|
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-20-005-053-002/110
(AWALDA)
|
1720005053NRG24220320240437212
|
24/03/2024
|
Sandeep Babulal
|
1720005053WL033528
|
Sandeep Babulal
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
SandeepBabulal
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-053-002/272
(AWALDA)
|
1720005053NRG24220320240437213
|
24/03/2024
|
Aman
|
1720005053WL033528
|
Aman
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
Aman
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-053-002/60-A
(AWALDA)
|
1720005053NRG24220320240437216
|
24/03/2024
|
Harendra
|
1720005053WL033528
|
Harendra
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
Harendra
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-053-002/63-A
(AWALDA)
|
1720005053NRG24220320240437217
|
24/03/2024
|
Abhishek
|
1720005053WL033528
|
Abhishek
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-054-002/116-C
(NAYAPURA)
|
1720005054NRG24230320240437462
|
24/03/2024
|
Sandeep Chouhan
|
1720005054WL033552
|
Sandeep Chouhan
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
SandeepChouhan
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-054-002/321-A
(NAYAPURA)
|
1720005054NRG24230320240437453
|
24/03/2024
|
Ghanshyam
|
1720005054WL033551
|
Ghanshyam
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
7
|
BAGLI
|
MP-20-005-054-002/394
(NAYAPURA)
|
1720005054NRG24230320240437504
|
24/03/2024
|
Anand
|
1720005054WL033552
|
Anand
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-054-002/396
(NAYAPURA)
|
1720005054NRG24230320240437505
|
24/03/2024
|
Ajay
|
1720005054WL033552
|
Ajay
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-054-002/402
(NAYAPURA)
|
1720005054NRG24230320240437508
|
24/03/2024
|
Ankit
|
1720005054WL033552
|
Ankit
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-075-001/55
(AGRAKHURD)
|
1720005075NRG24220320240437074
|
24/03/2024
|
Govind Sisodiya
|
1720005075WL033500
|
Govind Sisodiya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
GovindSisodiya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
11
|
BAGLI
|
MP-20-005-075-002/53-C
(AGRAKHURD)
|
1720005075NRG24220320240437087
|
24/03/2024
|
Dhansingh
|
1720005075WL033500
|
Dhansingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BAGLI
|
MP-20-005-095-001/142-C
(SHYAMPURA)
|
1720005095NRG24220320240436775
|
24/03/2024
|
Mahendra
|
1720005095WL033483
|
Mahendra
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-095-001/142-C
(SHYAMPURA)
|
1720005095NRG24220320240436774
|
24/03/2024
|
Mahendra
|
1720005095WL033483
|
Mahendra
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-095-001/143-A
(SHYAMPURA)
|
1720005095NRG24220320240436779
|
24/03/2024
|
Sangita
|
1720005095WL033483
|
Sangita
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-095-001/143-A
(SHYAMPURA)
|
1720005095NRG24220320240436778
|
24/03/2024
|
Vikram
|
1720005095WL033483
|
Vikram
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGLI
|
MP-20-005-095-002/6-A
(SHYAMPURA)
|
1720005095NRG24220320240436789
|
24/03/2024
|
MAMTABAI
|
1720005095WL033483
|
MAMTABAI
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-095-002/89-D
(SHYAMPURA)
|
1720005095NRG24220320240436793
|
24/03/2024
|
RANI
|
1720005095WL033483
|
RANI
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
RANI
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-095-002/89-D
(SHYAMPURA)
|
1720005095NRG24220320240436792
|
24/03/2024
|
RANI
|
1720005095WL033483
|
RANI
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGLI
|
MP-20-005-095-002/93-B
(SHYAMPURA)
|
1720005095NRG24220320240436797
|
24/03/2024
|
SUSHILA
|
1720005095WL033483
|
SUSHILA
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-012-002/21-B
(BADIYAMANDU)
|
1720005012NRG24240320240438005
|
24/03/2024
|
DURGABAI SONER
|
1720005012WL033597
|
DURGABAI SONER
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791710
|
|
DURGABAISONER
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-012-002/61
(BADIYAMANDU)
|
1720005012NRG24240320240438012
|
24/03/2024
|
chotaalal
|
1720005012WL033597
|
chotaalal
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791710
|
|
chotaalal
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-016-001/108
(BAROLI)
|
1720005016NRG24220320240437163
|
24/03/2024
|
santosh
|
1720005016WL033516
|
santosh
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BAGLI
|
MP-20-005-028-004/134-A
(MANASA)
|
1720005028NRG24220320240436956
|
24/03/2024
|
Satish Parjapati
|
1720005028WL033495
|
Satish Parjapati
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
SatishParjapati
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-028-004/154-A
(MANASA)
|
1720005028NRG24220320240436965
|
24/03/2024
|
MAHESH JAT
|
1720005028WL033495
|
MAHESH JAT
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
MAHESHJAT
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-028-004/209-B
(MANASA)
|
1720005028NRG24220320240436979
|
24/03/2024
|
SUNIL
|
1720005028WL033495
|
SUNIL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGLI
|
MP-20-005-028-004/213-C
(MANASA)
|
1720005028NRG24220320240436983
|
24/03/2024
|
PRAKASH JAT
|
1720005028WL033495
|
PRAKASH JAT
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
