|
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-20-005-113-005/103
(LAKHWADA)
|
1720005113NRG24240120240380853
|
25/01/2024
|
Mikita
|
1720005113WL029486
|
Mikita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Mikita
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-113-005/103-A
(LAKHWADA)
|
1720005113NRG24240120240380855
|
25/01/2024
|
Ankita
|
1720005113WL029486
|
Ankita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Ankita
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-113-005/103-A
(LAKHWADA)
|
1720005113NRG24240120240380854
|
25/01/2024
|
Krashna
|
1720005113WL029486
|
Krashna
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Krashna
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-113-005/106
(LAKHWADA)
|
1720005113NRG24240120240380856
|
25/01/2024
|
Bherulal
|
1720005113WL029486
|
Bherulal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-027-001/359
(ARLAWADA)
|
1720005000NRG24250120240381826
|
25/01/2024
|
hiralal
|
1720005WL029566
|
hiralal
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAGLI
|
MP-20-005-029-001/722
(MAHUKHEDA)
|
1720005029NRG24250120240381274
|
25/01/2024
|
OMPRKASH
|
1720005029WL029509
|
OMPRKASH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
OMPRKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-044-003/149
(KAMLAPUR)
|
1720005000NRG24240120240380693
|
25/01/2024
|
hemlata bai
|
1720005WL029475
|
hemlata bai
|
00045
|
BARB0TRANSP
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
hemlatabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-058-004/624
(SEWANYAKHURD)
|
1720005058NRG24240120240379529
|
25/01/2024
|
ALK
|
1720005058WL029391
|
ALK
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
ALK
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAGLI
|
MP-20-005-058-004/625
(SEWANYAKHURD)
|
1720005058NRG24240120240379530
|
25/01/2024
|
DIL
|
1720005058WL029391
|
DIL
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
DIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-058-004/642
(SEWANYAKHURD)
|
1720005058NRG24240120240379536
|
25/01/2024
|
rahul
|
1720005058WL029391
|
rahul
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAGLI
|
MP-20-005-058-004/663
(SEWANYAKHURD)
|
1720005058NRG24240120240379548
|
25/01/2024
|
ritesh
|
1720005058WL029391
|
ritesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
ritesh
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-058-004/663-A
(SEWANYAKHURD)
|
1720005058NRG24240120240379549
|
25/01/2024
|
SAR
|
1720005058WL029391
|
SAR
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
SAR
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-113-004/68-A
(LAKHWADA)
|
1720005113NRG24240120240380848
|
25/01/2024
|
Mansingh
|
1720005113WL029486
|
Mansingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
14
|
BAGLI
|
MP-20-005-113-005/30
(LAKHWADA)
|
1720005113NRG24240120240380857
|
25/01/2024
|
sangitabai
|
1720005113WL029486
|
sangitabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-027-001/183
(ARLAWADA)
|
1720005000NRG24250120240381822
|
25/01/2024
|
PAVAN SANKARLAL
|
1720005WL029566
|
PAVAN SANKARLAL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
PAVANSANKARLAL
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-027-001/238
(ARLAWADA)
|
1720005000NRG24250120240381824
|
25/01/2024
|
gendkunvar
|
1720005WL029566
|
gendkunvar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
gendkunvar
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-027-001/238
(ARLAWADA)
|
1720005000NRG24250120240381823
|
25/01/2024
|
surendra singh
|
1720005WL029566
|
surendra singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
surendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-005-001/1057-A
(NEVRI)
|
1720005005NRG24250120240381642
|
25/01/2024
|
SUNIL SAGARMAL
|
1720005005WL029554
|
SUNIL SAGARMAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
SUNILSAGARMAL
|
ICICI BANK LTD(508534)
|
|
19
|
BAGLI
|
MP-20-005-005-001/1212-a
(NEVRI)
|
1720005005NRG24250120240381644
|
25/01/2024
|
JYOTI SHARMA ANOKHI
|
1720005005WL029554
|
JYOTI SHARMA ANOKHI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
