|
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-20-005-037-001/383
(BEHARI)
|
1720005037NRG24020220240390649
|
02/02/2024
|
savtra
|
1720005037WL030186
|
savtra
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
savtra
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-037-001/383-A
(BEHARI)
|
1720005037NRG24020220240390652
|
02/02/2024
|
savita
|
1720005037WL030186
|
savita
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158795
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-022-002/381
(FAAGATI)
|
1720005000NRG24010220240390568
|
02/02/2024
|
Rabins sendhav manSingh
|
1720005WL030179
|
Rabins sendhav manSingh
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
RabinssendhavmanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-014-001/145-B
(NANUKHEDA)
|
1720005000NRG24020220240390665
|
02/02/2024
|
NIKITA
|
1720005WL030188
|
NIKITA
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004158795
|
|
NIKITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-014-001/155-C
(NANUKHEDA)
|
1720005000NRG24020220240390667
|
02/02/2024
|
ajay patidar
|
1720005WL030188
|
ajay patidar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
ajaypatidar
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-014-001/159
(NANUKHEDA)
|
1720005000NRG24020220240390668
|
02/02/2024
|
sukhrm
|
1720005WL030188
|
sukhrm
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004158795
|
|
sukhrm
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAGLI
|
MP-20-005-014-001/257-D
(NANUKHEDA)
|
1720005000NRG24020220240390684
|
02/02/2024
|
REKHA PATIDAR
|
1720005WL030188
|
REKHA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
REKHAPATIDAR
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-014-001/315-B
(NANUKHEDA)
|
1720005000NRG24020220240390695
|
02/02/2024
|
ganesh
|
1720005WL030188
|
ganesh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAGLI
|
MP-20-005-022-002/184-A
(FAAGATI)
|
1720005000NRG24010220240390560
|
02/02/2024
|
KamalSingh KaranSingh
|
1720005WL030179
|
KamalSingh KaranSingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
KamalSinghKaranSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BAGLI
|
MP-20-005-022-002/197
(FAAGATI)
|
1720005000NRG24010220240390561
|
02/02/2024
|
Pawan
|
1720005WL030179
|
Pawan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BAGLI
|
MP-20-005-022-002/244-A
(FAAGATI)
|
1720005000NRG24010220240390564
|
02/02/2024
|
Devendra NathuSingh
|
1720005WL030179
|
Devendra NathuSingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
DevendraNathuSingh
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-114-001/110-B
(PEETAWALI)
|
1720005000NRG24020220240391198
|
02/02/2024
|
sachin
|
1720005WL030218
|
sachin
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-114-001/124-A
(PEETAWALI)
|
1720005000NRG24020220240391205
|
02/02/2024
|
kripal vishvkarma
|
1720005WL030218
|
kripal vishvkarma
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
kripalvishvkarma
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-114-001/129-A
(PEETAWALI)
|
1720005000NRG24020220240391207
|
02/02/2024
|
Devendra jat
|
1720005WL030218
|
Devendra jat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Devendrajat
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-114-001/61-A
(PEETAWALI)
|
1720005000NRG24020220240391267
|
02/02/2024
|
rohit sendhav
|
1720005WL030219
|
rohit sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
rohitsendhav
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-114-001/63-D
(PEETAWALI)
|
1720005000NRG24020220240391272
|
02/02/2024
|
gopal sendhav
|
1720005WL030219
|
gopal sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
gopalsendhav
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGLI
|
MP-20-005-114-001/63-D
(PEETAWALI)
|
1720005000NRG24020220240391273
|
02/02/2024
|
manisha sendhav
|
1720005WL030219
|
manisha sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
manishasendhav
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-114-001/67-B
(PEETAWALI)
|
1720005000NRG24020220240391218
|
02/02/2024
|
VIRENDRA SENDHAV
|
1720005WL030218
|
VIRENDRA SENDHAV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
VIRENDRASENDHAV
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-114-003/136-B
(PEETAWALI)
|
1720005000NRG24020220240391190
|
02/02/2024
|
mittu bai
|
1720005WL030217
|
mittu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
mittubai
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-114-003/142-B
(PEETAWALI)
|
1720005000NRG24020220240391191
|
02/02/2024
|
Praveen sendhav
|
1720005WL030217
|
Praveen sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Praveensendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BAGLI
|
MP-20-005-114-003/145
(PEETAWALI)
|
1720005000NRG24020220240391243
|
02/02/2024
|
Ritubai
|
1720005WL030218
|
Ritubai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Ritubai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
22
|
BAGLI
|
MP-20-005-114-003/34-A
(PEETAWALI)
|
1720005000NRG24020220240391248
|
02/02/2024
|
Rahul
|
1720005WL030218
|
Rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
23
|
BAGLI
|
MP-20-005-114-003/57-C
(PEETAWALI)
|
1720005000NRG24020220240391252
|
02/02/2024
|
Nita sendhav
|
1720005WL030218
|
Nita sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Nitasendhav
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-114-003/67-B
(PEETAWALI)
|
1720005000NRG24020220240391257
|
02/02/2024
|
SATEESH MALVIYA
|
1720005WL030218
|
SATEESH MALVIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
SATEESHMALVIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-014-001/144-A
(NANUKHEDA)
|
1720005000NRG24020220240390664
|
02/02/2024
|
sugn
|
1720005WL030188
|
sugn
|
00048
|
BKID0008900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
sugn
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-037-001/141
(BEHARI)
|
1720005037NRG24020220240390647
|
02/02/2024
|
Nankishor
|
1720005037WL030186
|
Nankishor
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
Nankishor
|
CANARA BANK(508532)
|
|
27
|
BAGLI
|
MP-20-005-037-001/143
(BEHARI)
|
1720005037NRG24020220240390648
|
02/02/2024
|
Mahesh
|
1720005037WL030186
|
Mahesh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158795
