|
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)
|
1720005035NRG24110120240364379
|
12/01/2024
|
MAKHAN
|
1720005035WL028304
|
MAKHAN
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
MAKHAN
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-035-001/36-A
(BHAMORI)
|
1720005000NRG24110120240364457
|
12/01/2024
|
kuldeep
|
1720005WL028308
|
kuldeep
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
kuldeep
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-035-001/41
(BHAMORI)
|
1720005000NRG24110120240364458
|
12/01/2024
|
vijaysingh
|
1720005WL028308
|
vijaysingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
vijaysingh
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-035-003/417-A
(BHAMORI)
|
1720005035NRG24110120240364368
|
12/01/2024
|
mahendra
|
1720005035WL028302
|
mahendra
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAGLI
|
MP-20-005-035-003/439
(BHAMORI)
|
1720005035NRG24110120240364370
|
12/01/2024
|
Praveen Rupchand
|
1720005035WL028302
|
Praveen Rupchand
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684511151
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-011-001/56-A
(HATIGURADIYA)
|
1720005011NRG24120120240365132
|
12/01/2024
|
RAJKUMAR
|
1720005011WL028356
|
RAJKUMAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-011-002/167
(HATIGURADIYA)
|
1720005011NRG24120120240365136
|
12/01/2024
|
dharam singh
|
1720005011WL028356
|
dharam singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-014-001/159
(NANUKHEDA)
|
1720005000NRG24110120240363521
|
12/01/2024
|
sukhrm
|
1720005WL028248
|
sukhrm
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
sukhrm
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAGLI
|
MP-20-005-014-001/231-A
(NANUKHEDA)
|
1720005000NRG24110120240363537
|
12/01/2024
|
sandip
|
1720005WL028248
|
sandip
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAGLI
|
MP-20-005-014-001/257-D
(NANUKHEDA)
|
1720005000NRG24110120240363551
|
12/01/2024
|
REKHA PATIDAR
|
1720005WL028248
|
REKHA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
REKHAPATIDAR
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-014-001/315-B
(NANUKHEDA)
|
1720005000NRG24110120240363568
|
12/01/2024
|
ganesh
|
1720005WL028248
|
ganesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAGLI
|
MP-20-005-033-001/247
(JHIKDAKHEDA)
|
1720005033NRG24110120240363453
|
12/01/2024
|
Dheerendra Patidar Anbaram
|
1720005033WL028242
|
Dheerendra Patidar Anbaram
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
DheerendraPatidarAnbaram
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-033-001/255
(JHIKDAKHEDA)
|
1720005033NRG24110120240363455
|
12/01/2024
|
Manoher Patidar
|
1720005033WL028242
|
Manoher Patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
ManoherPatidar
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-035-001/15-A
(BHAMORI)
|
1720005035NRG24110120240364377
|
12/01/2024
|
jagdish malviya
|
1720005035WL028304
|
jagdish malviya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
jagdishmalviya
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-035-001/20
(BHAMORI)
|
1720005035NRG24110120240364378
|
12/01/2024
|
Urendra
|
1720005035WL028304
|
Urendra
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
Urendra
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-035-001/22
(BHAMORI)
|
1720005035NRG24110120240364381
|
12/01/2024
|
papita
|
1720005035WL028304
|
papita
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
papita
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-035-001/31
(BHAMORI)
|
1720005000NRG24110120240364453
|
12/01/2024
|
Anil
|
1720005WL028308
|
Anil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
Anil
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-035-001/31-A
(BHAMORI)
|
1720005000NRG24110120240364454
|
12/01/2024
|
Mukesh
|
1720005WL028308
|
Mukesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-035-003/183-C
(BHAMORI)
|
1720005035NRG24110120240364392
|
12/01/2024
|
indar amara
|
1720005035WL028304
|
indar amara
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
indaramara
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BAGLI
|
MP-20-005-035-003/183-D
(BHAMORI)
|
1720005035NRG24110120240364393
|
12/01/2024
|
teju bai indar
|
1720005035WL028304
|
teju bai indar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
tejubaiindar
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-035-003/393-A
(BHAMORI)
|
1720005035NRG24110120240364376
|
12/01/2024
|
jaya jitendra
|
1720005035WL028303
|
jaya jitendra
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
jayajitendra
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-035-003/440-A
(BHAMORI)
|
1720005035NRG24110120240364371
|
12/01/2024
|
manohar gami
|
1720005035WL028302
|
manohar gami
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
manohargami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-014-001/144-A
(NANUKHEDA)
|
1720005000NRG24110120240363520
|
12/01/2024
|
sugn
|
1720005WL028248
|
sugn
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
sugn
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-011-002/38-B
(HATIGURADIYA)
|
1720005011NRG24120120240365139
|
12/01/2024
|
SANDEEP
|
1720005011WL028356
|
SANDEEP
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-035-001/22
(BHAMORI)
|
1720005035NRG24110120240364380
|
12/01/2024
|
sampat bai
|
1720005035WL028304
|
sampat bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGLI
|
MP-20-005-035-003/183-B
(BHAMORI)
|
1720005035NRG24110120240364391
|
12/01/2024
|
pooja manohar
|
1720005035WL028304
|
pooja manohar
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