JYOTISHARMAANOKHI
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-005-001/1325
(NEVRI)
|
1720005005NRG24250120240381645
|
25/01/2024
|
CHATARBHUJ AMARSINGH
|
1720005005WL029554
|
CHATARBHUJ AMARSINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
CHATARBHUJAMARSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-005-001/1325-A
(NEVRI)
|
1720005005NRG24250120240381646
|
25/01/2024
|
REKHA CHATURBHUJ
|
1720005005WL029554
|
REKHA CHATURBHUJ
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
REKHACHATURBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGLI
|
MP-20-005-005-001/1509
(NEVRI)
|
1720005000NRG24240120240380661
|
25/01/2024
|
KALA BAI MOHAN NATH
|
1720005WL029471
|
KALA BAI MOHAN NATH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
KALABAIMOHANNATH
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-005-001/1510
(NEVRI)
|
1720005005NRG24250120240381647
|
25/01/2024
|
ISHWAR SINGH SAJJAN SINGH
|
1720005005WL029554
|
ISHWAR SINGH SAJJAN SINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
ISHWARSINGHSAJJANSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-005-001/1512
(NEVRI)
|
1720005005NRG24250120240381648
|
25/01/2024
|
SANTOSH SADASHIV
|
1720005005WL029554
|
SANTOSH SADASHIV
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
SANTOSHSADASHIV
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-005-001/165
(NEVRI)
|
1720005005NRG24250120240381649
|
25/01/2024
|
GABBAR LODHI
|
1720005005WL029554
|
GABBAR LODHI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
GABBARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAGLI
|
MP-20-005-005-001/165
(NEVRI)
|
1720005005NRG24250120240381650
|
25/01/2024
|
RATNA JAGDISH
|
1720005005WL029554
|
RATNA JAGDISH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
RATNAJAGDISH
|
INDUSIND BANK(607189)
|
|
27
|
BAGLI
|
MP-20-005-005-001/228
(NEVRI)
|
1720005005NRG24250120240381651
|
25/01/2024
|
ASHISH BARETHA
|
1720005005WL029554
|
ASHISH BARETHA
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
ASHISHBARETHA
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-005-001/326
(NEVRI)
|
1720005005NRG24250120240381652
|
25/01/2024
|
SANTOSH BAI RAMCHANDRA
|
1720005005WL029554
|
SANTOSH BAI RAMCHANDRA
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
SANTOSHBAIRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-005-001/347
(NEVRI)
|
1720005005NRG24250120240381654
|
25/01/2024
|
ISWAR MOHAN
|
1720005005WL029554
|
ISWAR MOHAN
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
ISWARMOHAN
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-005-001/347
(NEVRI)
|
1720005005NRG24250120240381655
|
25/01/2024
|
SUSHILA BAI ISWAR
|
1720005005WL029554
|
SUSHILA BAI ISWAR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
SUSHILABAIISWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGLI
|
MP-20-005-005-001/412
(NEVRI)
|
1720005005NRG24250120240381656
|
25/01/2024
|
RAHUL RAJARAM
|
1720005005WL029554
|
RAHUL RAJARAM
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
RAHULRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-005-001/584
(NEVRI)
|
1720005005NRG24250120240381657
|
25/01/2024
|
JITENDRA KANHAIYALAL
|
1720005005WL029554
|
JITENDRA KANHAIYALAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
JITENDRAKANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGLI
|
MP-20-005-005-001/609
(NEVRI)
|
1720005005NRG24250120240381658
|
25/01/2024
|
JAGDISH MANSINGH
|
1720005005WL029554
|
JAGDISH MANSINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
JAGDISHMANSINGH
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-005-001/705
(NEVRI)
|
1720005005NRG24250120240381659
|
25/01/2024
|
KAMAL VERMA RAMESHWAR
|
1720005005WL029554
|
KAMAL VERMA RAMESHWAR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
KAMALVERMARAMESHWAR
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-005-001/705-A
(NEVRI)
|
1720005005NRG24250120240381660
|
25/01/2024
|
GAYATRI KAMAL
|
1720005005WL029554
|
GAYATRI KAMAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
GAYATRIKAMAL
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-005-001/855
