|
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-20-005-052-001/106-A
(AMARPURA)
|
1720005052NRG24040120240356403
|
08/01/2024
|
Arti
|
1720005052WL027694
|
Arti
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686883359
|
|
Arti
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-052-001/235
(AMARPURA)
|
1720005052NRG24040120240356412
|
08/01/2024
|
Sudha bai
|
1720005052WL027694
|
Sudha bai
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686883359
|
|
Sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGLI
|
MP-20-005-079-002/45
(SEWANPANI)
|
1720005079NRG24060120240357727
|
08/01/2024
|
Sakuntala Bai
|
1720005079WL027813
|
Sakuntala Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
SakuntalaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BAGLI
|
MP-20-005-079-002/97
(SEWANPANI)
|
1720005079NRG24060120240357736
|
08/01/2024
|
Vinod
|
1720005079WL027813
|
Vinod
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-092-001/46
()
|
1720005116NRG24080120240359003
|
08/01/2024
|
Anitabai
|
1720005116WL027910
|
Anitabai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883359
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-012-001/568
(BADIYAMANDU)
|
1720005000NRG24070120240358851
|
08/01/2024
|
babulal chandar singh
|
1720005WL027895
|
babulal chandar singh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686883359
|
|
babulalchandarsingh
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-027-001/359
(ARLAWADA)
|
1720005000NRG24070120240358732
|
08/01/2024
|
hiralal
|
1720005WL027884
|
hiralal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883359
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAGLI
|
MP-20-005-033-001/255
(JHIKDAKHEDA)
|
1720005033NRG24040120240356392
|
08/01/2024
|
Manoher Patidar
|
1720005033WL027692
|
Manoher Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
ManoherPatidar
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-114-001/61-A
(PEETAWALI)
|
1720005000NRG24060120240358052
|
08/01/2024
|
rohit sendhav
|
1720005WL027835
|
rohit sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
rohitsendhav
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-114-001/63-D
(PEETAWALI)
|
1720005000NRG24060120240358056
|
08/01/2024
|
gopal sendhav
|
1720005WL027835
|
gopal sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
gopalsendhav
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-114-001/63-D
(PEETAWALI)
|
1720005000NRG24060120240358057
|
08/01/2024
|
manisha sendhav
|
1720005WL027835
|
manisha sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
manishasendhav
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-114-003/136-B
(PEETAWALI)
|
1720005000NRG24060120240358063
|
08/01/2024
|
mittu bai
|
1720005WL027835
|
mittu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
mittubai
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-114-003/142-B
(PEETAWALI)
|
1720005000NRG24060120240358068
|
08/01/2024
|
Praveen sendhav
|
1720005WL027835
|
Praveen sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Praveensendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAGLI
|
MP-20-005-114-003/143
(PEETAWALI)
|
1720005000NRG24060120240358070
|
08/01/2024
|
pavitra
|
1720005WL027835
|
pavitra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
pavitra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
15
|
BAGLI
|
MP-20-005-114-003/145
(PEETAWALI)
|
1720005000NRG24060120240358075
|
08/01/2024
|
Ritubai
|
1720005WL027835
|
Ritubai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Ritubai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
16
|
BAGLI
|
MP-20-005-114-003/38-B
(PEETAWALI)
|
1720005000NRG24060120240358090
|
08/01/2024
|
pradeep
|
1720005WL027835
|
pradeep
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-114-003/42
(PEETAWALI)
|
1720005000NRG24060120240358094
|
08/01/2024
|
RAJESH KUMAR
|
1720005WL027835
|
RAJESH KUMAR
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883359
|
|
RAJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAGLI
|
MP-20-005-114-003/57-C
(PEETAWALI)
|
1720005000NRG24060120240358098
|
08/01/2024
|
Nita sendhav
|
1720005WL027835
|
Nita sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Nitasendhav
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-114-003/67-B
(PEETAWALI)
|
1720005000NRG24060120240358100
|
08/01/2024
|
SATEESH MALVIYA
|
1720005WL027835
|
SATEESH MALVIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
SATEESHMALVIYA
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-114-003/92-A
(PEETAWALI)
|
1720005000NRG24060120240358108
|
08/01/2024
|
lakshmnarayan
|
1720005WL027835
|
lakshmnarayan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
lakshmnarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-088-003/174-A
(KANAD)
|
1720005000NRG24070120240358868
|
08/01/2024
|
Mohan so sagarsingh
|
1720005WL027896
|
Mohan so sagarsingh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
13/03/2024
|
|
686883359
|
|
Mohansosagarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-012-001/111
(BADIYAMANDU)
|
1720005000NRG24070120240358850
|
08/01/2024
|
dasrath patidar
|
1720005WL027895
|
dasrath patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686883359
|
|
dasrathpatidar
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-027-001/183
(ARLAWADA)
|
1720005000NRG24070120240358729
|
08/01/2024
|
PAVAN SANKARLAL
|
1720005WL027884
|
PAVAN SANKARLAL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883359
|
|
PAVANSANKARLAL
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-033-001/213
(JHIKDAKHEDA)
|
1720005033NRG24040120240356381
|
08/01/2024
|
Anil Rameshchandra Bhhuwaliya
|
1720005033WL027692
|
Anil Rameshchandra Bhhuwaliya
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
AnilRameshchandraBhhuwaliya
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-114-001/63-C
(PEETAWALI)
|
1720005000NRG24060120240358055
