|
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-20-005-013-001/1033
(AMLATAJ)
|
1720005013NRG24280220240418247
|
02/03/2024
|
Heman Axis
|
1720005013WL032123
|
Heman Axis
|
00032
|
UTIB0004602
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
HemanAxis
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-013-001/1055
(AMLATAJ)
|
1720005013NRG24280220240418259
|
02/03/2024
|
Arti Axis
|
1720005013WL032123
|
Arti Axis
|
00032
|
UTIB0004602
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
ArtiAxis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-013-001/1052
(AMLATAJ)
|
1720005013NRG24280220240418257
|
02/03/2024
|
Anil Sendhav
|
1720005013WL032123
|
Anil Sendhav
|
00032
|
UTIB0004862
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
AnilSendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-013-001/692
(AMLATAJ)
|
1720005013NRG24280220240418294
|
02/03/2024
|
Ashish
|
1720005013WL032123
|
Ashish
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333166
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGLI
|
MP-20-005-059-006/103-A
(CHARBARDI)
|
1720005059NRG24020320240420802
|
02/03/2024
|
SANJU
|
1720005059WL032303
|
SANJU
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-059-006/12-B
(CHARBARDI)
|
1720005059NRG24020320240420804
|
02/03/2024
|
lokesh
|
1720005059WL032303
|
lokesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
lokesh
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-059-006/191
(CHARBARDI)
|
1720005059NRG24020320240420809
|
02/03/2024
|
bhimsingh
|
1720005059WL032303
|
bhimsingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
bhimsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-022-002/381
(FAAGATI)
|
1720005022NRG24020320240420752
|
02/03/2024
|
Rabins sendhav manSingh
|
1720005022WL032301
|
Rabins sendhav manSingh
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
RabinssendhavmanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-013-001/1023
(AMLATAJ)
|
1720005013NRG24280220240418239
|
02/03/2024
|
Dev Patidar
|
1720005013WL032123
|
Dev Patidar
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
DevPatidar
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-013-001/1036
(AMLATAJ)
|
1720005013NRG24280220240418248
|
02/03/2024
|
Babita R Barod
|
1720005013WL032123
|
Babita R Barod
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
BabitaRBarod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGLI
|
MP-20-005-013-001/1072
(AMLATAJ)
|
1720005013NRG24280220240418272
|
02/03/2024
|
Rani Bai
|
1720005013WL032123
|
Rani Bai
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-013-001/1073
(AMLATAJ)
|
1720005013NRG24280220240418273
|
02/03/2024
|
Rina Bai Sendhav
|
1720005013WL032123
|
Rina Bai Sendhav
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
RinaBaiSendhav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-013-001/1080
(AMLATAJ)
|
1720005013NRG24280220240418279
|
02/03/2024
|
Rani Bee
|
1720005013WL032123
|
Rani Bee
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
RaniBee
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-013-001/275-B
(AMLATAJ)
|
1720005013NRG24280220240418286
|
02/03/2024
|
Nemakala Sendhav
|
1720005013WL032123
|
Nemakala Sendhav
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
NemakalaSendhav
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-013-001/41-C
(AMLATAJ)
|
1720005013NRG24280220240418287
|
02/03/2024
|
Gopal singh
|
1720005013WL032123
|
Gopal singh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333166
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAGLI
|
MP-20-005-013-001/47818462
(AMLATAJ)
|
1720005013NRG24280220240418289
|
02/03/2024
|
Harshvardhan Singh Sendhav
|
1720005013WL032123
|
Harshvardhan Singh Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
HarshvardhanSinghSendhav
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-013-001/681
(AMLATAJ)
|
1720005013NRG24280220240418293
|
02/03/2024
|
Harinaryan singh
|
1720005013WL032123
|
Harinaryan singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
Harinaryansingh
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-013-001/814
(AMLATAJ)
|
1720005013NRG24280220240418300
|
02/03/2024
|
Sneha sekhavat
|
1720005013WL032123
|
Sneha sekhavat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
Snehasekhavat
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-013-001/814-A
(AMLATAJ)
|
1720005013NRG24280220240418301
|
02/03/2024
|
Ritesh
|
1720005013WL032123
|
Ritesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGLI
|
MP-20-005-014-001/136-A
(NANUKHEDA)
|
1720005014NRG24010320240420137
|
02/03/2024
|
hukam
|
1720005014WL032270
|
hukam
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476333166
|
|
hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAGLI
|
MP-20-005-014-001/159
(NANUKHEDA)
|
1720005014NRG24010320240420140
|
02/03/2024
|
sukhrm
|
1720005014WL032270
|
sukhrm
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476333166
|
|
sukhrm
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAGLI
|
MP-20-005-022-002/184-A
(FAAGATI)
|
1720005022NRG24020320240420724
|
02/03/2024
|
KamalSingh KaranSingh
|
1720005022WL032301
|
KamalSingh KaranSingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
KamalSinghKaranSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BAGLI