(NEVRI)
|
1720005005NRG24250120240381661
|
25/01/2024
|
MAMTA BAI SANTOSH GIR
|
1720005005WL029554
|
MAMTA BAI SANTOSH GIR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
MAMTABAISANTOSHGIR
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-005-001/855-A
(NEVRI)
|
1720005005NRG24250120240381662
|
25/01/2024
|
SATYAM GIR GOSWAMI
|
1720005005WL029554
|
SATYAM GIR GOSWAMI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
SATYAMGIRGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGLI
|
MP-20-005-005-001/86
(NEVRI)
|
1720005005NRG24250120240381663
|
25/01/2024
|
MEHTAB BAI HARI SINGH
|
1720005005WL029554
|
MEHTAB BAI HARI SINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
MEHTABBAIHARISINGH
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-005-001/90-A
(NEVRI)
|
1720005005NRG24250120240381664
|
25/01/2024
|
JITENDRA BADRILAL
|
1720005005WL029554
|
JITENDRA BADRILAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
JITENDRABADRILAL
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-005-001/901
(NEVRI)
|
1720005005NRG24250120240381665
|
25/01/2024
|
MANAKCHAND PATIDAR
|
1720005005WL029554
|
MANAKCHAND PATIDAR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
MANAKCHANDPATIDAR
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-005-001/925
(NEVRI)
|
1720005005NRG24250120240381666
|
25/01/2024
|
RAMKANYA GOKULGIR
|
1720005005WL029554
|
RAMKANYA GOKULGIR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
RAMKANYAGOKULGIR
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-005-001/925-A
(NEVRI)
|
1720005005NRG24250120240381667
|
25/01/2024
|
SANTOSH BAI DILIP
|
1720005005WL029554
|
SANTOSH BAI DILIP
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
SANTOSHBAIDILIP
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-005-001/942
(NEVRI)
|
1720005005NRG24250120240381668
|
25/01/2024
|
MUKESH BHERULAL
|
1720005005WL029554
|
MUKESH BHERULAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
MUKESHBHERULAL
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-005-001/942
(NEVRI)
|
1720005005NRG24250120240381669
|
25/01/2024
|
VINEETA MUKESH
|
1720005005WL029554
|
VINEETA MUKESH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
VINEETAMUKESH
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-005-001/942-A
(NEVRI)
|
1720005005NRG24250120240381670
|
25/01/2024
|
MAKHAN LAL BHERULAL
|
1720005005WL029554
|
MAKHAN LAL BHERULAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
MAKHANLALBHERULAL
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-005-001/942-A
(NEVRI)
|
1720005005NRG24250120240381671
|
25/01/2024
|
SANTOSHI PATIDAR
|
1720005005WL029554
|
SANTOSHI PATIDAR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
SANTOSHIPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGLI
|
MP-20-005-006-001/976
(MANKUND)
|
1720005000NRG24240120240379578
|
25/01/2024
|
shahrukh
|
1720005WL029393
|
shahrukh
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
shahrukh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAGLI
|
MP-20-005-027-001/297
(ARLAWADA)
|
1720005000NRG24250120240381825
|
25/01/2024
|
rakesh sankarlal
|
1720005WL029566
|
rakesh sankarlal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
rakeshsankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BAGLI
|
MP-20-005-027-001/386
(ARLAWADA)
|
1720005000NRG24250120240381828
|
25/01/2024
|
surajmal
|
1720005WL029566
|
surajmal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
surajmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-044-003/145
(KAMLAPUR)
|
1720005000NRG24240120240380689
|
25/01/2024
|
rajesh badoliya
|
1720005WL029475
|
rajesh badoliya
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
rajeshbadoliya
|
BANK OF BARODA(606985)
|
|
51
|
BAGLI
|
MP-20-005-044-003/146
(KAMLAPUR)
|
1720005000NRG24240120240380690
|
25/01/2024
|
Sugan bai
|
1720005WL029475
|
Sugan bai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-044-003/147
(KAMLAPUR)
|
1720005000NRG24240120240380691
|
25/01/2024
|
lakhan badoliya
|
1720005WL029475
|
lakhan badoliya
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