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-037-001/383
(BEHARI)
|
1720005037NRG24020220240390650
|
02/02/2024
|
radheshyam
|
1720005037WL030186
|
radheshyam
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158795
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BAGLI
|
MP-20-005-037-001/383-A
(BEHARI)
|
1720005037NRG24020220240390651
|
02/02/2024
|
pankaj
|
1720005037WL030186
|
pankaj
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158795
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BAGLI
|
MP-20-005-037-001/399-A
(BEHARI)
|
1720005037NRG24020220240390654
|
02/02/2024
|
ramprasad
|
1720005037WL030186
|
ramprasad
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
31
|
BAGLI
|
MP-20-005-037-001/404-A
(BEHARI)
|
1720005037NRG24020220240390655
|
02/02/2024
|
Radheshyam
|
1720005037WL030186
|
Radheshyam
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-014-001/256-C
(NANUKHEDA)
|
1720005000NRG24020220240390682
|
02/02/2024
|
loken
|
1720005WL030188
|
loken
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
loken
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-014-001/302-A
(NANUKHEDA)
|
1720005000NRG24020220240390692
|
02/02/2024
|
SACHIN
|
1720005WL030188
|
SACHIN
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGLI
|
MP-20-005-014-001/355-C
(NANUKHEDA)
|
1720005000NRG24020220240390702
|
02/02/2024
|
ANURADHA
|
1720005WL030188
|
ANURADHA
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158795
|
|
ANURADHA
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-014-001/363
(NANUKHEDA)
|
1720005000NRG24020220240390704
|
02/02/2024
|
SANTOSH
|
1720005WL030188
|
SANTOSH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGLI
|
MP-20-005-022-002/220
(FAAGATI)
|
1720005000NRG24010220240390562
|
02/02/2024
|
Kirsnapal NathuSingh
|
1720005WL030179
|
Kirsnapal NathuSingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
KirsnapalNathuSingh
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-031-001/165-A
(SADIPURA)
|
1720005031NRG24020220240391653
|
02/02/2024
|
Dilipsingh prabhusingh
|
1720005031WL030242
|
Dilipsingh prabhusingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Dilipsinghprabhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BAGLI
|
MP-20-005-031-003/113-C
(SADIPURA)
|
1720005031NRG24020220240391657
|
02/02/2024
|
BANESINGH RAJPUT
|
1720005031WL030242
|
BANESINGH RAJPUT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
BANESINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
39
|
BAGLI
|
MP-20-005-031-003/113-D
(SADIPURA)
|
1720005031NRG24020220240391658
|
02/02/2024
|
BAJESINGH RAJPUT
|
1720005031WL030242
|
BAJESINGH RAJPUT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
BAJESINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-114-001/100-B
(PEETAWALI)
|
1720005000NRG24020220240391196
|
02/02/2024
|
RAJVEER
|
1720005WL030218
|
RAJVEER
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAGLI
|
MP-20-005-114-001/12
(PEETAWALI)
|
1720005000NRG24020220240391200
|
02/02/2024
|
antarsingh
|
1720005WL030218
|
antarsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-114-001/120
(PEETAWALI)
|
1720005000NRG24020220240391186
|
02/02/2024
|
darmen
|
1720005WL030217
|
darmen
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
darmen
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-114-001/124
(PEETAWALI)
|
1720005000NRG24020220240391204
|
02/02/2024
|
MANGILAL
|
1720005WL030218
|
MANGILAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-114-001/13-A
(PEETAWALI)
|
1720005000NRG24020220240391208
|
02/02/2024
|
surendra singh
|
1720005WL030218
|
surendra singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-114-001/31
(PEETAWALI)
|
1720005000NRG24020220240391211
|
02/02/2024
|
Chagan lal
|
1720005WL030218
|
Chagan lal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Chaganlal
|
BANK OF BARODA(606985)
|
|
46
|
BAGLI
|
MP-20-005-114-001/39
(PEETAWALI)
|
1720005000NRG24020220240391214
|
02/02/2024
|
balvansingh
|
1720005WL030218
|
balvansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
balvansingh
|
BANK OF BARODA(606985)
|
|
47
|
BAGLI
|
MP-20-005-114-001/42
(PEETAWALI)
|
1720005000NRG24020220240391215
|
02/02/2024
|
Haren singh
|
1720005WL030218
|
Haren singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Harensingh
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-114-001/63-C
(PEETAWALI)
|
1720005000NRG24020220240391271
|
02/02/2024
|
nagina
|
1720005WL030219
|
nagina
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
nagina
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-114-001/78
(PEETAWALI)
|
1720005000NRG24020220240391220
|
02/02/2024
|
hari
|
1720005WL030218
|
hari
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
hari
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-114-003/122
(PEETAWALI)
|
1720005000NRG24020220240391229
|
02/02/2024
|
KRISANPAL
|
1720005WL030218
|
KRISANPAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
KRISANPAL
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-114-003/122-A
(PEETAWALI)
|
1720005000NRG24020220240391230
|
02/02/2024
|
priyanka
|
1720005WL030218
|
priyanka
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-114-003/123-A
(PEETAWALI)
|
1720005000NRG24020220240391189
|
02/02/2024
|
lalita
|
1720005WL030217
|
lalita
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
lalita
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-114-003/127
(PEETAWALI)
|
1720005000NRG24020220240391232
|
02/02/2024
|
kisanlal
|
1720005WL030218
|
kisanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
kisanlal
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-114-003/131
(PEETAWALI)
|
1720005000NRG24020220240391236
|
02/02/2024
|
kirpal
|
1720005WL030218
|
kirpal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
kirpal
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-114-003/28-A
(PEETAWALI)
|
1720005000NRG24020220240391194
|
02/02/2024
|
ankit
|
1720005WL030217
|
ankit
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
ankit
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
BAGLI
|
MP-20-005-114-003/61
(PEETAWALI)
|
1720005000NRG24020220240391255
|
02/02/2024
|
Manohar singh
|
1720005WL030218
|
Manohar singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-114-003/65