PRAKASHJAT
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-028-004/55-A
(MANASA)
|
1720005028NRG24220320240437000
|
24/03/2024
|
Balram atadiya
|
1720005028WL033495
|
Balram atadiya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Balramatadiya
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-028-004/55-B
(MANASA)
|
1720005028NRG24220320240437001
|
24/03/2024
|
Vikash atadiya
|
1720005028WL033495
|
Vikash atadiya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Vikashatadiya
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-028-004/59
(MANASA)
|
1720005028NRG24220320240437002
|
24/03/2024
|
SUNIL ATADIYA
|
1720005028WL033495
|
SUNIL ATADIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
SUNILATADIYA
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-028-004/80
(MANASA)
|
1720005028NRG24220320240437005
|
24/03/2024
|
Radhysham
|
1720005028WL033495
|
Radhysham
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Radhysham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-012-002/65-A
(BADIYAMANDU)
|
1720005012NRG24240320240438014
|
24/03/2024
|
vaesha
|
1720005012WL033597
|
vaesha
|
00048
|
BKID0008853
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791710
|
|
vaesha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-053-002/273
(AWALDA)
|
1720005053NRG24220320240437214
|
24/03/2024
|
Niraj
|
1720005053WL033528
|
Niraj
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-053-002/58-A
(AWALDA)
|
1720005053NRG24220320240437215
|
24/03/2024
|
Arjun Klyanshingh
|
1720005053WL033528
|
Arjun Klyanshingh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
ArjunKlyanshingh
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-053-002/67-A
(AWALDA)
|
1720005053NRG24220320240437218
|
24/03/2024
|
CHINTA
|
1720005053WL033528
|
CHINTA
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-054-002/110
(NAYAPURA)
|
1720005054NRG24230320240437460
|
24/03/2024
|
Ramesh
|
1720005054WL033552
|
Ramesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-054-002/110-A
(NAYAPURA)
|
1720005054NRG24230320240437461
|
24/03/2024
|
Ajay
|
1720005054WL033552
|
Ajay
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-054-002/12
(NAYAPURA)
|
1720005054NRG24230320240437463
|
24/03/2024
|
Chandar
|
1720005054WL033552
|
Chandar
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Chandar
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-054-002/154
(NAYAPURA)
|
1720005054NRG24230320240437466
|
24/03/2024
|
Rajesh
|
1720005054WL033552
|
Rajesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Rajesh
|
CANARA BANK(508532)
|
|
39
|
BAGLI
|
MP-20-005-054-002/292-B
(NAYAPURA)
|
1720005054NRG24230320240437447
|
24/03/2024
|
Sunil
|
1720005054WL033551
|
Sunil
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
40
|
BAGLI
|
MP-20-005-054-002/311
(NAYAPURA)
|
1720005054NRG24230320240437450
|
24/03/2024
|
Gopal patidar
|
1720005054WL033551
|
Gopal patidar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Gopalpatidar
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-054-002/319
(NAYAPURA)
|
1720005054NRG24230320240437452
|
24/03/2024
|
Hukam
|
1720005054WL033551
|
Hukam
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Hukam
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-054-002/327
(NAYAPURA)
|
1720005054NRG24230320240437495
|
24/03/2024
|
Tersingh Esla
|
1720005054WL033552
|
Tersingh Esla
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
TersinghEsla
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-054-002/334
(NAYAPURA)
|
1720005054NRG24230320240437455
|
24/03/2024
|
Shreeram
|
1720005054WL033551
|
Shreeram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Shreeram
|
BANK OF BARODA(606985)
|
|
44
|
BAGLI
|
MP-20-005-054-002/37
(NAYAPURA)
|
1720005054NRG24230320240437500
|
24/03/2024
|
Mhendra
|
1720005054WL033552
|
Mhendra
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Mhendra
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-054-002/392
(NAYAPURA)
|
1720005054NRG24230320240437503
|
24/03/2024
|
Jitendra Madhanlal
|
1720005054WL033552
|
Jitendra Madhanlal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
JitendraMadhanlal
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-054-002/397
(NAYAPURA)
|
1720005054NRG24230320240437506
|
24/03/2024
|
Shubham
|
1720005054WL033552
|
Shubham
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-054-002/4
(NAYAPURA)
|
1720005054NRG24230320240437507
|
24/03/2024
|
Ladki
|
1720005054WL033552
|
Ladki
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Ladki
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-054-002/421
(NAYAPURA)
|
1720005054NRG24230320240437459
|
24/03/2024
|
Jagdish sagarmal
|
1720005054WL033551
|
Jagdish sagarmal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Jagdishsagarmal
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-075-001/53
(AGRAKHURD)
|
1720005075NRG24220320240437073
|
24/03/2024
|
Nahar Singh Sisodiya
|
1720005075WL033500
|
Nahar Singh Sisodiya
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
NaharSinghSisodiya
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-075-002/53
(AGRAKHURD)
|
1720005075NRG24220320240437086
|
24/03/2024
|
Rajesh
|
1720005075WL033500
