|
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-20-005-036-001/41-C
(MUKUNDGARH)
|
1720005036NRG24160220240406347
|
16/02/2024
|
anil
|
1720005036WL031275
|
anil
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
anil
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-036-002/62-C
(MUKUNDGARH)
|
1720005036NRG24160220240406351
|
16/02/2024
|
rumsingh
|
1720005036WL031275
|
rumsingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
rumsingh
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-099-001/12-A
(PATADEPALA)
|
1720005000NRG24160220240406433
|
16/02/2024
|
antar
|
1720005WL031281
|
antar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-099-001/53-A
(PATADEPALA)
|
1720005099NRG24160220240406417
|
16/02/2024
|
savtri dodve
|
1720005099WL031279
|
savtri dodve
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169040
|
|
savtridodve
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-099-001/69
(PATADEPALA)
|
1720005000NRG24160220240406435
|
16/02/2024
|
CHAMPA
|
1720005WL031281
|
CHAMPA
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169040
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGLI
|
MP-20-005-109-001/180
(MIRZAPUR)
|
1720005109NRG24160220240406036
|
16/02/2024
|
Girdhari
|
1720005109WL031242
|
Girdhari
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169040
|
|
Girdhari
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-112-001/34-B
(POLAY)
|
1720005112NRG24160220240406390
|
16/02/2024
|
maya Bai
|
1720005112WL031277
|
maya Bai
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169040
|
|
mayaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-015-002/269-A
(TAPPASUKALYA)
|
1720005015NRG24160220240405879
|
16/02/2024
|
VIKASH VIHSVAKARMA
|
1720005015WL031227
|
VIKASH VIHSVAKARMA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
VIKASHVIHSVAKARMA
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-015-002/299
(TAPPASUKALYA)
|
1720005015NRG24160220240405881
|
16/02/2024
|
Devkaran singh
|
1720005015WL031227
|
Devkaran singh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
Devkaransingh
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-015-002/322
(TAPPASUKALYA)
|
1720005015NRG24160220240405884
|
16/02/2024
|
RAMESWAR RATHORE
|
1720005015WL031227
|
RAMESWAR RATHORE
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
RAMESWARRATHORE
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-015-002/426
(TAPPASUKALYA)
|
1720005015NRG24160220240405889
|
16/02/2024
|
LEKHRAJ THAKUR
|
1720005015WL031227
|
LEKHRAJ THAKUR
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
LEKHRAJTHAKUR
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-015-002/431
(TAPPASUKALYA)
|
1720005015NRG24160220240405891
|
16/02/2024
|
anuradha bai
|
1720005015WL031227
|
anuradha bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
anuradhabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-015-002/431
(TAPPASUKALYA)
|
1720005015NRG24160220240405890
|
16/02/2024
|
ARJUN
|
1720005015WL031227
|
ARJUN
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-015-008/224
(TAPPASUKALYA)
|
1720005015NRG24160220240405908
|
16/02/2024
|
BABITA
|
1720005015WL031227
|
BABITA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169040
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGLI
|
MP-20-005-036-001/102-A
(MUKUNDGARH)
|
1720005036NRG24160220240406334
|
16/02/2024
|
dipak
|
1720005036WL031275
|
dipak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
dipak
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-036-001/108
(MUKUNDGARH)
|
1720005036NRG24160220240406335
|
16/02/2024
|
santabai
|
1720005036WL031275
|
santabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
santabai
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-036-001/108-A
(MUKUNDGARH)
|
1720005036NRG24160220240406336
|
16/02/2024
|
karan
|
1720005036WL031275
|
karan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
karan
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-036-001/56
(MUKUNDGARH)
|
1720005036NRG24160220240406348
|
16/02/2024
|
badashah
|
1720005036WL031275
|
badashah
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