|
08/01/2024
|
nagina
|
1720005WL027835
|
nagina
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
nagina
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-114-003/119-A
(PEETAWALI)
|
1720005000NRG24060120240358060
|
08/01/2024
|
chanda bai
|
1720005WL027835
|
chanda bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-114-003/142
(PEETAWALI)
|
1720005000NRG24060120240358067
|
08/01/2024
|
bulbul
|
1720005WL027835
|
bulbul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
bulbul
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-114-003/28-A
(PEETAWALI)
|
1720005000NRG24060120240358082
|
08/01/2024
|
ankit
|
1720005WL027835
|
ankit
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
ankit
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
29
|
BAGLI
|
MP-20-005-114-003/36
(PEETAWALI)
|
1720005000NRG24060120240358087
|
08/01/2024
|
BHAGWAN
|
1720005WL027835
|
BHAGWAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
BHAGWAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
30
|
BAGLI
|
MP-20-005-114-003/38
(PEETAWALI)
|
1720005000NRG24060120240358089
|
08/01/2024
|
Jadish
|
1720005WL027835
|
Jadish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Jadish
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BAGLI
|
MP-20-005-114-003/4
(PEETAWALI)
|
1720005000NRG24060120240358091
|
08/01/2024
|
Balram
|
1720005WL027835
|
Balram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Balram
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-114-003/41
(PEETAWALI)
|
1720005000NRG24060120240358092
|
08/01/2024
|
PRAHLAD
|
1720005WL027835
|
PRAHLAD
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGLI
|
MP-20-005-114-003/52
(PEETAWALI)
|
1720005000NRG24060120240358191
|
08/01/2024
|
bhimda
|
1720005WL027839
|
bhimda
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
bhimda
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-114-003/68
(PEETAWALI)
|
1720005000NRG24060120240358101
|
08/01/2024
|
Badrilal ji
|
1720005WL027835
|
Badrilal ji
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Badrilalji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
35
|
BAGLI
|
MP-20-005-114-003/78
(PEETAWALI)
|
1720005000NRG24060120240358105
|
08/01/2024
|
MOHANLAL
|
1720005WL027835
|
MOHANLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGLI
|
MP-20-005-114-003/86-A
(PEETAWALI)
|
1720005000NRG24060120240358106
|
08/01/2024
|
suresh
|
1720005WL027835
|
suresh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-033-001/122
(JHIKDAKHEDA)
|
1720005033NRG24040120240356364
|
08/01/2024
|
Ankita Prakash
|
1720005033WL027692
|
Ankita Prakash
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
AnkitaPrakash
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-033-001/122
(JHIKDAKHEDA)
|
1720005033NRG24040120240356363
|
08/01/2024
|
Prakash Gurjar
|
1720005033WL027692
|
Prakash Gurjar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
PrakashGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BAGLI
|
MP-20-005-033-001/147
(JHIKDAKHEDA)
|
1720005033NRG24040120240356367
|
08/01/2024
|
Jitendra Ramchandra
|
1720005033WL027692
|
Jitendra Ramchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
JitendraRamchandra
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-033-001/160
(JHIKDAKHEDA)
|
1720005033NRG24040120240356368
|
08/01/2024
|
Dheeraj Munnalal
|
1720005033WL027692
|
Dheeraj Munnalal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
DheerajMunnalal
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-033-001/169
(JHIKDAKHEDA)
|
1720005033NRG24040120240356369
|
08/01/2024
|
Kanhaiyalal Bheel
|
1720005033WL027692
|
Kanhaiyalal Bheel
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
KanhaiyalalBheel
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-033-001/174
(JHIKDAKHEDA)
|
1720005033NRG24040120240356371
|
08/01/2024
|
Santoesh
|
1720005033WL027692
|
Santoesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Santoesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
43
|
BAGLI
|
MP-20-005-033-001/177
(JHIKDAKHEDA)
|
1720005033NRG24040120240356372
|
08/01/2024
|
Sunil Balaji
|
1720005033WL027692
|
Sunil Balaji
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
SunilBalaji
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-033-001/196
(JHIKDAKHEDA)
|
1720005033NRG24040120240356373
|
08/01/2024
|
Ashok
|
1720005033WL027692
|
Ashok
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-033-001/198-A
(JHIKDAKHEDA)
|
1720005033NRG24040120240356378
|
08/01/2024
|
Anita Pawan
|
1720005033WL027692
|
Anita Pawan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
AnitaPawan
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-033-001/198-A
(JHIKDAKHEDA)
|
1720005033NRG24040120240356377
|
08/01/2024
|
Pawan Dhannalal mali
|
1720005033WL027692
|
Pawan Dhannalal mali
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
PawanDhannalalmali
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-033-001/209
(JHIKDAKHEDA)
|
1720005033NRG24040120240356379
|
08/01/2024
|
Shivlal
|
1720005033WL027692
|
Shivlal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Shivlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
48
|
BAGLI
|
MP-20-005-033-001/215-A
(JHIKDAKHEDA)
|
1720005033NRG24040120240356383
|
08/01/2024
|
Sujata Vikas Surya
|
1720005033WL027692
|
Sujata Vikas Surya
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
SujataVikasSurya
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-033-001/215-A
(JHIKDAKHEDA)
|
1720005033NRG24040120240356382
|
08/01/2024
|
Vikas Shyamlal Surya
|
1720005033WL027692
|
Vikas Shyamlal Surya
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
VikasShyamlalSurya
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-033-001/221
(JHIKDAKHEDA)
|
1720005033NRG24040120240356384
|
08/01/2024
|
Kamal kishore
|
1720005033WL027692
|
Kamal kishore
