|
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-20-005-079-002/45
(SEWANPANI)
|
1720005079NRG24200120240375901
|
21/01/2024
|
Sakuntala Bai
|
1720005079WL029174
|
Sakuntala Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
SakuntalaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BAGLI
|
MP-20-005-079-002/97
(SEWANPANI)
|
1720005079NRG24200120240375911
|
21/01/2024
|
Vinod
|
1720005079WL029174
|
Vinod
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-007-002/100-B
(HAIDARPUR)
|
1720005007NRG24190120240375248
|
21/01/2024
|
Ishavar
|
1720005007WL029109
|
Ishavar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
Ishavar
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-007-002/104
(HAIDARPUR)
|
1720005007NRG24190120240375249
|
21/01/2024
|
Ramesh Ambaram
|
1720005007WL029109
|
Ramesh Ambaram
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
RameshAmbaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-007-002/105
(HAIDARPUR)
|
1720005007NRG24190120240375250
|
21/01/2024
|
Anand
|
1720005007WL029109
|
Anand
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
Anand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BAGLI
|
MP-20-005-007-002/105-A
(HAIDARPUR)
|
1720005007NRG24190120240375251
|
21/01/2024
|
Chetan
|
1720005007WL029109
|
Chetan
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-007-002/87
(HAIDARPUR)
|
1720005007NRG24190120240375254
|
21/01/2024
|
rahul f
|
1720005007WL029109
|
rahul f
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
rahulf
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-007-002/91-C
(HAIDARPUR)
|
1720005007NRG24190120240375255
|
21/01/2024
|
Surendra patel
|
1720005007WL029109
|
Surendra patel
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
Surendrapatel
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-007-002/98-A
(HAIDARPUR)
|
1720005007NRG24190120240375256
|
21/01/2024
|
Pappu Takesingh
|
1720005007WL029109
|
Pappu Takesingh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
PappuTakesingh
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-007-004/65-B
(HAIDARPUR)
|
1720005007NRG24190120240375259
|
21/01/2024
|
Lokendra kamal
|
1720005007WL029109
|
Lokendra kamal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
Lokendrakamal
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-014-001/159
(NANUKHEDA)
|
1720005000NRG24210120240376378
|
21/01/2024
|
sukhrm
|
1720005WL029206
|
sukhrm
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
sukhrm
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BAGLI
|
MP-20-005-014-001/231-A
(NANUKHEDA)
|
1720005000NRG24210120240376392
|
21/01/2024
|
sandip
|
1720005WL029206
|
sandip
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BAGLI
|
MP-20-005-014-001/257-D
(NANUKHEDA)
|
1720005000NRG24210120240376405
|
21/01/2024
|
REKHA PATIDAR
|
1720005WL029206
|
REKHA PATIDAR
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
REKHAPATIDAR
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-014-001/376
(NANUKHEDA)
|
1720005000NRG24210120240376428
|
21/01/2024
|
RAJESSH
|
1720005WL029206
|
RAJESSH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
RAJESSH
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-014-001/379
(NANUKHEDA)
|
1720005000NRG24210120240376431
|
21/01/2024
|
PAWAN
|
1720005WL029206
|
PAWAN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-014-001/421
(NANUKHEDA)
|
1720005000NRG24210120240376446
|
21/01/2024
|
Anokhi
|
1720005WL029206
|
Anokhi
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
Anokhi
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAGLI
|
MP-20-005-018-001/37-B
(DIGARKHEDA)
|
1720005018NRG24210120240376228
|
21/01/2024
|
Kiran
|
1720005018WL029198
|
Kiran
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGLI
|
MP-20-005-018-004/217-D
(DIGARKHEDA)
|
1720005018NRG24210120240376251
|
21/01/2024
|
Jashoda
|
1720005018WL029198
|
Jashoda
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Jashoda
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-096-001/75-B
(KHOKRIYA)
|
1720005096NRG24210120240376771
|
21/01/2024
|
bablu ranjit
|
1720005096WL029223
|
bablu ranjit
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
babluranjit
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-096-001/75-C
(KHOKRIYA)
|
1720005096NRG24210120240376772
|
21/01/2024
|
sanjay mithulal
|
1720005096WL029223
|
sanjay mithulal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
sanjaymithulal
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-096-001/92-A
(KHOKRIYA)
|
1720005096NRG24210120240376774
|
21/01/2024
|
shivani
|
1720005096WL029223
|
shivani
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
shivani
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-096-002/39-D
(KHOKRIYA)
|
1720005096NRG24210120240376791
|
21/01/2024
|
devkaran
|
1720005096WL029223
|
devkaran
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
devkaran
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-096-002/57-B
(KHOKRIYA)
|
1720005096NRG24210120240376794
|
21/01/2024
|
NAREN
|
1720005096WL029223
|
NAREN
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
NAREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-014-001/144-A
(NANUKHEDA)
|
1720005000NRG24210120240376377
|
21/01/2024
|
sugn
|
1720005WL029206
|
sugn
|
00048
|