|
Rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-012-002/54
(BADIYAMANDU)
|
1720005012NRG24240320240438009
|
24/03/2024
|
omprakash
|
1720005012WL033597
|
omprakash
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791710
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-012-002/61
(BADIYAMANDU)
|
1720005012NRG24240320240438010
|
24/03/2024
|
harku bai
|
1720005012WL033597
|
harku bai
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791710
|
|
harkubai
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-012-002/65-A
(BADIYAMANDU)
|
1720005012NRG24240320240438013
|
24/03/2024
|
deepak
|
1720005012WL033597
|
deepak
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791710
|
|
deepak
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-012-002/65-B
(BADIYAMANDU)
|
1720005012NRG24240320240438015
|
24/03/2024
|
sachin
|
1720005012WL033597
|
sachin
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791710
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGLI
|
MP-20-005-016-001/118-B
(BAROLI)
|
1720005016NRG24220320240437165
|
24/03/2024
|
shiva
|
1720005016WL033516
|
shiva
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
399791710
|
|
shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGLI
|
MP-20-005-016-002/59-B
(BAROLI)
|
1720005016NRG24220320240437168
|
24/03/2024
|
rekha bai
|
1720005016WL033516
|
rekha bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
399791710
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-028-004/126-A
(MANASA)
|
1720005028NRG24220320240436954
|
24/03/2024
|
KAILASH JAT
|
1720005028WL033495
|
KAILASH JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
KAILASHJAT
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-028-004/141-B
(MANASA)
|
1720005028NRG24220320240436958
|
24/03/2024
|
Govind
|
1720005028WL033495
|
Govind
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Govind
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-028-004/146-A
(MANASA)
|
1720005028NRG24220320240436961
|
24/03/2024
|
CHUNNILAL JAT
|
1720005028WL033495
|
CHUNNILAL JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
CHUNNILALJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BAGLI
|
MP-20-005-028-004/152
(MANASA)
|
1720005028NRG24220320240436964
|
24/03/2024
|
nadkisor
|
1720005028WL033495
|
nadkisor
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
nadkisor
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-028-004/160-A
(MANASA)
|
1720005028NRG24220320240436968
|
24/03/2024
|
kailash
|
1720005028WL033495
|
kailash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
kailash
|
BANK OF BARODA(606985)
|
|
62
|
BAGLI
|
MP-20-005-028-004/197-A
(MANASA)
|
1720005028NRG24220320240436975
|
24/03/2024
|
RAHUL JAT
|
1720005028WL033495
|
RAHUL JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
RAHULJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BAGLI
|
MP-20-005-028-004/198
(MANASA)
|
1720005028NRG24220320240436976
|
24/03/2024
|
Santosh
|
1720005028WL033495
|
Santosh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
64
|
BAGLI
|
MP-20-005-028-004/198-A
(MANASA)
|
1720005028NRG24220320240436977
|
24/03/2024
|
Radheshyam
|
1720005028WL033495
|
Radheshyam
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-028-004/208-A
(MANASA)
|
1720005028NRG24220320240436978
|
24/03/2024
|
Aanad jat
|
1720005028WL033495
|
Aanad jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Aanadjat
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-028-004/210
(MANASA)
|
1720005028NRG24220320240436980
|
24/03/2024
|
Mukesh jat
|
1720005028WL033495
|
Mukesh jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Mukeshjat
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-028-004/222-A
(MANASA)
|
1720005028NRG24220320240436984
|
24/03/2024
|
HARIRAM BADRI JAT
|
1720005028WL033495
|
HARIRAM BADRI JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
HARIRAMBADRIJAT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
68
|
BAGLI
|
MP-20-005-028-004/222-B
(MANASA)
|
1720005028NRG24220320240436985
|
24/03/2024
|
ATUL JAT
|
1720005028WL033495
|
ATUL JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
ATULJAT
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-028-004/224
(MANASA)
|
1720005028NRG24220320240436986
|
24/03/2024
|
Roopchand
|
1720005028WL033495
|
Roopchand
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Roopchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
70
|
BAGLI
|
MP-20-005-032-001/172-A
(CHASIYA)
|
1720005032NRG24220320240436947
|
24/03/2024
|
sugan bai
|
1720005032WL033494
|
sugan bai
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGLI
|
MP-20-005-032-001/59
(CHASIYA)
|
1720005032NRG24220320240436948
|
24/03/2024
|
meharban
|
1720005032WL033494
|
meharban
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
meharban
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-027-001/671-A
(ARLAWADA)
|
1720005027NRG24230320240437852
|
24/03/2024
|
ajay signh
|
1720005027WL033586
|
ajay signh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
ajaysignh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-067-002/162
(PARASPIPALI)
|
1720005067NRG24240320240438278
|
24/03/2024
|
Mahendra
|
1720005067WL033613
|
Mahendra
|
00048