badashah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-015-002/399-D
(TAPPASUKALYA)
|
1720005015NRG24160220240405888
|
16/02/2024
|
AKASH VISHWARMA
|
1720005015WL031227
|
AKASH VISHWARMA
|
00045
|
BARB0TRANSP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
AKASHVISHWARMA
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-015-002/458
(TAPPASUKALYA)
|
1720005015NRG24160220240405894
|
16/02/2024
|
ARJUN MUKATI
|
1720005015WL031227
|
ARJUN MUKATI
|
00045
|
BARB0TRANSP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
ARJUNMUKATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-099-001/14-C
(PATADEPALA)
|
1720005099NRG24160220240406411
|
16/02/2024
|
SANTOSH KANNOJE
|
1720005099WL031279
|
SANTOSH KANNOJE
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169040
|
|
SANTOSHKANNOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-015-002/133-A
(TAPPASUKALYA)
|
1720005015NRG24160220240405875
|
16/02/2024
|
Mahesh Rathore
|
1720005015WL031227
|
Mahesh Rathore
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
MaheshRathore
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-015-002/295
(TAPPASUKALYA)
|
1720005015NRG24160220240405880
|
16/02/2024
|
Jitendra
|
1720005015WL031227
|
Jitendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-015-008/141
(TAPPASUKALYA)
|
1720005015NRG24160220240405896
|
16/02/2024
|
makhanlal
|
1720005015WL031227
|
makhanlal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
makhanlal
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-036-001/102
(MUKUNDGARH)
|
1720005036NRG24160220240406332
|
16/02/2024
|
savatri bai
|
1720005036WL031275
|
savatri bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
savatribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-036-001/128-B
(MUKUNDGARH)
|
1720005036NRG24160220240406338
|
16/02/2024
|
laxaman
|
1720005036WL031275
|
laxaman
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
laxaman
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-036-001/130-B
(MUKUNDGARH)
|
1720005036NRG24160220240406340
|
16/02/2024
|
mansingh
|
1720005036WL031275
|
mansingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-045-001/128-A
(GOPIPUR)
|
1720005045NRG24160220240406037
|
16/02/2024
|
bhuro
|
1720005045WL031243
|
bhuro
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
bhuro
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-045-001/128-A
(GOPIPUR)
|
1720005045NRG24160220240406038
|
16/02/2024
|
maya
|
1720005045WL031243
|
maya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169040
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGLI
|
MP-20-005-045-001/128-B
(GOPIPUR)
|
1720005045NRG24160220240406039
|
16/02/2024
|
mahesh
|
1720005045WL031243
|
mahesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-045-001/128-D
(GOPIPUR)
|
1720005045NRG24160220240406040
|
16/02/2024
|
pankajh
|
1720005045WL031243
|
pankajh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
pankajh
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-046-001/161-B
(KHEDAKHAL)
|
1720005046NRG24160220240406084
|
16/02/2024
|
Jitendra
|
1720005046WL031250
|
Jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-046-001/163-A
(KHEDAKHAL)
|
1720005046NRG24160220240406085
|
16/02/2024
|
Mirajam
|
1720005046WL031250
|
Mirajam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
Mirajam
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-046-001/168-A
(KHEDAKHAL)
|
1720005046NRG24160220240406086
|
16/02/2024
|
Jahid
|
1720005046WL031250
|
Jahid
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
Jahid
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-046-001/4-A
(KHEDAKHAL)
|
1720005046NRG24160220240406088
|
16/02/2024
|
Raju
|
1720005046WL031250
|
Raju
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
Raju
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-046-001/47-A
(KHEDAKHAL)
|
1720005046NRG24160220240406089
|
16/02/2024
|
sunil
|
1720005046WL031250
|
sunil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
sunil
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-046-001/72-C
(KHEDAKHAL)
|
1720005046NRG24160220240406090
|
16/02/2024
|
Sushila
|
1720005046WL031250
|