(PEETAWALI)
|
1720005000NRG24020220240391256
|
02/02/2024
|
Karan
|
1720005WL030218
|
Karan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAGLI
|
MP-20-005-114-003/68
(PEETAWALI)
|
1720005000NRG24020220240391258
|
02/02/2024
|
Badrilal ji
|
1720005WL030218
|
Badrilal ji
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Badrilalji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
59
|
BAGLI
|
MP-20-005-114-003/74
(PEETAWALI)
|
1720005000NRG24020220240391260
|
02/02/2024
|
JYOTI PRAJAPAT
|
1720005WL030218
|
JYOTI PRAJAPAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
JYOTIPRAJAPAT
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-114-003/78
(PEETAWALI)
|
1720005000NRG24020220240391262
|
02/02/2024
|
MOHANLAL
|
1720005WL030218
|
MOHANLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-114-003/86-A
(PEETAWALI)
|
1720005000NRG24020220240391263
|
02/02/2024
|
suresh
|
1720005WL030218
|
suresh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
suresh
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-114-003/9
(PEETAWALI)
|
1720005000NRG24020220240391264
|
02/02/2024
|
Kelash
|
1720005WL030218
|
Kelash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-114-003/99-C
(PEETAWALI)
|
1720005000NRG24020220240391266
|
02/02/2024
|
shyamu bai
|
1720005WL030218
|
shyamu bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-114-001/97-A
(PEETAWALI)
|
1720005000NRG24020220240391187
|
02/02/2024
|
abhijit
|
1720005WL030217
|
abhijit
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
abhijit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-031-003/57-A
(SADIPURA)
|
1720005031NRG24020220240391660
|
02/02/2024
|
PRAKASH TIKARAM JAISWAL
|
1720005031WL030242
|
PRAKASH TIKARAM JAISWAL
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
PRAKASHTIKARAMJAISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-045-001/111-C
(GOPIPUR)
|
1720005045NRG24020220240390896
|
02/02/2024
|
shrvan
|
1720005045WL030200
|
shrvan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
shrvan
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-045-001/123-C
(GOPIPUR)
|
1720005045NRG24020220240390897
|
02/02/2024
|
Devsingh
|
1720005045WL030200
|
Devsingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-045-001/128-A
(GOPIPUR)
|
1720005045NRG24020220240390915
|
02/02/2024
|
bhuro
|
1720005045WL030201
|
bhuro
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
bhuro
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-045-001/128-A
(GOPIPUR)
|
1720005045NRG24020220240390916
|
02/02/2024
|
maya
|
1720005045WL030201
|
maya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGLI
|
MP-20-005-045-001/128-B
(GOPIPUR)
|
1720005045NRG24020220240390917
|
02/02/2024
|
mahesh
|
1720005045WL030201
|
mahesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-045-001/128-D
(GOPIPUR)
|
1720005045NRG24020220240390918
|
02/02/2024
|
pankajh
|
1720005045WL030201
|
pankajh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
pankajh
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-045-001/131-A
(GOPIPUR)
|
1720005045NRG24020220240390899
|
02/02/2024
|
aasif
|
1720005045WL030200
|
aasif
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
aasif
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-045-001/330
(GOPIPUR)
|
1720005045NRG24020220240390900
|
02/02/2024
|
jagdish
|
1720005045WL030200
|
jagdish
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-045-001/35-D
(GOPIPUR)
|
1720005045NRG24020220240390901
|
02/02/2024
|
aasha
|
1720005045WL030200
|
aasha
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
aasha
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-045-001/4
(GOPIPUR)
|
1720005045NRG24020220240390902
|
02/02/2024
|
jemal
|
1720005045WL030200
|
jemal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
jemal
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-045-001/405-D
(GOPIPUR)
|
1720005045NRG24020220240390903
|
02/02/2024
|
sanjey
|
1720005045WL030200
|
sanjey
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
sanjey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGLI
|
MP-20-005-045-001/406
(GOPIPUR)
|
1720005045NRG24020220240390904
|
02/02/2024
|
munni
|
1720005045WL030200
|
munni
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
munni
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-045-001/406-A
(GOPIPUR)
|
1720005045NRG24020220240390905
|
02/02/2024
|
lalita
|
1720005045WL030200
|
lalita
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAGLI
|
MP-20-005-045-001/41
(GOPIPUR)
|
1720005045NRG24020220240390906
|
02/02/2024
|
sunita
|
1720005045WL030200
|
sunita
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
sunita
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-045-001/5-D
(GOPIPUR)
|
1720005045NRG24020220240390907
|
02/02/2024
|
mohan
|
1720005045WL030200
|
mohan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
mohan
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-045-001/54-B
(GOPIPUR)
|
1720005045NRG24020220240390908
|
02/02/2024
|
ajey
|
1720005045WL030200
|
ajey
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
ajey
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-045-002/42
(GOPIPUR)
|
1720005045NRG24020220240390911
|
02/02/2024
|
bhuri
|
1720005045WL030200
|
bhuri
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-045-002/42
(GOPIPUR)
|
1720005045NRG24020220240390910
|
02/02/2024
|
sobharam
|
1720005045WL030200
|
sobharam
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
sobharam
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-045-002/50-B
(GOPIPUR)
|
1720005045NRG24020220240390912
|
02/02/2024
|
suman
|
1720005045WL030200
|
suman
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
suman
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-045-002/87
(GOPIPUR)
|
1720005045NRG24020220240390913
|
02/02/2024
|
chhatarsingh
|
1720005045WL030200
|
chhatarsingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
chhatarsingh
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-045-002/87
(GOPIPUR)
|
1720005045NRG24020220240390914
|
02/02/2024
|
shanta bai
|
1720005045WL030200
|
shanta bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGLI
|
MP-20-005-047-001/188
(AGURLI)
|
1720005000NRG24020220240391581
|
02/02/2024
|
Mamtabai