poojamanohar
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-035-003/60-B
(BHAMORI)
|
1720005035NRG24110120240364375
|
12/01/2024
|
sodra bai bajesingh
|
1720005035WL028302
|
sodra bai bajesingh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
sodrabaibajesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-011-002/48-A
(HATIGURADIYA)
|
1720005011NRG24120120240365142
|
12/01/2024
|
gopal
|
1720005011WL028356
|
gopal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
gopal
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-011-002/52-A
(HATIGURADIYA)
|
1720005011NRG24120120240365144
|
12/01/2024
|
indar singh
|
1720005011WL028356
|
indar singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BAGLI
|
MP-20-005-014-001/103-C
(NANUKHEDA)
|
1720005000NRG24110120240363510
|
12/01/2024
|
kundan
|
1720005WL028248
|
kundan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
kundan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BAGLI
|
MP-20-005-014-001/129
(NANUKHEDA)
|
1720005000NRG24110120240363517
|
12/01/2024
|
devbai
|
1720005WL028248
|
devbai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGLI
|
MP-20-005-014-001/169-C
(NANUKHEDA)
|
1720005000NRG24110120240363525
|
12/01/2024
|
sunil
|
1720005WL028248
|
sunil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
sunil
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-014-001/222-A
(NANUKHEDA)
|
1720005000NRG24110120240363535
|
12/01/2024
|
pooja
|
1720005WL028248
|
pooja
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
pooja
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-014-001/229-C
(NANUKHEDA)
|
1720005000NRG24110120240363536
|
12/01/2024
|
Balkrishn Patidar
|
1720005WL028248
|
Balkrishn Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
BalkrishnPatidar
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-014-001/256-C
(NANUKHEDA)
|
1720005000NRG24110120240363549
|
12/01/2024
|
loken
|
1720005WL028248
|
loken
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
loken
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-014-001/302-A
(NANUKHEDA)
|
1720005000NRG24110120240363564
|
12/01/2024
|
SACHIN
|
1720005WL028248
|
SACHIN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGLI
|
MP-20-005-033-001/213
(JHIKDAKHEDA)
|
1720005033NRG24110120240363443
|
12/01/2024
|
Anil Rameshchandra Bhhuwaliya
|
1720005033WL028242
|
Anil Rameshchandra Bhhuwaliya
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
AnilRameshchandraBhhuwaliya
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-033-001/47
(JHIKDAKHEDA)
|
1720005033NRG24110120240363458
|
12/01/2024
|
Seema Bai Soner
|
1720005033WL028242
|
Seema Bai Soner
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
SeemaBaiSoner
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-033-001/122
(JHIKDAKHEDA)
|
1720005033NRG24110120240363424
|
12/01/2024
|
Ankita Prakash
|
1720005033WL028242
|
Ankita Prakash
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
AnkitaPrakash
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-033-001/122
(JHIKDAKHEDA)
|
1720005033NRG24110120240363423
|
12/01/2024
|
Prakash Gurjar
|
1720005033WL028242
|
Prakash Gurjar
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
PrakashGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BAGLI
|
MP-20-005-033-001/147
(JHIKDAKHEDA)
|
1720005033NRG24110120240363427
|
12/01/2024
|
Jitendra Ramchandra
|
1720005033WL028242
|
Jitendra Ramchandra
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
JitendraRamchandra
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-033-001/160
(JHIKDAKHEDA)
|
1720005033NRG24110120240363428
|
12/01/2024
|
Dheeraj Munnalal
|
1720005033WL028242
|
Dheeraj Munnalal
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
DheerajMunnalal
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-033-001/168
(JHIKDAKHEDA)
|
1720005033NRG24110120240363429
|
12/01/2024
|
Ravi Biharilal
|
1720005033WL028242
|
Ravi Biharilal
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
RaviBiharilal
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-033-001/169
(JHIKDAKHEDA)
|
1720005033NRG24110120240363430
|
12/01/2024
|
Kanhaiyalal Bheel
|
1720005033WL028242
|
Kanhaiyalal Bheel
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
KanhaiyalalBheel
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-033-001/174
(JHIKDAKHEDA)
|
1720005033NRG24110120240363432
|
12/01/2024
|
Santoesh
|
1720005033WL028242
|
Santoesh
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
Santoesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
46
|
BAGLI
|
MP-20-005-033-001/191
(JHIKDAKHEDA)
|
1720005033NRG24110120240363433
|
12/01/2024
|
Rajesh
|
1720005033WL028242
|
Rajesh
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
47
|
BAGLI
|
MP-20-005-033-001/193-B
(JHIKDAKHEDA)
|
1720005033NRG24110120240363435
|
12/01/2024
|
Tarachand Bagwan Sukhram
|
1720005033WL028242
|
Tarachand Bagwan Sukhram
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
TarachandBagwanSukhram
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-033-001/198-A
(JHIKDAKHEDA)
|
1720005033NRG24110120240363440
|
12/01/2024
|
Anita Pawan
|
1720005033WL028242
|
Anita Pawan
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
AnitaPawan
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-033-001/198-A
(JHIKDAKHEDA)
|
1720005033NRG24110120240363439
|
12/01/2024
|
Pawan Dhannalal mali
|
1720005033WL028242
|
Pawan Dhannalal mali
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
PawanDhannalalmali
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-033-001/209
(JHIKDAKHEDA)
|