|
BKID0009907
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-067-002/162
(PARASPIPALI)
|
1720005067NRG24240320240438279
|
24/03/2024
|
Rangu bai
|
1720005067WL033613
|
Rangu bai
|
00048
|
BKID0009907
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Rangubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-028-004/180-A
(MANASA)
|
1720005028NRG24220320240436971
|
24/03/2024
|
Rajesh jat
|
1720005028WL033495
|
Rajesh jat
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Rajeshjat
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-028-004/240-C
(MANASA)
|
1720005028NRG24220320240436988
|
24/03/2024
|
Kastur chandra
|
1720005028WL033495
|
Kastur chandra
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Kasturchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-095-001/91-B
(SHYAMPURA)
|
1720005095NRG24220320240436784
|
24/03/2024
|
ARUN
|
1720005095WL033483
|
ARUN
|
00354
|
PUNB0088410
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-053-002/109
(AWALDA)
|
1720005053NRG24220320240437211
|
24/03/2024
|
badrilal
|
1720005053WL033528
|
badrilal
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-054-002/153
(NAYAPURA)
|
1720005054NRG24230320240437465
|
24/03/2024
|
Dayaram
|
1720005054WL033552
|
Dayaram
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
80
|
BAGLI
|
MP-20-005-054-002/32-A
(NAYAPURA)
|
1720005054NRG24230320240437490
|
24/03/2024
|
Bharat
|
1720005054WL033552
|
Bharat
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-054-002/355-A
(NAYAPURA)
|
1720005054NRG24230320240437458
|
24/03/2024
|
Kamal viskarma
|
1720005054WL033551
|
Kamal viskarma
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Kamalviskarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-054-002/146
(NAYAPURA)
|
1720005054NRG24230320240437464
|
24/03/2024
|
Danalal
|
1720005054WL033552
|
Danalal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Danalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
83
|
BAGLI
|
MP-20-005-054-002/156
(NAYAPURA)
|
1720005054NRG24230320240437467
|
24/03/2024
|
Punjraj
|
1720005054WL033552
|
Punjraj
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Punjraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGLI
|
MP-20-005-054-002/329-B
(NAYAPURA)
|
1720005054NRG24230320240437454
|
24/03/2024
|
Jagdiesh Patidar
|
1720005054WL033551
|
Jagdiesh Patidar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
JagdieshPatidar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-054-002/337
(NAYAPURA)
|
1720005054NRG24230320240437456
|
24/03/2024
|
Mahendra
|
1720005054WL033551
|
Mahendra
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Mahendra
|
CANARA BANK(508532)
|
|
86
|
BAGLI
|
MP-20-005-054-002/340-A
(NAYAPURA)
|
1720005054NRG24230320240437457
|
24/03/2024
|
Nilesh
|
1720005054WL033551
|
Nilesh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-054-002/351
(NAYAPURA)
|
1720005054NRG24230320240437499
|
24/03/2024
|
Sagarmal Rana
|
1720005054WL033552
|
Sagarmal Rana
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
SagarmalRana
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-054-002/390
(NAYAPURA)
|
1720005054NRG24230320240437502
|
24/03/2024
|
Nitesh Ramchandar
|
1720005054WL033552
|
Nitesh Ramchandar
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
NiteshRamchandar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-095-001/142-D
(SHYAMPURA)
|
1720005095NRG24220320240436776
|
24/03/2024
|
JHINA
|
1720005095WL033483
|
JHINA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
JHINA
|
INDUSIND BANK(607189)
|
|
90
|
BAGLI
|
MP-20-005-095-001/143
(SHYAMPURA)
|
1720005095NRG24220320240436777
|
24/03/2024
|
JIVANSINGH
|
1720005095WL033483
|
JIVANSINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
JIVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGLI
|
MP-20-005-095-001/22
(SHYAMPURA)
|
1720005095NRG24220320240436780
|
24/03/2024
|
bhagirat
|
1720005095WL033483
|
bhagirat
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-095-001/31-A
(SHYAMPURA)
|
1720005095NRG24220320240436781
|
24/03/2024
|
arjun mali
|
1720005095WL033483
|
arjun mali
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
arjunmali
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-095-001/54-C
(SHYAMPURA)
|
1720005095NRG24220320240436782
|
24/03/2024
|
jitendra
|
1720005095WL033483
|
jitendra
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-095-001/70-A
(SHYAMPURA)
|
1720005095NRG24220320240436783
|
24/03/2024
|
MAHESH
|
1720005095WL033483
|
MAHESH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-095-001/95-A
(SHYAMPURA)
|
1720005095NRG24220320240436786
|
24/03/2024
|
DILIP
|
1720005095WL033483
|
DILIP
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-095-001/95-A
(SHYAMPURA)
|
1720005095NRG24220320240436785
|
24/03/2024
|
DILIP
|
1720005095WL033483
|
DILIP
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BAGLI
|
MP-20-005-095-001/96-B
(SHYAMPURA)
|
1720005095NRG24220320240436787
|
24/03/2024
|
PARVAT
|
1720005095WL033483
|
PARVAT
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
PARVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGLI
|
MP-20-005-095-002/106-A
(SHYAMPURA)
|
1720005095NRG24220320240436788
|
24/03/2024
|
savatribai