|
1720005WL030239
|
Mamtabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-047-001/188
(AGURLI)
|
1720005000NRG24020220240391580
|
02/02/2024
|
Raghunadan
|
1720005WL030239
|
Raghunadan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Raghunadan
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-047-001/336-A
(AGURLI)
|
1720005000NRG24020220240391583
|
02/02/2024
|
Anitabai
|
1720005WL030239
|
Anitabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-047-001/376
(AGURLI)
|
1720005000NRG24020220240391584
|
02/02/2024
|
Prahlad
|
1720005WL030239
|
Prahlad
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGLI
|
MP-20-005-047-001/380
(AGURLI)
|
1720005000NRG24020220240391585
|
02/02/2024
|
Rajendra
|
1720005WL030239
|
Rajendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAGLI
|
MP-20-005-047-001/389
(AGURLI)
|
1720005000NRG24020220240391586
|
02/02/2024
|
Raysingh
|
1720005WL030239
|
Raysingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
93
|
BAGLI
|
MP-20-005-047-001/42
(AGURLI)
|
1720005000NRG24020220240391588
|
02/02/2024
|
Gajraj
|
1720005WL030239
|
Gajraj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
BAGLI
|
MP-20-005-047-001/446
(AGURLI)
|
1720005000NRG24020220240391589
|
02/02/2024
|
Narayan
|
1720005WL030239
|
Narayan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
95
|
BAGLI
|
MP-20-005-047-001/446
(AGURLI)
|
1720005000NRG24020220240391590
|
02/02/2024
|
Omprakash
|
1720005WL030239
|
Omprakash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAGLI
|
MP-20-005-047-001/483
(AGURLI)
|
1720005000NRG24020220240391592
|
02/02/2024
|
Lilabai
|
1720005WL030239
|
Lilabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Lilabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
97
|
BAGLI
|
MP-20-005-047-001/483
(AGURLI)
|
1720005000NRG24020220240391593
|
02/02/2024
|
Santosh
|
1720005WL030239
|
Santosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAGLI
|
MP-20-005-112-002/419-C
(POLAY)
|
1720005112NRG24020220240391594
|
02/02/2024
|
Jyoti
|
1720005112WL030240
|
Jyoti
|
00048
|
BKID0008924
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004158795
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-112-002/419-C
(POLAY)
|
1720005112NRG24020220240391595
|
02/02/2024
|
Tulsa bai
|
1720005112WL030240
|
Tulsa bai
|
00048
|
BKID0008924
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004158795
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-047-001/39
(AGURLI)
|
1720005000NRG24020220240391587
|
02/02/2024
|
Seetaram
|
1720005WL030239
|
Seetaram
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-022-002/284
(FAAGATI)
|
1720005000NRG24010220240390566
|
02/02/2024
|
Vijendra Singh
|
1720005WL030179
|
Vijendra Singh
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
VijendraSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-045-001/7
(GOPIPUR)
|
1720005045NRG24020220240390909
|
02/02/2024
|
gayatri Bai
|
1720005045WL030200
|
gayatri Bai
|
00177
|
IOBA0002414
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
gayatriBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-045-001/123-C
(GOPIPUR)
|
1720005045NRG24020220240390898
|
02/02/2024
|
sewanti
|
1720005045WL030200
|
sewanti
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
sewanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-037-001/390-A
(BEHARI)
|
1720005037NRG24020220240390653
|
02/02/2024
|
Nilesh
|
1720005037WL030186
|
Nilesh
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158795
|
|
Nilesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
105
|
BAGLI
|
MP-20-005-047-001/476
(AGURLI)
|
1720005000NRG24020220240391591
|
02/02/2024
|
Sanjay
|
1720005WL030239
|
Sanjay
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-077-001/180-A
(POLAKHAL)
|
1720005077NRG24020220240390877
|
02/02/2024
|
banshilal
|
1720005077WL030199
|
banshilal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-077-001/238-A
(POLAKHAL)
|
1720005077NRG24020220240390878
|
02/02/2024
|
Rustam
|
1720005077WL030199
|
Rustam
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
Rustam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGLI
|
MP-20-005-077-001/280-a
(POLAKHAL)
|
1720005077NRG24020220240390879
|
02/02/2024
|
sitaram
|
1720005077WL030199
|
sitaram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-077-001/301
(POLAKHAL)
|
1720005077NRG24020220240390881
|
02/02/2024
|
Devkaran
|
1720005077WL030199
|
Devkaran
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
Devkaran
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
110
|
BAGLI
|
MP-20-005-077-001/304-C
(POLAKHAL)
|
1720005077NRG24020220240390882
|
02/02/2024
|
mishrilal
|
1720005077WL030199
|
mishrilal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-077-001/310-C
(POLAKHAL)
|
1720005077NRG24020220240390884
|
02/02/2024
|
Pyarelal
|
1720005077WL030199
|
Pyarelal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
Pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAGLI
|
MP-20-005-077-001/336
(POLAKHAL)
|
1720005077NRG24020220240390885
|
02/02/2024
|
sumersingh
|
1720005077WL030199
|
sumersingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGLI
|
MP-20-005-077-001/384
(POLAKHAL)
|
1720005077NRG24020220240390886
|
02/02/2024
|
Rajesh
|
1720005077WL030199
|
Rajesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-077-001/43-A
(POLAKHAL)
|
1720005077NRG24020220240390887
|
02/02/2024
|
Narayan
|
1720005077WL030199
|
Narayan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-077-001/454-A
(POLAKHAL)
|
1720005077NRG24020220240390889
|
02/02/2024
|
Narendhan chouhan
|
1720005077WL030199
|
Narendhan chouhan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
Narendhanchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-077-001/527-A
(POLAKHAL)
|
1720005077NRG24020220240390892
|
02/02/2024
|
Fundabai
|
1720005077WL030199
|
Fundabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
Fundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAGLI
|
MP-20-005-077-001/527-B
(POLAKHAL)
|
1720005077NRG24020220240390893
|
02/02/2024
|
Khadaksingh
|
1720005077WL030199
|
Khadaksingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
Khadaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-077-001/545-A
(POLAKHAL)
|
1720005077NRG24020220240390894
|