BKID0008900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
sugn
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-065-001/59-B
(PALASI)
|
1720005065NRG24190120240375573
|
21/01/2024
|
CHHOTIYA BHARGAV
|
1720005065WL029134
|
CHHOTIYA BHARGAV
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
CHHOTIYABHARGAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-007-002/74
(HAIDARPUR)
|
1720005007NRG24190120240375253
|
21/01/2024
|
jitendra indar
|
1720005007WL029109
|
jitendra indar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
jitendraindar
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-007-005/65
(HAIDARPUR)
|
1720005007NRG24190120240375263
|
21/01/2024
|
ajay
|
1720005007WL029109
|
ajay
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
ajay
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-007-005/82-A
(HAIDARPUR)
|
1720005007NRG24190120240375264
|
21/01/2024
|
sachin jivan
|
1720005007WL029109
|
sachin jivan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
sachinjivan
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-014-001/169-C
(NANUKHEDA)
|
1720005000NRG24210120240376382
|
21/01/2024
|
sunil
|
1720005WL029206
|
sunil
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
sunil
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-014-001/229-C
(NANUKHEDA)
|
1720005000NRG24210120240376391
|
21/01/2024
|
Balkrishn Patidar
|
1720005WL029206
|
Balkrishn Patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
BalkrishnPatidar
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-014-001/256-C
(NANUKHEDA)
|
1720005000NRG24210120240376403
|
21/01/2024
|
loken
|
1720005WL029206
|
loken
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
loken
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-014-001/355-C
(NANUKHEDA)
|
1720005000NRG24210120240376420
|
21/01/2024
|
ANURADHA
|
1720005WL029206
|
ANURADHA
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
ANURADHA
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-014-001/389-A
(NANUKHEDA)
|
1720005000NRG24210120240376434
|
21/01/2024
|
MANKUWAR
|
1720005WL029206
|
MANKUWAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
MANKUWAR
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-014-001/401-C
(NANUKHEDA)
|
1720005000NRG24210120240376440
|
21/01/2024
|
jamna
|
1720005WL029206
|
jamna
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAGLI
|
MP-20-005-014-001/402-A
(NANUKHEDA)
|
1720005000NRG24210120240376441
|
21/01/2024
|
arvind
|
1720005WL029206
|
arvind
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAGLI
|
MP-20-005-014-001/411-A
(NANUKHEDA)
|
1720005000NRG24210120240376443
|
21/01/2024
|
arjun
|
1720005WL029206
|
arjun
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
arjun
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-014-001/418-A
(NANUKHEDA)
|
1720005000NRG24210120240376444
|
21/01/2024
|
loken
|
1720005WL029206
|
loken
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
loken
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGLI
|
MP-20-005-014-001/422
(NANUKHEDA)
|
1720005000NRG24210120240376447
|
21/01/2024
|
babulal
|
1720005WL029206
|
babulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
babulal
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-096-001/76-D
(KHOKRIYA)
|
1720005096NRG24210120240376773
|
21/01/2024
|
JUGAL
|
1720005096WL029223
|
JUGAL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
JUGAL
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-096-002/104-B
(KHOKRIYA)
|
1720005096NRG24210120240376775
|
21/01/2024
|
gopal
|
1720005096WL029223
|
gopal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
gopal
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-096-002/348-B
(KHOKRIYA)
|
1720005096NRG24210120240376788
|
21/01/2024
|
Jaypal
|
1720005096WL029223
|
Jaypal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
Jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGLI
|
MP-20-005-096-002/58-B
(KHOKRIYA)
|
1720005096NRG24210120240376795
|
21/01/2024
|
ajay unkar
|
1720005096WL029223
|
ajay unkar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
ajayunkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-014-001/385-D
(NANUKHEDA)
|
1720005000NRG24210120240376433
|
21/01/2024
|
canda bai
|
1720005WL029206
|
canda bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
candabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGLI
|
MP-20-005-018-001/20
(DIGARKHEDA)
|
1720005018NRG24210120240376224
|
21/01/2024
|
Kamal
|
1720005018WL029198
|
Kamal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-018-001/30
(DIGARKHEDA)
|
1720005018NRG24210120240376225
|
21/01/2024
|
Kishor
|
1720005018WL029198
|
Kishor
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-018-001/37-A
(DIGARKHEDA)
|
1720005018NRG24210120240376226
|
21/01/2024
|
visnu
|
1720005018WL029198
|
visnu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
visnu
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-018-001/57
(DIGARKHEDA)
|
1720005018NRG24210120240376229
|
21/01/2024
|
mayaram
|
1720005018WL029198
|
mayaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-018-001/63-a
(DIGARKHEDA)
|
1720005018NRG24210120240376230
|
21/01/2024
|
Jitendra
|
1720005018WL029198
|
Jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAGLI
|
MP-20-005-018-001/70-A
(DIGARKHEDA)
|