lakhanbadoliya
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-044-003/148
(KAMLAPUR)
|
1720005000NRG24240120240380692
|
25/01/2024
|
reena malviya
|
1720005WL029475
|
reena malviya
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
reenamalviya
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-044-003/151
(KAMLAPUR)
|
1720005000NRG24240120240380694
|
25/01/2024
|
rakesh jat
|
1720005WL029475
|
rakesh jat
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
rakeshjat
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-044-003/172
(KAMLAPUR)
|
1720005000NRG24240120240380695
|
25/01/2024
|
Nirmala bai
|
1720005WL029475
|
Nirmala bai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
Nirmalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAGLI
|
MP-20-005-044-003/174
(KAMLAPUR)
|
1720005000NRG24240120240380696
|
25/01/2024
|
Sangita bai
|
1720005WL029475
|
Sangita bai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-044-003/175
(KAMLAPUR)
|
1720005000NRG24240120240380697
|
25/01/2024
|
hiralala
|
1720005WL029475
|
hiralala
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
hiralala
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-044-003/176
(KAMLAPUR)
|
1720005000NRG24240120240380698
|
25/01/2024
|
durga bai
|
1720005WL029475
|
durga bai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-044-003/275
(KAMLAPUR)
|
1720005000NRG24240120240380708
|
25/01/2024
|
Aasim Qureshi
|
1720005WL029475
|
Aasim Qureshi
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
AasimQureshi
|
BANK OF BARODA(606985)
|
|
60
|
BAGLI
|
MP-20-005-047-001/188
(AGURLI)
|
1720005000NRG24240120240380832
|
25/01/2024
|
Mamtabai
|
1720005WL029484
|
Mamtabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-047-001/188
(AGURLI)
|
1720005000NRG24240120240380831
|
25/01/2024
|
Raghunadan
|
1720005WL029484
|
Raghunadan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Raghunadan
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-047-001/336-A
(AGURLI)
|
1720005000NRG24240120240380834
|
25/01/2024
|
Anitabai
|
1720005WL029484
|
Anitabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-047-001/376
(AGURLI)
|
1720005000NRG24240120240380835
|
25/01/2024
|
Prahlad
|
1720005WL029484
|
Prahlad
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGLI
|
MP-20-005-047-001/380
(AGURLI)
|
1720005000NRG24240120240380836
|
25/01/2024
|
Rajendra
|
1720005WL029484
|
Rajendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BAGLI
|
MP-20-005-047-001/389
(AGURLI)
|
1720005000NRG24240120240380837
|
25/01/2024
|
Raysingh
|
1720005WL029484
|
Raysingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
66
|
BAGLI
|
MP-20-005-047-001/42
(AGURLI)
|
1720005000NRG24240120240380839
|
25/01/2024
|
Gajraj
|
1720005WL029484
|
Gajraj
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
Gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
67
|
BAGLI
|
MP-20-005-047-001/446
(AGURLI)
|
1720005000NRG24240120240380840
|
25/01/2024
|
Narayan
|
1720005WL029484
|
Narayan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
68
|
BAGLI
|
MP-20-005-047-001/446
(AGURLI)
|
1720005000NRG24240120240380841
|
25/01/2024
|
Omprakash
|
1720005WL029484
|
Omprakash
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BAGLI
|
MP-20-005-047-001/483
(AGURLI)
|
1720005000NRG24240120240380843
|
25/01/2024
|
Lilabai
|
1720005WL029484
|
Lilabai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
Lilabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
70
|
BAGLI
|
MP-20-005-047-001/483
(AGURLI)
|
1720005000NRG24240120240380844
|
25/01/2024
|
Santosh
|
1720005WL029484
|
Santosh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-047-001/39
(AGURLI)
|
1720005000NRG24240120240380838
|
25/01/2024
|
Seetaram
|
1720005WL029484
|
Seetaram
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-059-001/14-A
(CHARBARDI)
|
1720005059NRG24240120240379689
|
25/01/2024
|
rahul
|
1720005059WL029406
|
rahul
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-113-004/68-A
(LAKHWADA)
|
1720005113NRG24240120240380849
|
25/01/2024
|
Chanda bai
|
1720005113WL029486
|