|
MP-20-005-022-002/188
(FAAGATI)
|
1720005022NRG24020320240420725
|
02/03/2024
|
RajenSingh BhimSingh
|
1720005022WL032301
|
RajenSingh BhimSingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
RajenSinghBhimSingh
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-022-002/197
(FAAGATI)
|
1720005022NRG24020320240420726
|
02/03/2024
|
Pawan
|
1720005022WL032301
|
Pawan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAGLI
|
MP-20-005-022-002/310
(FAAGATI)
|
1720005022NRG24020320240420742
|
02/03/2024
|
Aaman lakhansingh
|
1720005022WL032301
|
Aaman lakhansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
Aamanlakhansingh
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-022-002/316
(FAAGATI)
|
1720005022NRG24020320240420743
|
02/03/2024
|
Abhisek anarSingh
|
1720005022WL032301
|
Abhisek anarSingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
AbhisekanarSingh
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-022-002/343
(FAAGATI)
|
1720005022NRG24020320240420745
|
02/03/2024
|
Rajkumar SurajSingh
|
1720005022WL032301
|
Rajkumar SurajSingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
RajkumarSurajSingh
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-022-002/365
(FAAGATI)
|
1720005022NRG24020320240420748
|
02/03/2024
|
Mukes TejSingh
|
1720005022WL032301
|
Mukes TejSingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
MukesTejSingh
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-022-002/367
(FAAGATI)
|
1720005022NRG24020320240420749
|
02/03/2024
|
Gulab Singh Bane Singh
|
1720005022WL032301
|
Gulab Singh Bane Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
GulabSinghBaneSingh
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-022-002/389-A
(FAAGATI)
|
1720005022NRG24020320240420755
|
02/03/2024
|
Priyanka ThakurSingh
|
1720005022WL032301
|
Priyanka ThakurSingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
PriyankaThakurSingh
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-022-002/392-A
(FAAGATI)
|
1720005022NRG24020320240420756
|
02/03/2024
|
Seru Umar Singh
|
1720005022WL032301
|
Seru Umar Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
SeruUmarSingh
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-022-002/396-A
(FAAGATI)
|
1720005022NRG24020320240420757
|
02/03/2024
|
Rahul Singh SobalSingh
|
1720005022WL032301
|
Rahul Singh SobalSingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
RahulSinghSobalSingh
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-022-002/409
(FAAGATI)
|
1720005022NRG24020320240420758
|
02/03/2024
|
Anita bai Vijendra
|
1720005022WL032301
|
Anita bai Vijendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
AnitabaiVijendra
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-022-002/42
(FAAGATI)
|
1720005022NRG24020320240420759
|
02/03/2024
|
jitendra Mandrup
|
1720005022WL032301
|
jitendra Mandrup
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
jitendraMandrup
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-013-001/1031
(AMLATAJ)
|
1720005013NRG24280220240418246
|
02/03/2024
|
Ranu Faguwa
|
1720005013WL032123
|
Ranu Faguwa
|
00045
|
BARB0SONKAT
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
RanuFaguwa
|
BANK OF BARODA(606985)
|
|
36
|
BAGLI
|
MP-20-005-013-001/1081
(AMLATAJ)
|
1720005013NRG24280220240418280
|
02/03/2024
|
Bane Singh
|
1720005013WL032123
|
Bane Singh
|
00045
|
BARB0SONKAT
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
BaneSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-014-001/144-A
(NANUKHEDA)
|
1720005014NRG24010320240420138
|
02/03/2024
|
sugn
|
1720005014WL032270
|
sugn
|
00048
|
BKID0008900
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476333166
|
|
sugn
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-059-006/12
(CHARBARDI)
|
1720005059NRG24020320240420803
|
02/03/2024
|
beenabai
|
1720005059WL032303
|
beenabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
beenabai
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-059-006/120
(CHARBARDI)
|
1720005059NRG24020320240420805
|
02/03/2024
|
aatmaram
|
1720005059WL032303
|
aatmaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
aatmaram
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-059-006/120
(CHARBARDI)
|
1720005059NRG24020320240420806
|
02/03/2024
|
sugnabai
|
1720005059WL032303
|
sugnabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
sugnabai
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-059-006/120-A
(CHARBARDI)
|
1720005059NRG24020320240420807
|
02/03/2024
|
bishan
|
1720005059WL032303
|
bishan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
bishan
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-059-006/211
(CHARBARDI)
|
1720005059NRG24020320240420813
|
02/03/2024
|
radhasyam
|
1720005059WL032303
|
radhasyam
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
24/04/2024
|
|
476333166
|
|
radhasyam
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-059-006/213-A
(CHARBARDI)
|
1720005059NRG24020320240420814
|
02/03/2024
|
AAJAN
|
1720005059WL032303
|
AAJAN
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
AAJAN
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-059-006/222
(CHARBARDI)
|
1720005059NRG24020320240420815
|
02/03/2024
|
krshnabai
|
1720005059WL032303
|
krshnabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
