|
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-20-005-035-001/21
(BHAMORI)
|
1720005035NRG24030220240392309
|
05/02/2024
|
MAKHAN
|
1720005035WL030283
|
MAKHAN
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
MAKHAN
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-035-003/377-A
(BHAMORI)
|
1720005035NRG24030220240392330
|
05/02/2024
|
MANGILAL PATIDAR
|
1720005035WL030284
|
MANGILAL PATIDAR
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
MANGILALPATIDAR
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-035-003/417-A
(BHAMORI)
|
1720005035NRG24030220240392336
|
05/02/2024
|
mahendra
|
1720005035WL030284
|
mahendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618731
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAGLI
|
MP-20-005-035-003/439
(BHAMORI)
|
1720005035NRG24030220240392338
|
05/02/2024
|
Praveen Rupchand
|
1720005035WL030284
|
Praveen Rupchand
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
5
|
BAGLI
|
MP-20-005-087-002/166-B
(MAHIGAON)
|
1720005000NRG24020220240392211
|
05/02/2024
|
Kiran hukum singh
|
1720005WL030279
|
Kiran hukum singh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Kiranhukumsingh
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-087-002/21
(MAHIGAON)
|
1720005000NRG24020220240392214
|
05/02/2024
|
Seema Bai Mirasi
|
1720005WL030279
|
Seema Bai Mirasi
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
SeemaBaiMirasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGLI
|
MP-20-005-113-003/68
(LAKHWADA)
|
1720005113NRG24030220240392729
|
05/02/2024
|
Kunta bai
|
1720005113WL030319
|
Kunta bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Kuntabai
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-113-003/68
(LAKHWADA)
|
1720005113NRG24030220240392728
|
05/02/2024
|
Ramlal
|
1720005113WL030319
|
Ramlal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-027-001/359
(ARLAWADA)
|
1720005000NRG24020220240391805
|
05/02/2024
|
hiralal
|
1720005WL030251
|
hiralal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618731
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAGLI
|
MP-20-005-033-001/247
(JHIKDAKHEDA)
|
1720005033NRG24020220240391951
|
05/02/2024
|
Dheerendra Patidar Anbaram
|
1720005033WL030261
|
Dheerendra Patidar Anbaram
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
DheerendraPatidarAnbaram
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-033-001/255
(JHIKDAKHEDA)
|
1720005033NRG24020220240391953
|
05/02/2024
|
Manoher Patidar
|
1720005033WL030261
|
Manoher Patidar
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
ManoherPatidar
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-035-001/15-A
(BHAMORI)
|
1720005035NRG24030220240392307
|
05/02/2024
|
jagdish malviya
|
1720005035WL030283
|
jagdish malviya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
jagdishmalviya
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-035-001/20
(BHAMORI)
|
1720005035NRG24030220240392308
|
05/02/2024
|
Urendra
|
1720005035WL030283
|
Urendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Urendra
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-035-001/28
(BHAMORI)
|
1720005035NRG24030220240392310
|
05/02/2024
|
chandarsingh
|
1720005035WL030283
|
chandarsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618731
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAGLI
|
MP-20-005-035-001/31
(BHAMORI)
|
1720005035NRG24030220240392311
|
05/02/2024
|
Anil
|
1720005035WL030283
|
Anil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Anil
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-035-001/31-A
(BHAMORI)
|
1720005035NRG24030220240392312
|
05/02/2024
|
Mukesh
|
1720005035WL030283
|
Mukesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-035-003/183-C
(BHAMORI)
|
1720005035NRG24030220240392322
|
05/02/2024
|
indar amara
|
1720005035WL030284
|
indar amara
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
indaramara
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAGLI
|
MP-20-005-035-003/183-D
(BHAMORI)
|
1720005035NRG24030220240392323
|
05/02/2024
|
teju bai indar
|
1720005035WL030284
|
teju bai indar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
tejubaiindar
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-035-003/209-A
(BHAMORI)
|
1720005035NRG24030220240392325
|
05/02/2024
|
Shubham kishor
|
1720005035WL030284
|
Shubham kishor
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Shubhamkishor
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-035-003/272-B
(BHAMORI)
|
1720005035NRG24030220240392328
|
05/02/2024
|
Sitaram ganpat
|
1720005035WL030284
|
Sitaram ganpat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Sitaramganpat
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-035-003/394-B
(BHAMORI)
|
1720005035NRG24030220240392334
|
05/02/2024
|
angurbala govind
|
1720005035WL030284
|
angurbala govind
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
angurbalagovind
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-035-003/394-C
(BHAMORI)
|
1720005035NRG24030220240392335
|
05/02/2024
|
Urmila Dharmendra
|
1720005035WL030284
|
Urmila Dharmendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
UrmilaDharmendra
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-035-003/440-A
(BHAMORI)
|
1720005035NRG24030220240392339
|
05/02/2024
|
manohar gami
|
1720005035WL030284
|
manohar gami
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
manohargami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-035-003/161-B
(BHAMORI)
|
1720005035NRG24030220240392317
|
05/02/2024
|
Mansingh bapusingh
|
1720005035WL030284
|
Mansingh bapusingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Mansinghbapusingh
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-035-003/183-B
(BHAMORI)
|
1720005035NRG24030220240392321
|
05/02/2024
|
pooja manohar
|
1720005035WL030284
|
pooja manohar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
poojamanohar
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-035-003/60-B