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Kamalkishore
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-033-001/221
(JHIKDAKHEDA)
|
1720005033NRG24040120240356385
|
08/01/2024
|
Mangi bai yadav
|
1720005033WL027692
|
Mangi bai yadav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Mangibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGLI
|
MP-20-005-033-001/221-A
(JHIKDAKHEDA)
|
1720005033NRG24040120240356386
|
08/01/2024
|
Yogesh
|
1720005033WL027692
|
Yogesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-033-001/224
(JHIKDAKHEDA)
|
1720005033NRG24040120240356388
|
08/01/2024
|
Kanhyalal Rameshwar Patidar
|
1720005033WL027692
|
Kanhyalal Rameshwar Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
KanhyalalRameshwarPatidar
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-033-001/243
(JHIKDAKHEDA)
|
1720005033NRG24040120240356391
|
08/01/2024
|
Vikash Rajendra
|
1720005033WL027692
|
Vikash Rajendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
VikashRajendra
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-033-001/267-A
(JHIKDAKHEDA)
|
1720005033NRG24040120240356393
|
08/01/2024
|
Anil
|
1720005033WL027692
|
Anil
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Anil
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-033-001/268-A
(JHIKDAKHEDA)
|
1720005033NRG24040120240356394
|
08/01/2024
|
Anil Patidar
|
1720005033WL027692
|
Anil Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
AnilPatidar
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-033-001/72
(JHIKDAKHEDA)
|
1720005033NRG24040120240356396
|
08/01/2024
|
Amar singh Laxman singh
|
1720005033WL027692
|
Amar singh Laxman singh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
AmarsinghLaxmansingh
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-033-001/72
(JHIKDAKHEDA)
|
1720005033NRG24040120240356397
|
08/01/2024
|
Sarita
|
1720005033WL027692
|
Sarita
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Sarita
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-033-001/74
(JHIKDAKHEDA)
|
1720005033NRG24040120240356398
|
08/01/2024
|
Anil Shobharam Bagwan
|
1720005033WL027692
|
Anil Shobharam Bagwan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
AnilShobharamBagwan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-027-001/297
(ARLAWADA)
|
1720005000NRG24070120240358731
|
08/01/2024
|
NARMADA BAI
|
1720005WL027884
|
NARMADA BAI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883359
|
|
NARMADABAI
|
INDUSIND BANK(607189)
|
|
61
|
BAGLI
|
MP-20-005-027-001/297
(ARLAWADA)
|
1720005000NRG24070120240358730
|
08/01/2024
|
rakesh sankarlal
|
1720005WL027884
|
rakesh sankarlal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883359
|
|
rakeshsankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BAGLI
|
MP-20-005-027-001/386
(ARLAWADA)
|
1720005000NRG24070120240358734
|
08/01/2024
|
surajmal
|
1720005WL027884
|
surajmal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883359
|
|
surajmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-116-001/103-C
(DEVGHIRI)
|
1720005116NRG24080120240359013
|
08/01/2024
|
Rina Kanooje
|
1720005116WL027910
|
Rina Kanooje
|
00048
|
BKID0008929
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883359
|
|
RinaKanooje
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-052-001/224
(AMARPURA)
|
1720005052NRG24040120240356411
|
08/01/2024
|
vinaypratap
|
1720005052WL027694
|
vinaypratap
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686883359
|
|
vinaypratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-078-004/66
(MAGRADEH)
|
1720005078NRG24070120240358653
|
08/01/2024
|
pawan
|
1720005078WL027875
|
pawan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-079-002/120-B
(SEWANPANI)
|
1720005079NRG24060120240357715
|
08/01/2024
|
Sildar
|
1720005079WL027813
|
Sildar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Sildar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-079-002/121
(SEWANPANI)
|
1720005079NRG24060120240357716
|
08/01/2024
|
Sukhalal
|
1720005079WL027813
|
Sukhalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-079-002/129
(SEWANPANI)
|
1720005079NRG24060120240357717
|
08/01/2024
|
Harisingh
|
1720005079WL027813
|
Harisingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGLI
|
MP-20-005-079-002/132-B
(SEWANPANI)
|
1720005079NRG24060120240357718
|
08/01/2024
|
Mukesh
|
1720005079WL027813
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-079-002/138-C
(SEWANPANI)
|
1720005079NRG24060120240357719
|
08/01/2024
|
Mukesh
|
1720005079WL027813
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-079-002/151
(SEWANPANI)
|
1720005079NRG24060120240357720
|
08/01/2024
|
Lalsingh
|
1720005079WL027813
|
Lalsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-079-002/157
(SEWANPANI)
|
1720005079NRG24060120240357721
|
08/01/2024
|
Lila bai
|
1720005079WL027813
|
Lila bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-079-002/24
(SEWANPANI)
|
1720005079NRG24060120240357724
|
08/01/2024
|
Vesta
|
1720005079WL027813
|
Vesta
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Vesta
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-079-002/24-B
(SEWANPANI)
|
1720005079NRG24060120240357725
|
08/01/2024
|
Isram
|
1720005079WL027813
|
Isram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Isram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAGLI
|
MP-20-005-079-002/49
(SEWANPANI)
|
1720005079NRG24060120240357728
|
08/01/2024
|
udysingh
|
1720005079WL027813
|
udysingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
udysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGLI
|
MP-20-005-079-002/54
(SEWANPANI)
|
1720005079NRG24060120240357729
|
08/01/2024
|
Bata
|
1720005079WL027813
|
Bata
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Bata
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-079-002/59-A
(SEWANPANI)
|
1720005079NRG24060120240357730
|
08/01/2024
|