|
1720005095WL033483
|
savatribai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
savatribai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-095-002/80-A
(SHYAMPURA)
|
1720005095NRG24220320240436790
|
24/03/2024
|
lakhan
|
1720005095WL033483
|
lakhan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-095-002/80-A
(SHYAMPURA)
|
1720005095NRG24220320240436791
|
24/03/2024
|
priyanka
|
1720005095WL033483
|
priyanka
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-095-002/93
(SHYAMPURA)
|
1720005095NRG24220320240436795
|
24/03/2024
|
MANJU
|
1720005095WL033483
|
MANJU
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-095-002/93
(SHYAMPURA)
|
1720005095NRG24220320240436794
|
24/03/2024
|
SURMAL
|
1720005095WL033483
|
SURMAL
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
SURMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-095-002/93-B
(SHYAMPURA)
|
1720005095NRG24220320240436796
|
24/03/2024
|
mukesh
|
1720005095WL033483
|
mukesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGLI
|
MP-20-005-095-002/93-C
(SHYAMPURA)
|
1720005095NRG24220320240436798
|
24/03/2024
|
GUDA BAI
|
1720005095WL033483
|
GUDA BAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
GUDABAI
|
BANK OF BARODA(606985)
|
|
105
|
BAGLI
|
MP-20-005-095-002/93-C
(SHYAMPURA)
|
1720005095NRG24220320240436799
|
24/03/2024
|
GUDABAI
|
1720005095WL033483
|
GUDABAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
GUDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-067-002/188
(PARASPIPALI)
|
1720005067NRG24240320240438282
|
24/03/2024
|
Kanhya
|
1720005067WL033613
|
Kanhya
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Kanhya
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-067-002/193
(PARASPIPALI)
|
1720005067NRG24240320240438283
|
24/03/2024
|
Sunil
|
1720005067WL033613
|
Sunil
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-067-002/238-A
(PARASPIPALI)
|
1720005067NRG24240320240438238
|
24/03/2024
|
Galsing
|
1720005067WL033612
|
Galsing
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Galsing
|
CANARA BANK(508532)
|
|
109
|
BAGLI
|
MP-20-005-067-002/29-A
(PARASPIPALI)
|
1720005067NRG24240320240438241
|
24/03/2024
|
antu bai
|
1720005067WL033612
|
antu bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
antubai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-067-002/29-A
(PARASPIPALI)
|
1720005067NRG24240320240438240
|
24/03/2024
|
CHAMPALAL
|
1720005067WL033612
|
CHAMPALAL
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-067-002/40
(PARASPIPALI)
|
1720005067NRG24240320240438243
|
24/03/2024
|
JHINA BAI
|
1720005067WL033612
|
JHINA BAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
JHINABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-067-002/40
(PARASPIPALI)
|
1720005067NRG24240320240438242
|
24/03/2024
|
mangilal
|
1720005067WL033612
|
mangilal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-067-002/41-A
(PARASPIPALI)
|
1720005067NRG24240320240438244
|
24/03/2024
|
Lokesh
|
1720005067WL033612
|
Lokesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-067-002/74-a
(PARASPIPALI)
|
1720005067NRG24240320240438245
|
24/03/2024
|
Kamal
|
1720005067WL033612
|
Kamal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-067-002/74-a
(PARASPIPALI)
|
1720005067NRG24240320240438246
|
24/03/2024
|
Prem bai
|
1720005067WL033612
|
Prem bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-067-002/74-b
(PARASPIPALI)
|
1720005067NRG24240320240438248
|
24/03/2024
|
Mira bai
|
1720005067WL033612
|
Mira bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
19/04/2024
|
|
399791710
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-067-002/74-b
(PARASPIPALI)
|
1720005067NRG24240320240438247
|
24/03/2024
|
Suresh
|
1720005067WL033612
|
Suresh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-070-002/158-A
(SOBALYAPURA)
|
1720005070NRG24220320240437169
|
24/03/2024
|
Kamal
|
1720005070WL033517
|
Kamal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-070-002/306
(SOBALYAPURA)
|
1720005070NRG24220320240437170
|
24/03/2024
|
Bhadar
|
1720005070WL033517
|
Bhadar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAGLI
|
MP-20-005-070-002/311
(SOBALYAPURA)
|
1720005070NRG24220320240437171
|
24/03/2024
|
samoti
|
1720005070WL033517
|
samoti
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
samoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-070-002/70
(SOBALYAPURA)
|
1720005070NRG24220320240437172
|
24/03/2024
|
lakhan
|
1720005070WL033517
|
lakhan
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-070-002/70-C
(SOBALYAPURA)
|
1720005070NRG24220320240437173
|
24/03/2024
|
kavita
|
1720005070WL033517
|
kavita
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-012-002/38
(BADIYAMANDU)
|
1720005012NRG24240320240438006
|
24/03/2024
|
ramesh
|
1720005012WL033597
|
ramesh
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791710
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-012-002/61
(BADIYAMANDU)
|
1720005012NRG24240320240438011
|
24/03/2024
|
Vijendra
|
1720005012WL033597
|
Vijendra
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791710
|
|
Vijendra
|
BANK OF BARODA(606985)
|
|
125
|
BAGLI
|
MP-20-005-016-001/118-B
(BAROLI)
|
1720005016NRG24220320240437164