(BHAMORI)
|
1720005035NRG24030220240392343
|
05/02/2024
|
sodra bai bajesingh
|
1720005035WL030284
|
sodra bai bajesingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
sodrabaibajesingh
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-074-001/91
(RATATALAI)
|
1720005000NRG24030220240392294
|
05/02/2024
|
Ankit Pathod
|
1720005WL030281
|
Ankit Pathod
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
AnkitPathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-002-001/114-A
(GHATIYAGAYASUR)
|
1720005000NRG24030220240392715
|
05/02/2024
|
kalu
|
1720005WL030317
|
kalu
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618731
|
|
kalu
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-027-001/183
(ARLAWADA)
|
1720005000NRG24020220240391804
|
05/02/2024
|
PAVAN SANKARLAL
|
1720005WL030251
|
PAVAN SANKARLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
PAVANSANKARLAL
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-113-003/69-A
(LAKHWADA)
|
1720005113NRG24030220240392731
|
05/02/2024
|
Surendra
|
1720005113WL030319
|
Surendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-033-001/106-B
(JHIKDAKHEDA)
|
1720005033NRG24020220240391927
|
05/02/2024
|
Jay Singh Nandram
|
1720005033WL030261
|
Jay Singh Nandram
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
JaySinghNandram
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-033-001/122
(JHIKDAKHEDA)
|
1720005033NRG24020220240391930
|
05/02/2024
|
Ankita Prakash
|
1720005033WL030261
|
Ankita Prakash
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
AnkitaPrakash
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-033-001/122
(JHIKDAKHEDA)
|
1720005033NRG24020220240391929
|
05/02/2024
|
Prakash Gurjar
|
1720005033WL030261
|
Prakash Gurjar
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
PrakashGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BAGLI
|
MP-20-005-033-001/147
(JHIKDAKHEDA)
|
1720005033NRG24020220240391932
|
05/02/2024
|
Jitendra Ramchandra
|
1720005033WL030261
|
Jitendra Ramchandra
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
JitendraRamchandra
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-033-001/160
(JHIKDAKHEDA)
|
1720005033NRG24020220240391934
|
05/02/2024
|
Dheeraj Munnalal
|
1720005033WL030261
|
Dheeraj Munnalal
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
DheerajMunnalal
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-033-001/168
(JHIKDAKHEDA)
|
1720005033NRG24020220240391935
|
05/02/2024
|
Ravi Biharilal
|
1720005033WL030261
|
Ravi Biharilal
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
RaviBiharilal
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-033-001/174
(JHIKDAKHEDA)
|
1720005033NRG24020220240391936
|
05/02/2024
|
Santoesh
|
1720005033WL030261
|
Santoesh
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
Santoesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
38
|
BAGLI
|
MP-20-005-033-001/18
(JHIKDAKHEDA)
|
1720005033NRG24020220240391938
|
05/02/2024
|
Arjun Balaram
|
1720005033WL030261
|
Arjun Balaram
|
00048
|
BKID0008917
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
39
|
BAGLI
|
MP-20-005-033-001/18
(JHIKDAKHEDA)
|
1720005033NRG24020220240391937
|
05/02/2024
|
Balu Radhu
|
1720005033WL030261
|
Balu Radhu
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
BaluRadhu
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-033-001/191
(JHIKDAKHEDA)
|
1720005033NRG24020220240391939
|
05/02/2024
|
Rajesh
|
1720005033WL030261
|
Rajesh
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
41
|
BAGLI
|
MP-20-005-033-001/193-B
(JHIKDAKHEDA)
|
1720005033NRG24020220240391941
|
05/02/2024
|
Tarachand Bagwan Sukhram
|
1720005033WL030261
|
Tarachand Bagwan Sukhram
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
TarachandBagwanSukhram
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-033-001/209
(JHIKDAKHEDA)
|
1720005033NRG24020220240391945
|
05/02/2024
|
Shivlal
|
1720005033WL030261
|
Shivlal
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
Shivlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
43
|
BAGLI
|
MP-20-005-033-001/224
(JHIKDAKHEDA)
|
1720005033NRG24020220240391948
|
05/02/2024
|
Kanhyalal Rameshwar Patidar
|
1720005033WL030261
|
Kanhyalal Rameshwar Patidar
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
KanhyalalRameshwarPatidar
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-033-001/248-A
(JHIKDAKHEDA)
|
1720005033NRG24020220240391952
|
05/02/2024
|
Murli Yadav
|
1720005033WL030261
|
Murli Yadav
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
MurliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGLI
|
MP-20-005-033-001/44
(JHIKDAKHEDA)
|
1720005033NRG24020220240391954
|
05/02/2024
|
Omprakash Babulal Bagwan
|
1720005033WL030261
|
Omprakash Babulal Bagwan
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618731
|
|
OmprakashBabulalBagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BAGLI
|
MP-20-005-033-001/44
(JHIKDAKHEDA)
|
1720005033NRG24020220240391955
|
05/02/2024
|
Yogendra Bagwan
|
1720005033WL030261
|
Yogendra Bagwan
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
YogendraBagwan
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-035-003/153-A
(BHAMORI)
|
1720005035NRG24030220240392314
|
05/02/2024
|
surajmal dayaram
|
1720005035WL030284
|
surajmal dayaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
surajmaldayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
48
|
BAGLI
|
MP-20-005-035-003/156-A
(BHAMORI)
|
1720005035NRG24030220240392315
|
05/02/2024
|
Mahesh Gordhan
|
1720005035WL030284
|
Mahesh Gordhan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618731
|
|
MaheshGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BAGLI
|
MP-20-005-035-003/161-A
(BHAMORI)
|
1720005035NRG24030220240392316
|
05/02/2024
|
Kavita bai kamal kishor
|
1720005035WL030284
|
Kavita bai kamal kishor
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Kavitabaikamalkishor