Chanda bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-113-004/8
(LAKHWADA)
|
1720005113NRG24240120240380850
|
25/01/2024
|
Radheshyam
|
1720005113WL029486
|
Radheshyam
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-113-004/8
(LAKHWADA)
|
1720005113NRG24240120240380851
|
25/01/2024
|
tarabai
|
1720005113WL029486
|
tarabai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-047-001/476
(AGURLI)
|
1720005000NRG24240120240380842
|
25/01/2024
|
Sanjay
|
1720005WL029484
|
Sanjay
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-090-002/36
(NEEMANPURA)
|
1720005090NRG24250120240381641
|
25/01/2024
|
Barkibai
|
1720005090WL029553
|
Barkibai
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Barkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-081-002/25
(RAMPURA)
|
1720005081NRG24240120240379633
|
25/01/2024
|
mukesh
|
1720005081WL029400
|
mukesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-081-002/92-A
(RAMPURA)
|
1720005081NRG24240120240379634
|
25/01/2024
|
SANKAR GOYAL
|
1720005081WL029400
|
SANKAR GOYAL
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866853
|
|
SANKARGOYAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-081-003/197
(RAMPURA)
|
1720005081NRG24240120240379628
|
25/01/2024
|
GULABSINGH
|
1720005081WL029399
|
GULABSINGH
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866853
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-081-003/212
(RAMPURA)
|
1720005081NRG24240120240379629
|
25/01/2024
|
CHARAN BALU SISODIYA
|
1720005081WL029399
|
CHARAN BALU SISODIYA
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866853
|
|
CHARANBALUSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-081-003/23
(RAMPURA)
|
1720005081NRG24240120240379630
|
25/01/2024
|
SUKLAL BHURAJI
|
1720005081WL029399
|
SUKLAL BHURAJI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866853
|
|
SUKLALBHURAJI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
83
|
BAGLI
|
MP-20-005-081-003/316-A
(RAMPURA)
|
1720005081NRG24240120240379635
|
25/01/2024
|
SATISH
|
1720005081WL029400
|
SATISH
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866853
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-081-003/317-A
(RAMPURA)
|
1720005081NRG24240120240379631
|
25/01/2024
|
ASHOK
|
1720005081WL029399
|
ASHOK
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866853
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-081-003/63
(RAMPURA)
|
1720005081NRG24240120240379632
|
25/01/2024
|
GORISHANKAR
|
1720005081WL029399
|
GORISHANKAR
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866853
|
|
GORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-005-001/326-A
(NEVRI)
|
1720005005NRG24250120240381653
|
25/01/2024
|
JITENDRA RAMCHANDRA
|
1720005005WL029554
|
JITENDRA RAMCHANDRA
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
JITENDRARAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-005-001/1083
(NEVRI)
|
1720005005NRG24250120240381643
|
25/01/2024
|
VIJENDRA PATIDAR
|
1720005005WL029554
|
VIJENDRA PATIDAR
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
VIJENDRAPATIDAR
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-006-001/810
(MANKUND)
|
1720005000NRG24240120240379587
|
25/01/2024
|
Anish khan
|
1720005WL029394
|
Anish khan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
Anishkhan
|
BANK OF BARODA(606985)
|
|
89
|
BAGLI
|
MP-20-005-006-001/887
(MANKUND)
|
1720005000NRG24240120240379590
|
25/01/2024
|
MADINA BEE
|
1720005WL029394
|
MADINA BEE
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
MADINABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-058-004/661
(SEWANYAKHURD)
|
1720005058NRG24240120240379546
|
25/01/2024
|
san
|
1720005058WL029391
|
san
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
san
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-044-003/231
(KAMLAPUR)
|
1720005000NRG24240120240380699
|
25/01/2024
|
yakinuddin
|
1720005WL029475
|
yakinuddin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
yakinuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAGLI
|
MP-20-005-044-003/235
(KAMLAPUR)
|
1720005000NRG24240120240380700
|
25/01/2024
|