1720005033NRG24110120240363441
|
12/01/2024
|
Shivlal
|
1720005033WL028242
|
Shivlal
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
Shivlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
BAGLI
|
MP-20-005-033-001/215-A
(JHIKDAKHEDA)
|
1720005033NRG24110120240363445
|
12/01/2024
|
Sujata Vikas Surya
|
1720005033WL028242
|
Sujata Vikas Surya
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
SujataVikasSurya
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-033-001/215-A
(JHIKDAKHEDA)
|
1720005033NRG24110120240363444
|
12/01/2024
|
Vikas Shyamlal Surya
|
1720005033WL028242
|
Vikas Shyamlal Surya
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
VikasShyamlalSurya
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-033-001/217
(JHIKDAKHEDA)
|
1720005033NRG24110120240363446
|
12/01/2024
|
Baskanya Awdhesh
|
1720005033WL028242
|
Baskanya Awdhesh
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
BaskanyaAwdhesh
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-033-001/221
(JHIKDAKHEDA)
|
1720005033NRG24110120240363447
|
12/01/2024
|
Sachin
|
1720005033WL028242
|
Sachin
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGLI
|
MP-20-005-033-001/221-A
(JHIKDAKHEDA)
|
1720005033NRG24110120240363448
|
12/01/2024
|
Yogesh
|
1720005033WL028242
|
Yogesh
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-033-001/224
(JHIKDAKHEDA)
|
1720005033NRG24110120240363449
|
12/01/2024
|
Kanhyalal Rameshwar Patidar
|
1720005033WL028242
|
Kanhyalal Rameshwar Patidar
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
KanhyalalRameshwarPatidar
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-033-001/243
(JHIKDAKHEDA)
|
1720005033NRG24110120240363452
|
12/01/2024
|
Vikash Rajendra
|
1720005033WL028242
|
Vikash Rajendra
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
VikashRajendra
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-033-001/248-A
(JHIKDAKHEDA)
|
1720005033NRG24110120240363454
|
12/01/2024
|
Murli Yadav
|
1720005033WL028242
|
Murli Yadav
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
MurliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGLI
|
MP-20-005-033-001/267-A
(JHIKDAKHEDA)
|
1720005033NRG24110120240363456
|
12/01/2024
|
Anil
|
1720005033WL028242
|
Anil
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
Anil
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-033-001/268-A
(JHIKDAKHEDA)
|
1720005033NRG24110120240363457
|
12/01/2024
|
Anil Patidar
|
1720005033WL028242
|
Anil Patidar
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
AnilPatidar
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-033-001/64
(JHIKDAKHEDA)
|
1720005033NRG24110120240363460
|
12/01/2024
|
Arvind Dayaram
|
1720005033WL028242
|
Arvind Dayaram
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
ArvindDayaram
|
UNION BANK OF INDIA(508500)
|
|
62
|
BAGLI
|
MP-20-005-033-001/74
(JHIKDAKHEDA)
|
1720005033NRG24110120240363461
|
12/01/2024
|
Anil Shobharam Bagwan
|
1720005033WL028242
|
Anil Shobharam Bagwan
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
AnilShobharamBagwan
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-035-001/29-A
(BHAMORI)
|
1720005035NRG24110120240364384
|
12/01/2024
|
gopal
|
1720005035WL028304
|
gopal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
64
|
BAGLI
|
MP-20-005-035-001/47
(BHAMORI)
|
1720005000NRG24110120240364462
|
12/01/2024
|
sundarlal bapu ji
|
1720005WL028308
|
sundarlal bapu ji
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
sundarlalbapuji
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-035-003/153-A
(BHAMORI)
|
1720005035NRG24110120240364386
|
12/01/2024
|
surajmal dayaram
|
1720005035WL028304
|
surajmal dayaram
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
surajmaldayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
66
|
BAGLI
|
MP-20-005-035-003/171-B
(BHAMORI)
|
1720005035NRG24110120240364388
|
12/01/2024
|
Khushbu chouhan
|
1720005035WL028304
|
Khushbu chouhan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
Khushbuchouhan
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-035-003/183-A
(BHAMORI)
|
1720005035NRG24110120240364390
|
12/01/2024
|
Bhawana Santosh
|
1720005035WL028304
|
Bhawana Santosh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
BhawanaSantosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAGLI
|
MP-20-005-035-003/183-A
(BHAMORI)
|
1720005035NRG24110120240364389
|
12/01/2024
|
Santosh Indar
|
1720005035WL028304
|
Santosh Indar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
SantoshIndar
|
BANK OF BARODA(606985)
|
|
69
|
BAGLI
|
MP-20-005-035-003/185
(BHAMORI)
|
1720005035NRG24110120240364394
|
12/01/2024
|
Ravi jatav
|
1720005035WL028304
|
Ravi jatav
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
Ravijatav
|
UNION BANK OF INDIA(508500)
|
|
70
|
BAGLI
|
MP-20-005-035-003/362
(BHAMORI)
|
1720005035NRG24110120240364395
|
12/01/2024
|
vijaysingh Punamchnd
|
1720005035WL028304
|
vijaysingh Punamchnd
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
vijaysinghPunamchnd
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-035-003/440-B
(BHAMORI)
|
1720005035NRG24110120240364372
|
12/01/2024
|
gagan anokhilal
|
1720005035WL028302
|
gagan anokhilal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
gagananokhilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-047-001/121
(AGURLI)
|
1720005000NRG24110120240363491
|
12/01/2024
|
Bajesingh
|
1720005WL028246
|
Bajesingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-047-001/126
(AGURLI)
|
1720005000NRG24110120240363493
|
12/01/2024
|
Dilip
|
1720005WL028246
|
Dilip