Kailash
|
1720005079WL027813
|
Kailash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-079-002/65
(SEWANPANI)
|
1720005079NRG24060120240357731
|
08/01/2024
|
Nathu
|
1720005079WL027813
|
Nathu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAGLI
|
MP-20-005-079-002/69-B
(SEWANPANI)
|
1720005079NRG24060120240357732
|
08/01/2024
|
Deepak
|
1720005079WL027813
|
Deepak
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-079-002/79
(SEWANPANI)
|
1720005079NRG24060120240357733
|
08/01/2024
|
Suklal
|
1720005079WL027813
|
Suklal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-079-002/94-A
(SEWANPANI)
|
1720005079NRG24060120240357734
|
08/01/2024
|
Rakesh
|
1720005079WL027813
|
Rakesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-079-002/95-A
(SEWANPANI)
|
1720005079NRG24060120240357735
|
08/01/2024
|
Rajend
|
1720005079WL027813
|
Rajend
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Rajend
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-079-003/114
(SEWANPANI)
|
1720005079NRG24060120240357737
|
08/01/2024
|
Sankar
|
1720005079WL027813
|
Sankar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-079-003/118-c
(SEWANPANI)
|
1720005079NRG24060120240357738
|
08/01/2024
|
Kamal
|
1720005079WL027813
|
Kamal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-079-003/130
(SEWANPANI)
|
1720005079NRG24060120240357739
|
08/01/2024
|
Mangilal
|
1720005079WL027813
|
Mangilal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-079-003/151
(SEWANPANI)
|
1720005079NRG24060120240357740
|
08/01/2024
|
Shobaram
|
1720005079WL027813
|
Shobaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Shobaram
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-079-003/27
(SEWANPANI)
|
1720005079NRG24060120240357748
|
08/01/2024
|
Kalu
|
1720005079WL027813
|
Kalu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-088-003/12
(KANAD)
|
1720005088NRG24070120240358846
|
08/01/2024
|
vikram
|
1720005088WL027893
|
vikram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686883359
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-088-003/124-C
(KANAD)
|
1720005088NRG24070120240358849
|
08/01/2024
|
Jhann Hirve
|
1720005088WL027894
|
Jhann Hirve
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
JhannHirve
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-088-003/126-B
(KANAD)
|
1720005088NRG24070120240358847
|
08/01/2024
|
RAMESH SO KAILASH
|
1720005088WL027893
|
RAMESH SO KAILASH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686883359
|
|
RAMESHSOKAILASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-088-003/134
(KANAD)
|
1720005000NRG24070120240358864
|
08/01/2024
|
NANSINGH
|
1720005WL027896
|
NANSINGH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686883359
|
|
NANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGLI
|
MP-20-005-088-003/134
(KANAD)
|
1720005000NRG24070120240358865
|
08/01/2024
|
SURANGABAI WO NANSINGH
|
1720005WL027896
|
SURANGABAI WO NANSINGH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686883359
|
|
SURANGABAIWONANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAGLI
|
MP-20-005-088-003/137
(KANAD)
|
1720005000NRG24070120240358866
|
08/01/2024
|
FATTUSINGH BHAVSINGH
|
1720005WL027896
|
FATTUSINGH BHAVSINGH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686883359
|
|
FATTUSINGHBHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-088-003/165-A
(KANAD)
|
1720005000NRG24070120240358867
|
08/01/2024
|
DEVKARAN BHURIYA
|
1720005WL027896
|
DEVKARAN BHURIYA
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686883359
|
|
DEVKARANBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAGLI
|
MP-20-005-088-003/18-A
(KANAD)
|
1720005000NRG24070120240358869
|
08/01/2024
|
Lekharam so gulab
|
1720005WL027896
|
Lekharam so gulab
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686883359
|
|
Lekharamsogulab
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-088-003/19
(KANAD)
|
1720005000NRG24070120240358871
|
08/01/2024
|
GULAB
|
1720005WL027896
|
GULAB
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686883359
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-088-003/19
(KANAD)
|
1720005000NRG24070120240358870
|
08/01/2024
|
GULAB
|
1720005WL027896
|
GULAB
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686883359
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-088-003/191-B
(KANAD)
|
1720005000NRG24070120240358872
|
08/01/2024
|
Bherusingh Pasaya
|
1720005WL027896
|
Bherusingh Pasaya
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686883359
|
|
BherusinghPasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAGLI
|
MP-20-005-088-003/192-B
(KANAD)
|
1720005000NRG24070120240358873
|
08/01/2024
|
Sunil Gadiya
|
1720005WL027896
|
Sunil Gadiya
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686883359
|
|
SunilGadiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-088-003/206
(KANAD)
|
1720005000NRG24070120240358874
|
08/01/2024
|
RAHUL UDAYRAM
|
1720005WL027896
|
RAHUL UDAYRAM
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686883359
|
|
RAHULUDAYRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAGLI
|
MP-20-005-088-003/216
(KANAD)
|
1720005000NRG24070120240358875
|
08/01/2024
|
DILIP JAISWAL
|
1720005WL027896
|
DILIP JAISWAL
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686883359
|
|
DILIPJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-088-003/31
(KANAD)
|
1720005000NRG24070120240358876
|
08/01/2024
|
bhavsingh so deva
|
1720005WL027896
|
bhavsingh so deva
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686883359
|
|
bhavsinghsodeva
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BAGLI
|
MP-20-005-088-003/47-B
(KANAD)
|
1720005000NRG24070120240358877
|
08/01/2024
|
Deep Singh talaksingh
|
1720005WL027896
|
Deep Singh talaksingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686883359
|
|
DeepSinghtalaksingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-088-003/47-B
(KANAD)
|
1720005000NRG24070120240358878
|
08/01/2024
|
jaslibai barde
|
1720005WL027896
|
jaslibai barde
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686883359
|
|
jaslibaibarde
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-088-003/49
(KANAD)
|
1720005000NRG24070120240358879
|
08/01/2024
|
Datagram so madu
|
1720005WL027896
|
Datagram so madu
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686883359
|
|
Datagramsomadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAGLI
|
MP-20-005-088-003/53
(KANAD)
|
1720005000NRG24070120240358880
|
08/01/2024
|
prakash so kodar
|
1720005WL027896
|
prakash so kodar
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686883359
|
|
prakashsokodar
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-088-003/60
(KANAD)
|
1720005000NRG24070120240358881
|
08/01/2024
|
Bhavarsingh so Rajaram
|
1720005WL027896
|
Bhavarsingh so Rajaram
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686883359
|
|
BhavarsinghsoRajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-088-003/85
(KANAD)
|
1720005000NRG24070120240358882
|
08/01/2024
|
Sunil nalvaya so ansingh
|
1720005WL027896
|
Sunil nalvaya so ansingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686883359
|
|
Sunilnalvayasoansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-088-003/89
(KANAD)
|
1720005000NRG24070120240358883
|
08/01/2024
|
kesharsing so thavat
|
1720005WL027896
|
kesharsing so thavat
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686883359
|
|
kesharsingsothavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAGLI
|
MP-20-005-116-001/102-C
(DEVGHIRI)
|
1720005116NRG24080120240359009
|
08/01/2024
|
Gajaribai
|
1720005116WL027910
|
Gajaribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Gajaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGLI
|
MP-20-005-116-001/102-D
(DEVGHIRI)
|
1720005116NRG24080120240359011
|
08/01/2024
|
Pappoo
|
1720005116WL027910
|
Pappoo
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Pappoo
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-116-001/103-C
(DEVGHIRI)
|
1720005116NRG24080120240359012
|
08/01/2024
|
Aasharam
|
1720005116WL027910
|
Aasharam
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883359
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-116-001/110-C
(DEVGHIRI)
|
1720005116NRG24080120240359020
|
08/01/2024
|
Dilip
|
1720005116WL027910
|
Dilip
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-114-003/140-A
(PEETAWALI)
|
1720005000NRG24060120240358065
|
08/01/2024
|
GIRAJA
|
1720005WL027835
|
GIRAJA
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883359
|
|
GIRAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGLI
|
MP-20-005-114-003/143-A
(PEETAWALI)
|
1720005000NRG24060120240358071
|
08/01/2024
|
SARSWATI
|
1720005WL027835
|
SARSWATI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-114-003/143-B
(PEETAWALI)
|
1720005000NRG24060120240358072
|
08/01/2024
|
Tannu sendhav
|
1720005WL027835
|
Tannu sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Tannusendhav
|
BANK OF BARODA(606985)
|
|
117
|
BAGLI
|
MP-20-005-114-003/144
(PEETAWALI)
|
1720005000NRG24060120240358074
|
08/01/2024
|
bhimsingh
|
1720005WL027835
|
bhimsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
bhimsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
118
|
BAGLI
|
MP-20-005-114-003/30
(PEETAWALI)
|
1720005000NRG24060120240358083
|
08/01/2024
|
Sunita bai
|
1720005WL027835
|
Sunita bai
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883359
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-114-003/34
(PEETAWALI)
|
1720005000NRG24060120240358086
|
08/01/2024
|
balwan singh sendhav
|
1720005WL027835
|
balwan singh sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
balwansinghsendhav
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-114-003/37-A
(PEETAWALI)
|
1720005000NRG24060120240358088
|
08/01/2024
|
devraj
|
1720005WL027835
|
devraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-088-003/124-C
(KANAD)
|
1720005088NRG24070120240358848
|
08/01/2024
|
Dinesh Hirwe
|
1720005088WL027894
|
Dinesh Hirwe
|
00468
|
UBIN0568236
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
DineshHirwe
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-116-001/102-C
(DEVGHIRI)
|
1720005116NRG24080120240359010
|
08/01/2024
|
Nanuram
|
1720005116WL027910
|
Nanuram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-079-002/199
(SEWANPANI)
|
1720005079NRG24060120240357722
|
08/01/2024
|
Dinesh Solanki
|
1720005079WL027813
|
Dinesh Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
DineshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-079-002/200
(SEWANPANI)
|
1720005079NRG24060120240357723
|
08/01/2024
|
Shankar Solanki
|
1720005079WL027813
|
Shankar Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
ShankarSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-079-003/174
(SEWANPANI)
|
1720005079NRG24060120240357741
|
08/01/2024
|
Dhul Singh Sisodiya
|
1720005079WL027813
|
Dhul Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
DhulSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-079-003/175
(SEWANPANI)
|
1720005079NRG24060120240357742
|
08/01/2024
|
Mangal Singh Sisodiya
|
1720005079WL027813
|
Mangal Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
MangalSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24060120240357743
|
08/01/2024
|
Dhum Singh Sisodiya
|
1720005079WL027813
|
Dhum Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
DhumSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-079-003/187
(SEWANPANI)
|
1720005079NRG24060120240357744
|
08/01/2024
|
Kiran Sisodiya
|
1720005079WL027813
|
Kiran Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
KiranSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24060120240357745
|
08/01/2024
|
Bisan Sisodiya
|
1720005079WL027813