|
24/03/2024
|
babulal
|
1720005016WL033516
|
babulal
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
19/04/2024
|
|
399791710
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-016-002/59-B
(BAROLI)
|
1720005016NRG24220320240437167
|
24/03/2024
|
devkaran
|
1720005016WL033516
|
devkaran
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
19/04/2024
|
|
399791710
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-028-004/10
(MANASA)
|
1720005028NRG24220320240436949
|
24/03/2024
|
hariram
|
1720005028WL033495
|
hariram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGLI
|
MP-20-005-028-004/105
(MANASA)
|
1720005028NRG24220320240436950
|
24/03/2024
|
Gourdhan
|
1720005028WL033495
|
Gourdhan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Gourdhan
|
BANK OF INDIA(508505)
|
|
129
|
BAGLI
|
MP-20-005-028-004/112
(MANASA)
|
1720005028NRG24220320240436951
|
24/03/2024
|
Munalal
|
1720005028WL033495
|
Munalal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Munalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
130
|
BAGLI
|
MP-20-005-028-004/120
(MANASA)
|
1720005028NRG24220320240436952
|
24/03/2024
|
khelsingh
|
1720005028WL033495
|
khelsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-028-004/120-A
(MANASA)
|
1720005028NRG24220320240436953
|
24/03/2024
|
Ramesh
|
1720005028WL033495
|
Ramesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-028-004/130-A
(MANASA)
|
1720005028NRG24220320240436955
|
24/03/2024
|
Rajesh jat
|
1720005028WL033495
|
Rajesh jat
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Rajeshjat
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-028-004/141
(MANASA)
|
1720005028NRG24220320240436957
|
24/03/2024
|
Ramesh
|
1720005028WL033495
|
Ramesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-028-004/142
(MANASA)
|
1720005028NRG24220320240436959
|
24/03/2024
|
samndarsingh
|
1720005028WL033495
|
samndarsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
samndarsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-028-004/146
(MANASA)
|
1720005028NRG24220320240436960
|
24/03/2024
|
Devilal
|
1720005028WL033495
|
Devilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-028-004/148-a
(MANASA)
|
1720005028NRG24220320240436962
|
24/03/2024
|
Manak
|
1720005028WL033495
|
Manak
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Manak
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
137
|
BAGLI
|
MP-20-005-028-004/148-b
(MANASA)
|
1720005028NRG24220320240436963
|
24/03/2024
|
Papu
|
1720005028WL033495
|
Papu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Papu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
138
|
BAGLI
|
MP-20-005-028-004/155
(MANASA)
|
1720005028NRG24220320240436966
|
24/03/2024
|
gopal
|
1720005028WL033495
|
gopal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-028-004/160
(MANASA)
|
1720005028NRG24220320240436967
|
24/03/2024
|
Dinesh
|
1720005028WL033495
|
Dinesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
140
|
BAGLI
|
MP-20-005-028-004/18
(MANASA)
|
1720005028NRG24220320240436969
|
24/03/2024
|
sagar
|
1720005028WL033495
|
sagar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-028-004/180
(MANASA)
|
1720005028NRG24220320240436970
|
24/03/2024
|
kaluji
|
1720005028WL033495
|
kaluji
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
kaluji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-028-004/190
(MANASA)
|
1720005028NRG24220320240436972
|
24/03/2024
|
Yashwant porwal
|
1720005028WL033495
|
Yashwant porwal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Yashwantporwal
|
BANK OF INDIA(508505)
|
|
143
|
BAGLI
|
MP-20-005-028-004/191
(MANASA)
|
1720005028NRG24220320240436973
|
24/03/2024
|
Manhor
|
1720005028WL033495
|
Manhor
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Manhor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-028-004/192
(MANASA)
|
1720005028NRG24220320240436974
|
24/03/2024
|
rajesh
|
1720005028WL033495
|
rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
145
|
BAGLI
|
MP-20-005-028-004/213
(MANASA)
|
1720005028NRG24220320240436981
|
24/03/2024
|
narayan
|
1720005028WL033495
|
narayan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
146
|
BAGLI
|
MP-20-005-028-004/213-a
(MANASA)
|
1720005028NRG24220320240436982
|
24/03/2024
|
jagdish
|
1720005028WL033495
|
jagdish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
147
|
BAGLI
|
MP-20-005-028-004/241
(MANASA)
|
1720005028NRG24220320240436989
|
24/03/2024
|
Sunil
|
1720005028WL033495
|
Sunil
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
148
|
BAGLI
|
MP-20-005-028-004/38
(MANASA)
|
1720005028NRG24220320240436990
|
24/03/2024
|
ratan
|
1720005028WL033495
|
ratan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
ratan
|
BANK OF INDIA(508505)
|
|
149
|
BAGLI
|
MP-20-005-028-004/39
(MANASA)
|
1720005028NRG24220320240436991
|
24/03/2024
|
Raysingh
|
1720005028WL033495
|
Raysingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
150
|
BAGLI
|
MP-20-005-028-004/42
(MANASA)
|
1720005028NRG24220320240436992
|
24/03/2024
|
papu
|
1720005028WL033495
|
papu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
papu
|
BANK OF BARODA(606985)
|
|
151
|
BAGLI
|
MP-20-005-028-004/47
(MANASA)
|
