WL033237
|
Giyansingh Sidusingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
GiyansinghSidusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAGLI
|
MP-20-005-022-002/113
(FAAGATI)
|
1720005022NRG24180320240433607
|
18/03/2024
|
Bihari Kalaschan
|
1720005022WL033237
|
Bihari Kalaschan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
BihariKalaschan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-022-002/115
(FAAGATI)
|
1720005022NRG24180320240433608
|
18/03/2024
|
Jasmatsingh Koksingh
|
1720005022WL033237
|
Jasmatsingh Koksingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
JasmatsinghKoksingh
|
BANK OF INDIA(508505)
|
|
146
|
BAGLI
|
MP-20-005-022-002/118
(FAAGATI)
|
1720005022NRG24180320240433609
|
18/03/2024
|
Babulal SerSingh
|
1720005022WL033237
|
Babulal SerSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
BabulalSerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-022-002/150
(FAAGATI)
|
1720005022NRG24180320240433613
|
18/03/2024
|
SumerSingh KaranSingh
|
1720005022WL033237
|
SumerSingh KaranSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
SumerSinghKaranSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-022-002/163
(FAAGATI)
|
1720005022NRG24180320240433615
|
18/03/2024
|
Babulal RanjitSingh
|
1720005022WL033237
|
Babulal RanjitSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
BabulalRanjitSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-022-002/171
(FAAGATI)
|
1720005022NRG24180320240433616
|
18/03/2024
|
ManoharSingh PehaladSingh
|
1720005022WL033237
|
ManoharSingh PehaladSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
ManoharSinghPehaladSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-022-002/183-B
(FAAGATI)
|
1720005022NRG24180320240433617
|
18/03/2024
|
DevakaranSingh BondharSingh
|
1720005022WL033237
|
DevakaranSingh BondharSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
DevakaranSinghBondharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-022-002/208
(FAAGATI)
|
1720005022NRG24180320240433619
|
18/03/2024
|
DholatSingh JaganatSingh
|
1720005022WL033237
|
DholatSingh JaganatSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
DholatSinghJaganatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-022-002/215
(FAAGATI)
|
1720005022NRG24180320240433620
|
18/03/2024
|
Sobalsingh Fatesingh
|
1720005022WL033237
|
Sobalsingh Fatesingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
SobalsinghFatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-022-002/218
(FAAGATI)
|
1720005022NRG24180320240433621
|
18/03/2024
|
Kailash Singh
|
1720005022WL033237
|
Kailash Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
KailashSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-022-002/334
(FAAGATI)
|
1720005022NRG24180320240433632
|
18/03/2024
|
BaneSingh Laljiramji
|
1720005022WL033237
|
BaneSingh Laljiramji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
BaneSinghLaljiramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-022-002/56
(FAAGATI)
|
1720005022NRG24180320240433639
|
18/03/2024
|
SurajSingh HariSingh
|
1720005022WL033237
|
SurajSingh HariSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
SurajSinghHariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-022-002/77
(FAAGATI)
|
1720005022NRG24180320240433641
|
18/03/2024
|
EluBai JitendraSingh
|
1720005022WL033237
|
EluBai JitendraSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
EluBaiJitendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-022-002/77
(FAAGATI)
|
1720005022NRG24180320240433640
|
18/03/2024
|
JitendraSingh FulSingh
|
1720005022WL033237
|
JitendraSingh FulSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
JitendraSinghFulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-022-002/90-A
(FAAGATI)
|
1720005022NRG24180320240433643
|
18/03/2024
|
UkarSingh UmravSingh
|
1720005022WL033237
|
UkarSingh UmravSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
UkarSinghUmravSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-024-001/17
(LASUDIYAHATU)
|
1720005024NRG24120320240428643
|
18/03/2024
|
Bherusingh
|
1720005024WL032831
|
Bherusingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Bherusingh
|
BANK OF BARODA(606985)
|
|
160
|
BAGLI
|
MP-20-005-024-002/221-B
(LASUDIYAHATU)
|
1720005024NRG24120320240428669
|
18/03/2024
|
RAJENDRA
|
1720005024WL032831
|
RAJENDRA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
161
|
BAGLI
|
MP-20-005-024-002/287
(LASUDIYAHATU)
|
1720005024NRG24120320240428672