Sushila
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-046-001/81-B
(KHEDAKHAL)
|
1720005046NRG24160220240406092
|
16/02/2024
|
Manisha
|
1720005046WL031250
|
Manisha
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169040
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-046-001/81-B
(KHEDAKHAL)
|
1720005046NRG24160220240406091
|
16/02/2024
|
Sumersingh
|
1720005046WL031250
|
Sumersingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-046-001/81-C
(KHEDAKHAL)
|
1720005046NRG24160220240406093
|
16/02/2024
|
Kamalsingh
|
1720005046WL031250
|
Kamalsingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169040
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-046-001/83-B
(KHEDAKHAL)
|
1720005046NRG24160220240406095
|
16/02/2024
|
Kirma Bai
|
1720005046WL031250
|
Kirma Bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169040
|
|
KirmaBai
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-046-001/83-B
(KHEDAKHAL)
|
1720005046NRG24160220240406094
|
16/02/2024
|
Manohar
|
1720005046WL031250
|
Manohar
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169040
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-046-001/83-C
(KHEDAKHAL)
|
1720005046NRG24160220240406096
|
16/02/2024
|
Bharat
|
1720005046WL031250
|
Bharat
|
00048
|
BKID0008924
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303169040
|
Participant not mapped to the product
|
|
|
|
44
|
BAGLI
|
MP-20-005-046-004/10-A
(KHEDAKHAL)
|
1720005046NRG24160220240406098
|
16/02/2024
|
Sukram
|
1720005046WL031250
|
Sukram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169040
|
|
Sukram
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-046-004/14-B
(KHEDAKHAL)
|
1720005046NRG24160220240406099
|
16/02/2024
|
Priya
|
1720005046WL031250
|
Priya
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169040
|
|
Priya
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-046-004/198
(KHEDAKHAL)
|
1720005046NRG24160220240406100
|
16/02/2024
|
Mangu
|
1720005046WL031250
|
Mangu
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
12/04/2024
|
|
303169040
|
|
Mangu
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-046-004/85
(KHEDAKHAL)
|
1720005046NRG24160220240406101
|
16/02/2024
|
Heeralal
|
1720005046WL031250
|
Heeralal
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
12/04/2024
|
|
303169040
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-112-001/243
(POLAY)
|
1720005112NRG24160220240406383
|
16/02/2024
|
neha
|
1720005112WL031277
|
neha
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169040
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-112-001/289-A
(POLAY)
|
1720005112NRG24160220240406389
|
16/02/2024
|
Aarti
|
1720005112WL031277
|
Aarti
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169040
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-112-001/289-A
(POLAY)
|
1720005112NRG24160220240406388
|
16/02/2024
|
Tolaram
|
1720005112WL031277
|
Tolaram
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169040
|
|
Tolaram
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-112-001/418-A
(POLAY)
|
1720005112NRG24160220240406395
|
16/02/2024
|
Jivan
|
1720005112WL031277
|
Jivan
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169040
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-112-001/413-A
(POLAY)
|
1720005112NRG24160220240406391
|
16/02/2024
|
mohansingh pawar
|
1720005112WL031277
|
mohansingh pawar
|
00078
|
CNRB0005834
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169040
|
|
mohansinghpawar
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-112-001/413-A
(POLAY)
|
1720005112NRG24160220240406392
|
16/02/2024
|
Renuka Sisodiya
|
1720005112WL031277
|
Renuka Sisodiya
|
00078
|
CNRB0005834
|
442
|
442
|
Processed
|
13/04/2024
|
|
303169040
|
|
RenukaSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-015-008/211
(TAPPASUKALYA)
|
1720005015NRG24160220240405900
|
16/02/2024
|
MAHENDRAPAL SINGH THAKUR
|
1720005015WL031227
|
MAHENDRAPAL SINGH THAKUR
|
00168
|
ICIC0000759
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
MAHENDRAPALSINGHTHAKUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-036-001/130-C
(MUKUNDGARH)