1720005018NRG24210120240376231
|
21/01/2024
|
sankar
|
1720005018WL029198
|
sankar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
sankar
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-018-001/70-B
(DIGARKHEDA)
|
1720005018NRG24210120240376232
|
21/01/2024
|
pappu
|
1720005018WL029198
|
pappu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
pappu
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-018-001/92
(DIGARKHEDA)
|
1720005018NRG24210120240376233
|
21/01/2024
|
umesh
|
1720005018WL029198
|
umesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
umesh
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-018-004/124
(DIGARKHEDA)
|
1720005018NRG24210120240376234
|
21/01/2024
|
Mojiram
|
1720005018WL029198
|
Mojiram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Mojiram
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-018-004/133-A
(DIGARKHEDA)
|
1720005018NRG24210120240376235
|
21/01/2024
|
Atmaram
|
1720005018WL029198
|
Atmaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-018-004/134
(DIGARKHEDA)
|
1720005018NRG24210120240376236
|
21/01/2024
|
Visanu
|
1720005018WL029198
|
Visanu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Visanu
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-018-004/136
(DIGARKHEDA)
|
1720005018NRG24210120240376237
|
21/01/2024
|
samndar
|
1720005018WL029198
|
samndar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
samndar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
BAGLI
|
MP-20-005-018-004/139
(DIGARKHEDA)
|
1720005018NRG24210120240376238
|
21/01/2024
|
Anar
|
1720005018WL029198
|
Anar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Anar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
57
|
BAGLI
|
MP-20-005-018-004/152
(DIGARKHEDA)
|
1720005018NRG24210120240376239
|
21/01/2024
|
dola
|
1720005018WL029198
|
dola
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
dola
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAGLI
|
MP-20-005-018-004/153
(DIGARKHEDA)
|
1720005018NRG24210120240376241
|
21/01/2024
|
pappu
|
1720005018WL029198
|
pappu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
pappu
|
BANK OF BARODA(606985)
|
|
59
|
BAGLI
|
MP-20-005-018-004/153
(DIGARKHEDA)
|
1720005018NRG24210120240376240
|
21/01/2024
|
Ramkisan
|
1720005018WL029198
|
Ramkisan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Ramkisan
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-018-004/153-A
(DIGARKHEDA)
|
1720005018NRG24210120240376242
|
21/01/2024
|
balkram
|
1720005018WL029198
|
balkram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
balkram
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-018-004/153-B
(DIGARKHEDA)
|
1720005018NRG24210120240376243
|
21/01/2024
|
santosh
|
1720005018WL029198
|
santosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
santosh
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-018-004/163
(DIGARKHEDA)
|
1720005018NRG24210120240376244
|
21/01/2024
|
mukesh
|
1720005018WL029198
|
mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-018-004/199-A
(DIGARKHEDA)
|
1720005018NRG24210120240376245
|
21/01/2024
|
shyam
|
1720005018WL029198
|
shyam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGLI
|
MP-20-005-018-004/201-A
(DIGARKHEDA)
|
1720005018NRG24210120240376246
|
21/01/2024
|
Arjunsingh
|
1720005018WL029198
|
Arjunsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-018-004/209
(DIGARKHEDA)
|
1720005018NRG24210120240376247
|
21/01/2024
|
balram
|
1720005018WL029198
|
balram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
balram
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-018-004/209-A
(DIGARKHEDA)
|
1720005018NRG24210120240376248
|
21/01/2024
|
Manak
|
1720005018WL029198
|
Manak
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Manak
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-018-004/211-A
(DIGARKHEDA)
|
1720005018NRG24210120240376249
|
21/01/2024
|
nanuram
|
1720005018WL029198
|
nanuram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-018-004/214
(DIGARKHEDA)
|
1720005018NRG24210120240376250
|
21/01/2024
|
mahendra
|
1720005018WL029198
|
mahendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-018-004/69
(DIGARKHEDA)
|
1720005018NRG24210120240376252
|
21/01/2024
|
Puran
|
1720005018WL029198
|
Puran
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
Puran
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-018-004/98
(DIGARKHEDA)
|
1720005018NRG24210120240376253
|
21/01/2024
|
Ramlal
|
1720005018WL029198
|
Ramlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-018-001/37-B
(DIGARKHEDA)
|
1720005018NRG24210120240376227
|
21/01/2024
|
Avtarsingh
|
1720005018WL029198
|
Avtarsingh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Avtarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-014-001/367
(NANUKHEDA)
|
1720005000NRG24210120240376424
|
21/01/2024
|
mukesh
|
1720005WL029206
|
mukesh
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-014-001/376-A
(NANUKHEDA)
|
1720005000NRG24210120240376429
|
21/01/2024
|
MAYA
|
1720005WL029206
|
MAYA
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
MAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-079-002/120-B
(SEWANPANI)
|
1720005079NRG24200120240375889
|
21/01/2024
|
Sildar
|
1720005079WL029174
|