jitendra
|
1720005WL029475
|
jitendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAGLI
|
MP-20-005-044-003/241
(KAMLAPUR)
|
1720005000NRG24240120240380701
|
25/01/2024
|
sunita
|
1720005WL029475
|
sunita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAGLI
|
MP-20-005-044-003/242
(KAMLAPUR)
|
1720005000NRG24240120240380702
|
25/01/2024
|
devkaran
|
1720005WL029475
|
devkaran
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAGLI
|
MP-20-005-044-003/243
(KAMLAPUR)
|
1720005000NRG24240120240380703
|
25/01/2024
|
dhannalal
|
1720005WL029475
|
dhannalal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
dhannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAGLI
|
MP-20-005-044-003/244
(KAMLAPUR)
|
1720005000NRG24240120240380704
|
25/01/2024
|
fayajuddin
|
1720005WL029475
|
fayajuddin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
fayajuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAGLI
|
MP-20-005-044-003/245
(KAMLAPUR)
|
1720005000NRG24240120240380705
|
25/01/2024
|
gyasuddin
|
1720005WL029475
|
gyasuddin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
gyasuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAGLI
|
MP-20-005-044-003/246
(KAMLAPUR)
|
1720005000NRG24240120240380706
|
25/01/2024
|
jhuli bai
|
1720005WL029475
|
jhuli bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
jhulibai
|
INDUSIND BANK(607189)
|
|
99
|
BAGLI
|
MP-20-005-044-003/247
(KAMLAPUR)
|
1720005000NRG24240120240380707
|
25/01/2024
|
mohan
|
1720005WL029475
|
mohan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAGLI
|
MP-20-005-058-004/599-B
(SEWANYAKHURD)
|
1720005058NRG24240120240379528
|
25/01/2024
|
Din
|
1720005058WL029391
|
Din
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Din
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAGLI
|
MP-20-005-058-004/630
(SEWANYAKHURD)
|
1720005058NRG24240120240379531
|
25/01/2024
|
ram
|
1720005058WL029391
|
ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-058-004/634
(SEWANYAKHURD)
|
1720005058NRG24240120240379532
|
25/01/2024
|
kan
|
1720005058WL029391
|
kan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
kan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAGLI
|
MP-20-005-058-004/637
(SEWANYAKHURD)
|
1720005058NRG24240120240379533
|
25/01/2024
|
dine
|
1720005058WL029391
|
dine
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
dine
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAGLI
|
MP-20-005-058-004/638
(SEWANYAKHURD)
|
1720005058NRG24240120240379534
|
25/01/2024
|
lax
|
1720005058WL029391
|
lax
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
lax
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAGLI
|
MP-20-005-058-004/641
(SEWANYAKHURD)
|
1720005058NRG24240120240379535
|
25/01/2024
|
din
|
1720005058WL029391
|
din
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAGLI
|
MP-20-005-058-004/643
(SEWANYAKHURD)
|
1720005058NRG24240120240379537
|
25/01/2024
|
arun
|
1720005058WL029391
|
arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAGLI
|
MP-20-005-058-004/644
(SEWANYAKHURD)
|
1720005058NRG24240120240379538
|
25/01/2024
|
san
|
1720005058WL029391
|
san
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-058-004/646
(SEWANYAKHURD)
|
1720005058NRG24240120240379539
|
25/01/2024
|
ash
|
1720005058WL029391
|
ash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
ash
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-058-004/648
(SEWANYAKHURD)
|
1720005058NRG24240120240379540
|
25/01/2024
|
moh
|
1720005058WL029391
|
moh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGLI
|
MP-20-005-058-004/649
(SEWANYAKHURD)
|
1720005058NRG24240120240379541
|
25/01/2024
|
san
|
1720005058WL029391
|
san
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAGLI
|
MP-20-005-058-004/650
(SEWANYAKHURD)
|
1720005058NRG24240120240379542
|
25/01/2024
|
ajay
|
1720005058WL029391
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGLI
|
MP-20-005-058-004/652
(SEWANYAKHURD)
|
1720005058NRG24240120240379543
|
25/01/2024
|
gudd
|
1720005058WL029391
|
gudd
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
gudd