|
1720005036NRG24160220240406341
|
16/02/2024
|
rajaram
|
1720005036WL031275
|
rajaram
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
12/04/2024
|
|
303169040
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-036-002/62-B
(MUKUNDGARH)
|
1720005036NRG24160220240406350
|
16/02/2024
|
subhash
|
1720005036WL031275
|
subhash
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-046-001/171
(KHEDAKHAL)
|
1720005046NRG24160220240406087
|
16/02/2024
|
Anil Banodiya
|
1720005046WL031250
|
Anil Banodiya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
AnilBanodiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-112-001/244
(POLAY)
|
1720005112NRG24160220240406384
|
16/02/2024
|
sarita
|
1720005112WL031277
|
sarita
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169040
|
|
sarita
|
BANK OF BARODA(606985)
|
|
59
|
BAGLI
|
MP-20-005-112-001/250
(POLAY)
|
1720005112NRG24160220240406385
|
16/02/2024
|
monika
|
1720005112WL031277
|
monika
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169040
|
|
monika
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-112-001/254
(POLAY)
|
1720005112NRG24160220240406387
|
16/02/2024
|
alpna bai
|
1720005112WL031277
|
alpna bai
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169040
|
|
alpnabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-112-001/418-A
(POLAY)
|
1720005112NRG24160220240406396
|
16/02/2024
|
Kala
|
1720005112WL031277
|
Kala
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169040
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-112-002/417
(POLAY)
|
1720005112NRG24160220240406397
|
16/02/2024
|
Ravi Gendalal Yadav
|
1720005112WL031277
|
Ravi Gendalal Yadav
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
13/04/2024
|
|
303169040
|
|
RaviGendalalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-046-001/99-A
(KHEDAKHAL)
|
1720005046NRG24160220240406097
|
16/02/2024
|
Bablu
|
1720005046WL031250
|
Bablu
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169040
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-112-002/71
(POLAY)
|
1720005112NRG24160220240406401
|
16/02/2024
|
kuntabai
|
1720005112WL031277
|
kuntabai
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
13/04/2024
|
|
303169040
|
|
kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-083-002/438
(HIRAPUR)
|
1720005083NRG24160220240406164
|
16/02/2024
|
Badri
|
1720005083WL031263
|
Badri
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-083-002/439
(HIRAPUR)
|
1720005083NRG24160220240406165
|
16/02/2024
|
GUNDA BAI
|
1720005083WL031263
|
GUNDA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
GUNDABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-083-002/864
(HIRAPUR)
|
1720005083NRG24160220240406167
|
16/02/2024
|
RAMDAS DODVE
|
1720005083WL031264
|
RAMDAS DODVE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
RAMDASDODVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-083-002/92
(HIRAPUR)
|
1720005083NRG24160220240406163
|
16/02/2024
|
Mahesh
|
1720005083WL031262
|
Mahesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-099-001/14-C
(PATADEPALA)
|
1720005099NRG24160220240406412
|
16/02/2024
|
LILABAI
|
1720005099WL031279
|
LILABAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169040
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-099-001/23-A
(PATADEPALA)
|
1720005099NRG24160220240406414
|
16/02/2024
|
krashna bai
|
1720005099WL031279
|
krashna bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169040
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-099-001/23-A
(PATADEPALA)
|
1720005099NRG24160220240406413
|
16/02/2024
|
uday singh
|
1720005099WL031279
|
uday singh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169040
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-099-001/53
(PATADEPALA)
|
1720005099NRG24160220240406415
|
16/02/2024
|
chagan gujra
|
1720005099WL031279
|
chagan gujra
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169040
|
|
chagangujra
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-099-001/53-A
(PATADEPALA)
|
1720005099NRG24160220240406416
|
16/02/2024
|
RANJU BAI
|
1720005099WL031279
|