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-047-001/126
(AGURLI)
|
1720005000NRG24110120240363492
|
12/01/2024
|
Dinesh
|
1720005WL028246
|
Dinesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BAGLI
|
MP-20-005-047-001/128
(AGURLI)
|
1720005000NRG24110120240363497
|
12/01/2024
|
Depal
|
1720005WL028246
|
Depal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
Depal
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-047-001/128
(AGURLI)
|
1720005000NRG24110120240363495
|
12/01/2024
|
harnath
|
1720005WL028246
|
harnath
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
harnath
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-047-001/128
(AGURLI)
|
1720005000NRG24110120240363496
|
12/01/2024
|
Rajubai
|
1720005WL028246
|
Rajubai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-047-001/193-A
(AGURLI)
|
1720005000NRG24110120240363499
|
12/01/2024
|
kavita jayaswal
|
1720005WL028246
|
kavita jayaswal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
kavitajayaswal
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-047-001/193-A
(AGURLI)
|
1720005000NRG24110120240363498
|
12/01/2024
|
vinod
|
1720005WL028246
|
vinod
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
vinod
|
AXIS BANK(607153)
|
|
80
|
BAGLI
|
MP-20-005-047-001/210
(AGURLI)
|
1720005000NRG24110120240363501
|
12/01/2024
|
Ajay
|
1720005WL028246
|
Ajay
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
81
|
BAGLI
|
MP-20-005-047-001/210
(AGURLI)
|
1720005000NRG24110120240363500
|
12/01/2024
|
Balawansingh
|
1720005WL028246
|
Balawansingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
Balawansingh
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-047-001/305
(AGURLI)
|
1720005000NRG24110120240363503
|
12/01/2024
|
Balram
|
1720005WL028246
|
Balram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
Balram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
83
|
BAGLI
|
MP-20-005-047-001/305
(AGURLI)
|
1720005000NRG24110120240363502
|
12/01/2024
|
Dharmendra
|
1720005WL028246
|
Dharmendra
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
Dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
84
|
BAGLI
|
MP-20-005-047-001/334
(AGURLI)
|
1720005000NRG24110120240363504
|
12/01/2024
|
bahadursingh
|
1720005WL028246
|
bahadursingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
bahadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
85
|
BAGLI
|
MP-20-005-047-001/376
(AGURLI)
|
1720005000NRG24110120240363505
|
12/01/2024
|
Prahlad
|
1720005WL028246
|
Prahlad
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-047-001/39
(AGURLI)
|
1720005000NRG24110120240363506
|
12/01/2024
|
Seetaram
|
1720005WL028246
|
Seetaram
|
00048
|
BKID0009015
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-035-001/24
(BHAMORI)
|
1720005035NRG24110120240364383
|
12/01/2024
|
rekha bai
|
1720005035WL028304
|
rekha bai
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-035-001/29-A
(BHAMORI)
|
1720005035NRG24110120240364385
|
12/01/2024
|
Ranu bai
|
1720005035WL028304
|
Ranu bai
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
Ranubai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-035-001/44
(BHAMORI)
|
1720005000NRG24110120240364461
|
12/01/2024
|
ajay
|
1720005WL028308
|
ajay
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
ajay
|
BANK OF BARODA(606985)
|
|
90
|
BAGLI
|
MP-20-005-035-001/47
(BHAMORI)
|
1720005000NRG24110120240364463
|
12/01/2024
|
Ravindra Sendhav
|
1720005WL028308
|
Ravindra Sendhav
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
RavindraSendhav
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-035-003/171-A
(BHAMORI)
|
1720005035NRG24110120240364387
|
12/01/2024
|
Atul Chouhan
|
1720005035WL028304
|
Atul Chouhan
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
AtulChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-047-001/126
(AGURLI)
|
1720005000NRG24110120240363494
|
12/01/2024
|
Sunitabai
|
1720005WL028246
|
Sunitabai
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-102-004/22
(JATASHANKAR)
|
1720005102NRG24100120240363164
|
12/01/2024
|
heralal
|
1720005102WL028218
|
heralal
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
heralal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-102-004/27
(JATASHANKAR)
|
1720005102NRG24100120240363157
|
12/01/2024
|
phlvan
|
1720005102WL028217
|
phlvan
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
phlvan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-102-004/40
(JATASHANKAR)
|
1720005102NRG24100120240363158
|
12/01/2024
|
nanuram
|
1720005102WL028217
|
nanuram
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
96
|
BAGLI
|
MP-20-005-102-004/49
(JATASHANKAR)
|
1720005102NRG24100120240363160
|
12/01/2024
|
sohansing
|
1720005102WL028217
|
sohansing
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
sohansing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-119-001/167
(NEEMKHEDA)
|
1720005119NRG24100120240363008
|
12/01/2024
|
Bhuri
|
1720005119WL028204
|
Bhuri
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
98
|
BAGLI
|
MP-20-005-119-001/167-D
(NEEMKHEDA)
|
1720005119NRG24100120240363009
|
12/01/2024
|
CHAYA BAI
|
1720005119WL028204
|
CHAYA BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
CHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-119-001/121-B
(NEEMKHEDA)
|
1720005119NRG24100120240363006
|
12/01/2024
|
RAVI
|
1720005119WL028204
|
RAVI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-119-001/163
(NEEMKHEDA)
|
1720005119NRG24100120240363007
|
12/01/2024
|
Rashid khan
|
1720005119WL028204
|
Rashid khan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