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAGLI
|
MP-20-005-058-004/653
(SEWANYAKHURD)
|
1720005058NRG24240120240379544
|
25/01/2024
|
kai
|
1720005058WL029391
|
kai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
kai
|
CANARA BANK(508532)
|
|
114
|
BAGLI
|
MP-20-005-058-004/660
(SEWANYAKHURD)
|
1720005058NRG24240120240379545
|
25/01/2024
|
mah
|
1720005058WL029391
|
mah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
mah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGLI
|
MP-20-005-058-004/662
(SEWANYAKHURD)
|
1720005058NRG24240120240379547
|
25/01/2024
|
ank
|
1720005058WL029391
|
ank
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
ank
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAGLI
|
MP-20-005-058-004/669
(SEWANYAKHURD)
|
1720005058NRG24240120240379550
|
25/01/2024
|
rit
|
1720005058WL029391
|
rit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
rit
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAGLI
|
MP-20-005-058-004/670
(SEWANYAKHURD)
|
1720005058NRG24240120240379551
|
25/01/2024
|
ram
|
1720005058WL029391
|
ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAGLI
|
MP-20-005-058-004/673
(SEWANYAKHURD)
|
1720005058NRG24240120240379552
|
25/01/2024
|
bha
|
1720005058WL029391
|
bha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
bha
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGLI
|
MP-20-005-058-004/673-A
(SEWANYAKHURD)
|
1720005058NRG24240120240379553
|
25/01/2024
|
raj
|
1720005058WL029391
|
raj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGLI
|
MP-20-005-058-004/676-A
(SEWANYAKHURD)
|
1720005058NRG24240120240379554
|
25/01/2024
|
dil
|
1720005058WL029391
|
dil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
dil
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAGLI
|
MP-20-005-068-001/49
(CHANDUPURA)
|
1720005068NRG24240120240380769
|
25/01/2024
|
Pinki Machhaniya
|
1720005068WL029480
|
Pinki Machhaniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
PinkiMachhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAGLI
|
MP-20-005-068-001/49-A
(CHANDUPURA)
|
1720005068NRG24240120240380770
|
25/01/2024
|
Ranjeet Bachaniya
|
1720005068WL029480
|
Ranjeet Bachaniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
RanjeetBachaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-113-005/103
(LAKHWADA)
|
1720005113NRG24240120240380852
|
25/01/2024
|
Mukesh
|
1720005113WL029486
|
Mukesh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-074-001/184-C
(RATATALAI)
|
1720005000NRG24250120240381150
|
25/01/2024
|
Ranchod rawat
|
1720005WL029501
|
Ranchod rawat
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
Ranchodrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-090-001/258
(NEEMANPURA)
|
1720005090NRG24250120240381570
|
25/01/2024
|
somala
|
1720005090WL029543
|
somala
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
somala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGLI
|
MP-20-005-090-001/258
(NEEMANPURA)
|
1720005090NRG24250120240381569
|
25/01/2024
|
somala
|
1720005090WL029543
|
somala
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
somala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-090-001/280
(NEEMANPURA)
|
1720005090NRG24250120240381566
|
25/01/2024
|
Sukhalal
|
1720005090WL029542
|
Sukhalal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-090-001/338
(NEEMANPURA)
|
1720005090NRG24250120240381563
|
25/01/2024
|
Sobharam
|
1720005090WL029541
|
Sobharam
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Sobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-090-001/382
(NEEMANPURA)
|
1720005090NRG24250120240381637
|
25/01/2024
|
Rama
|
1720005090WL029553
|
Rama
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-090-001/456
(NEEMANPURA)
|
1720005090NRG24250120240381639
|
25/01/2024
|
Sunil
|
1720005090WL029553
|
Sunil
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-090-001/458
(NEEMANPURA)
|
1720005090NRG24250120240381574
|
25/01/2024
|
Laxman
|
1720005090WL029544
|
Laxman
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGLI
|
MP-20-005-090-001/458
(NEEMANPURA)
|
1720005090NRG24250120240381573