02/02/2024
|
rajesh
|
1720005077WL030199
|
rajesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-070-002/111
(SOBALYAPURA)
|
1720005000NRG24010220240390573
|
02/02/2024
|
SAtan
|
1720005WL030181
|
SAtan
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158795
|
|
SAtan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-070-002/118
(SOBALYAPURA)
|
1720005000NRG24010220240390574
|
02/02/2024
|
sardar
|
1720005WL030181
|
sardar
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158795
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-070-002/308
(SOBALYAPURA)
|
1720005000NRG24010220240390575
|
02/02/2024
|
ladki bai
|
1720005WL030181
|
ladki bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158795
|
|
ladkibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-070-002/311
(SOBALYAPURA)
|
1720005000NRG24010220240390576
|
02/02/2024
|
samoti
|
1720005WL030181
|
samoti
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158795
|
|
samoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-070-002/312
(SOBALYAPURA)
|
1720005000NRG24010220240390577
|
02/02/2024
|
Savita bai
|
1720005WL030181
|
Savita bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158795
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-070-002/313
(SOBALYAPURA)
|
1720005000NRG24010220240390570
|
02/02/2024
|
Anarsingh
|
1720005WL030180
|
Anarsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-070-002/35-B
(SOBALYAPURA)
|
1720005000NRG24010220240390578
|
02/02/2024
|
Raliya
|
1720005WL030181
|
Raliya
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158795
|
|
Raliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
126
|
BAGLI
|
MP-20-005-070-002/70
(SOBALYAPURA)
|
1720005000NRG24010220240390579
|
02/02/2024
|
lakhan
|
1720005WL030181
|
lakhan
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158795
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-070-002/73-A
(SOBALYAPURA)
|
1720005000NRG24010220240390571
|
02/02/2024
|
kisanlal
|
1720005WL030180
|
kisanlal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-070-002/9
(SOBALYAPURA)
|
1720005000NRG24010220240390572
|
02/02/2024
|
getu
|
1720005WL030180
|
getu
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
getu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-070-002/99-D
(SOBALYAPURA)
|
1720005000NRG24010220240390580
|
02/02/2024
|
Avanta bai
|
1720005WL030181
|
Avanta bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Avantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-014-001/14
(NANUKHEDA)
|
1720005000NRG24020220240390663
|
02/02/2024
|
jagtdish
|
1720005WL030188
|
jagtdish
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004158795
|
|
jagtdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-014-001/217-B
(NANUKHEDA)
|
1720005000NRG24020220240390677
|
02/02/2024
|
punjraj
|
1720005WL030188
|
punjraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
punjraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-014-001/253-B
(NANUKHEDA)
|
1720005000NRG24020220240390680
|
02/02/2024
|
SAROJ
|
1720005WL030188
|
SAROJ
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-014-001/254-A
(NANUKHEDA)
|
1720005000NRG24020220240390681
|
02/02/2024
|
PRADIP
|
1720005WL030188
|
PRADIP
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-014-001/261-A
(NANUKHEDA)
|
1720005000NRG24020220240390686
|
02/02/2024
|
rakesh
|
1720005WL030188
|
rakesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-014-001/274
(NANUKHEDA)
|
1720005000NRG24020220240390690
|
02/02/2024
|
Manohar
|
1720005WL030188
|
Manohar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004158795
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-014-001/312
(NANUKHEDA)
|
1720005000NRG24020220240390693
|
02/02/2024
|
dinesh
|
1720005WL030188
|
dinesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGLI
|
MP-20-005-014-001/318-B
(NANUKHEDA)
|
1720005000NRG24020220240390696
|
02/02/2024
|
vijen
|
1720005WL030188
|
vijen
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
vijen
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-022-002/120-B
(FAAGATI)
|
1720005000NRG24010220240390559
|
02/02/2024
|
Ravindra Singh Mangilal
|
1720005WL030179
|
Ravindra Singh Mangilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
RavindraSinghMangilal
|
BANK OF INDIA(508505)
|
|
139
|
BAGLI
|
MP-20-005-031-003/113-A
(SADIPURA)
|
1720005031NRG24020220240391656
|
02/02/2024
|
Pop singh
|
1720005031WL030242
|
Pop singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Popsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-114-001/63
(PEETAWALI)
|
1720005000NRG24020220240391269
|
02/02/2024
|
lakhansingh
|
1720005WL030219
|
lakhansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-114-003/100-C
(PEETAWALI)
|
1720005000NRG24020220240391226
|
02/02/2024
|
sanjay doriya
|
1720005WL030218
|
sanjay doriya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
sanjaydoriya
|
BANK OF INDIA(508505)
|
|
142
|
BAGLI
|
MP-20-005-114-003/123
(PEETAWALI)
|
1720005000NRG24020220240391231
|
02/02/2024
|
vinod
|
1720005WL030218
|
vinod
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
vinod
|
BANK OF INDIA(508505)
|
|
143
|
BAGLI
|
MP-20-005-114-003/130-B
(PEETAWALI)
|
1720005000NRG24020220240391235
|
02/02/2024
|
arjun
|
1720005WL030218
|
arjun
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-114-003/144
(PEETAWALI)
|
1720005000NRG24020220240391242
|
02/02/2024
|
bhimsingh
|
1720005WL030218
|
bhimsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
bhimsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
145
|
BAGLI
|
MP-20-005-114-003/58-A
(PEETAWALI)
|
1720005000NRG24020220240391253
|
02/02/2024
|
sachin
|
1720005WL030218
|
sachin
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGLI
|
MP-20-005-114-003/73-B
(PEETAWALI)
|
1720005000NRG24020220240391259
|
02/02/2024
|
RANU
|
1720005WL030218
|
RANU
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-114-001/57-A
(PEETAWALI)
|
1720005000NRG24020220240391217
|
02/02/2024
|
rohit jat
|
1720005WL030218
|
rohit jat
|
00553
|
INDB0000878
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
rohitjat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-014-001/208-C
(NANUKHEDA)
|
1720005000NRG24020220240390676
|
02/02/2024
|
SUNIL VISHVKARMA
|
1720005WL030188