Rashidkhan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-119-001/17-A
(NEEMKHEDA)
|
1720005119NRG24100120240363010
|
12/01/2024
|
RAVI
|
1720005119WL028204
|
RAVI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-119-001/48
(NEEMKHEDA)
|
1720005119NRG24100120240363011
|
12/01/2024
|
jagdish
|
1720005119WL028204
|
jagdish
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-119-001/48
(NEEMKHEDA)
|
1720005119NRG24100120240363012
|
12/01/2024
|
Reena Bai Mujalde
|
1720005119WL028204
|
Reena Bai Mujalde
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
ReenaBaiMujalde
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-119-001/91
(NEEMKHEDA)
|
1720005119NRG24100120240363013
|
12/01/2024
|
keshar bai
|
1720005119WL028204
|
keshar bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-006-001/810
(MANKUND)
|
1720005000NRG24120120240365298
|
12/01/2024
|
Anish khan
|
1720005WL028371
|
Anish khan
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
13/03/2024
|
|
684511151
|
|
Anishkhan
|
BANK OF BARODA(606985)
|
|
106
|
BAGLI
|
MP-20-005-006-001/887
(MANKUND)
|
1720005000NRG24120120240365300
|
12/01/2024
|
MADINA BEE
|
1720005WL028371
|
MADINA BEE
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
13/03/2024
|
|
684511151
|
|
MADINABEE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-011-002/106
(HATIGURADIYA)
|
1720005011NRG24120120240365133
|
12/01/2024
|
anju bai
|
1720005011WL028356
|
anju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-011-002/4-A
(HATIGURADIYA)
|
1720005011NRG24120120240365140
|
12/01/2024
|
JITENDRA
|
1720005011WL028356
|
JITENDRA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-014-001/14
(NANUKHEDA)
|
1720005000NRG24110120240363519
|
12/01/2024
|
jagtdish
|
1720005WL028248
|
jagtdish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
jagtdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGLI
|
MP-20-005-014-001/253-B
(NANUKHEDA)
|
1720005000NRG24110120240363546
|
12/01/2024
|
SAROJ
|
1720005WL028248
|
SAROJ
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-014-001/254-A
(NANUKHEDA)
|
1720005000NRG24110120240363547
|
12/01/2024
|
PRADIP
|
1720005WL028248
|
PRADIP
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-014-001/261-A
(NANUKHEDA)
|
1720005000NRG24110120240363554
|
12/01/2024
|
rakesh
|
1720005WL028248
|
rakesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-014-001/274
(NANUKHEDA)
|
1720005000NRG24110120240363560
|
12/01/2024
|
Manohar
|
1720005WL028248
|
Manohar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAGLI
|
MP-20-005-014-001/304
(NANUKHEDA)
|
1720005000NRG24110120240363565
|
12/01/2024
|
PANKAJ
|
1720005WL028248
|
PANKAJ
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGLI
|
MP-20-005-014-001/312
(NANUKHEDA)
|
1720005000NRG24110120240363567
|
12/01/2024
|
dinesh
|
1720005WL028248
|
dinesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGLI
|
MP-20-005-014-001/320-B
(NANUKHEDA)
|
1720005000NRG24110120240363569
|
12/01/2024
|
Sandip patidar
|
1720005WL028248
|
Sandip patidar
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
Sandippatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAGLI
|
MP-20-005-035-003/362
(BHAMORI)
|
1720005035NRG24110120240364396
|
12/01/2024
|
shivnarayan
|
1720005035WL028304
|
shivnarayan
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-014-001/217-C
(NANUKHEDA)
|
1720005000NRG24110120240363534
|
12/01/2024
|
PANKJ
|
1720005WL028248
|
PANKJ
|
00415
|
SBIN0051467
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
PANKJ
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-119-001/115-A
(NEEMKHEDA)
|
1720005119NRG24100120240363004
|
12/01/2024
|
CHHOTU BAGHEL
|
1720005119WL028204
|
CHHOTU BAGHEL
|
00468
|
UBIN0542211
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
CHHOTUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-014-001/241-C
(NANUKHEDA)
|
1720005000NRG24110120240363540
|
12/01/2024
|
KUldip
|
1720005WL028248
|
KUldip
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
KUldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-014-001/208-C
(NANUKHEDA)
|
1720005000NRG24110120240363532
|
12/01/2024
|
SUNIL VISHVKARMA
|
1720005WL028248
|
SUNIL VISHVKARMA
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
SUNILVISHVKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-014-001/253-A
(NANUKHEDA)
|
1720005000NRG24110120240363545
|
12/01/2024
|
yogesh
|
1720005WL028248
|
yogesh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-102-004/439
(JATASHANKAR)
|
1720005102NRG24100120240363159
|
12/01/2024
|
rakha
|
1720005102WL028217
|
rakha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
rakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-035-001/24
(BHAMORI)
|
1720005035NRG24110120240364382
|
12/01/2024
|
Jasmatsingh
|
1720005035WL028304
|
Jasmatsingh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
Jasmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
125
|
BAGLI
|
MP-20-005-035-001/36
(BHAMORI)
|
1720005000NRG24110120240364455
|
12/01/2024
|
Merbansingh hameersingh
|
1720005WL028308
|
Merbansingh hameersingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
Merbansinghhameersingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-035-001/36-A
(BHAMORI)
|
1720005000NRG24110120240364456
|
12/01/2024
|
aruna bai
|
1720005WL028308
|
aruna bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
arunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-035-001/41
(BHAMORI)
|
1720005000NRG24110120240364459
|
12/01/2024
|
lokendra
|
1720005WL028308
|
lokendra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-035-001/44
(BHAMORI)
|
1720005000NRG24110120240364460