|
18/03/2024
|
Anita
|
1720005024WL032831
|
Anita
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-024-002/291
(LASUDIYAHATU)
|
1720005024NRG24120320240428673
|
18/03/2024
|
Kamal
|
1720005024WL032831
|
Kamal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-024-003/177
(LASUDIYAHATU)
|
1720005024NRG24120320240428677
|
18/03/2024
|
Jitendra
|
1720005024WL032831
|
Jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-024-003/277
(LASUDIYAHATU)
|
1720005024NRG24120320240428692
|
18/03/2024
|
Manju
|
1720005024WL032831
|
Manju
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-073-001/124
(PANKUNWA)
|
1720005073NRG24180320240433919
|
18/03/2024
|
Shantilal Saddhuram
|
1720005073WL033248
|
Shantilal Saddhuram
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758173
|
|
ShantilalSaddhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-073-001/194
(PANKUNWA)
|
1720005073NRG24180320240433931
|
18/03/2024
|
ballu
|
1720005073WL033248
|
ballu
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758173
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-073-001/229
(PANKUNWA)
|
1720005073NRG24180320240433934
|
18/03/2024
|
DINESH
|
1720005073WL033248
|
DINESH
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758173
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-073-001/26-C
(PANKUNWA)
|
1720005073NRG24180320240433941
|
18/03/2024
|
Anil
|
1720005073WL033248
|
Anil
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758173
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-073-001/260
(PANKUNWA)
|
1720005073NRG24180320240433942
|
18/03/2024
|
badreelal gokul
|
1720005073WL033248
|
badreelal gokul
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758173
|
|
badreelalgokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-073-001/358
(PANKUNWA)
|
1720005073NRG24180320240433957
|
18/03/2024
|
NANURAM JAMLE
|
1720005073WL033248
|
NANURAM JAMLE
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758173
|
|
NANURAMJAMLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-074-001/1-A
(RATATALAI)
|
1720005074NRG24180320240433964
|
18/03/2024
|
Dinesh
|
1720005074WL033249
|
Dinesh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-074-001/101-B
(RATATALAI)
|
1720005074NRG24180320240433965
|
18/03/2024
|
Mahesh Rukhdiya
|
1720005074WL033249
|
Mahesh Rukhdiya
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
MaheshRukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-074-001/114-A
(RATATALAI)
|
1720005074NRG24180320240433969
|
18/03/2024
|
Udaisingh Pannalal Anitabai
|
1720005074WL033249
|
Udaisingh Pannalal Anitabai
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
UdaisinghPannalalAnitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAGLI
|
MP-20-005-074-001/114-A
(RATATALAI)
|
1720005074NRG24180320240433968
|
18/03/2024
|
Udaisingh Pannalal Anitabai
|
1720005074WL033249
|
Udaisingh Pannalal Anitabai
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
UdaisinghPannalalAnitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-074-001/115-A
(RATATALAI)
|
1720005074NRG24180320240433971
|
18/03/2024
|
Priya Rupsingh
|
1720005074WL033249
|
Priya Rupsingh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
PriyaRupsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
BAGLI
|
MP-20-005-074-001/117-A
(RATATALAI)
|
1720005074NRG24180320240433972
|
18/03/2024
|
Ramesh Chouhan
|
1720005074WL033249
|
Ramesh Chouhan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
RameshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-074-001/121
(RATATALAI)
|
1720005074NRG24180320240433974
|
18/03/2024
|
Bhiku Fulsinghi
|
1720005074WL033249
|
Bhiku Fulsinghi
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
BhikuFulsinghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAGLI
|
MP-20-005-074-001/135
(RATATALAI)
|
1720005074NRG24180320240433976
|
18/03/2024
|
Govind Umravsing
|
1720005074WL033249
|
Govind Umravsing
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
GovindUmravsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-074-001/184-A
(RATATALAI)
|
1720005074NRG24180320240433978
|
18/03/2024
|
Mansaram
|
1720005074WL033249
|
Mansaram
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
Mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-074-001/184-B
(RATATALAI)
|
1720005074NRG24180320240433980
|
18/03/2024
|
mukesh
|
1720005074WL033249
|
mukesh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-074-001/193-A
(RATATALAI)
|
1720005074NRG24180320240433984