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
50
|
BAGLI
|
MP-20-005-035-003/171-B
(BHAMORI)
|
1720005035NRG24030220240392319
|
05/02/2024
|
Khushbu chouhan
|
1720005035WL030284
|
Khushbu chouhan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Khushbuchouhan
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-035-003/183-A
(BHAMORI)
|
1720005035NRG24030220240392320
|
05/02/2024
|
Santosh Indar
|
1720005035WL030284
|
Santosh Indar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
SantoshIndar
|
BANK OF BARODA(606985)
|
|
52
|
BAGLI
|
MP-20-005-035-003/185
(BHAMORI)
|
1720005035NRG24030220240392324
|
05/02/2024
|
Ravi jatav
|
1720005035WL030284
|
Ravi jatav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Ravijatav
|
UNION BANK OF INDIA(508500)
|
|
53
|
BAGLI
|
MP-20-005-035-003/237-A
(BHAMORI)
|
1720005035NRG24030220240392326
|
05/02/2024
|
dayaram Devishingh
|
1720005035WL030284
|
dayaram Devishingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
dayaramDevishingh
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-035-003/237-B
(BHAMORI)
|
1720005035NRG24030220240392327
|
05/02/2024
|
vishal dayaram
|
1720005035WL030284
|
vishal dayaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
vishaldayaram
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-035-003/380-B
(BHAMORI)
|
1720005035NRG24030220240392331
|
05/02/2024
|
Mansingh Devisingh
|
1720005035WL030284
|
Mansingh Devisingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
MansinghDevisingh
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-035-003/394-A
(BHAMORI)
|
1720005035NRG24030220240392333
|
05/02/2024
|
basanta bai bharat
|
1720005035WL030284
|
basanta bai bharat
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
basantabaibharat
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-035-003/440-B
(BHAMORI)
|
1720005035NRG24030220240392340
|
05/02/2024
|
gagan anokhilal
|
1720005035WL030284
|
gagan anokhilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
gagananokhilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-002-001/100-B
(GHATIYAGAYASUR)
|
1720005000NRG24030220240392711
|
05/02/2024
|
dharmendra
|
1720005WL030317
|
dharmendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-002-001/103
(GHATIYAGAYASUR)
|
1720005000NRG24030220240392712
|
05/02/2024
|
ramcharn
|
1720005WL030317
|
ramcharn
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
ramcharn
|
CANARA BANK(508532)
|
|
60
|
BAGLI
|
MP-20-005-002-001/196-A
(GHATIYAGAYASUR)
|
1720005000NRG24030220240392718
|
05/02/2024
|
Amila bai
|
1720005WL030317
|
Amila bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Amilabai
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-005-001/1057-A
(NEVRI)
|
1720005005NRG24020220240391677
|
05/02/2024
|
SUNIL SAGARMAL
|
1720005005WL030246
|
SUNIL SAGARMAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
SUNILSAGARMAL
|
ICICI BANK LTD(508534)
|
|
62
|
BAGLI
|
MP-20-005-005-001/1212-a
(NEVRI)
|
1720005005NRG24020220240391679
|
05/02/2024
|
JYOTI SHARMA ANOKHI
|
1720005005WL030246
|
JYOTI SHARMA ANOKHI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
JYOTISHARMAANOKHI
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-005-001/1325
(NEVRI)
|
1720005005NRG24020220240391680
|
05/02/2024
|
CHATARBHUJ AMARSINGH
|
1720005005WL030246
|
CHATARBHUJ AMARSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
CHATARBHUJAMARSINGH
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-005-001/1325-A
(NEVRI)
|
1720005005NRG24020220240391681
|
05/02/2024
|
REKHA CHATURBHUJ
|
1720005005WL030246
|
REKHA CHATURBHUJ
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
REKHACHATURBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGLI
|
MP-20-005-005-001/1510
(NEVRI)
|
1720005005NRG24020220240391682
|
05/02/2024
|
ISHWAR SINGH SAJJAN SINGH
|
1720005005WL030246
|
ISHWAR SINGH SAJJAN SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
ISHWARSINGHSAJJANSINGH
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-005-001/1512
(NEVRI)
|
1720005005NRG24020220240391683
|
05/02/2024
|
SANTOSH SADASHIV
|
1720005005WL030246
|
SANTOSH SADASHIV
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
SANTOSHSADASHIV
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-005-001/165
(NEVRI)
|
1720005005NRG24020220240391684
|
05/02/2024
|
GABBAR LODHI
|
1720005005WL030246
|
GABBAR LODHI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
GABBARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAGLI
|
MP-20-005-005-001/228
(NEVRI)
|
1720005005NRG24020220240391685
|
05/02/2024
|
ASHISH BARETHA
|
1720005005WL030246
|
ASHISH BARETHA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
ASHISHBARETHA
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-005-001/326
(NEVRI)
|
1720005005NRG24020220240391686
|
05/02/2024
|
SANTOSH BAI RAMCHANDRA
|
1720005005WL030246
|
SANTOSH BAI RAMCHANDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
SANTOSHBAIRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-005-001/347
(NEVRI)
|
1720005005NRG24020220240391688
|
05/02/2024
|
ISWAR MOHAN
|
1720005005WL030246
|
ISWAR MOHAN
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
ISWARMOHAN
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-005-001/347
(NEVRI)
|
1720005005NRG24020220240391689
|
05/02/2024
|
SUSHILA BAI ISWAR
|
1720005005WL030246
|
SUSHILA BAI ISWAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
SUSHILABAIISWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGLI
|
MP-20-005-005-001/412
(NEVRI)
|
1720005005NRG24020220240391690
|
05/02/2024
|
RAHUL RAJARAM
|
1720005005WL030246
|
RAHUL RAJARAM
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
RAHULRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-005-001/584
(NEVRI)
|
1720005005NRG24020220240391691
|
05/02/2024
|
JITENDRA KANHAIYALAL
|
1720005005WL030246
|
JITENDRA KANHAIYALAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
JITENDRAKANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGLI
|
MP-20-005-005-001/609
(NEVRI)
|