|
12/01/2024
|
bharat kailsh
|
1720005WL028308
|
bharat kailsh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
bharatkailsh
|
BANK OF BARODA(606985)
|
|
129
|
BAGLI
|
MP-20-005-035-003/438-A
(BHAMORI)
|
1720005035NRG24110120240364369
|
12/01/2024
|
Rajmal Jagnnath
|
1720005035WL028302
|
Rajmal Jagnnath
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
RajmalJagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-035-003/499-A
(BHAMORI)
|
1720005035NRG24110120240364373
|
12/01/2024
|
shyamlal fulchand
|
1720005035WL028302
|
shyamlal fulchand
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
shyamlalfulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-011-001/119
(HATIGURADIYA)
|
1720005011NRG24120120240365129
|
12/01/2024
|
anarsingh
|
1720005011WL028356
|
anarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
anarsingh
|
BANK OF INDIA(508505)
|
|
132
|
BAGLI
|
MP-20-005-011-001/122-B
(HATIGURADIYA)
|
1720005011NRG24120120240365130
|
12/01/2024
|
krpal singh
|
1720005011WL028356
|
krpal singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
krpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGLI
|
MP-20-005-011-001/124
(HATIGURADIYA)
|
1720005011NRG24120120240365131
|
12/01/2024
|
PRAMILA BAI
|
1720005011WL028356
|
PRAMILA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-011-002/107
(HATIGURADIYA)
|
1720005011NRG24120120240365134
|
12/01/2024
|
shankarlal
|
1720005011WL028356
|
shankarlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-011-002/158
(HATIGURADIYA)
|
1720005011NRG24120120240365135
|
12/01/2024
|
punjilal
|
1720005011WL028356
|
punjilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
punjilal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-011-002/36
(HATIGURADIYA)
|
1720005011NRG24120120240365137
|
12/01/2024
|
badrilal chouhan
|
1720005011WL028356
|
badrilal chouhan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
badrilalchouhan
|
IDFC BANK LIMITED(608117)
|
|
137
|
BAGLI
|
MP-20-005-011-002/37
(HATIGURADIYA)
|
1720005011NRG24120120240365138
|
12/01/2024
|
Madanlal
|
1720005011WL028356
|
Madanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
Madanlal
|
IDFC BANK LIMITED(608117)
|
|
138
|
BAGLI
|
MP-20-005-011-002/48
(HATIGURADIYA)
|
1720005011NRG24120120240365141
|
12/01/2024
|
badrilal
|
1720005011WL028356
|
badrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-011-002/51
(HATIGURADIYA)
|
1720005011NRG24120120240365143
|
12/01/2024
|
Shiv
|
1720005011WL028356
|
Shiv
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
Shiv
|
BANK OF BARODA(606985)
|
|
140
|
BAGLI
|
MP-20-005-011-002/68
(HATIGURADIYA)
|
1720005011NRG24120120240365145
|
12/01/2024
|
sukhram
|
1720005011WL028356
|
sukhram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
sukhram
|
BANK OF BARODA(606985)
|
|
141
|
BAGLI
|
MP-20-005-011-002/68-A
(HATIGURADIYA)
|
1720005011NRG24120120240365146
|
12/01/2024
|
kishor
|
1720005011WL028356
|
kishor
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
kishor
|
BANK OF BARODA(606985)
|
|
142
|
BAGLI
|
MP-20-005-014-001/111-B
(NANUKHEDA)
|
1720005000NRG24110120240363511
|
12/01/2024
|
shivnarayn
|
1720005WL028248
|
shivnarayn
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
shivnarayn
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-014-001/114
(NANUKHEDA)
|
1720005000NRG24110120240363512
|
12/01/2024
|
bhuru
|
1720005WL028248
|
bhuru
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
bhuru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAGLI
|
MP-20-005-014-001/118
(NANUKHEDA)
|
1720005000NRG24110120240363513
|
12/01/2024
|
suganbai
|
1720005WL028248
|
suganbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
145
|
BAGLI
|
MP-20-005-014-001/119
(NANUKHEDA)
|
1720005000NRG24110120240363514
|
12/01/2024
|
Ramesh
|
1720005WL028248
|
Ramesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-014-001/129
(NANUKHEDA)
|
1720005000NRG24110120240363518
|
12/01/2024
|
rajpal
|
1720005WL028248
|
rajpal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-014-001/161
(NANUKHEDA)
|
1720005000NRG24110120240363522
|
12/01/2024
|
anokhi
|
1720005WL028248
|
anokhi
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-014-001/164
(NANUKHEDA)
|
1720005000NRG24110120240363523
|
12/01/2024
|
kanheya
|
1720005WL028248
|
kanheya
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
kanheya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-014-001/176
(NANUKHEDA)
|
1720005000NRG24110120240363526
|
12/01/2024
|
badrilal
|
1720005WL028248
|
badrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-014-001/177
(NANUKHEDA)
|
1720005000NRG24110120240363527
|
12/01/2024
|
narbar
|
1720005WL028248
|
narbar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
narbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-014-001/186
(NANUKHEDA)
|
1720005000NRG24110120240363528
|
12/01/2024
|
lalchand
|
1720005WL028248
|
lalchand
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-014-001/198-C
(NANUKHEDA)
|
1720005000NRG24110120240363529
|
12/01/2024
|
manshing
|
1720005WL028248
|
manshing
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
manshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-014-001/205
(NANUKHEDA)
|
1720005000NRG24110120240363530
|
12/01/2024
|
sandip
|
1720005WL028248
|
sandip
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-014-001/206
(NANUKHEDA)
|
1720005000NRG24110120240363531
|
12/01/2024
|
dhanraj
|
1720005WL028248
|
dhanraj
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-014-001/213
(NANUKHEDA)
|
1720005000NRG24110120240363533
|
12/01/2024
|
jitendr
|
1720005WL028248
|