Sildar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Sildar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-079-002/121
(SEWANPANI)
|
1720005079NRG24200120240375890
|
21/01/2024
|
Sukhalal
|
1720005079WL029174
|
Sukhalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-079-002/129
(SEWANPANI)
|
1720005079NRG24200120240375891
|
21/01/2024
|
Harisingh
|
1720005079WL029174
|
Harisingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGLI
|
MP-20-005-079-002/132-B
(SEWANPANI)
|
1720005079NRG24200120240375892
|
21/01/2024
|
Mukesh
|
1720005079WL029174
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-079-002/138-C
(SEWANPANI)
|
1720005079NRG24200120240375893
|
21/01/2024
|
Mukesh
|
1720005079WL029174
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-079-002/157
(SEWANPANI)
|
1720005079NRG24200120240375895
|
21/01/2024
|
kisan
|
1720005079WL029174
|
kisan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-079-002/157
(SEWANPANI)
|
1720005079NRG24200120240375894
|
21/01/2024
|
Lila bai
|
1720005079WL029174
|
Lila bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-079-002/24
(SEWANPANI)
|
1720005079NRG24200120240375898
|
21/01/2024
|
Vesta
|
1720005079WL029174
|
Vesta
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Vesta
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-079-002/24-B
(SEWANPANI)
|
1720005079NRG24200120240375899
|
21/01/2024
|
Isram
|
1720005079WL029174
|
Isram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Isram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAGLI
|
MP-20-005-079-002/49
(SEWANPANI)
|
1720005079NRG24200120240375902
|
21/01/2024
|
udysingh
|
1720005079WL029174
|
udysingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
udysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGLI
|
MP-20-005-079-002/54
(SEWANPANI)
|
1720005079NRG24200120240375903
|
21/01/2024
|
Bata
|
1720005079WL029174
|
Bata
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Bata
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-079-002/59-A
(SEWANPANI)
|
1720005079NRG24200120240375904
|
21/01/2024
|
Kailash
|
1720005079WL029174
|
Kailash
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-079-002/65
(SEWANPANI)
|
1720005079NRG24200120240375905
|
21/01/2024
|
Nathu
|
1720005079WL029174
|
Nathu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
Nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGLI
|
MP-20-005-079-002/69-B
(SEWANPANI)
|
1720005079NRG24200120240375906
|
21/01/2024
|
Deepak
|
1720005079WL029174
|
Deepak
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-079-002/70
(SEWANPANI)
|
1720005079NRG24200120240375907
|
21/01/2024
|
raysingh
|
1720005079WL029174
|
raysingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-079-002/79
(SEWANPANI)
|
1720005079NRG24200120240375908
|
21/01/2024
|
Suklal
|
1720005079WL029174
|
Suklal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-079-002/94-A
(SEWANPANI)
|
1720005079NRG24200120240375909
|
21/01/2024
|
Rakesh
|
1720005079WL029174
|
Rakesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-079-002/95-A
(SEWANPANI)
|
1720005079NRG24200120240375910
|
21/01/2024
|
Rajend
|
1720005079WL029174
|
Rajend
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
Rajend
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-079-003/118-c
(SEWANPANI)
|
1720005079NRG24200120240375912
|
21/01/2024
|
Kamal
|
1720005079WL029174
|
Kamal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-079-003/130
(SEWANPANI)
|
1720005079NRG24200120240375913
|
21/01/2024
|
Mangilal
|
1720005079WL029174
|
Mangilal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-079-003/151
(SEWANPANI)
|
1720005079NRG24200120240375914
|
21/01/2024
|
Shobaram
|
1720005079WL029174
|
Shobaram
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
Shobaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-079-003/54-A
(SEWANPANI)
|
1720005079NRG24200120240375922
|
21/01/2024
|
RAJESH
|
1720005079WL029174
|
RAJESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAGLI
|
MP-20-005-079-003/77
(SEWANPANI)
|
1720005079NRG24200120240375923
|
21/01/2024
|
kailash
|
1720005079WL029174
|
kailash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-065-001/122
(PALASI)
|
1720005065NRG24190120240375570
|
21/01/2024
|
Narsingh
|
1720005065WL029134
|
Narsingh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-065-001/427
(PALASI)
|
1720005065NRG24190120240375572
|
21/01/2024
|
RAHUL
|
1720005065WL029134
|
RAHUL
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAGLI
|
MP-20-005-065-001/92
(PALASI)
|
1720005065NRG24190120240375575
|
21/01/2024
|
ramesh bhagirath
|
1720005065WL029134
|
ramesh bhagirath
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
rameshbhagirath
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-065-002/286
(PALASI)
|
1720005065NRG24190120240375576
|
21/01/2024
|
LALITA
|
1720005065WL029134
|
LALITA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-073-001/156
(PANKUNWA)
|
1720005073NRG24210120240376636
|
21/01/2024
|
Deepak
|
1720005073WL029212
|
Deepak
|
00415
|
SBIN0030470
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-007-004/20
(HAIDARPUR)
|
1720005007NRG24190120240375257
|
21/01/2024
|
rajaram kanaji
|
1720005007WL029109
|
rajaram kanaji
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
rajaramkanaji
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-014-001/14