krshnabai
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-059-006/64-A
(CHARBARDI)
|
1720005059NRG24020320240420820
|
02/03/2024
|
lalsingh kalu
|
1720005059WL032303
|
lalsingh kalu
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
lalsinghkalu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-013-001/1004
(AMLATAJ)
|
1720005013NRG24280220240418226
|
02/03/2024
|
Ajay Bagwan
|
1720005013WL032123
|
Ajay Bagwan
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
AjayBagwan
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-013-001/1005
(AMLATAJ)
|
1720005013NRG24280220240418227
|
02/03/2024
|
Kala Bai Chouhan
|
1720005013WL032123
|
Kala Bai Chouhan
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
KalaBaiChouhan
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-013-001/1009
(AMLATAJ)
|
1720005013NRG24280220240418228
|
02/03/2024
|
Afsana Bee
|
1720005013WL032123
|
Afsana Bee
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
AfsanaBee
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-013-001/1013
(AMLATAJ)
|
1720005013NRG24280220240418229
|
02/03/2024
|
Radha Chohan
|
1720005013WL032123
|
Radha Chohan
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
RadhaChohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BAGLI
|
MP-20-005-013-001/1014
(AMLATAJ)
|
1720005013NRG24280220240418230
|
02/03/2024
|
Kiran Bai
|
1720005013WL032123
|
Kiran Bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
KiranBai
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-013-001/1017
(AMLATAJ)
|
1720005013NRG24280220240418233
|
02/03/2024
|
Babita Baidh
|
1720005013WL032123
|
Babita Baidh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
BabitaBaidh
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-013-001/1019
(AMLATAJ)
|
1720005013NRG24280220240418235
|
02/03/2024
|
Farjana Bee
|
1720005013WL032123
|
Farjana Bee
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
FarjanaBee
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-013-001/1022
(AMLATAJ)
|
1720005013NRG24280220240418238
|
02/03/2024
|
Dhapu
|
1720005013WL032123
|
Dhapu
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
Dhapu
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-013-001/1028
(AMLATAJ)
|
1720005013NRG24280220240418244
|
02/03/2024
|
Teena Patidar
|
1720005013WL032123
|
Teena Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
TeenaPatidar
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-013-001/1029
(AMLATAJ)
|
1720005013NRG24280220240418245
|
02/03/2024
|
Krana Bai Rathore
|
1720005013WL032123
|
Krana Bai Rathore
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
KranaBaiRathore
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-013-001/1038
(AMLATAJ)
|
1720005013NRG24280220240418250
|
02/03/2024
|
Basnta Patidar
|
1720005013WL032123
|
Basnta Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
BasntaPatidar
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-013-001/1046
(AMLATAJ)
|
1720005013NRG24280220240418255
|
02/03/2024
|
Krshnpal Sendhav
|
1720005013WL032123
|
Krshnpal Sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
KrshnpalSendhav
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-013-001/1054
(AMLATAJ)
|
1720005013NRG24280220240418258
|
02/03/2024
|
Vishal Jaiswal
|
1720005013WL032123
|
Vishal Jaiswal
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
VishalJaiswal
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-013-001/1056
(AMLATAJ)
|
1720005013NRG24280220240418260
|
02/03/2024
|
Sugan Bai
|
1720005013WL032123
|
Sugan Bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-013-001/1058
(AMLATAJ)
|
1720005013NRG24280220240418262
|
02/03/2024
|
Shweta
|
1720005013WL032123
|
Shweta
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
Shweta
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-013-001/1059
(AMLATAJ)
|
1720005013NRG24280220240418263
|
02/03/2024
|
Aarti Vishvakarma
|
1720005013WL032123
|
Aarti Vishvakarma
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
AartiVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGLI
|
MP-20-005-013-001/1060
(AMLATAJ)
|
1720005013NRG24280220240418264
|
02/03/2024
|
Rekha bai
|
1720005013WL032123
|
Rekha bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-013-001/1061
(AMLATAJ)
|
1720005013NRG24280220240418265
|
02/03/2024
|
Naveen Vishvakarma
|
1720005013WL032123
|
Naveen Vishvakarma
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
NaveenVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGLI
|
MP-20-005-013-001/1070
(AMLATAJ)
|
1720005013NRG24280220240418271
|
02/03/2024
|
Rina Saindhav
|
1720005013WL032123
|
Rina Saindhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
RinaSaindhav
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-013-001/1075
(AMLATAJ)
|
1720005013NRG24280220240418274
|
02/03/2024
|
Jaydeep Sendhav
|
1720005013WL032123
|
Jaydeep Sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
JaydeepSendhav
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-013-001/1076
(AMLATAJ)
|
1720005013NRG24280220240418275
|
02/03/2024
|
Yogesh Beragi
|
1720005013WL032123
|
Yogesh Beragi
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
YogeshBeragi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-013-001/158-A
(AMLATAJ)
|
1720005013NRG24280220240418283