|
18/03/2024
|
Narayan
|
1720005074WL033249
|
Narayan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-074-001/203
(RATATALAI)
|
1720005074NRG24180320240433986
|
18/03/2024
|
Shobharam
|
1720005074WL033249
|
Shobharam
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-074-001/225
(RATATALAI)
|
1720005074NRG24180320240433989
|
18/03/2024
|
Leela Bai
|
1720005074WL033249
|
Leela Bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-074-001/258-A
(RATATALAI)
|
1720005074NRG24180320240433995
|
18/03/2024
|
Yashwant Dawar
|
1720005074WL033249
|
Yashwant Dawar
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
YashwantDawar
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-074-001/280
(RATATALAI)
|
1720005074NRG24180320240433997
|
18/03/2024
|
Raju Pappu
|
1720005074WL033249
|
Raju Pappu
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
RajuPappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
BAGLI
|
MP-20-005-074-001/6-A
(RATATALAI)
|
1720005074NRG24180320240434001
|
18/03/2024
|
Kalu Nigam
|
1720005074WL033249
|
Kalu Nigam
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
KaluNigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGLI
|
MP-20-005-074-001/66
(RATATALAI)
|
1720005074NRG24180320240434003
|
18/03/2024
|
Magan
|
1720005074WL033249
|
Magan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
Magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-074-001/81
(RATATALAI)
|
1720005074NRG24180320240434006
|
18/03/2024
|
kaniya
|
1720005074WL033249
|
kaniya
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
kaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-074-001/87
(RATATALAI)
|
1720005074NRG24180320240434011
|
18/03/2024
|
Dinesh Waskel
|
1720005074WL033249
|
Dinesh Waskel
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
DineshWaskel
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGLI
|
MP-20-005-074-001/92-A
(RATATALAI)
|
1720005074NRG24180320240434012
|
18/03/2024
|
Dayaram
|
1720005074WL033249
|
Dayaram
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAGLI
|
MP-20-005-074-001/93
(RATATALAI)
|
1720005074NRG24180320240434013
|
18/03/2024
|
Salam
|
1720005074WL033249
|
Salam
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
Salam
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAGLI
|
MP-20-005-074-001/93-A
(RATATALAI)
|
1720005074NRG24180320240434014
|
18/03/2024
|
Jalamsingh
|
1720005074WL033249
|
Jalamsingh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
Jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-022-002/119
(FAAGATI)
|
1720005022NRG24180320240433610
|
18/03/2024
|
Aklesh Babulal Sharma
|
1720005022WL033237
|
Aklesh Babulal Sharma
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
AkleshBabulalSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-024-001/27
(LASUDIYAHATU)
|
1720005024NRG24120320240428645
|
18/03/2024
|
Rekha
|
1720005024WL032831
|
Rekha
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-024-002/286
(LASUDIYAHATU)
|
1720005024NRG24120320240428671
|
18/03/2024
|
Amrat bai
|
1720005024WL032831
|
Amrat bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Amratbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
196
|
BAGLI
|
MP-20-005-024-001/29-B
(LASUDIYAHATU)
|
1720005024NRG24120320240428646
|
18/03/2024
|
Biharilal
|
1720005024WL032831
|
Biharilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-024-001/76
(LASUDIYAHATU)
|
1720005024NRG24120320240428659
|
18/03/2024
|
Vijendra
|
1720005024WL032831
|
Vijendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAGLI
|
MP-20-005-024-003/222
(LASUDIYAHATU)
|
1720005024NRG24120320240428681
|
18/03/2024
|
Shyamu bai
|
1720005024WL032831
|
Shyamu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758173
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-074-001/7-A
(RATATALAI)
|
1720005074NRG24180320240434004
|
18/03/2024
|
Ganesh Gotiya Yadav
|
1720005074WL033249
|
Ganesh Gotiya Yadav
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758173
|
|
GaneshGotiyaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
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SubTotal
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5525
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5525
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Total
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262990
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262990
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