(NANUKHEDA)
|
1720005000NRG24210120240376376
|
21/01/2024
|
jagtdish
|
1720005WL029206
|
jagtdish
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
jagtdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAGLI
|
MP-20-005-014-001/253-B
(NANUKHEDA)
|
1720005000NRG24210120240376401
|
21/01/2024
|
SAROJ
|
1720005WL029206
|
SAROJ
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-014-001/254-A
(NANUKHEDA)
|
1720005000NRG24210120240376402
|
21/01/2024
|
PRADIP
|
1720005WL029206
|
PRADIP
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-014-001/261-A
(NANUKHEDA)
|
1720005000NRG24210120240376408
|
21/01/2024
|
rakesh
|
1720005WL029206
|
rakesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-014-001/274
(NANUKHEDA)
|
1720005000NRG24210120240376414
|
21/01/2024
|
Manohar
|
1720005WL029206
|
Manohar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-014-001/364-A
(NANUKHEDA)
|
1720005000NRG24210120240376422
|
21/01/2024
|
AJAY SENDHAV
|
1720005WL029206
|
AJAY SENDHAV
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
AJAYSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-014-001/364-B
(NANUKHEDA)
|
1720005000NRG24210120240376423
|
21/01/2024
|
VIJAY SENDHAV
|
1720005WL029206
|
VIJAY SENDHAV
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
VIJAYSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-014-001/392
(NANUKHEDA)
|
1720005000NRG24210120240376437
|
21/01/2024
|
shantilal
|
1720005WL029206
|
shantilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-096-002/171-A
(KHOKRIYA)
|
1720005096NRG24210120240376784
|
21/01/2024
|
Sharvan bheraji
|
1720005096WL029223
|
Sharvan bheraji
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
Sharvanbheraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAGLI
|
MP-20-005-096-002/348-C
(KHOKRIYA)
|
1720005096NRG24210120240376789
|
21/01/2024
|
tanvar
|
1720005096WL029223
|
tanvar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
tanvar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
113
|
BAGLI
|
MP-20-005-096-002/41-A
(KHOKRIYA)
|
1720005096NRG24210120240376792
|
21/01/2024
|
virendra lakhan
|
1720005096WL029223
|
virendra lakhan
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
virendralakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-014-001/241-C
(NANUKHEDA)
|
1720005000NRG24210120240376395
|
21/01/2024
|
KUldip
|
1720005WL029206
|
KUldip
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
KUldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGLI
|
MP-20-005-014-001/418-D
(NANUKHEDA)
|
1720005000NRG24210120240376445
|
21/01/2024
|
sudha patidar
|
1720005WL029206
|
sudha patidar
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
sudhapatidar
|
INDUSIND BANK(607189)
|
|
116
|
BAGLI
|
MP-20-005-096-002/91-A
(KHOKRIYA)
|
1720005096NRG24210120240376800
|
21/01/2024
|
AJAY SINGH SENDHAV
|
1720005096WL029223
|
AJAY SINGH SENDHAV
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
AJAYSINGHSENDHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-007-004/65-A
(HAIDARPUR)
|
1720005007NRG24190120240375258
|
21/01/2024
|
Padam kamal singh
|
1720005007WL029109
|
Padam kamal singh
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
Padamkamalsingh
|
IDFC BANK LIMITED(608117)
|
|
118
|
BAGLI
|
MP-20-005-014-001/208-C
(NANUKHEDA)
|
1720005000NRG24210120240376389
|
21/01/2024
|
SUNIL VISHVKARMA
|
1720005WL029206
|
SUNIL VISHVKARMA
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
SUNILVISHVKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGLI
|
MP-20-005-014-001/253-A
(NANUKHEDA)
|
1720005000NRG24210120240376400
|
21/01/2024
|
yogesh
|
1720005WL029206
|
yogesh
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-065-001/412-B
(PALASI)
|
1720005065NRG24190120240375571
|
21/01/2024
|
ANITA MUJALDE
|
1720005065WL029134
|
ANITA MUJALDE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
ANITAMUJALDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAGLI
|
MP-20-005-065-001/59-C
(PALASI)
|
1720005065NRG24190120240375574
|
21/01/2024
|
MEERA BAI
|
1720005065WL029134
|
MEERA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-014-001/375
(NANUKHEDA)
|
1720005000NRG24210120240376427
|
21/01/2024
|
prabhakar
|
1720005WL029206
|
prabhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
prabhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-079-002/199
(SEWANPANI)
|
1720005079NRG24200120240375896
|
21/01/2024
|
Dinesh Solanki
|
1720005079WL029174
|
Dinesh Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
DineshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-079-002/200
(SEWANPANI)
|
1720005079NRG24200120240375897
|
21/01/2024
|
Shankar Solanki
|
1720005079WL029174
|
Shankar Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
ShankarSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-079-003/174
(SEWANPANI)
|
1720005079NRG24200120240375915
|
21/01/2024
|
Dhul Singh Sisodiya
|
1720005079WL029174
|
Dhul Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
DhulSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-079-003/175
(SEWANPANI)
|
1720005079NRG24200120240375916
|
21/01/2024
|
Mangal Singh Sisodiya
|
1720005079WL029174
|
Mangal Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
MangalSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24200120240375917
|
21/01/2024
|