RANJU BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169040
|
|
RANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-099-001/67-A
(PATADEPALA)
|
1720005000NRG24160220240406434
|
16/02/2024
|
DINESH
|
1720005WL031281
|
DINESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-099-001/78
(PATADEPALA)
|
1720005099NRG24160220240406418
|
16/02/2024
|
remsingh
|
1720005099WL031279
|
remsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169040
|
|
remsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-099-001/92
(PATADEPALA)
|
1720005099NRG24160220240406419
|
16/02/2024
|
bhart
|
1720005099WL031279
|
bhart
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169040
|
|
bhart
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-099-001/92
(PATADEPALA)
|
1720005099NRG24160220240406420
|
16/02/2024
|
durgabai
|
1720005099WL031279
|
durgabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169040
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-109-001/114
(MIRZAPUR)
|
1720005109NRG24160220240406035
|
16/02/2024
|
KUSUM
|
1720005109WL031242
|
KUSUM
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
303169040
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-015-002/133-A
(TAPPASUKALYA)
|
1720005015NRG24160220240405876
|
16/02/2024
|
Rekha bai
|
1720005015WL031227
|
Rekha bai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-015-002/366-A
(TAPPASUKALYA)
|
1720005015NRG24160220240405885
|
16/02/2024
|
vishal
|
1720005015WL031227
|
vishal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-015-002/436
(TAPPASUKALYA)
|
1720005015NRG24160220240405892
|
16/02/2024
|
HARIOM SHARMA
|
1720005015WL031227
|
HARIOM SHARMA
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
HARIOMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-015-008/141
(TAPPASUKALYA)
|
1720005015NRG24160220240405897
|
16/02/2024
|
sushilabai
|
1720005015WL031227
|
sushilabai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-015-008/222
(TAPPASUKALYA)
|
1720005015NRG24160220240405906
|
16/02/2024
|
pnkee
|
1720005015WL031227
|
pnkee
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
pnkee
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-015-008/235
(TAPPASUKALYA)
|
1720005015NRG24160220240405909
|
16/02/2024
|
durgasingh
|
1720005015WL031227
|
durgasingh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
durgasingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-015-008/236
(TAPPASUKALYA)
|
1720005015NRG24160220240405911
|
16/02/2024
|
himmatsingh
|
1720005015WL031227
|
himmatsingh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-015-008/236
(TAPPASUKALYA)
|
1720005015NRG24160220240405912
|
16/02/2024
|
sangitabai
|
1720005015WL031227
|
sangitabai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169040
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGLI
|
MP-20-005-015-008/39
(TAPPASUKALYA)
|
1720005015NRG24160220240405918
|
16/02/2024
|
kunta bai
|
1720005015WL031227
|
kunta bai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-015-008/39
(TAPPASUKALYA)
|
1720005015NRG24160220240405917
|
16/02/2024
|
puranmal
|
1720005015WL031227
|
puranmal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
puranmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-015-008/221
(TAPPASUKALYA)
|
1720005015NRG24160220240405904
|
16/02/2024
|
BASU BAI
|
1720005015WL031227
|
BASU BAI
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169040
|
|
BASUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-015-002/305
(TAPPASUKALYA)
|
1720005015NRG24160220240405882
|
16/02/2024
|
SANDEEP THAKUR
|
1720005015WL031227
|
SANDEEP THAKUR
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169040
|
|
SANDEEPTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGLI
|
MP-20-005-015-002/456
(TAPPASUKALYA)
|
1720005015NRG24160220240405893
|
16/02/2024
|
rohit doswami
|
1720005015WL031227
|
rohit doswami
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
rohitdoswami
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-015-008/124
(TAPPASUKALYA)
|
1720005015NRG24160220240405895
|
16/02/2024
|
antarbai
|
1720005015WL031227
|
antarbai
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
antarbai