jitendr
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-014-001/235-B
(NANUKHEDA)
|
1720005000NRG24110120240363538
|
12/01/2024
|
Sunil
|
1720005WL028248
|
Sunil
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-014-001/245
(NANUKHEDA)
|
1720005000NRG24110120240363542
|
12/01/2024
|
manohar
|
1720005WL028248
|
manohar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
manohar
|
BANK OF INDIA(508505)
|
|
158
|
BAGLI
|
MP-20-005-014-001/246
(NANUKHEDA)
|
1720005000NRG24110120240363543
|
12/01/2024
|
ghanshyam
|
1720005WL028248
|
ghanshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-014-001/256
(NANUKHEDA)
|
1720005000NRG24110120240363548
|
12/01/2024
|
Anil
|
1720005WL028248
|
Anil
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
Anil
|
BANK OF BARODA(606985)
|
|
160
|
BAGLI
|
MP-20-005-014-001/257-C
(NANUKHEDA)
|
1720005000NRG24110120240363550
|
12/01/2024
|
sagrmal patidar
|
1720005WL028248
|
sagrmal patidar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
sagrmalpatidar
|
BANK OF INDIA(508505)
|
|
161
|
BAGLI
|
MP-20-005-014-001/260
(NANUKHEDA)
|
1720005000NRG24110120240363553
|
12/01/2024
|
rajesh
|
1720005WL028248
|
rajesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-014-001/264
(NANUKHEDA)
|
1720005000NRG24110120240363555
|
12/01/2024
|
kailash
|
1720005WL028248
|
kailash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-014-001/266
(NANUKHEDA)
|
1720005000NRG24110120240363557
|
12/01/2024
|
chandar
|
1720005WL028248
|
chandar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-014-001/277-a
(NANUKHEDA)
|
1720005000NRG24110120240363561
|
12/01/2024
|
dipesh
|
1720005WL028248
|
dipesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
dipesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAGLI
|
MP-20-005-014-001/286-D
(NANUKHEDA)
|
1720005000NRG24110120240363563
|
12/01/2024
|
Durga Nihal
|
1720005WL028248
|
Durga Nihal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
DurgaNihal
|
INDUSIND BANK(607189)
|
|
166
|
BAGLI
|
MP-20-005-014-001/308
(NANUKHEDA)
|
1720005000NRG24110120240363566
|
12/01/2024
|
balram
|
1720005WL028248
|
balram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
167
|
BAGLI
|
MP-20-005-119-001/121
(NEEMKHEDA)
|
1720005119NRG24100120240363005
|
12/01/2024
|
Bandu Solanki
|
1720005119WL028204
|
Bandu Solanki
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
BanduSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-006-001/180
(MANKUND)
|
1720005000NRG24120120240365290
|
12/01/2024
|
sadik kha
|
1720005WL028371
|
sadik kha
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
13/03/2024
|
|
684511151
|
|
sadikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-006-001/392
(MANKUND)
|
1720005000NRG24120120240365291
|
12/01/2024
|
srif
|
1720005WL028371
|
srif
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
13/03/2024
|
|
684511151
|
|
srif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-006-001/508
(MANKUND)
|
1720005000NRG24120120240365292
|
12/01/2024
|
ajad
|
1720005WL028371
|
ajad
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
13/03/2024
|
|
684511151
|
|
ajad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-006-001/583
(MANKUND)
|
1720005000NRG24120120240365294
|
12/01/2024
|
habukha
|
1720005WL028371
|
habukha
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
13/03/2024
|
|
684511151
|
|
habukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-006-001/78
(MANKUND)
|
1720005000NRG24120120240365295
|
12/01/2024
|
pirulal
|
1720005WL028371
|
pirulal
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
13/03/2024
|
|
684511151
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-006-001/789
(MANKUND)
|
1720005000NRG24120120240365296
|
12/01/2024
|
yusub
|
1720005WL028371
|
yusub
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
13/03/2024
|
|
684511151
|
|
yusub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-006-001/868
(MANKUND)
|
1720005000NRG24120120240365299
|
12/01/2024
|
suman bai
|
1720005WL028371
|
suman bai
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
13/03/2024
|
|
684511151
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAGLI
|
MP-20-005-006-001/956
(MANKUND)
|
1720005000NRG24120120240365301
|
12/01/2024
|
abrar
|
1720005WL028371
|
abrar
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
13/03/2024
|
|
684511151
|
|
abrar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
176
|
BAGLI
|
MP-20-005-033-001/108-A
(JHIKDAKHEDA)
|
1720005033NRG24110120240363421
|
12/01/2024
|
Jasvantsinh devaji mali
|
1720005033WL028242
|
Jasvantsinh devaji mali
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
Jasvantsinhdevajimali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-033-001/119
(JHIKDAKHEDA)
|
1720005033NRG24110120240363422
|
12/01/2024
|
Nirbhay Singh Dhannalal
|
1720005033WL028242
|
Nirbhay Singh Dhannalal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
NirbhaySinghDhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAGLI
|
MP-20-005-033-001/123
(JHIKDAKHEDA)
|
1720005033NRG24110120240363425
|
12/01/2024
|
Bherulal Atmaram
|
1720005033WL028242
|
Bherulal Atmaram
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
BherulalAtmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAGLI
|
MP-20-005-033-001/123
(JHIKDAKHEDA)
|
1720005033NRG24110120240363426
|
12/01/2024
|
Shetan Bai Bherulal
|
1720005033WL028242
|
Shetan Bai Bherulal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
ShetanBaiBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-033-001/169
(JHIKDAKHEDA)
|
1720005033NRG24110120240363431
|
12/01/2024
|
Maya Kanhaiya lal
|