Dhum Singh Sisodiya
|
1720005079WL029174
|
Dhum Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
DhumSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-079-003/187
(SEWANPANI)
|
1720005079NRG24200120240375918
|
21/01/2024
|
Kiran Sisodiya
|
1720005079WL029174
|
Kiran Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
KiranSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24200120240375919
|
21/01/2024
|
Bisan Sisodiya
|
1720005079WL029174
|
Bisan Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
BisanSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-079-003/189
(SEWANPANI)
|
1720005079NRG24200120240375920
|
21/01/2024
|
Chhagan Sisodiya
|
1720005079WL029174
|
Chhagan Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
ChhaganSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-079-003/190
(SEWANPANI)
|
1720005079NRG24200120240375921
|
21/01/2024
|
Deepak Sisodiya
|
1720005079WL029174
|
Deepak Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
DeepakSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-079-002/275
(SEWANPANI)
|
1720005079NRG24200120240375900
|
21/01/2024
|
Santosh Awase
|
1720005079WL029174
|
Santosh Awase
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
SantoshAwase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-007-005/102
(HAIDARPUR)
|
1720005007NRG24190120240375260
|
21/01/2024
|
chetan driyav
|
1720005007WL029109
|
chetan driyav
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
chetandriyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-007-005/24
(HAIDARPUR)
|
1720005007NRG24190120240375261
|
21/01/2024
|
bheru unkarsingh
|
1720005007WL029109
|
bheru unkarsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
bheruunkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-014-001/111-B
(NANUKHEDA)
|
1720005000NRG24210120240376371
|
21/01/2024
|
shivnarayn
|
1720005WL029206
|
shivnarayn
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
shivnarayn
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-014-001/118
(NANUKHEDA)
|
1720005000NRG24210120240376372
|
21/01/2024
|
suganbai
|
1720005WL029206
|
suganbai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
137
|
BAGLI
|
MP-20-005-014-001/119
(NANUKHEDA)
|
1720005000NRG24210120240376373
|
21/01/2024
|
Ramesh
|
1720005WL029206
|
Ramesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-014-001/129
(NANUKHEDA)
|
1720005000NRG24210120240376375
|
21/01/2024
|
rajpal
|
1720005WL029206
|
rajpal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-014-001/161
(NANUKHEDA)
|
1720005000NRG24210120240376379
|
21/01/2024
|
anokhi
|
1720005WL029206
|
anokhi
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-014-001/164
(NANUKHEDA)
|
1720005000NRG24210120240376380
|
21/01/2024
|
kanheya
|
1720005WL029206
|
kanheya
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
kanheya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-014-001/176
(NANUKHEDA)
|
1720005000NRG24210120240376383
|
21/01/2024
|
badrilal
|
1720005WL029206
|
badrilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-014-001/177
(NANUKHEDA)
|
1720005000NRG24210120240376384
|
21/01/2024
|
narbar
|
1720005WL029206
|
narbar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
narbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-014-001/186
(NANUKHEDA)
|
1720005000NRG24210120240376385
|
21/01/2024
|
lalchand
|
1720005WL029206
|
lalchand
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-014-001/198-C
(NANUKHEDA)
|
1720005000NRG24210120240376386
|
21/01/2024
|
manshing
|
1720005WL029206
|
manshing
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
manshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-014-001/205
(NANUKHEDA)
|
1720005000NRG24210120240376387
|
21/01/2024
|
sandip
|
1720005WL029206
|
sandip
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-014-001/206
(NANUKHEDA)
|
1720005000NRG24210120240376388
|
21/01/2024
|
dhanraj
|
1720005WL029206
|
dhanraj
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-014-001/213
(NANUKHEDA)
|
1720005000NRG24210120240376390
|
21/01/2024
|
jitendr
|
1720005WL029206
|
jitendr
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-014-001/235-B
(NANUKHEDA)
|
1720005000NRG24210120240376393
|
21/01/2024
|
Sunil
|
1720005WL029206
|
Sunil
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-014-001/245
(NANUKHEDA)
|
1720005000NRG24210120240376397
|
21/01/2024
|
manohar
|
1720005WL029206
|
manohar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
manohar
|
BANK OF INDIA(508505)
|
|
150
|
BAGLI
|
MP-20-005-014-001/246
(NANUKHEDA)
|
1720005000NRG24210120240376398
|
21/01/2024
|
ghanshyam
|
1720005WL029206
|
ghanshyam
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-014-001/257-C
(NANUKHEDA)
|
1720005000NRG24210120240376404
|
21/01/2024
|
sagrmal patidar
|
1720005WL029206
|
sagrmal patidar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
sagrmalpatidar
|
BANK OF INDIA(508505)
|
|
152
|
BAGLI
|
MP-20-005-014-001/260
(NANUKHEDA)
|
1720005000NRG24210120240376407
|
21/01/2024
|
rajesh
|
1720005WL029206
|
rajesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-014-001/264
(NANUKHEDA)
|
1720005000NRG24210120240376409
|
21/01/2024
|
kailash
|
1720005WL029206
|
kailash
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-014-001/266
(NANUKHEDA)
|
1720005000NRG24210120240376411