|
Bisan Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
BisanSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-079-003/189
(SEWANPANI)
|
1720005079NRG24060120240357746
|
08/01/2024
|
Chhagan Sisodiya
|
1720005079WL027813
|
Chhagan Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
ChhaganSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-079-003/190
(SEWANPANI)
|
1720005079NRG24060120240357747
|
08/01/2024
|
Deepak Sisodiya
|
1720005079WL027813
|
Deepak Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
DeepakSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-114-003/105-A
(PEETAWALI)
|
1720005000NRG24060120240358059
|
08/01/2024
|
dharmendra
|
1720005WL027835
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-114-003/127-B
(PEETAWALI)
|
1720005000NRG24060120240358062
|
08/01/2024
|
chotu
|
1720005WL027835
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-114-003/136-C
(PEETAWALI)
|
1720005000NRG24060120240358064
|
08/01/2024
|
sachin
|
1720005WL027835
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-114-003/141-B
(PEETAWALI)
|
1720005000NRG24060120240358066
|
08/01/2024
|
SEVNTA BAI
|
1720005WL027835
|
SEVNTA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
SEVNTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-114-003/142-D
(PEETAWALI)
|
1720005000NRG24060120240358069
|
08/01/2024
|
Rajendra singh
|
1720005WL027835
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
137
|
BAGLI
|
MP-20-005-114-003/17-A
(PEETAWALI)
|
1720005000NRG24060120240358076
|
08/01/2024
|
devraj
|
1720005WL027835
|
devraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-114-003/19-A
(PEETAWALI)
|
1720005000NRG24060120240358077
|
08/01/2024
|
vishal
|
1720005WL027835
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-114-003/25-B
(PEETAWALI)
|
1720005000NRG24060120240358079
|
08/01/2024
|
radheshyam
|
1720005WL027835
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-114-003/26-A
(PEETAWALI)
|
1720005000NRG24060120240358080
|
08/01/2024
|
kuldeep malviya
|
1720005WL027835
|
kuldeep malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
kuldeepmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-114-003/26-B
(PEETAWALI)
|
1720005000NRG24060120240358081
|
08/01/2024
|
tilok
|
1720005WL027835
|
tilok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
tilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-114-003/33-A
(PEETAWALI)
|
1720005000NRG24060120240358084
|
08/01/2024
|
arvind
|
1720005WL027835
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-114-003/33-B
(PEETAWALI)
|
1720005000NRG24060120240358085
|
08/01/2024
|
devnarayan
|
1720005WL027835
|
devnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
devnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-114-003/41-A
(PEETAWALI)
|
1720005000NRG24060120240358093
|
08/01/2024
|
prem sagar
|
1720005WL027835
|
prem sagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
premsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-114-003/54-B
(PEETAWALI)
|
1720005000NRG24060120240358095
|
08/01/2024
|
Sumitra
|
1720005WL027835
|
Sumitra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-114-003/55-A
(PEETAWALI)
|
1720005000NRG24060120240358096
|
08/01/2024
|
shankar dash bairagi
|
1720005WL027835
|
shankar dash bairagi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686883359
|
|
shankardashbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-114-003/56-B
(PEETAWALI)
|
1720005000NRG24060120240358097
|
08/01/2024
|
teena bai
|
1720005WL027835
|
teena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
teenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-114-003/59-A
(PEETAWALI)
|
1720005000NRG24060120240358099
|
08/01/2024
|
VINOD BINJONIYA
|
1720005WL027835
|
VINOD BINJONIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
VINODBINJONIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-114-003/91-A
(PEETAWALI)
|
1720005000NRG24060120240358107
|
08/01/2024
|
devi singh
|
1720005WL027835
|
devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-114-003/95-A
(PEETAWALI)
|
1720005000NRG24060120240358109
|
08/01/2024
|
nemubai
|
1720005WL027835
|
nemubai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883359
|
|
nemubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-114-003/73-C
(PEETAWALI)
|
1720005000NRG24060120240358102
|
08/01/2024
|
virendra sendhav
|
1720005WL027835
|
virendra sendhav
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
virendrasendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-079-002/275
(SEWANPANI)
|
1720005079NRG24060120240357726
|
08/01/2024
|
Santosh Awase
|
1720005079WL027813
|
Santosh Awase
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
SantoshAwase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGLI
|
MP-20-005-114-001/61-B
(PEETAWALI)
|
1720005000NRG24060120240358053
|
08/01/2024
|
basanta bai
|
1720005WL027835
|
basanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
basantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-052-001/121-A
(AMARPURA)
|
1720005052NRG24040120240356404
|
08/01/2024
|
Asha Bai
|
1720005052WL027694
|
Asha Bai
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686883359
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-052-001/127-A
(AMARPURA)
|
1720005052NRG24040120240356405
|
08/01/2024
|
MANISHA YADAV
|
1720005052WL027694
|
MANISHA YADAV
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686883359
|
|
MANISHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-052-001/141
(AMARPURA)
|
1720005052NRG24040120240356406
|
08/01/2024
|
PAVITRA BAI
|
1720005052WL027694
|
PAVITRA BAI
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686883359
|
|
PAVITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-052-001/143
(AMARPURA)
|
1720005052NRG24040120240356407
|
08/01/2024
|
vijendra
|
1720005052WL027694
|
vijendra
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686883359