1720005005NRG24020220240391692
|
05/02/2024
|
JAGDISH MANSINGH
|
1720005005WL030246
|
JAGDISH MANSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
JAGDISHMANSINGH
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-005-001/705
(NEVRI)
|
1720005005NRG24020220240391693
|
05/02/2024
|
KAMAL VERMA RAMESHWAR
|
1720005005WL030246
|
KAMAL VERMA RAMESHWAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
KAMALVERMARAMESHWAR
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-005-001/705-A
(NEVRI)
|
1720005005NRG24020220240391694
|
05/02/2024
|
GAYATRI KAMAL
|
1720005005WL030246
|
GAYATRI KAMAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
GAYATRIKAMAL
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-005-001/855
(NEVRI)
|
1720005005NRG24020220240391695
|
05/02/2024
|
MAMTA BAI SANTOSH GIR
|
1720005005WL030246
|
MAMTA BAI SANTOSH GIR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
MAMTABAISANTOSHGIR
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-005-001/855-A
(NEVRI)
|
1720005005NRG24020220240391696
|
05/02/2024
|
SATYAM GIR GOSWAMI
|
1720005005WL030246
|
SATYAM GIR GOSWAMI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
SATYAMGIRGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAGLI
|
MP-20-005-005-001/86
(NEVRI)
|
1720005005NRG24020220240391697
|
05/02/2024
|
MEHTAB BAI HARI SINGH
|
1720005005WL030246
|
MEHTAB BAI HARI SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
MEHTABBAIHARISINGH
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-005-001/90-A
(NEVRI)
|
1720005005NRG24020220240391698
|
05/02/2024
|
JITENDRA BADRILAL
|
1720005005WL030246
|
JITENDRA BADRILAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
JITENDRABADRILAL
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-005-001/901
(NEVRI)
|
1720005005NRG24020220240391699
|
05/02/2024
|
MANAKCHAND PATIDAR
|
1720005005WL030246
|
MANAKCHAND PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
MANAKCHANDPATIDAR
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-005-001/925
(NEVRI)
|
1720005005NRG24020220240391700
|
05/02/2024
|
RAMKANYA GOKULGIR
|
1720005005WL030246
|
RAMKANYA GOKULGIR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
RAMKANYAGOKULGIR
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-005-001/925-A
(NEVRI)
|
1720005005NRG24020220240391701
|
05/02/2024
|
SANTOSH BAI DILIP
|
1720005005WL030246
|
SANTOSH BAI DILIP
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
SANTOSHBAIDILIP
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-005-001/942
(NEVRI)
|
1720005005NRG24020220240391702
|
05/02/2024
|
MUKESH BHERULAL
|
1720005005WL030246
|
MUKESH BHERULAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
MUKESHBHERULAL
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-005-001/942
(NEVRI)
|
1720005005NRG24020220240391703
|
05/02/2024
|
VINEETA MUKESH
|
1720005005WL030246
|
VINEETA MUKESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
VINEETAMUKESH
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-005-001/942-A
(NEVRI)
|
1720005005NRG24020220240391704
|
05/02/2024
|
MAKHAN LAL BHERULAL
|
1720005005WL030246
|
MAKHAN LAL BHERULAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
MAKHANLALBHERULAL
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-005-001/942-A
(NEVRI)
|
1720005005NRG24020220240391705
|
05/02/2024
|
SANTOSHI PATIDAR
|
1720005005WL030246
|
SANTOSHI PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
SANTOSHIPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGLI
|
MP-20-005-027-001/386
(ARLAWADA)
|
1720005000NRG24020220240391807
|
05/02/2024
|
surajmal
|
1720005WL030251
|
surajmal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
surajmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-113-003/69
(LAKHWADA)
|
1720005113NRG24030220240392730
|
05/02/2024
|
Jugalkishor
|
1720005113WL030319
|
Jugalkishor
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Jugalkishor
|
CANARA BANK(508532)
|
|
90
|
BAGLI
|
MP-20-005-113-003/69-B
(LAKHWADA)
|
1720005113NRG24030220240392733
|
05/02/2024
|
Archana bai
|
1720005113WL030319
|
Archana bai
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Archanabai
|
CANARA BANK(508532)
|
|
91
|
BAGLI
|
MP-20-005-113-003/69-B
(LAKHWADA)
|
1720005113NRG24030220240392732
|
05/02/2024
|
Jitendra
|
1720005113WL030319
|
Jitendra
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Jitendra
|
CANARA BANK(508532)
|
|
92
|
BAGLI
|
MP-20-005-113-003/70
(LAKHWADA)
|
1720005113NRG24030220240392734
|
05/02/2024
|
Ravi
|
1720005113WL030319
|
Ravi
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
93
|
BAGLI
|
MP-20-005-113-003/71
(LAKHWADA)
|
1720005113NRG24030220240392735
|
05/02/2024
|
Vijay
|
1720005113WL030319
|
Vijay
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-074-001/142-B
(RATATALAI)
|
1720005000NRG24030220240392273
|
05/02/2024
|
Ramesh Bamniya
|
1720005WL030281
|
Ramesh Bamniya
|
00152
|
HDFC0004199
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
RameshBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-035-003/171-A
(BHAMORI)
|
1720005035NRG24030220240392318
|
05/02/2024
|
Atul Chouhan
|
1720005035WL030284
|
Atul Chouhan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
AtulChouhan
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-113-003/73
(LAKHWADA)
|
1720005113NRG24030220240392737
|
05/02/2024
|
Ramdev
|
1720005113WL030319
|
Ramdev
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Ramdev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-035-003/281
(BHAMORI)
|
1720005035NRG24030220240392329
|
05/02/2024
|
Dharasingh prabhulal
|
1720005035WL030284
|
Dharasingh prabhulal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Dharasinghprabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGLI
|
MP-20-005-035-003/384
(BHAMORI)
|
1720005035NRG24030220240392332
|
05/02/2024
|
Ganesh jagdish
|
1720005035WL030284
|
Ganesh jagdish
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Ganeshjagdish
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-113-003/72