|
21/01/2024
|
chandar
|
1720005WL029206
|
chandar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-014-001/277-a
(NANUKHEDA)
|
1720005000NRG24210120240376415
|
21/01/2024
|
dipesh
|
1720005WL029206
|
dipesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
dipesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGLI
|
MP-20-005-014-001/286-D
(NANUKHEDA)
|
1720005000NRG24210120240376417
|
21/01/2024
|
Durga Nihal
|
1720005WL029206
|
Durga Nihal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
DurgaNihal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-014-001/368
(NANUKHEDA)
|
1720005000NRG24210120240376425
|
21/01/2024
|
jagdish
|
1720005WL029206
|
jagdish
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
jagdish
|
INDUSIND BANK(607189)
|
|
158
|
BAGLI
|
MP-20-005-014-001/374-b
(NANUKHEDA)
|
1720005000NRG24210120240376426
|
21/01/2024
|
rajamuni
|
1720005WL029206
|
rajamuni
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
rajamuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-014-001/385-C
(NANUKHEDA)
|
1720005000NRG24210120240376432
|
21/01/2024
|
bhuri bai
|
1720005WL029206
|
bhuri bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
160
|
BAGLI
|
MP-20-005-014-001/39
(NANUKHEDA)
|
1720005000NRG24210120240376435
|
21/01/2024
|
dariyaw
|
1720005WL029206
|
dariyaw
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
dariyaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-014-001/394
(NANUKHEDA)
|
1720005000NRG24210120240376438
|
21/01/2024
|
sheland
|
1720005WL029206
|
sheland
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
sheland
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-014-001/407
(NANUKHEDA)
|
1720005000NRG24210120240376442
|
21/01/2024
|
devkaran
|
1720005WL029206
|
devkaran
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
devkaran
|
BANK OF BARODA(606985)
|
|
163
|
BAGLI
|
MP-20-005-096-001/45
(KHOKRIYA)
|
1720005096NRG24210120240376769
|
21/01/2024
|
arjunx
|
1720005096WL029223
|
arjunx
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
arjunx
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-096-002/108-A
(KHOKRIYA)
|
1720005096NRG24210120240376776
|
21/01/2024
|
aman
|
1720005096WL029223
|
aman
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
aman
|
BANK OF BARODA(606985)
|
|
165
|
BAGLI
|
MP-20-005-096-002/14
(KHOKRIYA)
|
1720005096NRG24210120240376779
|
21/01/2024
|
kamalsingh badrilal
|
1720005096WL029223
|
kamalsingh badrilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
kamalsinghbadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-096-002/15-A
(KHOKRIYA)
|
1720005096NRG24210120240376781
|
21/01/2024
|
chetan
|
1720005096WL029223
|
chetan
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-096-002/154
(KHOKRIYA)
|
1720005096NRG24210120240376782
|
21/01/2024
|
Mahendra indarsingh
|
1720005096WL029223
|
Mahendra indarsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
Mahendraindarsingh
|
IDFC BANK LIMITED(608117)
|
|
168
|
BAGLI
|
MP-20-005-096-002/156-B
(KHOKRIYA)
|
1720005096NRG24210120240376783
|
21/01/2024
|
Dhannalal Dariyav
|
1720005096WL029223
|
Dhannalal Dariyav
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
DhannalalDariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-096-002/26
(KHOKRIYA)
|
1720005096NRG24210120240376785
|
21/01/2024
|
ramesh ghishaji
|
1720005096WL029223
|
ramesh ghishaji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
rameshghishaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-096-002/35-B
(KHOKRIYA)
|
1720005096NRG24210120240376790
|
21/01/2024
|
vijendra fulsingh
|
1720005096WL029223
|
vijendra fulsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
vijendrafulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-096-002/57-A
(KHOKRIYA)
|
1720005096NRG24210120240376793
|
21/01/2024
|
vishnu harisingh
|
1720005096WL029223
|
vishnu harisingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
vishnuharisingh
|
BANK OF INDIA(508505)
|
|
172
|
BAGLI
|
MP-20-005-096-002/70
(KHOKRIYA)
|
1720005096NRG24210120240376796
|
21/01/2024
|
fulsingh ghiaji
|
1720005096WL029223
|
fulsingh ghiaji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
fulsinghghiaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-096-002/84-A
(KHOKRIYA)
|
1720005096NRG24210120240376797
|
21/01/2024
|
jogendra
|
1720005096WL029223
|
jogendra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
jogendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-096-002/84-B
(KHOKRIYA)
|
1720005096NRG24210120240376798
|
21/01/2024
|
lokendra badrilal
|
1720005096WL029223
|
lokendra badrilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
lokendrabadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-096-002/99-B
(KHOKRIYA)
|
1720005096NRG24210120240376801
|
21/01/2024
|
SANDIP
|
1720005096WL029223
|
SANDIP
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
176
|
BAGLI
|
MP-20-005-073-001/119
(PANKUNWA)
|
1720005073NRG24210120240376638
|
21/01/2024
|
Ramsingh
|
1720005073WL029214
|
Ramsingh
|
00697
|
BKID0MG0123
|
1702
|
1702
|
Processed
|
28/03/2024
|
|
039254578
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-073-001/25
(PANKUNWA)
|
1720005073NRG24210120240376637
|
21/01/2024
|
Radheshyam
|
1720005073WL029213
|
Radheshyam
|
00697
|
BKID0MG0123
|
1216
|
1216
|
Processed