|
02/03/2024
|
MAKHAN
|
1720005013WL032123
|
MAKHAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BAGLI
|
MP-20-005-013-001/24073184
(AMLATAJ)
|
1720005013NRG24280220240418285
|
02/03/2024
|
Rafiq Khan
|
1720005013WL032123
|
Rafiq Khan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
RafiqKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGLI
|
MP-20-005-013-001/493
(AMLATAJ)
|
1720005013NRG24280220240418290
|
02/03/2024
|
Vishnu
|
1720005013WL032123
|
Vishnu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-013-001/606
(AMLATAJ)
|
1720005013NRG24280220240418292
|
02/03/2024
|
Saharuck
|
1720005013WL032123
|
Saharuck
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
Saharuck
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-013-001/745-B
(AMLATAJ)
|
1720005013NRG24280220240418296
|
02/03/2024
|
Rahul
|
1720005013WL032123
|
Rahul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGLI
|
MP-20-005-013-001/747-B
(AMLATAJ)
|
1720005013NRG24280220240418297
|
02/03/2024
|
Gopal singh
|
1720005013WL032123
|
Gopal singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGLI
|
MP-20-005-013-001/796-D
(AMLATAJ)
|
1720005013NRG24260220240416118
|
02/03/2024
|
Lokendra singh sendhav
|
1720005013WL031948
|
Lokendra singh sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
Lokendrasinghsendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGLI
|
MP-20-005-013-001/917
(AMLATAJ)
|
1720005013NRG24280220240418304
|
02/03/2024
|
Raghvendra Singh Sendhav
|
1720005013WL032123
|
Raghvendra Singh Sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
RaghvendraSinghSendhav
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-013-001/924
(AMLATAJ)
|
1720005013NRG24280220240418305
|
02/03/2024
|
Ajay Singh Sendhaw
|
1720005013WL032123
|
Ajay Singh Sendhaw
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333166
|
|
AjaySinghSendhaw
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-013-001/996
(AMLATAJ)
|
1720005013NRG24280220240418310
|
02/03/2024
|
Hemlata Patidar
|
1720005013WL032123
|
Hemlata Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
HemlataPatidar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-013-001/999
(AMLATAJ)
|
1720005013NRG24280220240418311
|
02/03/2024
|
Anjum Bee
|
1720005013WL032123
|
Anjum Bee
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
AnjumBee
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-014-001/209-D
(NANUKHEDA)
|
1720005014NRG24010320240420145
|
02/03/2024
|
Raj bai
|
1720005014WL032270
|
Raj bai
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476333166
|
|
Rajbai
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-014-001/229-C
(NANUKHEDA)
|
1720005014NRG24010320240420148
|
02/03/2024
|
Balkrishn Patidar
|
1720005014WL032270
|
Balkrishn Patidar
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476333166
|
|
BalkrishnPatidar
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-022-002/130-B
(FAAGATI)
|
1720005022NRG24020320240420712
|
02/03/2024
|
Sandip SobalSingh
|
1720005022WL032301
|
Sandip SobalSingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
SandipSobalSingh
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-022-002/154-B
(FAAGATI)
|
1720005022NRG24020320240420717
|
02/03/2024
|
Hukamsingh Tejsingh
|
1720005022WL032301
|
Hukamsingh Tejsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
HukamsinghTejsingh
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-022-002/161
(FAAGATI)
|
1720005022NRG24020320240420719
|
02/03/2024
|
Ganes Motilal
|
1720005022WL032301
|
Ganes Motilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
GanesMotilal
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-022-002/217
(FAAGATI)
|
1720005022NRG24020320240420729
|
02/03/2024
|
Pankaj AjapSingh
|
1720005022WL032301
|
Pankaj AjapSingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
PankajAjapSingh
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-022-002/220
(FAAGATI)
|
1720005022NRG24020320240420731
|
02/03/2024
|
Kirsnapal NathuSingh
|
1720005022WL032301
|
Kirsnapal NathuSingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
KirsnapalNathuSingh
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-022-002/233-B
(FAAGATI)
|
1720005022NRG24020320240420735
|
02/03/2024
|
Paradip Singh Babulal
|
1720005022WL032301
|
Paradip Singh Babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
ParadipSinghBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BAGLI
|
MP-20-005-022-002/254
(FAAGATI)
|
1720005022NRG24020320240420738
|
02/03/2024
|
JaspalSingh KumerSingh
|
1720005022WL032301
|
JaspalSingh KumerSingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
JaspalSinghKumerSingh
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-022-002/279
(FAAGATI)
|
1720005022NRG24020320240420739
|
02/03/2024
|
AShok singh
|
1720005022WL032301
|
AShok singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
AShoksingh
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-022-002/28
(FAAGATI)
|
1720005022NRG24020320240420740
|
02/03/2024
|
Rajen Jivansingh
|
1720005022WL032301
|
Rajen Jivansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
RajenJivansingh
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-022-002/360
(FAAGATI)
|
1720005022NRG24020320240420747
|
02/03/2024
|
Rajesh Shrama
|
1720005022WL032301