1720005028NRG24220320240436993
|
24/03/2024
|
rajesh
|
1720005028WL033495
|
rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-028-004/48
(MANASA)
|
1720005028NRG24220320240436994
|
24/03/2024
|
rajaram
|
1720005028WL033495
|
rajaram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGLI
|
MP-20-005-028-004/51
(MANASA)
|
1720005028NRG24220320240436996
|
24/03/2024
|
Sidhulal
|
1720005028WL033495
|
Sidhulal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Sidhulal
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-028-004/51-A
(MANASA)
|
1720005028NRG24220320240436997
|
24/03/2024
|
Suresh atadiya
|
1720005028WL033495
|
Suresh atadiya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Sureshatadiya
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-028-004/52
(MANASA)
|
1720005028NRG24220320240436998
|
24/03/2024
|
Sankar
|
1720005028WL033495
|
Sankar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-028-004/54
(MANASA)
|
1720005028NRG24220320240436999
|
24/03/2024
|
Karan
|
1720005028WL033495
|
Karan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-028-004/61
(MANASA)
|
1720005028NRG24220320240437003
|
24/03/2024
|
premnarayan
|
1720005028WL033495
|
premnarayan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
premnarayan
|
BANK OF BARODA(606985)
|
|
158
|
BAGLI
|
MP-20-005-028-004/67
(MANASA)
|
1720005028NRG24220320240437004
|
24/03/2024
|
Safikha
|
1720005028WL033495
|
Safikha
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Safikha
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
159
|
BAGLI
|
MP-20-005-028-004/86
(MANASA)
|
1720005028NRG24220320240437007
|
24/03/2024
|
Prahlad
|
1720005028WL033495
|
Prahlad
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-028-004/92
(MANASA)
|
1720005028NRG24220320240437008
|
24/03/2024
|
Kamal
|
1720005028WL033495
|
Kamal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-028-004/95
(MANASA)
|
1720005028NRG24220320240437009
|
24/03/2024
|
jahdish
|
1720005028WL033495
|
jahdish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
jahdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-012-002/21-A
(BADIYAMANDU)
|
1720005012NRG24240320240438004
|
24/03/2024
|
narayan
|
1720005012WL033597
|
narayan
|
00666
|
IDFB0041241
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791710
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGLI
|
MP-20-005-012-002/47-A
(BADIYAMANDU)
|
1720005012NRG24240320240438008
|
24/03/2024
|
teena bai
|
1720005012WL033597
|
teena bai
|
00666
|
IDFB0041241
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791710
|
|
teenabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-065-001/412-B
(PALASI)
|
1720005065NRG24220320240437138
|
24/03/2024
|
ANITA MUJALDE
|
1720005065WL033513
|
ANITA MUJALDE
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791710
|
|
ANITAMUJALDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-065-001/59-C
(PALASI)
|
1720005065NRG24220320240437139
|
24/03/2024
|
MEERA BAI
|
1720005065WL033513
|
MEERA BAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791710
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAGLI
|
MP-20-005-067-002/173
(PARASPIPALI)
|
1720005067NRG24240320240438280
|
24/03/2024
|
Amarsingh
|
1720005067WL033613
|
Amarsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-067-002/178
(PARASPIPALI)
|
1720005067NRG24240320240438281
|
24/03/2024
|
Pawan
|
1720005067WL033613
|
Pawan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-067-002/194
(PARASPIPALI)
|
1720005067NRG24240320240438284
|
24/03/2024
|
Antu bai
|
1720005067WL033613
|
Antu bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Antubai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-067-002/195
(PARASPIPALI)
|
1720005067NRG24240320240438285
|
24/03/2024
|
Anita bai
|
1720005067WL033613
|
Anita bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-067-002/200
(PARASPIPALI)
|
1720005067NRG24240320240438231
|
24/03/2024
|
Pintu
|
1720005067WL033612
|
Pintu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-067-002/201
(PARASPIPALI)
|
1720005067NRG24240320240438232
|
24/03/2024
|
Mithun
|
1720005067WL033612
|
Mithun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-067-002/204
(PARASPIPALI)
|
1720005067NRG24240320240438233
|
24/03/2024
|
Kali bai
|
1720005067WL033612
|
Kali bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-067-002/206
(PARASPIPALI)
|
1720005067NRG24240320240438235
|
24/03/2024
|
Lalita
|
1720005067WL033612
|
Lalita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-067-002/206
(PARASPIPALI)
|
1720005067NRG24240320240438234
|
24/03/2024
|
Mangal singh
|
1720005067WL033612
|
Mangal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-067-002/224
(PARASPIPALI)
|
1720005067NRG24240320240438236
|
24/03/2024
|
Sangita
|
1720005067WL033612
|
Sangita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAGLI
|
MP-20-005-067-002/227
(PARASPIPALI)
|
1720005067NRG24240320240438237
|
24/03/2024
|
Sunil
|
1720005067WL033612
|
Sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-075-001/26
(AGRAKHURD)
|
1720005075NRG24220320240437071
|
24/03/2024
|
Pathan
|
1720005075WL033500
|
Pathan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAGLI
|
MP-20-005-075-001/33
(AGRAKHURD)