|
SUNIL VISHVKARMA
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
SUNILVISHVKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-014-001/253-A
(NANUKHEDA)
|
1720005000NRG24020220240390679
|
02/02/2024
|
yogesh
|
1720005WL030188
|
yogesh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-014-001/375-B
(NANUKHEDA)
|
1720005000NRG24020220240390708
|
02/02/2024
|
DHRMEND
|
1720005WL030188
|
DHRMEND
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
DHRMEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-014-001/139-C
(NANUKHEDA)
|
1720005000NRG24020220240390662
|
02/02/2024
|
Baje shigh
|
1720005WL030188
|
Baje shigh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
Bajeshigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGLI
|
MP-20-005-014-001/220-C
(NANUKHEDA)
|
1720005000NRG24020220240390678
|
02/02/2024
|
Jagdish Malviya
|
1720005WL030188
|
Jagdish Malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
JagdishMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-014-001/375
(NANUKHEDA)
|
1720005000NRG24020220240390707
|
02/02/2024
|
prabhakar
|
1720005WL030188
|
prabhakar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004158795
|
|
prabhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-114-001/12-B
(PEETAWALI)
|
1720005000NRG24020220240391201
|
02/02/2024
|
banshilal
|
1720005WL030218
|
banshilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-114-001/12-C
(PEETAWALI)
|
1720005000NRG24020220240391202
|
02/02/2024
|
rohit singh sendhav
|
1720005WL030218
|
rohit singh sendhav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
rohitsinghsendhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-114-001/20-B
(PEETAWALI)
|
1720005000NRG24020220240391209
|
02/02/2024
|
ankit
|
1720005WL030218
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-114-001/29-A
(PEETAWALI)
|
1720005000NRG24020220240391210
|
02/02/2024
|
pankesh
|
1720005WL030218
|
pankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
pankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-114-001/35-A
(PEETAWALI)
|
1720005000NRG24020220240391213
|
02/02/2024
|
nitesh
|
1720005WL030218
|
nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-114-001/50
(PEETAWALI)
|
1720005000NRG24020220240391216
|
02/02/2024
|
Anil varma
|
1720005WL030218
|
Anil varma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
Anilvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-114-001/8-A
(PEETAWALI)
|
1720005000NRG24020220240391221
|
02/02/2024
|
rajvir
|
1720005WL030218
|
rajvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
rajvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-114-001/84-A
(PEETAWALI)
|
1720005000NRG24020220240391222
|
02/02/2024
|
bhujram
|
1720005WL030218
|
bhujram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
bhujram
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-114-001/9
(PEETAWALI)
|
1720005000NRG24020220240391224
|
02/02/2024
|
Rahul
|
1720005WL030218
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-114-001/95-C
(PEETAWALI)
|
1720005000NRG24020220240391225
|
02/02/2024
|
ajay
|
1720005WL030218
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-114-003/105-A
(PEETAWALI)
|
1720005000NRG24020220240391227
|
02/02/2024
|
dharmendra
|
1720005WL030218
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-114-003/127-B
(PEETAWALI)
|
1720005000NRG24020220240391233
|
02/02/2024
|
chotu
|
1720005WL030218
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAGLI
|
MP-20-005-114-003/13
(PEETAWALI)
|
1720005000NRG24020220240391234
|
02/02/2024
|
GHANSHIYAM
|
1720005WL030218
|
GHANSHIYAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004158795
|
|
GHANSHIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-114-003/136-C
(PEETAWALI)
|
1720005000NRG24020220240391237
|
02/02/2024
|
sachin
|
1720005WL030218
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-114-003/140-B
(PEETAWALI)
|
1720005000NRG24020220240391238
|
02/02/2024
|
Sandeep
|
1720005WL030218
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-114-003/141-B
(PEETAWALI)
|
1720005000NRG24020220240391239
|
02/02/2024
|
SEVNTA BAI
|
1720005WL030218
|
SEVNTA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
SEVNTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-114-003/142-C
(PEETAWALI)
|
1720005000NRG24020220240391192
|
02/02/2024
|
seema bai
|
1720005WL030217
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-114-003/142-D
(PEETAWALI)
|
1720005000NRG24020220240391240
|
02/02/2024
|
Rajendra singh
|
1720005WL030218
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
172
|
BAGLI
|
MP-20-005-114-003/144-A
(PEETAWALI)
|
1720005000NRG24020220240391193
|
02/02/2024
|
savtra bai
|
1720005WL030217
|
savtra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
savtrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-114-003/17-A
(PEETAWALI)
|
1720005000NRG24020220240391244
|
02/02/2024
|
devraj
|
1720005WL030218
|
devraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAGLI
|
MP-20-005-114-003/25-B
(PEETAWALI)
|
1720005000NRG24020220240391246
|
02/02/2024
|
radheshyam
|
1720005WL030218
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-114-003/33-B
(PEETAWALI)
|
1720005000NRG24020220240391247
|
02/02/2024
|
devnarayan
|
1720005WL030218
|
devnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
devnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGLI
|
MP-20-005-114-003/41-A
(PEETAWALI)
|
1720005000NRG24020220240391249
|
02/02/2024
|
prem sagar
|
1720005WL030218
|
prem sagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
premsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-114-003/47-A
(PEETAWALI)
|
1720005000NRG24020220240391195
|
02/02/2024
|
dharmendra
|
1720005WL030217
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAGLI
|
MP-20-005-114-003/54-B
(PEETAWALI)
|
1720005000NRG24020220240391250
|
02/02/2024
|
Sumitra
|
1720005WL030218
|
Sumitra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-114-003/56-B
(PEETAWALI)
|
1720005000NRG24020220240391251
|
02/02/2024
|
teena bai
|
1720005WL030218
|
teena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
teenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-114-003/59-A
(PEETAWALI)
|
1720005000NRG24020220240391254
|
02/02/2024
|
VINOD BINJONIYA