|
Rajesh Shrama
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
RajeshShrama
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-022-002/374
(FAAGATI)
|
1720005022NRG24020320240420751
|
02/03/2024
|
Krishnapal Sendhav RaySingh
|
1720005022WL032301
|
Krishnapal Sendhav RaySingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
KrishnapalSendhavRaySingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
BAGLI
|
MP-20-005-022-002/389-A
(FAAGATI)
|
1720005022NRG24020320240420754
|
02/03/2024
|
Chachi Singh Thakur Singh
|
1720005022WL032301
|
Chachi Singh Thakur Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
ChachiSinghThakurSingh
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-022-002/59
(FAAGATI)
|
1720005022NRG24020320240420762
|
02/03/2024
|
Sugan Bai Kamal Singh
|
1720005022WL032301
|
Sugan Bai Kamal Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
SuganBaiKamalSingh
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-022-002/78-C
(FAAGATI)
|
1720005022NRG24020320240420766
|
02/03/2024
|
VikramSingh balbadur Singh
|
1720005022WL032301
|
VikramSingh balbadur Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
VikramSinghbalbadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102765
|
102765
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-013-001/1027
(AMLATAJ)
|
1720005013NRG24280220240418243
|
02/03/2024
|
Shanu Thakur
|
1720005013WL032123
|
Shanu Thakur
|
00048
|
BKID0009550
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
ShanuThakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-013-001/89-A
(AMLATAJ)
|
1720005013NRG24260220240416120
|
02/03/2024
|
Viay Singh
|
1720005013WL031948
|
Viay Singh
|
00078
|
CNRB0005559
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
ViaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-059-006/72-A
(CHARBARDI)
|
1720005059NRG24020320240420821
|
02/03/2024
|
kelash
|
1720005059WL032303
|
kelash
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
kelash
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-059-006/89-A
(CHARBARDI)
|
1720005059NRG24020320240420824
|
02/03/2024
|
mangusingh
|
1720005059WL032303
|
mangusingh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
mangusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-013-001/43-B
(AMLATAJ)
|
1720005013NRG24280220240418288
|
02/03/2024
|
Inder singh
|
1720005013WL032123
|
Inder singh
|
00089
|
CBIN0283891
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
Indersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAGLI
|
MP-20-005-013-001/487
(AMLATAJ)
|
1720005013NRG24260220240416115
|
02/03/2024
|
NOSHAD
|
1720005013WL031948
|
NOSHAD
|
00089
|
CBIN0283891
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
NOSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-013-001/1079
(AMLATAJ)
|
1720005013NRG24280220240418278
|
02/03/2024
|
Aamin Mansuri
|
1720005013WL032123
|
Aamin Mansuri
|
00152
|
HDFC0005560
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
AaminMansuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-013-001/1037
(AMLATAJ)
|
1720005013NRG24280220240418249
|
02/03/2024
|
Megha Akodiya
|
1720005013WL032123
|
Megha Akodiya
|
00165
|
IBKL0001040
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
MeghaAkodiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-022-002/283
(FAAGATI)
|
1720005022NRG24020320240420741
|
02/03/2024
|
Dharmendra Singh
|
1720005022WL032301
|
Dharmendra Singh
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
DharmendraSingh
|
ICICI BANK LTD(508534)
|
|
103
|
BAGLI
|
MP-20-005-028-004/240-A
(MANASA)
|
1720005028NRG24290220240419086
|
02/03/2024
|
kailash jat
|
1720005028WL032184
|
kailash jat
|
00168
|
ICIC0003650
|
442
|
442
|
Processed
|
24/04/2024
|
|
476333166
|
|
kailashjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-013-001/1003
(AMLATAJ)
|
1720005013NRG24280220240418225
|
02/03/2024
|
Hukum Chand
|
1720005013WL032123
|
Hukum Chand
|
00176
|
IDIB000M691
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
476333166
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-059-006/193
(CHARBARDI)
|
1720005059NRG24020320240420810
|
02/03/2024
|
amrat lal
|
1720005059WL032303
|
amrat lal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-059-006/207
(CHARBARDI)
|
1720005059NRG24020320240420812
|
02/03/2024
|
KAILASH
|
1720005059WL032303
|
KAILASH
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-059-006/59
(CHARBARDI)
|
1720005059NRG24020320240420817
|
02/03/2024
|
Dolat
|
1720005059WL032303
|
Dolat
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
Dolat
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-059-006/60
(CHARBARDI)
|
1720005059NRG24020320240420818
|
02/03/2024
|
Dashrath
|
1720005059WL032303
|
Dashrath
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-059-006/60-A
(CHARBARDI)
|
1720005059NRG24020320240420819
|
02/03/2024
|
JIVAN
|
1720005059WL032303
|
JIVAN
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333166
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-059-006/75-A
(CHARBARDI)
|
1720005059NRG24020320240420822
|
02/03/2024
|
bhuribai kalu
|
1720005059WL032303
|
bhuribai kalu
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
bhuribaikalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGLI
|
MP-20-005-059-006/76-D
(CHARBARDI)