1720005033WL028242
|
Maya Kanhaiya lal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
MayaKanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-033-001/196-A
(JHIKDAKHEDA)
|
1720005033NRG24110120240363436
|
12/01/2024
|
Ramkishan Gangram
|
1720005033WL028242
|
Ramkishan Gangram
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
RamkishanGangram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-033-001/197
(JHIKDAKHEDA)
|
1720005033NRG24110120240363437
|
12/01/2024
|
Pushpa Jagdhesh
|
1720005033WL028242
|
Pushpa Jagdhesh
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
PushpaJagdhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-033-001/197-A
(JHIKDAKHEDA)
|
1720005033NRG24110120240363438
|
12/01/2024
|
Rekha Govardhan
|
1720005033WL028242
|
Rekha Govardhan
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
RekhaGovardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-033-001/230
(JHIKDAKHEDA)
|
1720005033NRG24110120240363450
|
12/01/2024
|
Krishangopal Kailash Yadav
|
1720005033WL028242
|
Krishangopal Kailash Yadav
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
KrishangopalKailashYadav
|
BANK OF INDIA(508505)
|
|
185
|
BAGLI
|
MP-20-005-033-001/231
(JHIKDAKHEDA)
|
1720005033NRG24110120240363451
|
12/01/2024
|
Suresh Ganbhirmal Patidar
|
1720005033WL028242
|
Suresh Ganbhirmal Patidar
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
SureshGanbhirmalPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-033-001/52
(JHIKDAKHEDA)
|
1720005033NRG24110120240363459
|
12/01/2024
|
Tulshiram Magilal
|
1720005033WL028242
|
Tulshiram Magilal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
TulshiramMagilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-033-001/77
(JHIKDAKHEDA)
|
1720005033NRG24110120240363462
|
12/01/2024
|
Girdharilal Hiralal
|
1720005033WL028242
|
Girdharilal Hiralal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
GirdharilalHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-033-001/8
(JHIKDAKHEDA)
|
1720005033NRG24110120240363463
|
12/01/2024
|
Kamal Radheshyam
|
1720005033WL028242
|
Kamal Radheshyam
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
KamalRadheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-014-001/167
(NANUKHEDA)
|
1720005000NRG24110120240363524
|
12/01/2024
|
radheshyam
|
1720005WL028248
|
radheshyam
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAGLI
|
MP-20-005-014-001/248-C
(NANUKHEDA)
|
1720005000NRG24110120240363544
|
12/01/2024
|
ambaram
|
1720005WL028248
|
ambaram
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAGLI
|
MP-20-005-014-001/286-C
(NANUKHEDA)
|
1720005000NRG24110120240363562
|
12/01/2024
|
Lakhan Nihal
|
1720005WL028248
|
Lakhan Nihal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
LakhanNihal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-006-001/542
(MANKUND)
|
1720005000NRG24120120240365293
|
12/01/2024
|
Dayaram
|
1720005WL028371
|
Dayaram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684511151
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-006-001/809
(MANKUND)
|
1720005000NRG24120120240365297
|
12/01/2024
|
Aslam khan
|
1720005WL028371
|
Aslam khan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684511151
|
|
Aslamkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-014-001/121-A
(NANUKHEDA)
|
1720005000NRG24110120240363515
|
12/01/2024
|
jitendr
|
1720005WL028248
|
jitendr
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
jitendr
|
INDUSIND BANK(607189)
|
|
195
|
BAGLI
|
MP-20-005-014-001/123
(NANUKHEDA)
|
1720005000NRG24110120240363516
|
12/01/2024
|
bhupendra
|
1720005WL028248
|
bhupendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-014-001/241-A
(NANUKHEDA)
|
1720005000NRG24110120240363539
|
12/01/2024
|
rajesh
|
1720005WL028248
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BAGLI
|
MP-20-005-014-001/243-A
(NANUKHEDA)
|
1720005000NRG24110120240363541
|
12/01/2024
|
rajesh
|
1720005WL028248
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGLI
|
MP-20-005-014-001/259-A
(NANUKHEDA)
|
1720005000NRG24110120240363552
|
12/01/2024
|
ratan
|
1720005WL028248
|
ratan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BAGLI
|
MP-20-005-014-001/265-B
(NANUKHEDA)
|
1720005000NRG24110120240363556
|
12/01/2024
|
jeeten
|
1720005WL028248
|
jeeten
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
jeeten
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-014-001/272
(NANUKHEDA)
|
1720005000NRG24110120240363559
|
12/01/2024
|
babita
|
1720005WL028248
|
babita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-014-001/272
(NANUKHEDA)
|
1720005000NRG24110120240363558
|
12/01/2024
|
sanjay
|
1720005WL028248
|
sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511151
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAGLI
|
MP-20-005-033-001/193-A
(JHIKDAKHEDA)
|
1720005033NRG24110120240363434
|
12/01/2024
|
Shankarlal Ambaram
|
1720005033WL028242
|
Shankarlal Ambaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
ShankarlalAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-033-001/212
(JHIKDAKHEDA)
|
1720005033NRG24110120240363442
|
12/01/2024
|
Durga das Bapu Das
|
1720005033WL028242
|
Durga das Bapu Das
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511151
|
|
DurgadasBapuDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAGLI
|
MP-20-005-035-003/55-C
(BHAMORI)
|
1720005035NRG24110120240364374
|
12/01/2024
|
sangita rakesh
|
1720005035WL028302
|
sangita rakesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511151
|
|
sangitarakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259233
|
259233
|
|
|
|
|
|
|
|