|
28/03/2024
|
|
039254578
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
|
178
|
BAGLI
|
MP-20-005-007-002/21-A
(HAIDARPUR)
|
1720005007NRG24190120240375252
|
21/01/2024
|
shivpuri rampuri
|
1720005007WL029109
|
shivpuri rampuri
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
shivpurirampuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
179
|
BAGLI
|
MP-20-005-014-001/167
(NANUKHEDA)
|
1720005000NRG24210120240376381
|
21/01/2024
|
radheshyam
|
1720005WL029206
|
radheshyam
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAGLI
|
MP-20-005-014-001/248-C
(NANUKHEDA)
|
1720005000NRG24210120240376399
|
21/01/2024
|
ambaram
|
1720005WL029206
|
ambaram
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAGLI
|
MP-20-005-014-001/286-C
(NANUKHEDA)
|
1720005000NRG24210120240376416
|
21/01/2024
|
Lakhan Nihal
|
1720005WL029206
|
Lakhan Nihal
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
LakhanNihal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGLI
|
MP-20-005-014-001/35
(NANUKHEDA)
|
1720005000NRG24210120240376418
|
21/01/2024
|
shrawan
|
1720005WL029206
|
shrawan
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
shrawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAGLI
|
MP-20-005-096-002/14-A
(KHOKRIYA)
|
1720005096NRG24210120240376780
|
21/01/2024
|
Rajesh mansingh
|
1720005096WL029223
|
Rajesh mansingh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
Rajeshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-096-002/348-A
(KHOKRIYA)
|
1720005096NRG24210120240376787
|
21/01/2024
|
CHETAN SINGH
|
1720005096WL029223
|
CHETAN SINGH
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
CHETANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAGLI
|
MP-20-005-096-002/91
(KHOKRIYA)
|
1720005096NRG24210120240376799
|
21/01/2024
|
bhadar
|
1720005096WL029223
|
bhadar
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-007-005/43-a
(HAIDARPUR)
|
1720005007NRG24190120240375262
|
21/01/2024
|
Dayaram Ratan
|
1720005007WL029109
|
Dayaram Ratan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
DayaramRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-014-001/123
(NANUKHEDA)
|
1720005000NRG24210120240376374
|
21/01/2024
|
bhupendra
|
1720005WL029206
|
bhupendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-014-001/241-A
(NANUKHEDA)
|
1720005000NRG24210120240376394
|
21/01/2024
|
rajesh
|
1720005WL029206
|
rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAGLI
|
MP-20-005-014-001/243-A
(NANUKHEDA)
|
1720005000NRG24210120240376396
|
21/01/2024
|
rajesh
|
1720005WL029206
|
rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAGLI
|
MP-20-005-014-001/259-A
(NANUKHEDA)
|
1720005000NRG24210120240376406
|
21/01/2024
|
ratan
|
1720005WL029206
|
ratan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAGLI
|
MP-20-005-014-001/265-B
(NANUKHEDA)
|
1720005000NRG24210120240376410
|
21/01/2024
|
jeeten
|
1720005WL029206
|
jeeten
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
jeeten
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-014-001/272
(NANUKHEDA)
|
1720005000NRG24210120240376413
|
21/01/2024
|
babita
|
1720005WL029206
|
babita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-014-001/272
(NANUKHEDA)
|
1720005000NRG24210120240376412
|
21/01/2024
|
sanjay
|
1720005WL029206
|
sanjay
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAGLI
|
MP-20-005-014-001/351-A
(NANUKHEDA)
|
1720005000NRG24210120240376419
|
21/01/2024
|
rajesh
|
1720005WL029206
|
rajesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-014-001/357
(NANUKHEDA)
|
1720005000NRG24210120240376421
|
21/01/2024
|
dipak
|
1720005WL029206
|
dipak
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254578
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BAGLI
|
MP-20-005-014-001/378-B
(NANUKHEDA)
|
1720005000NRG24210120240376430
|
21/01/2024
|
SHIVNARAYAN
|
1720005WL029206
|
SHIVNARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-014-001/39-A
(NANUKHEDA)
|
1720005000NRG24210120240376436
|
21/01/2024
|
JITEND
|
1720005WL029206
|
JITEND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254578
|
|
JITEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGLI
|
MP-20-005-014-001/401-a
(NANUKHEDA)
|
1720005000NRG24210120240376439
|
21/01/2024
|
sima
|
1720005WL029206
|
sima
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
sima
|
INDUSIND BANK(607189)
|
|
199
|
BAGLI
|
MP-20-005-096-001/45-A
(KHOKRIYA)
|
1720005096NRG24210120240376770
|
21/01/2024
|
ambaram jaggnath
|
1720005096WL029223
|
ambaram jaggnath
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
ambaramjaggnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-096-002/137-B
(KHOKRIYA)
|
1720005096NRG24210120240376777
|
21/01/2024
|
NARBAT
|
1720005096WL029223
|
NARBAT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
NARBAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGLI
|
MP-20-005-096-002/137-C
(KHOKRIYA)
|
1720005096NRG24210120240376778
|
21/01/2024
|
ANIL
|
1720005096WL029223
|
ANIL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-096-002/348
(KHOKRIYA)
|
1720005096NRG24210120240376786
|
21/01/2024
|
suganbai
|
1720005096WL029223
|
suganbai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039254578
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285577
|
285577
|
|
|
|
|
|
|
|