|
1720005075NRG24220320240437072
|
24/03/2024
|
Svadibai
|
1720005075WL033500
|
Svadibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Svadibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAGLI
|
MP-20-005-075-001/555
(AGRAKHURD)
|
1720005075NRG24220320240437075
|
24/03/2024
|
Dilip Dawar
|
1720005075WL033500
|
Dilip Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
DilipDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-075-001/556
(AGRAKHURD)
|
1720005075NRG24220320240437076
|
24/03/2024
|
Jagdish Sisodiya
|
1720005075WL033500
|
Jagdish Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
JagdishSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAGLI
|
MP-20-005-075-001/557
(AGRAKHURD)
|
1720005075NRG24220320240437077
|
24/03/2024
|
Prakash Dawar
|
1720005075WL033500
|
Prakash Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
PrakashDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGLI
|
MP-20-005-075-001/558
(AGRAKHURD)
|
1720005075NRG24220320240437078
|
24/03/2024
|
Shankar Rawat
|
1720005075WL033500
|
Shankar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
ShankarRawat
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-075-001/559
(AGRAKHURD)
|
1720005075NRG24220320240437079
|
24/03/2024
|
Indrasingh Sisodiya
|
1720005075WL033500
|
Indrasingh Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
IndrasinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAGLI
|
MP-20-005-075-001/560
(AGRAKHURD)
|
1720005075NRG24220320240437080
|
24/03/2024
|
Lalit Jamle
|
1720005075WL033500
|
Lalit Jamle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
LalitJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAGLI
|
MP-20-005-075-001/561
(AGRAKHURD)
|
1720005075NRG24220320240437081
|
24/03/2024
|
Naval Singh Davar
|
1720005075WL033500
|
Naval Singh Davar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
NavalSinghDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAGLI
|
MP-20-005-075-001/563
(AGRAKHURD)
|
1720005075NRG24220320240437082
|
24/03/2024
|
Dev Singh Dawar
|
1720005075WL033500
|
Dev Singh Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
DevSinghDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGLI
|
MP-20-005-075-002/214-A
(AGRAKHURD)
|
1720005075NRG24220320240437083
|
24/03/2024
|
Bhuralal Bhargav
|
1720005075WL033500
|
Bhuralal Bhargav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
BhuralalBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAGLI
|
MP-20-005-075-002/235
(AGRAKHURD)
|
1720005075NRG24220320240437084
|
24/03/2024
|
Golu
|
1720005075WL033500
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAGLI
|
MP-20-005-075-002/274-A
(AGRAKHURD)
|
1720005075NRG24220320240437085
|
24/03/2024
|
Mahesh Sisodiya
|
1720005075WL033500
|
Mahesh Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
MaheshSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-028-004/49
(MANASA)
|
1720005028NRG24220320240436995
|
24/03/2024
|
Dinesh Bheel
|
1720005028WL033495
|
Dinesh Bheel
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
DineshBheel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-067-002/238-A
(PARASPIPALI)
|
1720005067NRG24240320240438239
|
24/03/2024
|
Sona bai
|
1720005067WL033612
|
Sona bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAGLI
|
MP-20-005-095-002/94-B
(SHYAMPURA)
|
1720005095NRG24220320240436800
|
24/03/2024
|
Sonu
|
1720005095WL033483
|
Sonu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-012-002/38
(BADIYAMANDU)
|
1720005012NRG24240320240438007
|
24/03/2024
|
Pavitra bai
|
1720005012WL033597
|
Pavitra bai
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791710
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-016-002/29
(BAROLI)
|
1720005016NRG24220320240437166
|
24/03/2024
|
ramesh
|
1720005016WL033516
|
ramesh
|
00697
|
BKID0MG0122
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791710
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-027-001/382-A
(ARLAWADA)
|
1720005027NRG24230320240437849
|
24/03/2024
|
shahina bi
|
1720005027WL033585
|
shahina bi
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
shahinabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-027-001/425
(ARLAWADA)
|
1720005027NRG24230320240437850
|
24/03/2024
|
ganesh
|
1720005027WL033585
|
ganesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-028-004/80-A
(MANASA)
|
1720005028NRG24220320240437006
|
24/03/2024
|
RAJESH JAT
|
1720005028WL033495
|
RAJESH JAT
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
RAJESHJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-027-001/483
(ARLAWADA)
|
1720005027NRG24230320240437851
|
24/03/2024
|
lakhansingh
|
1720005027WL033585
|
lakhansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-028-004/224-A
(MANASA)
|
1720005028NRG24220320240436987
|
24/03/2024
|
SANTOSH JAT
|
1720005028WL033495
|
SANTOSH JAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791710
|
|
SANTOSHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-054-002/37-B
(NAYAPURA)
|
1720005054NRG24230320240437501
|
24/03/2024
|
Kalabai
|
1720005054WL033552
|
Kalabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791710
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194259
|
194259
|
|
|
|
|
|
|
|