(LAKHWADA)
|
1720005113NRG24030220240392736
|
05/02/2024
|
Devilal
|
1720005113WL030319
|
Devilal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-079-002/132-B
(SEWANPANI)
|
1720005079NRG24030220240392779
|
05/02/2024
|
Mukesh
|
1720005079WL030327
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-079-002/172
(SEWANPANI)
|
1720005079NRG24030220240392780
|
05/02/2024
|
Vijay Chouhan
|
1720005079WL030327
|
Vijay Chouhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
VijayChouhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-079-002/24-B
(SEWANPANI)
|
1720005079NRG24030220240392783
|
05/02/2024
|
Isram
|
1720005079WL030327
|
Isram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Isram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAGLI
|
MP-20-005-079-002/49
(SEWANPANI)
|
1720005079NRG24030220240392789
|
05/02/2024
|
udysingh
|
1720005079WL030327
|
udysingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
udysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGLI
|
MP-20-005-079-002/69-B
(SEWANPANI)
|
1720005079NRG24030220240392790
|
05/02/2024
|
Deepak
|
1720005079WL030327
|
Deepak
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-079-003/101-B
(SEWANPANI)
|
1720005079NRG24030220240392792
|
05/02/2024
|
Kedar
|
1720005079WL030327
|
Kedar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAGLI
|
MP-20-005-079-003/177
(SEWANPANI)
|
1720005079NRG24030220240392796
|
05/02/2024
|
Rachna
|
1720005079WL030327
|
Rachna
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAGLI
|
MP-20-005-079-003/54-A
(SEWANPANI)
|
1720005079NRG24030220240392806
|
05/02/2024
|
RAJESH
|
1720005079WL030327
|
RAJESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-079-003/65
(SEWANPANI)
|
1720005079NRG24030220240392807
|
05/02/2024
|
Rajaram
|
1720005079WL030327
|
Rajaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-087-002/166-C
(MAHIGAON)
|
1720005000NRG24020220240392212
|
05/02/2024
|
Dilip ramsingh
|
1720005WL030279
|
Dilip ramsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Dilipramsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-087-002/166-D
(MAHIGAON)
|
1720005000NRG24020220240392213
|
05/02/2024
|
Jyoti hukum chand
|
1720005WL030279
|
Jyoti hukum chand
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Jyotihukumchand
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-087-002/245-A
(MAHIGAON)
|
1720005000NRG24020220240392215
|
05/02/2024
|
RAVI MADAN
|
1720005WL030279
|
RAVI MADAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
RAVIMADAN
|
BANK OF BARODA(606985)
|
|
112
|
BAGLI
|
MP-20-005-087-002/360
(MAHIGAON)
|
1720005000NRG24020220240392216
|
05/02/2024
|
RAJESH RATHOR
|
1720005WL030279
|
RAJESH RATHOR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
RAJESHRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAGLI
|
MP-20-005-087-002/360
(MAHIGAON)
|
1720005000NRG24020220240392217
|
05/02/2024
|
sarla rajesh
|
1720005WL030279
|
sarla rajesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
sarlarajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGLI
|
MP-20-005-087-002/361
(MAHIGAON)
|
1720005000NRG24020220240392218
|
05/02/2024
|
gaju chopra
|
1720005WL030279
|
gaju chopra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
gajuchopra
|
INDUSIND BANK(607189)
|
|
115
|
BAGLI
|
MP-20-005-087-002/361-A
(MAHIGAON)
|
1720005000NRG24020220240392219
|
05/02/2024
|
KUSUM CHOHUAN
|
1720005WL030279
|
KUSUM CHOHUAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
KUSUMCHOHUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-005-001/326-A
(NEVRI)
|
1720005005NRG24020220240391687
|
05/02/2024
|
JITENDRA RAMCHANDRA
|
1720005005WL030246
|
JITENDRA RAMCHANDRA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
JITENDRARAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-074-001/110
(RATATALAI)
|
1720005000NRG24030220240392265
|
05/02/2024
|
Jagan Jamsingh
|
1720005WL030281
|
Jagan Jamsingh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
JaganJamsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-074-001/110
(RATATALAI)
|
1720005000NRG24030220240392266
|
05/02/2024
|
Madi Bai
|
1720005WL030281
|
Madi Bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
MadiBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-074-001/134-B
(RATATALAI)
|
1720005000NRG24030220240392270
|
05/02/2024
|
Pyarsingh Jamle
|
1720005WL030281
|
Pyarsingh Jamle
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
PyarsinghJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGLI
|
MP-20-005-074-001/142-A
(RATATALAI)
|
1720005000NRG24030220240392272
|
05/02/2024
|
RAJU BAI
|
1720005WL030281
|
RAJU BAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-074-001/142-A
(RATATALAI)
|
1720005000NRG24030220240392271
|
05/02/2024
|
Suresh
|
1720005WL030281
|
Suresh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618731
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-074-001/154
(RATATALAI)
|
1720005000NRG24030220240392275
|
05/02/2024
|
Ratan
|
1720005WL030281
|
Ratan
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
Ratan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
123
|
BAGLI
|
MP-20-005-074-001/154
(RATATALAI)
|
1720005000NRG24030220240392276
|
05/02/2024
|
Sayda BAi
|
1720005WL030281
|
Sayda BAi
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
SaydaBAi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-074-001/154-A
(RATATALAI)
|
1720005000NRG24030220240392278
|
05/02/2024
|
Komal Bai
|
1720005WL030281
|
Komal Bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
KomalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-074-001/154-A
(RATATALAI)
|
1720005000NRG24030220240392277
|
05/02/2024
|
Sakaram goyal
|
1720005WL030281
|
Sakaram goyal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
Sakaramgoyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-074-001/169
(RATATALAI)
|
1720005000NRG24030220240392279
|
05/02/2024
|
Sukma Bai
|
1720005WL030281
|