|
1720005059NRG24020320240420823
|
02/03/2024
|
Lalsing
|
1720005059WL032303
|
Lalsing
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
Lalsing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-059-006/19-C
(CHARBARDI)
|
1720005059NRG24020320240420808
|
02/03/2024
|
mahendre
|
1720005059WL032303
|
mahendre
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
mahendre
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
113
|
BAGLI
|
MP-20-005-059-006/196-A
(CHARBARDI)
|
1720005059NRG24020320240420811
|
02/03/2024
|
galsingh
|
1720005059WL032303
|
galsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
galsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-013-001/1025
(AMLATAJ)
|
1720005013NRG24280220240418241
|
02/03/2024
|
Irrshad Bee
|
1720005013WL032123
|
Irrshad Bee
|
00415
|
SBIN0030012
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
IrrshadBee
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-013-001/8-A
(AMLATAJ)
|
1720005013NRG24280220240418299
|
02/03/2024
|
Jitendra
|
1720005013WL032123
|
Jitendra
|
00415
|
SBIN0030012
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-013-001/1015
(AMLATAJ)
|
1720005013NRG24280220240418231
|
02/03/2024
|
Anitabai
|
1720005013WL032123
|
Anitabai
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-013-001/1018
(AMLATAJ)
|
1720005013NRG24280220240418234
|
02/03/2024
|
Yasmin
|
1720005013WL032123
|
Yasmin
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
Yasmin
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-013-001/1020
(AMLATAJ)
|
1720005013NRG24280220240418236
|
02/03/2024
|
Aabid Khan
|
1720005013WL032123
|
Aabid Khan
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
AabidKhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-013-001/1068
(AMLATAJ)
|
1720005013NRG24280220240418270
|
02/03/2024
|
Bindubai Sendhav
|
1720005013WL032123
|
Bindubai Sendhav
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
BindubaiSendhav
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-013-001/122
(AMLATAJ)
|
1720005013NRG24280220240418281
|
02/03/2024
|
Prveen
|
1720005013WL032123
|
Prveen
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
Prveen
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-013-001/312-A
(AMLATAJ)
|
1720005013NRG24260220240416114
|
02/03/2024
|
Manohar
|
1720005013WL031948
|
Manohar
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
122
|
BAGLI
|
MP-20-005-013-001/806-B
(AMLATAJ)
|
1720005013NRG24260220240416119
|
02/03/2024
|
Hiramani
|
1720005013WL031948
|
Hiramani
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
Hiramani
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-014-001/217-B
(NANUKHEDA)
|
1720005014NRG24010320240420146
|
02/03/2024
|
punjraj
|
1720005014WL032270
|
punjraj
|
00415
|
SBIN0030485
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476333166
|
|
punjraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-022-002/120-B
(FAAGATI)
|
1720005022NRG24020320240420711
|
02/03/2024
|
Ravindra Singh Mangilal
|
1720005022WL032301
|
Ravindra Singh Mangilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
RavindraSinghMangilal
|
BANK OF INDIA(508505)
|
|
125
|
BAGLI
|
MP-20-005-022-002/132-A
(FAAGATI)
|
1720005022NRG24020320240420713
|
02/03/2024
|
Atul Parvat singh
|
1720005022WL032301
|
Atul Parvat singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
AtulParvatsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-022-002/133
(FAAGATI)
|
1720005022NRG24020320240420714
|
02/03/2024
|
Chinta Bai FulSingh
|
1720005022WL032301
|
Chinta Bai FulSingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
ChintaBaiFulSingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-022-002/141
(FAAGATI)
|
1720005022NRG24020320240420715
|
02/03/2024
|
Mukes JivanSingh
|
1720005022WL032301
|
Mukes JivanSingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
MukesJivanSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-022-002/224
(FAAGATI)
|
1720005022NRG24020320240420732
|
02/03/2024
|
Surajsingh Pehaladsingh
|
1720005022WL032301
|
Surajsingh Pehaladsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
SurajsinghPehaladsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-022-002/233
(FAAGATI)
|
1720005022NRG24020320240420734
|
02/03/2024
|
Karsnapal Babulala
|
1720005022WL032301
|
Karsnapal Babulala
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
KarsnapalBabulala
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-022-002/242
(FAAGATI)
|
1720005022NRG24020320240420736
|
02/03/2024
|
Lakhansingh
|
1720005022WL032301
|
Lakhansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
Lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-022-002/368
(FAAGATI)
|
1720005022NRG24020320240420750
|
02/03/2024
|
Krishna bai jaspalSingh
|
1720005022WL032301
|
Krishna bai jaspalSingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
KrishnabaijaspalSingh
|
BANK OF INDIA(508505)
|
|
132
|
BAGLI
|
MP-20-005-022-002/73
(FAAGATI)
|
1720005022NRG24020320240420763
|
02/03/2024
|
RajendraSingh KamalSingh
|
1720005022WL032301
|
RajendraSingh KamalSingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
RajendraSinghKamalSingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-028-004/192
(MANASA)
|
1720005028NRG24290220240419085
|
02/03/2024
|
rajesh
|
1720005028WL032184