|
|
vijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-052-001/160
(AMARPURA)
|
1720005052NRG24040120240356408
|
08/01/2024
|
jaspal
|
1720005052WL027694
|
jaspal
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686883359
|
|
jaspal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-052-001/163
(AMARPURA)
|
1720005052NRG24040120240356409
|
08/01/2024
|
Koshaliya
|
1720005052WL027694
|
Koshaliya
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686883359
|
|
Koshaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-052-001/222
(AMARPURA)
|
1720005052NRG24040120240356410
|
08/01/2024
|
sandhya
|
1720005052WL027694
|
sandhya
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686883359
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-092-001/104
()
|
1720005116NRG24080120240359000
|
08/01/2024
|
Rama
|
1720005116WL027910
|
Rama
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAGLI
|
MP-20-005-092-001/18
()
|
1720005116NRG24080120240359001
|
08/01/2024
|
Naynsingh
|
1720005116WL027910
|
Naynsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Naynsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-092-001/46
()
|
1720005116NRG24080120240359002
|
08/01/2024
|
Kailash
|
1720005116WL027910
|
Kailash
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883359
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-092-001/92
()
|
1720005116NRG24080120240359004
|
08/01/2024
|
Gomtibai
|
1720005116WL027910
|
Gomtibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883359
|
|
Gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-116-001/11
(DEVGHIRI)
|
1720005116NRG24080120240359019
|
08/01/2024
|
Dogabai
|
1720005116WL027910
|
Dogabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Dogabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-116-001/114-A
(DEVGHIRI)
|
1720005116NRG24080120240359036
|
08/01/2024
|
Kaalibai
|
1720005116WL027910
|
Kaalibai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883359
|
|
Kaalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAGLI
|
MP-20-005-116-001/114-A
(DEVGHIRI)
|
1720005116NRG24080120240359035
|
08/01/2024
|
Papu
|
1720005116WL027910
|
Papu
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883359
|
|
Papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-027-001/359
(ARLAWADA)
|
1720005000NRG24070120240358733
|
08/01/2024
|
zhamkubai
|
1720005WL027884
|
zhamkubai
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883359
|
|
zhamkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-027-001/527
(ARLAWADA)
|
1720005000NRG24070120240358735
|
08/01/2024
|
omprakash
|
1720005WL027884
|
omprakash
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883359
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-033-001/119
(JHIKDAKHEDA)
|
1720005033NRG24040120240356362
|
08/01/2024
|
Nirbhay Singh Dhannalal
|
1720005033WL027692
|
Nirbhay Singh Dhannalal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
NirbhaySinghDhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGLI
|
MP-20-005-033-001/123
(JHIKDAKHEDA)
|
1720005033NRG24040120240356365
|
08/01/2024
|
Bherulal Atmaram
|
1720005033WL027692
|
Bherulal Atmaram
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
BherulalAtmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-033-001/123
(JHIKDAKHEDA)
|
1720005033NRG24040120240356366
|
08/01/2024
|
Shetan Bai Bherulal
|
1720005033WL027692
|
Shetan Bai Bherulal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
ShetanBaiBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-033-001/169
(JHIKDAKHEDA)
|
1720005033NRG24040120240356370
|
08/01/2024
|
Maya Kanhaiya lal
|
1720005033WL027692
|
Maya Kanhaiya lal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
MayaKanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-033-001/196-A
(JHIKDAKHEDA)
|
1720005033NRG24040120240356374
|
08/01/2024
|
Ramkishan Gangram
|
1720005033WL027692
|
Ramkishan Gangram
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
RamkishanGangram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-033-001/197
(JHIKDAKHEDA)
|
1720005033NRG24040120240356375
|
08/01/2024
|
Pushpa Jagdhesh
|
1720005033WL027692
|
Pushpa Jagdhesh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
PushpaJagdhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-033-001/197-A
(JHIKDAKHEDA)
|
1720005033NRG24040120240356376
|
08/01/2024
|
Rekha Govardhan
|
1720005033WL027692
|
Rekha Govardhan
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
RekhaGovardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-033-001/231
(JHIKDAKHEDA)
|
1720005033NRG24040120240356389
|
08/01/2024
|
Suresh Ganbhirmal Patidar
|
1720005033WL027692
|
Suresh Ganbhirmal Patidar
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
SureshGanbhirmalPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-033-001/240
(JHIKDAKHEDA)
|
1720005033NRG24040120240356390
|
08/01/2024
|
Devendra Dariyav Singh
|
1720005033WL027692
|
Devendra Dariyav Singh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
DevendraDariyavSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-033-001/52
(JHIKDAKHEDA)
|
1720005033NRG24040120240356395
|
08/01/2024
|
Tulshiram Magilal
|
1720005033WL027692
|
Tulshiram Magilal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
TulshiramMagilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-033-001/77
(JHIKDAKHEDA)
|
1720005033NRG24040120240356399
|
08/01/2024
|
Girdharilal Hiralal
|
1720005033WL027692
|
Girdharilal Hiralal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
GirdharilalHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-033-001/8
(JHIKDAKHEDA)
|
1720005033NRG24040120240356401
|
08/01/2024
|
Kailashi Bai Kamal
|
1720005033WL027692
|
Kailashi Bai Kamal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
KailashiBaiKamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-033-001/8
(JHIKDAKHEDA)