|
25/01/2024
|
Laxman
|
1720005090WL029544
|
Laxman
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Laxman
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
133
|
BAGLI
|
MP-20-005-107-001/73-A
(PIALPATI)
|
1720005107NRG24250120240380998
|
25/01/2024
|
Sonu Patod
|
1720005107WL029494
|
Sonu Patod
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
SonuPatod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-006-001/100
(MANKUND)
|
1720005000NRG24240120240379579
|
25/01/2024
|
Munni bee
|
1720005WL029394
|
Munni bee
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
Munnibee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-006-001/150
(MANKUND)
|
1720005000NRG24240120240379576
|
25/01/2024
|
omprakash
|
1720005WL029393
|
omprakash
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
136
|
BAGLI
|
MP-20-005-006-001/180
(MANKUND)
|
1720005000NRG24240120240379581
|
25/01/2024
|
sadik kha
|
1720005WL029394
|
sadik kha
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
sadikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-006-001/392
(MANKUND)
|
1720005000NRG24240120240379582
|
25/01/2024
|
srif
|
1720005WL029394
|
srif
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
srif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-006-001/508
(MANKUND)
|
1720005000NRG24240120240379583
|
25/01/2024
|
ajad
|
1720005WL029394
|
ajad
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
ajad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-006-001/583
(MANKUND)
|
1720005000NRG24240120240379585
|
25/01/2024
|
habukha
|
1720005WL029394
|
habukha
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
habukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-006-001/78
(MANKUND)
|
1720005000NRG24240120240379577
|
25/01/2024
|
pirulal
|
1720005WL029393
|
pirulal
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-006-001/789
(MANKUND)
|
1720005000NRG24240120240379586
|
25/01/2024
|
yusub
|
1720005WL029394
|
yusub
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
yusub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-006-001/868
(MANKUND)
|
1720005000NRG24240120240379588
|
25/01/2024
|
lakhan
|
1720005WL029394
|
lakhan
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-006-001/868
(MANKUND)
|
1720005000NRG24240120240379589
|
25/01/2024
|
suman bai
|
1720005WL029394
|
suman bai
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAGLI
|
MP-20-005-006-001/956
(MANKUND)
|
1720005000NRG24240120240379591
|
25/01/2024
|
abrar
|
1720005WL029394
|
abrar
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
abrar
|
BANK OF INDIA(508505)
|
|
145
|
BAGLI
|
MP-20-005-027-001/359
(ARLAWADA)
|
1720005000NRG24250120240381827
|
25/01/2024
|
zhamkubai
|
1720005WL029566
|
zhamkubai
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866853
|
|
zhamkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-027-001/425
(ARLAWADA)
|
1720005000NRG24250120240381829
|
25/01/2024
|
ganesh
|
1720005WL029566
|
ganesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-027-001/527
(ARLAWADA)
|
1720005000NRG24250120240381830
|
25/01/2024
|
omprakash
|
1720005WL029566
|
omprakash
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866853
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-006-001/1000
(MANKUND)
|
1720005000NRG24240120240379575
|
25/01/2024
|
pussotam
|
1720005WL029393
|
pussotam
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
pussotam
|
BANK OF INDIA(508505)
|
|
149
|
BAGLI
|
MP-20-005-006-001/170
(MANKUND)
|
1720005000NRG24240120240379580
|
25/01/2024
|
devkaran
|
1720005WL029394
|
devkaran
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-006-001/542
(MANKUND)
|
1720005000NRG24240120240379584
|
25/01/2024
|
Dayaram
|
1720005WL029394
|
Dayaram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866853
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-047-001/336-A
(AGURLI)
|
1720005000NRG24240120240380833
|
25/01/2024
|
Kamal
|
1720005WL029484
|
Kamal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866853
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151827
|
151827
|
|
|
|
|
|
|
|