Sukma Bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
SukmaBai
|
BANK OF INDIA(508505)
|
|
127
|
BAGLI
|
MP-20-005-074-001/169-a
(RATATALAI)
|
1720005000NRG24030220240392280
|
05/02/2024
|
Jhingu bai
|
1720005WL030281
|
Jhingu bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
Jhingubai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-074-001/178-A
(RATATALAI)
|
1720005000NRG24030220240392281
|
05/02/2024
|
Bhuri bai
|
1720005WL030281
|
Bhuri bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-074-001/193-B
(RATATALAI)
|
1720005000NRG24030220240392286
|
05/02/2024
|
Kalyansing
|
1720005WL030281
|
Kalyansing
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
Kalyansing
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-074-001/193-B
(RATATALAI)
|
1720005000NRG24030220240392287
|
05/02/2024
|
Suman Bai
|
1720005WL030281
|
Suman Bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-074-001/210-A
(RATATALAI)
|
1720005000NRG24030220240392289
|
05/02/2024
|
Durga kamle
|
1720005WL030281
|
Durga kamle
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
Durgakamle
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-074-001/210-A
(RATATALAI)
|
1720005000NRG24030220240392288
|
05/02/2024
|
Mukesh
|
1720005WL030281
|
Mukesh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618731
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-074-001/217-A
(RATATALAI)
|
1720005000NRG24030220240392290
|
05/02/2024
|
Santosh
|
1720005WL030281
|
Santosh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-074-001/54
(RATATALAI)
|
1720005000NRG24030220240392291
|
05/02/2024
|
Ambaram Kamle
|
1720005WL030281
|
Ambaram Kamle
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618731
|
|
AmbaramKamle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-074-001/54
(RATATALAI)
|
1720005000NRG24030220240392292
|
05/02/2024
|
Ganga Bai
|
1720005WL030281
|
Ganga Bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-005-001/1083
(NEVRI)
|
1720005005NRG24020220240391678
|
05/02/2024
|
VIJENDRA PATIDAR
|
1720005005WL030246
|
VIJENDRA PATIDAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
VIJENDRAPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-002-002/34
(GHATIYAGAYASUR)
|
1720005000NRG24030220240392724
|
05/02/2024
|
banesing
|
1720005WL030317
|
banesing
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
banesing
|
BANK OF INDIA(508505)
|
|
138
|
BAGLI
|
MP-20-005-002-002/34
(GHATIYAGAYASUR)
|
1720005000NRG24030220240392725
|
05/02/2024
|
bansing
|
1720005WL030317
|
bansing
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618731
|
|
bansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-074-001/142-B
(RATATALAI)
|
1720005000NRG24030220240392274
|
05/02/2024
|
Bhuri Bai Bamniya
|
1720005WL030281
|
Bhuri Bai Bamniya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
BhuriBaiBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-079-002/199
(SEWANPANI)
|
1720005079NRG24030220240392781
|
05/02/2024
|
Dinesh Solanki
|
1720005079WL030327
|
Dinesh Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
DineshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-079-002/200
(SEWANPANI)
|
1720005079NRG24030220240392782
|
05/02/2024
|
Shankar Solanki
|
1720005079WL030327
|
Shankar Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
ShankarSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-079-002/276
(SEWANPANI)
|
1720005079NRG24030220240392785
|
05/02/2024
|
Rahul Randava
|
1720005079WL030327
|
Rahul Randava
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
RahulRandava
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-079-002/277
(SEWANPANI)
|
1720005079NRG24030220240392786
|
05/02/2024
|
Govind Randhave
|
1720005079WL030327
|
Govind Randhave
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
GovindRandhave
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-079-002/278
(SEWANPANI)
|
1720005079NRG24030220240392787
|
05/02/2024
|
Pawan Kirade
|
1720005079WL030327
|
Pawan Kirade
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
PawanKirade
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-079-002/279
(SEWANPANI)
|
1720005079NRG24030220240392788
|
05/02/2024
|
Jitendra Baghel
|
1720005079WL030327
|
Jitendra Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-079-002/80
(SEWANPANI)
|
1720005079NRG24030220240392791
|
05/02/2024
|
Rahul Kannoje
|
1720005079WL030327
|
Rahul Kannoje
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
RahulKannoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-079-003/174
(SEWANPANI)
|
1720005079NRG24030220240392793
|
05/02/2024
|
Dhul Singh Sisodiya
|
1720005079WL030327
|
Dhul Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
DhulSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-079-003/175
(SEWANPANI)
|
1720005079NRG24030220240392794
|
05/02/2024
|
Mangal Singh Sisodiya
|
1720005079WL030327
|
Mangal Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
MangalSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-079-003/176
(SEWANPANI)
|
1720005079NRG24030220240392795
|
05/02/2024
|
Mohan Davar
|
1720005079WL030327
|
Mohan Davar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
MohanDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24030220240392798
|
05/02/2024
|
Dhum Singh Sisodiya
|
1720005079WL030327
|
Dhum Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
DhumSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24030220240392797
|
05/02/2024
|
Sangita Sisodiya
|
1720005079WL030327
|
Sangita Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
SangitaSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-079-003/187
(SEWANPANI)
|
1720005079NRG24030220240392799
|
05/02/2024
|
Kiran Sisodiya
|
1720005079WL030327
|
Kiran Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
KiranSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24030220240392801
|
05/02/2024
|
Anita Bai Sisodiya
|
1720005079WL030327
|
Anita Bai Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
AnitaBaiSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24030220240392800
|
05/02/2024
|
Bisan Sisodiya
|
1720005079WL030327
|
Bisan Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
BisanSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-079-003/189
(SEWANPANI)
|
1720005079NRG24030220240392802
|
05/02/2024
|
Chhagan Sisodiya
|
1720005079WL030327
|
Chhagan Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
ChhaganSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-079-003/190
(SEWANPANI)
|
1720005079NRG24030220240392803
|
05/02/2024
|
Deepak Sisodiya
|
1720005079WL030327
|
Deepak Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
DeepakSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-079-003/191
(SEWANPANI)
|
1720005079NRG24030220240392804
|
05/02/2024
|
Arjun Dawar
|
1720005079WL030327
|
Arjun Dawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
ArjunDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-079-003/192
(SEWANPANI)
|
1720005079NRG24030220240392805
|
05/02/2024
|
Mahesh Sisodiya
|
1720005079WL030327
|
Mahesh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
MaheshSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-079-003/65
(SEWANPANI)
|
1720005079NRG24030220240392808
|
05/02/2024
|
Ramaku Bai Karadiya
|
1720005079WL030327
|
Ramaku Bai Karadiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
RamakuBaiKaradiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-079-002/275
(SEWANPANI)
|
1720005079NRG24030220240392784
|
05/02/2024
|
Santosh Awase
|
1720005079WL030327
|
Santosh Awase
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
SantoshAwase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-087-002/374-D
(MAHIGAON)
|
1720005000NRG24020220240392220
|
05/02/2024
|
Babulal rathod
|
1720005WL030279
|
Babulal rathod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Babulalrathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAGLI
|
MP-20-005-087-002/81-C
(MAHIGAON)
|
1720005000NRG24020220240392221
|
05/02/2024
|
Kalu anarsingh
|
1720005WL030279
|
Kalu anarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Kaluanarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGLI
|
MP-20-005-087-002/81-D
(MAHIGAON)
|
1720005000NRG24020220240392222
|
05/02/2024
|
Girja Awalashya
|
1720005WL030279
|
Girja Awalashya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
GirjaAwalashya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-035-001/36
(BHAMORI)
|
1720005035NRG24030220240392313
|
05/02/2024
|
Merbansingh hameersingh
|
1720005035WL030283
|
Merbansingh hameersingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
Merbansinghhameersingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-035-003/438-A
(BHAMORI)
|
1720005035NRG24030220240392337
|
05/02/2024
|
Rajmal Jagnnath
|
1720005035WL030284
|
Rajmal Jagnnath
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618731
|
|
RajmalJagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-035-003/499-A
(BHAMORI)
|
1720005035NRG24030220240392341
|
05/02/2024
|
shyamlal fulchand
|
1720005035WL030284
|
shyamlal fulchand
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618731
|
|
shyamlalfulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
167
|
BAGLI
|
MP-20-005-071-001/55-A
(BHEEKUPURA)
|
1720005071NRG24050220240393801
|
05/02/2024
|
Bherolal
|
1720005071WL030402
|
Bherolal
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618731
|
|
Bherolal
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-074-001/131
(RATATALAI)
|
1720005000NRG24030220240392268
|
05/02/2024
|
Dilip Achale
|
1720005WL030281
|
Dilip Achale
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618731
|
|
DilipAchale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-074-001/131
(RATATALAI)
|
1720005000NRG24030220240392267
|
05/02/2024
|
Khadaksingh Rughnath
|
1720005WL030281
|
Khadaksingh Rughnath
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618731
|
|
KhadaksinghRughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-074-001/131-A
(RATATALAI)
|
1720005000NRG24030220240392269
|
05/02/2024
|
Pinki Achale
|
1720005WL030281
|
Pinki Achale
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
PinkiAchale
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-074-001/178-B
(RATATALAI)
|
1720005000NRG24030220240392282
|
05/02/2024
|
puma bai
|
1720005WL030281
|
puma bai
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
pumabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
BAGLI
|
MP-20-005-074-001/178-B
(RATATALAI)
|
1720005000NRG24030220240392283
|
05/02/2024
|
suresh kamle
|
1720005WL030281
|
suresh kamle
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
sureshkamle
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-074-001/91
(RATATALAI)
|
1720005000NRG24030220240392293
|
05/02/2024
|
CHAMPA BAI
|
1720005WL030281
|
CHAMPA BAI
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-074-001/180-D
(RATATALAI)
|
1720005000NRG24030220240392284
|
05/02/2024
|
shri Rughnath Shukhlal Bhilal
|
1720005WL030281
|
shri Rughnath Shukhlal Bhilal
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618731
|
|
shriRughnathShukhlalBhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-002-001/100
(GHATIYAGAYASUR)
|
1720005000NRG24030220240392710
|
05/02/2024
|
Kailashchandra
|
1720005WL030317
|
Kailashchandra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618731
|
|
Kailashchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-002-001/103
(GHATIYAGAYASUR)
|
1720005000NRG24030220240392713
|
05/02/2024
|
akila
|
1720005WL030317
|
akila
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618731
|
|
akila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-002-001/116
(GHATIYAGAYASUR)
|
1720005000NRG24030220240392716
|
05/02/2024
|
pavitra
|
1720005WL030317
|
pavitra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
pavitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
BAGLI
|
MP-20-005-002-001/120
(GHATIYAGAYASUR)
|
1720005000NRG24030220240392717
|
05/02/2024