|
IDFC BANK LIMITED(608117)
|
|
93
|
BAGLI
|
MP-20-005-015-008/353
(TAPPASUKALYA)
|
1720005015NRG24160220240405916
|
16/02/2024
|
SANDEEP
|
1720005015WL031227
|
SANDEEP
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-015-008/235
(TAPPASUKALYA)
|
1720005015NRG24160220240405910
|
16/02/2024
|
rachna
|
1720005015WL031227
|
rachna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169040
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-015-008/239-B
(TAPPASUKALYA)
|
1720005015NRG24160220240405913
|
16/02/2024
|
SURAJ
|
1720005015WL031227
|
SURAJ
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-083-002/440
(HIRAPUR)
|
1720005083NRG24160220240406166
|
16/02/2024
|
Ganga Bai Bamniya
|
1720005083WL031263
|
Ganga Bai Bamniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169040
|
|
GangaBaiBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAGLI
|
MP-20-005-112-002/417
(POLAY)
|
1720005112NRG24160220240406398
|
16/02/2024
|
Abhilasha Yadav
|
1720005112WL031277
|
Abhilasha Yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169040
|
|
AbhilashaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-036-001/102
(MUKUNDGARH)
|
1720005036NRG24160220240406333
|
16/02/2024
|
chataru
|
1720005036WL031275
|
chataru
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169040
|
|
chataru
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
99
|
BAGLI
|
MP-20-005-036-001/128
(MUKUNDGARH)
|
1720005036NRG24160220240406337
|
16/02/2024
|
sharavan
|
1720005036WL031275
|
sharavan
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169040
|
|
sharavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
100
|
BAGLI
|
MP-20-005-036-001/130-A
(MUKUNDGARH)
|
1720005036NRG24160220240406339
|
16/02/2024
|
ramesh
|
1720005036WL031275
|
ramesh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169040
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAGLI
|
MP-20-005-036-001/135
(MUKUNDGARH)
|
1720005036NRG24160220240406342
|
16/02/2024
|
laxman
|
1720005036WL031275
|
laxman
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
laxman
|
BANK OF BARODA(606985)
|
|
102
|
BAGLI
|
MP-20-005-036-001/35-A
(MUKUNDGARH)
|
1720005036NRG24160220240406346
|
16/02/2024
|
mansingh
|
1720005036WL031275
|
mansingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
103
|
BAGLI
|
MP-20-005-036-002/48
(MUKUNDGARH)
|
1720005036NRG24160220240406349
|
16/02/2024
|
Hiru
|
1720005036WL031275
|
Hiru
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169040
|
|
Hiru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAGLI
|
MP-20-005-036-002/7
(MUKUNDGARH)
|
1720005036NRG24160220240406352
|
16/02/2024
|
phulsingh
|
1720005036WL031275
|
phulsingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169040
|
|
phulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGLI
|
MP-20-005-112-001/1-A
(POLAY)
|
1720005112NRG24160220240406382
|
16/02/2024
|
rekha
|
1720005112WL031277
|
rekha
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
13/04/2024
|
|
303169040
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BAGLI
|
MP-20-005-112-001/250
(POLAY)
|
1720005112NRG24160220240406386
|
16/02/2024
|
Akash
|
1720005112WL031277
|
Akash
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
13/04/2024
|
|
303169040
|
|
Akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGLI
|
MP-20-005-112-001/416
(POLAY)
|
1720005112NRG24160220240406394
|
16/02/2024
|
Asha
|
1720005112WL031277
|
Asha
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
13/04/2024
|
|
303169040
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-112-001/416
(POLAY)
|
1720005112NRG24160220240406393
|
16/02/2024
|
Hariprasad
|
1720005112WL031277
|
Hariprasad
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
13/04/2024
|
|
303169040
|
|
Hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-112-002/51
(POLAY)
|
1720005112NRG24160220240406399
|
16/02/2024
|
Kailashdas
|
1720005112WL031277
|
Kailashdas
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
13/04/2024
|
|
303169040
|
|
Kailashdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-112-002/71
(POLAY)
|
1720005112NRG24160220240406400
|
16/02/2024
|
Mohanlal
|