|
1720005WL030218
|
VINOD BINJONIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
VINODBINJONIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAGLI
|
MP-20-005-114-003/96-B
(PEETAWALI)
|
1720005000NRG24020220240391265
|
02/02/2024
|
arjun
|
1720005WL030218
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
182
|
BAGLI
|
MP-20-005-022-002/230
(FAAGATI)
|
1720005000NRG24010220240390563
|
02/02/2024
|
Lallusingh
|
1720005WL030179
|
Lallusingh
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Lallusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-022-002/248
(FAAGATI)
|
1720005000NRG24010220240390565
|
02/02/2024
|
Devendra Singh
|
1720005WL030179
|
Devendra Singh
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
DevendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-114-001/120-B
(PEETAWALI)
|
1720005000NRG24020220240391203
|
02/02/2024
|
RAJENDRA
|
1720005WL030218
|
RAJENDRA
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-014-001/337
(NANUKHEDA)
|
1720005000NRG24020220240390697
|
02/02/2024
|
Sukhadev
|
1720005WL030188
|
Sukhadev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004158795
|
|
Sukhadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAGLI
|
MP-20-005-114-001/61-B
(PEETAWALI)
|
1720005000NRG24020220240391268
|
02/02/2024
|
basanta bai
|
1720005WL030219
|
basanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
basantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-014-001/111-B
(NANUKHEDA)
|
1720005000NRG24020220240390659
|
02/02/2024
|
shivnarayn
|
1720005WL030188
|
shivnarayn
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004158795
|
|
shivnarayn
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAGLI
|
MP-20-005-014-001/119
(NANUKHEDA)
|
1720005000NRG24020220240390660
|
02/02/2024
|
Ramesh
|
1720005WL030188
|
Ramesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-014-001/128-C
(NANUKHEDA)
|
1720005000NRG24020220240390661
|
02/02/2024
|
komal
|
1720005WL030188
|
komal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-014-001/145-C
(NANUKHEDA)
|
1720005000NRG24020220240390666
|
02/02/2024
|
neha
|
1720005WL030188
|
neha
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAGLI
|
MP-20-005-014-001/161
(NANUKHEDA)
|
1720005000NRG24020220240390669
|
02/02/2024
|
anokhi
|
1720005WL030188
|
anokhi
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-014-001/164
(NANUKHEDA)
|
1720005000NRG24020220240390670
|
02/02/2024
|
kanheya
|
1720005WL030188
|
kanheya
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
kanheya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAGLI
|
MP-20-005-014-001/169
(NANUKHEDA)
|
1720005000NRG24020220240390672
|
02/02/2024
|
tarkeshyar
|
1720005WL030188
|
tarkeshyar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
tarkeshyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-014-001/198-C
(NANUKHEDA)
|
1720005000NRG24020220240390673
|
02/02/2024
|
manshing
|
1720005WL030188
|
manshing
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
manshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAGLI
|
MP-20-005-014-001/205
(NANUKHEDA)
|
1720005000NRG24020220240390674
|
02/02/2024
|
sandip
|
1720005WL030188
|
sandip
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BAGLI
|
MP-20-005-014-001/206
(NANUKHEDA)
|
1720005000NRG24020220240390675
|
02/02/2024
|
dhanraj
|
1720005WL030188
|
dhanraj
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BAGLI
|
MP-20-005-014-001/257-C
(NANUKHEDA)
|
1720005000NRG24020220240390683
|
02/02/2024
|
sagrmal patidar
|
1720005WL030188
|
sagrmal patidar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
sagrmalpatidar
|
BANK OF INDIA(508505)
|
|
198
|
BAGLI
|
MP-20-005-014-001/264
(NANUKHEDA)
|
1720005000NRG24020220240390687
|
02/02/2024
|
kailash
|
1720005WL030188
|
kailash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-014-001/266
(NANUKHEDA)
|
1720005000NRG24020220240390689
|
02/02/2024
|
chandar
|
1720005WL030188
|
chandar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-014-001/277-a
(NANUKHEDA)
|
1720005000NRG24020220240390691
|
02/02/2024
|
dipesh
|
1720005WL030188
|
dipesh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158795
|
|
dipesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAGLI
|
MP-20-005-014-001/34
(NANUKHEDA)
|
1720005000NRG24020220240390698
|
02/02/2024
|
GANPAT
|
1720005WL030188
|
GANPAT
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004158795
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAGLI
|
MP-20-005-014-001/368
(NANUKHEDA)
|
1720005000NRG24020220240390705
|
02/02/2024
|
jagdish
|
1720005WL030188
|
jagdish
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
jagdish
|
INDUSIND BANK(607189)
|
|
203
|
BAGLI
|
MP-20-005-014-001/374-b
(NANUKHEDA)
|
1720005000NRG24020220240390706
|
02/02/2024
|
rajamuni
|
1720005WL030188
|
rajamuni
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
rajamuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-022-002/33
(FAAGATI)
|
1720005000NRG24010220240390567
|
02/02/2024
|
Devkaran Kesulala
|
1720005WL030179
|
Devkaran Kesulala
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158795
|
|
DevkaranKesulala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-022-002/382
(FAAGATI)
|
1720005000NRG24010220240390569
|
02/02/2024
|
chayat bai mansingh
|
1720005WL030179
|
chayat bai mansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
chayatbaimansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
206
|
BAGLI
|
MP-20-005-077-001/110
(POLAKHAL)
|
1720005077NRG24020220240390875
|
02/02/2024
|
Sivji
|
1720005077WL030199
|
Sivji
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
Sivji
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAGLI
|
MP-20-005-077-001/148
(POLAKHAL)
|
1720005077NRG24020220240390876
|
02/02/2024
|
mayaram
|
1720005077WL030199
|
mayaram
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-077-001/299
(POLAKHAL)
|
1720005077NRG24020220240390880
|
02/02/2024
|
baldev
|
1720005077WL030199
|
baldev
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAGLI
|
MP-20-005-077-001/434
(POLAKHAL)
|
1720005077NRG24020220240390888
|
02/02/2024
|
Prakash
|
1720005077WL030199
|
Prakash
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-077-001/523
(POLAKHAL)
|
1720005077NRG24020220240390890