|
rajendra
|
1720005WL030317
|
rajendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618731
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-002-001/33
(GHATIYAGAYASUR)
|
1720005000NRG24030220240392719
|
05/02/2024
|
sangita bai
|
1720005WL030317
|
sangita bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618731
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-002-001/38
(GHATIYAGAYASUR)
|
1720005000NRG24030220240392720
|
05/02/2024
|
shamdar
|
1720005WL030317
|
shamdar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618731
|
|
shamdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-002-001/61
(GHATIYAGAYASUR)
|
1720005000NRG24030220240392721
|
05/02/2024
|
mukesh
|
1720005WL030317
|
mukesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618731
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-002-001/83
(GHATIYAGAYASUR)
|
1720005000NRG24030220240392722
|
05/02/2024
|
sitaram
|
1720005WL030317
|
sitaram
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618731
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-002-001/84
(GHATIYAGAYASUR)
|
1720005000NRG24030220240392723
|
05/02/2024
|
anokhi
|
1720005WL030317
|
anokhi
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618731
|
|
anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-027-001/359
(ARLAWADA)
|
1720005000NRG24020220240391806
|
05/02/2024
|
zhamkubai
|
1720005WL030251
|
zhamkubai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618731
|
|
zhamkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-027-001/527
(ARLAWADA)
|
1720005000NRG24020220240391808
|
05/02/2024
|
omprakash
|
1720005WL030251
|
omprakash
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-033-001/108-A
(JHIKDAKHEDA)
|
1720005033NRG24020220240391928
|
05/02/2024
|
Jasvantsinh devaji mali
|
1720005033WL030261
|
Jasvantsinh devaji mali
|
00697
|
BKID0MG0126
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618731
|
|
Jasvantsinhdevajimali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-033-001/123
(JHIKDAKHEDA)
|
1720005033NRG24020220240391931
|
05/02/2024
|
Bherulal Atmaram
|
1720005033WL030261
|
Bherulal Atmaram
|
00697
|
BKID0MG0126
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
BherulalAtmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAGLI
|
MP-20-005-033-001/158
(JHIKDAKHEDA)
|
1720005033NRG24020220240391933
|
05/02/2024
|
Bherulal Hiralal
|
1720005033WL030261
|
Bherulal Hiralal
|
00697
|
BKID0MG0126
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618731
|
|
BherulalHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-033-001/196-A
(JHIKDAKHEDA)
|
1720005033NRG24020220240391942
|
05/02/2024
|
Ramkishan Gangram
|
1720005033WL030261
|
Ramkishan Gangram
|
00697
|
BKID0MG0126
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618731
|
|
RamkishanGangram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-033-001/197
(JHIKDAKHEDA)
|
1720005033NRG24020220240391943
|
05/02/2024
|
Pushpa Jagdhesh
|
1720005033WL030261
|
Pushpa Jagdhesh
|
00697
|
BKID0MG0126
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618731
|
|
PushpaJagdhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-033-001/197-A
(JHIKDAKHEDA)
|
1720005033NRG24020220240391944
|
05/02/2024
|
Rekha Govardhan
|
1720005033WL030261
|
Rekha Govardhan
|
00697
|
BKID0MG0126
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618731
|
|
RekhaGovardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-033-001/222
(JHIKDAKHEDA)
|
1720005033NRG24020220240391947
|
05/02/2024
|
Anil Dyaram Yadav
|
1720005033WL030261
|
Anil Dyaram Yadav
|
00697
|
BKID0MG0126
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618731
|
|
AnilDyaramYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-033-001/230
(JHIKDAKHEDA)
|
1720005033NRG24020220240391949
|
05/02/2024
|
Krishangopal Kailash Yadav
|
1720005033WL030261
|
Krishangopal Kailash Yadav
|
00697
|
BKID0MG0126
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
KrishangopalKailashYadav
|
BANK OF INDIA(508505)
|
|
194
|
BAGLI
|
MP-20-005-033-001/231
(JHIKDAKHEDA)
|
1720005033NRG24020220240391950
|
05/02/2024
|
Suresh Ganbhirmal Patidar
|
1720005033WL030261
|
Suresh Ganbhirmal Patidar
|
00697
|
BKID0MG0126
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618731
|
|
SureshGanbhirmalPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-033-001/77
(JHIKDAKHEDA)
|
1720005033NRG24020220240391956
|
05/02/2024
|
Girdharilal Hiralal
|
1720005033WL030261
|
Girdharilal Hiralal
|
00697
|
BKID0MG0126
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618731
|
|
GirdharilalHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
196
|
BAGLI
|
MP-20-005-002-001/112
(GHATIYAGAYASUR)
|
1720005000NRG24030220240392714
|
05/02/2024
|
pavitra bai
|
1720005WL030317
|
pavitra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618731
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-033-001/193-A
(JHIKDAKHEDA)
|
1720005033NRG24020220240391940
|
05/02/2024
|
Shankarlal Ambaram
|
1720005033WL030261
|
Shankarlal Ambaram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618731
|
|
ShankarlalAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-033-001/212
(JHIKDAKHEDA)
|
1720005033NRG24020220240391946
|
05/02/2024
|
Durga das Bapu Das
|
1720005033WL030261
|
Durga das Bapu Das
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618731
|
|
DurgadasBapuDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAGLI
|
MP-20-005-035-003/55-C
(BHAMORI)
|
1720005035NRG24030220240392342
|
05/02/2024
|
sangita rakesh
|
1720005035WL030284
|
sangita rakesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618731
|
|
sangitarakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAGLI
|
MP-20-005-074-001/180-D
(RATATALAI)
|
1720005000NRG24030220240392285
|
05/02/2024
|
Rajkunwar Rughnath
|
1720005WL030281
|
Rajkunwar Rughnath
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618731
|
|
RajkunwarRughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237575
|
237575
|
|
|
|
|
|
|
|