|
1720005033NRG24040120240356400
|
08/01/2024
|
Kamal Radheshyam
|
1720005033WL027692
|
Kamal Radheshyam
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
KamalRadheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
183
|
BAGLI
|
MP-20-005-033-001/223-A
(JHIKDAKHEDA)
|
1720005033NRG24040120240356387
|
08/01/2024
|
Krishankant Badrilal
|
1720005033WL027692
|
Krishankant Badrilal
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883359
|
|
KrishankantBadrilal
|
BANK OF INDIA(508505)
|
|
184
|
BAGLI
|
MP-20-005-114-001/63-C
(PEETAWALI)
|
1720005000NRG24060120240358054
|
08/01/2024
|
dharmendra
|
1720005WL027835
|
dharmendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
185
|
BAGLI
|
MP-20-005-114-001/91-C
(PEETAWALI)
|
1720005000NRG24060120240358058
|
08/01/2024
|
Arvind sendhav
|
1720005WL027835
|
Arvind sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Arvindsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-114-003/119-B
(PEETAWALI)
|
1720005000NRG24060120240358061
|
08/01/2024
|
chandar singh
|
1720005WL027835
|
chandar singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
187
|
BAGLI
|
MP-20-005-114-003/143-C
(PEETAWALI)
|
1720005000NRG24060120240358073
|
08/01/2024
|
sumer singh
|
1720005WL027835
|
sumer singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
sumersingh
|
BANK OF BARODA(606985)
|
|
188
|
BAGLI
|
MP-20-005-114-003/24-A
(PEETAWALI)
|
1720005000NRG24060120240358078
|
08/01/2024
|
pratibha
|
1720005WL027835
|
pratibha
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
pratibha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-114-003/74-B
(PEETAWALI)
|
1720005000NRG24060120240358103
|
08/01/2024
|
HEMA PRAJAPAT
|
1720005WL027835
|
HEMA PRAJAPAT
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
HEMAPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-114-003/77-A
(PEETAWALI)
|
1720005000NRG24060120240358104
|
08/01/2024
|
sonu sendhav
|
1720005WL027835
|
sonu sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
sonusendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-033-001/212
(JHIKDAKHEDA)
|
1720005033NRG24040120240356380
|
08/01/2024
|
Durga das Bapu Das
|
1720005033WL027692
|
Durga das Bapu Das
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
DurgadasBapuDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAGLI
|
MP-20-005-116-001/101-D
(DEVGHIRI)
|
1720005116NRG24080120240359008
|
08/01/2024
|
Raju
|
1720005116WL027910
|
Raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-116-001/110-D
(DEVGHIRI)
|
1720005116NRG24080120240359021
|
08/01/2024
|
Bhim singh
|
1720005116WL027910
|
Bhim singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883359
|
|
Bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-116-001/111-C
(DEVGHIRI)
|
1720005116NRG24080120240359022
|
08/01/2024
|
Bhuvansingh
|
1720005116WL027910
|
Bhuvansingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883359
|
|
Bhuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-116-001/111-C
(DEVGHIRI)
|
1720005116NRG24080120240359023
|
08/01/2024
|
Paaru bai
|
1720005116WL027910
|
Paaru bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883359
|
|
Paarubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-116-001/112-C
(DEVGHIRI)
|
1720005116NRG24080120240359027
|
08/01/2024
|
Eglibai
|
1720005116WL027910
|
Eglibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Eglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-116-001/112-D
(DEVGHIRI)
|
1720005116NRG24080120240359028
|
08/01/2024
|
Dhansingh
|
1720005116WL027910
|
Dhansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGLI
|
MP-20-005-116-001/112-D
(DEVGHIRI)
|
1720005116NRG24080120240359029
|
08/01/2024
|
Munibai
|
1720005116WL027910
|
Munibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Munibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-116-001/113-A
(DEVGHIRI)
|
1720005116NRG24080120240359031
|
08/01/2024
|
Nahlibai
|
1720005116WL027910
|
Nahlibai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883359
|
|
Nahlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-116-001/113-A
(DEVGHIRI)
|
1720005116NRG24080120240359030
|
08/01/2024
|
Versingh
|
1720005116WL027910
|
Versingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883359
|
|
Versingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-116-001/113-B
(DEVGHIRI)
|
1720005116NRG24080120240359033
|
08/01/2024
|
Budibai
|
1720005116WL027910
|
Budibai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686883359
|
|
Budibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-116-001/113-B
(DEVGHIRI)
|
1720005116NRG24080120240359032
|
08/01/2024
|
Juvansingh
|
1720005116WL027910
|
Juvansingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686883359
|
|
Juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-116-001/113-C
(DEVGHIRI)
|
1720005116NRG24080120240359034
|
08/01/2024
|
Mahesh
|
1720005116WL027910
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-116-001/114-C
(DEVGHIRI)
|
1720005116NRG24080120240359037
|
08/01/2024
|
Dulsingh
|
1720005116WL027910
|
Dulsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Dulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-116-001/114-C
(DEVGHIRI)
|
1720005116NRG24080120240359038
|
08/01/2024
|
Samati
|
1720005116WL027910
|
Samati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
Samati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-116-001/114-D
(DEVGHIRI)
|
1720005116NRG24080120240359039
|
08/01/2024
|
Juna Bai
|
1720005116WL027910
|
Juna Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883359
|
|
JunaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-116-001/114-D
(DEVGHIRI)
|
1720005116NRG24080120240359040
|
08/01/2024
|
Kashiram
|
1720005116WL027910
|
Kashiram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883359
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247520
|
247520
|
|
|
|
|
|
|
|