1720005112WL031277
|
Mohanlal
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
13/04/2024
|
|
303169040
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-015-002/156
(TAPPASUKALYA)
|
1720005015NRG24160220240405877
|
16/02/2024
|
suresh
|
1720005015WL031227
|
suresh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169040
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAGLI
|
MP-20-005-015-002/24
(TAPPASUKALYA)
|
1720005015NRG24160220240405878
|
16/02/2024
|
jagdish
|
1720005015WL031227
|
jagdish
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-015-002/310
(TAPPASUKALYA)
|
1720005015NRG24160220240405883
|
16/02/2024
|
vijendra
|
1720005015WL031227
|
vijendra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
114
|
BAGLI
|
MP-20-005-015-002/380
(TAPPASUKALYA)
|
1720005015NRG24160220240405887
|
16/02/2024
|
RAVI ATMARAM
|
1720005015WL031227
|
RAVI ATMARAM
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
RAVIATMARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-015-008/208-A
(TAPPASUKALYA)
|
1720005015NRG24160220240405899
|
16/02/2024
|
MAMTA BAI
|
1720005015WL031227
|
MAMTA BAI
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169040
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-015-008/208-A
(TAPPASUKALYA)
|
1720005015NRG24160220240405898
|
16/02/2024
|
RISHIRAJ
|
1720005015WL031227
|
RISHIRAJ
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169040
|
|
RISHIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-015-008/214
(TAPPASUKALYA)
|
1720005015NRG24160220240405902
|
16/02/2024
|
AJAYSINGH THAKUR
|
1720005015WL031227
|
AJAYSINGH THAKUR
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169040
|
|
AJAYSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-015-008/224
(TAPPASUKALYA)
|
1720005015NRG24160220240405907
|
16/02/2024
|
DHARMENDRA
|
1720005015WL031227
|
DHARMENDRA
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169040
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGLI
|
MP-20-005-015-008/239-B
(TAPPASUKALYA)
|
1720005015NRG24160220240405914
|
16/02/2024
|
KUNTA
|
1720005015WL031227
|
KUNTA
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169040
|
|
KUNTA
|
BANK OF INDIA(508505)
|
|
120
|
BAGLI
|
MP-20-005-015-008/274
(TAPPASUKALYA)
|
1720005015NRG24160220240405915
|
16/02/2024
|
RAJESH
|
1720005015WL031227
|
RAJESH
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169040
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-015-002/373
(TAPPASUKALYA)
|
1720005015NRG24160220240405886
|
16/02/2024
|
rajaram
|
1720005015WL031227
|
rajaram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169040
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-015-008/213
(TAPPASUKALYA)
|
1720005015NRG24160220240405901
|
16/02/2024
|
SHEKHAR THAKUR
|
1720005015WL031227
|
SHEKHAR THAKUR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169040
|
|
SHEKHARTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-015-008/221
(TAPPASUKALYA)
|
1720005015NRG24160220240405903
|
16/02/2024
|
AVTAR
|
1720005015WL031227
|
AVTAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169040
|
|
AVTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGLI
|
MP-20-005-015-008/222
(TAPPASUKALYA)
|
1720005015NRG24160220240405905
|
16/02/2024
|
KARTAR
|
1720005015WL031227
|
KARTAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169040
|
|
KARTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAGLI
|
MP-20-005-036-001/135-A
(MUKUNDGARH)
|
1720005036NRG24160220240406343
|
16/02/2024
|
ghandgi
|
1720005036WL031275
|
ghandgi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169040
|
|
ghandgi
|
BANK OF BARODA(606985)
|
|
126
|
BAGLI
|
MP-20-005-036-001/158
(MUKUNDGARH)
|
1720005036NRG24160220240406344
|
16/02/2024
|
laxaman
|
1720005036WL031275
|
laxaman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169040
|
|
laxaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-036-001/158-A
(MUKUNDGARH)
|
1720005036NRG24160220240406345
|
16/02/2024
|
kalyan
|
1720005036WL031275
|
kalyan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169040
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152269
|
152269
|
|
|
|
|
|
|
|