|
02/02/2024
|
santosh
|
1720005077WL030199
|
santosh
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGLI
|
MP-20-005-077-001/527
(POLAKHAL)
|
1720005077NRG24020220240390891
|
02/02/2024
|
Manohar
|
1720005077WL030199
|
Manohar
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAGLI
|
MP-20-005-077-001/653
(POLAKHAL)
|
1720005077NRG24020220240390895
|
02/02/2024
|
Mansharam
|
1720005077WL030199
|
Mansharam
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
Mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
213
|
BAGLI
|
MP-20-005-031-003/127
(SADIPURA)
|
1720005031NRG24020220240391659
|
02/02/2024
|
sugan bai
|
1720005031WL030242
|
sugan bai
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGLI
|
MP-20-005-034-002/51
(BARKHEDASOMA)
|
1720005031NRG24020220240391661
|
02/02/2024
|
SUMITRA BAI SENDHAV
|
1720005031WL030242
|
SUMITRA BAI SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
SUMITRABAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
215
|
BAGLI
|
MP-20-005-014-001/167
(NANUKHEDA)
|
1720005000NRG24020220240390671
|
02/02/2024
|
radheshyam
|
1720005WL030188
|
radheshyam
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BAGLI
|
MP-20-005-014-001/35
(NANUKHEDA)
|
1720005000NRG24020220240390699
|
02/02/2024
|
shrawan
|
1720005WL030188
|
shrawan
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004158795
|
|
shrawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BAGLI
|
MP-20-005-114-001/105
(PEETAWALI)
|
1720005000NRG24020220240391197
|
02/02/2024
|
Babulal
|
1720005WL030218
|
Babulal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-114-001/129
(PEETAWALI)
|
1720005000NRG24020220240391206
|
02/02/2024
|
ramesh
|
1720005WL030218
|
ramesh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAGLI
|
MP-20-005-114-001/31-A
(PEETAWALI)
|
1720005000NRG24020220240391212
|
02/02/2024
|
rajubai
|
1720005WL030218
|
rajubai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAGLI
|
MP-20-005-114-001/63-C
(PEETAWALI)
|
1720005000NRG24020220240391270
|
02/02/2024
|
dharmendra
|
1720005WL030219
|
dharmendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
221
|
BAGLI
|
MP-20-005-114-001/70-D
(PEETAWALI)
|
1720005000NRG24020220240391219
|
02/02/2024
|
pooja sendhav
|
1720005WL030218
|
pooja sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
poojasendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGLI
|
MP-20-005-114-001/87
(PEETAWALI)
|
1720005000NRG24020220240391223
|
02/02/2024
|
laxminarayan
|
1720005WL030218
|
laxminarayan
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BAGLI
|
MP-20-005-114-001/98
(PEETAWALI)
|
1720005000NRG24020220240391188
|
02/02/2024
|
Vinod
|
1720005WL030217
|
Vinod
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGLI
|
MP-20-005-114-003/119-B
(PEETAWALI)
|
1720005000NRG24020220240391228
|
02/02/2024
|
chandar singh
|
1720005WL030218
|
chandar singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
225
|
BAGLI
|
MP-20-005-114-003/143-C
(PEETAWALI)
|
1720005000NRG24020220240391241
|
02/02/2024
|
sumer singh
|
1720005WL030218
|
sumer singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
sumersingh
|
BANK OF BARODA(606985)
|
|
226
|
BAGLI
|
MP-20-005-114-003/24-A
(PEETAWALI)
|
1720005000NRG24020220240391245
|
02/02/2024
|
pratibha
|
1720005WL030218
|
pratibha
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
pratibha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAGLI
|
MP-20-005-114-003/74-B
(PEETAWALI)
|
1720005000NRG24020220240391261
|
02/02/2024
|
HEMA PRAJAPAT
|
1720005WL030218
|
HEMA PRAJAPAT
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
HEMAPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
228
|
BAGLI
|
MP-20-005-014-001/259-A
(NANUKHEDA)
|
1720005000NRG24020220240390685
|
02/02/2024
|
ratan
|
1720005WL030188
|
ratan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158795
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BAGLI
|
MP-20-005-014-001/265-B
(NANUKHEDA)
|
1720005000NRG24020220240390688
|
02/02/2024
|
jeeten
|
1720005WL030188
|
jeeten
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
jeeten
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAGLI
|
MP-20-005-014-001/312-B
(NANUKHEDA)
|
1720005000NRG24020220240390694
|
02/02/2024
|
VIJY
|
1720005WL030188
|
VIJY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
VIJY
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAGLI
|
MP-20-005-014-001/351-A
(NANUKHEDA)
|
1720005000NRG24020220240390700
|
02/02/2024
|
rajesh
|
1720005WL030188
|
rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAGLI
|
MP-20-005-014-001/351-A
(NANUKHEDA)
|
1720005000NRG24020220240390701
|
02/02/2024
|
sobha
|
1720005WL030188
|
sobha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158795
|
|
sobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BAGLI
|
MP-20-005-014-001/357
(NANUKHEDA)
|
1720005000NRG24020220240390703
|
02/02/2024
|
dipak
|
1720005WL030188
|
dipak
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004158795
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BAGLI
|
MP-20-005-031-001/64
(SADIPURA)
|
1720005031NRG24020220240391654
|
02/02/2024
|
MR KALYAN SITOLA
|
1720005031WL030242
|
MR KALYAN SITOLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
MRKALYANSITOLA
|
BANK OF INDIA(508505)
|
|
235
|
BAGLI
|
MP-20-005-031-001/80-A
(SADIPURA)
|
1720005031NRG24020220240391655
|
02/02/2024
|
SURAJMAL BAGWAN
|
1720005031WL030242
|
SURAJMAL BAGWAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
SURAJMALBAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAGLI
|
MP-20-005-047-001/336-A
(AGURLI)
|
1720005000NRG24020220240391582
|
02/02/2024
|
Kamal
|
1720005WL030239
|
Kamal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BAGLI
|
MP-20-005-077-001/309-A
(POLAKHAL)
|
1720005077NRG24020220240390883
|
02/02/2024
|
Vanspati bai
|
1720005077WL030199
|
Vanspati bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158795
|
|
Vanspatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAGLI
|
MP-20-005-114-001/115
(PEETAWALI)
|
1720005000NRG24020220240391199
|
02/02/2024
|
Sima bai
|
1720005WL030218
|
Sima bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158795
|
|
Simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287521
|
287521
|
|
|
|
|
|
|
|