|
rajesh
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
24/04/2024
|
|
476333166
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
134
|
BAGLI
|
MP-20-005-028-004/92
(MANASA)
|
1720005028NRG24290220240419087
|
02/03/2024
|
Kamal
|
1720005028WL032184
|
Kamal
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
24/04/2024
|
|
476333166
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-028-004/95
(MANASA)
|
1720005028NRG24290220240419088
|
02/03/2024
|
jahdish
|
1720005028WL032184
|
jahdish
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
24/04/2024
|
|
476333166
|
|
jahdish
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-028-004/95-B
(MANASA)
|
1720005028NRG24290220240419089
|
02/03/2024
|
MAHESH JAT
|
1720005028WL032184
|
MAHESH JAT
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
24/04/2024
|
|
476333166
|
|
MAHESHJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-014-001/77-B
(NANUKHEDA)
|
1720005014NRG24010320240420152
|
02/03/2024
|
dinesh
|
1720005014WL032270
|
dinesh
|
00553
|
INDB0001305
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476333166
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-013-001/123
(AMLATAJ)
|
1720005013NRG24280220240418282
|
02/03/2024
|
Kalesh
|
1720005013WL032123
|
Kalesh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
Kalesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-013-001/705
(AMLATAJ)
|
1720005013NRG24280220240418295
|
02/03/2024
|
RAKESH
|
1720005013WL032123
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
140
|
BAGLI
|
MP-20-005-014-001/205-D
(NANUKHEDA)
|
1720005014NRG24010320240420144
|
02/03/2024
|
Lucky
|
1720005014WL032270
|
Lucky
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476333166
|
|
Lucky
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-014-001/220-C
(NANUKHEDA)
|
1720005014NRG24010320240420147
|
02/03/2024
|
Jagdish Malviya
|
1720005014WL032270
|
Jagdish Malviya
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476333166
|
|
JagdishMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-014-001/289-C
(NANUKHEDA)
|
1720005014NRG24010320240420149
|
02/03/2024
|
Jatin
|
1720005014WL032270
|
Jatin
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476333166
|
|
Jatin
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-013-001/1002
(AMLATAJ)
|
1720005013NRG24280220240418224
|
02/03/2024
|
Santosh Chouhan
|
1720005013WL032123
|
Santosh Chouhan
|
00689
|
AUBL0002311
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
SantoshChouhan
|
BANK OF INDIA(508505)
|
|
144
|
BAGLI
|
MP-20-005-013-001/749-A
(AMLATAJ)
|
1720005013NRG24280220240418298
|
02/03/2024
|
Devendra
|
1720005013WL032123
|
Devendra
|
00689
|
AUBL0002311
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476333166
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAGLI
|
MP-20-005-022-002/230
(FAAGATI)
|
1720005022NRG24020320240420733
|
02/03/2024
|
Lallusingh
|
1720005022WL032301
|
Lallusingh
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
Lallusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-022-002/248
(FAAGATI)
|
1720005022NRG24020320240420737
|
02/03/2024
|
Devendra Singh
|
1720005022WL032301
|
Devendra Singh
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
DevendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-013-001/1016
(AMLATAJ)
|
1720005013NRG24280220240418232
|
02/03/2024
|
Nasrin Bi
|
1720005013WL032123
|
Nasrin Bi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
NasrinBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAGLI
|
MP-20-005-013-001/1021
(AMLATAJ)
|
1720005013NRG24280220240418237
|
02/03/2024
|
Megha Thakur
|
1720005013WL032123
|
Megha Thakur
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
MeghaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAGLI
|
MP-20-005-013-001/1026
(AMLATAJ)
|
1720005013NRG24280220240418242
|
02/03/2024
|
Rekha
|
1720005013WL032123
|
Rekha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAGLI
|
MP-20-005-013-001/1041
(AMLATAJ)
|
1720005013NRG24280220240418251
|
02/03/2024
|
Pavitra Bai
|
1720005013WL032123
|
Pavitra Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
PavitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-013-001/1042
(AMLATAJ)
|
1720005013NRG24280220240418252
|
02/03/2024
|
Rina Patidar
|
1720005013WL032123
|
Rina Patidar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
RinaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGLI
|
MP-20-005-013-001/1043
(AMLATAJ)
|
1720005013NRG24280220240418253
|
02/03/2024
|
Rina kelash POST
|
1720005013WL032123
|
Rina kelash POST
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
RinakelashPOST
|
BANK OF BARODA(606985)
|
|
153
|
BAGLI
|
MP-20-005-013-001/1045
(AMLATAJ)
|
1720005013NRG24280220240418254
|
02/03/2024
|
Vishanu Kelash Post
|
1720005013WL032123
|
Vishanu Kelash Post
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
VishanuKelashPost
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAGLI
|
MP-20-005-013-001/1047
(AMLATAJ)
|
1720005013NRG24280220240418256
|
02/03/2024
|
Sharmila
|
1720005013WL032123
|
Sharmila
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-013-001/1057
(AMLATAJ)
|
1720005013NRG24280220240418261
|
02/03/2024
|
Saloni Sendhav
|
1720005013WL032123
|
Saloni Sendhav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
SaloniSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGLI
|
MP-20-005-013-001/1062
(AMLATAJ)
|
1720005013NRG24280220240418266
|
02/03/2024
|
Bulbul Sendhav
|
1720005013WL032123
|
Bulbul Sendhav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
BulbulSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGLI
|
MP-20-005-013-001/1064
(AMLATAJ)
|
1720005013NRG24280220240418267
|
02/03/2024
|
Gayatra Singh Chawanaa
|
1720005013WL032123
|
Gayatra Singh Chawanaa
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
GayatraSinghChawanaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAGLI
|
MP-20-005-013-001/1077
(AMLATAJ)
|
1720005013NRG24280220240418276
|
02/03/2024
|
Shabnam Bee
|
1720005013WL032123
|
Shabnam Bee
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
ShabnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAGLI
|
MP-20-005-013-001/1078
(AMLATAJ)
|
1720005013NRG24280220240418277
|
02/03/2024
|
Bashanta Bai Sendhav
|
1720005013WL032123
|
Bashanta Bai Sendhav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
BashantaBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-013-001/977
(AMLATAJ)
|
1720005013NRG24280220240418307
|
02/03/2024
|
Dipika
|
1720005013WL032123
|
Dipika
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476333166
|
|
Dipika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-013-001/978
(AMLATAJ)
|
1720005013NRG24280220240418308
|
02/03/2024
|
Manorama Bai
|
1720005013WL032123
|
Manorama Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476333166
|
|
ManoramaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-014-001/111-B
(NANUKHEDA)
|
1720005014NRG24010320240420135
|
02/03/2024
|
shivnarayn
|
1720005014WL032270
|
shivnarayn
|
00697
|
BKID0MG0122
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476333166
|
|
shivnarayn
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-014-001/118
(NANUKHEDA)
|
1720005014NRG24010320240420136
|
02/03/2024
|
suganbai
|
1720005014WL032270
|
suganbai
|
00697
|
BKID0MG0122
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476333166
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
164
|
BAGLI
|
MP-20-005-014-001/145-C
(NANUKHEDA)
|
1720005014NRG24010320240420139
|
02/03/2024
|
neha
|
1720005014WL032270
|
neha
|
00697
|
BKID0MG0122
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476333166
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAGLI
|
MP-20-005-014-001/161
(NANUKHEDA)
|
1720005014NRG24010320240420141
|
02/03/2024
|
anokhi
|
1720005014WL032270
|
anokhi
|
00697
|
BKID0MG0122
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476333166
|
|
anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-014-001/164
(NANUKHEDA)
|
1720005014NRG24010320240420142
|
02/03/2024
|
kanheya
|
1720005014WL032270
|
kanheya
|
00697
|
BKID0MG0122
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476333166
|
|
kanheya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-014-001/205
(NANUKHEDA)
|
1720005014NRG24010320240420143
|
02/03/2024
|
sandip
|
1720005014WL032270
|
sandip
|
00697
|
BKID0MG0122
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476333166
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-014-001/99
(NANUKHEDA)
|
1720005014NRG24010320240420153
|
02/03/2024
|
sanju
|
1720005014WL032270
|
sanju
|
00697
|
BKID0MG0122
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476333166
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGLI
|
MP-20-005-022-002/103
(FAAGATI)
|
1720005022NRG24020320240420704
|
02/03/2024
|
Jaspal Singh
|
1720005022WL032301
|
Jaspal Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
JaspalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-022-002/104
(FAAGATI)
|
1720005022NRG24020320240420705
|
02/03/2024
|
Giyansingh Sidusingh
|
1720005022WL032301
|
Giyansingh Sidusingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
GiyansinghSidusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGLI
|
MP-20-005-022-002/112
(FAAGATI)
|
1720005022NRG24020320240420706
|
02/03/2024
|
Kelas Mangilal
|
1720005022WL032301
|
Kelas Mangilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
KelasMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-022-002/113
(FAAGATI)
|
1720005022NRG24020320240420707
|
02/03/2024
|
Bihari Kalaschan
|
1720005022WL032301
|
Bihari Kalaschan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
BihariKalaschan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-022-002/115
(FAAGATI)
|
1720005022NRG24020320240420708
|
02/03/2024
|
Jasmatsingh Koksingh
|
1720005022WL032301
|
Jasmatsingh Koksingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
JasmatsinghKoksingh
|
BANK OF INDIA(508505)
|
|
174
|
BAGLI
|
MP-20-005-022-002/118
(FAAGATI)
|
1720005022NRG24020320240420709
|
02/03/2024
|
Babulal SerSingh
|
1720005022WL032301
|
Babulal SerSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
BabulalSerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-022-002/150
(FAAGATI)
|
1720005022NRG24020320240420716
|
02/03/2024
|
SumerSingh KaranSingh
|
1720005022WL032301
|
SumerSingh KaranSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
SumerSinghKaranSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-022-002/158
(FAAGATI)
|
1720005022NRG24020320240420718
|
02/03/2024
|
Udesingh Sersingh
|
1720005022WL032301
|
Udesingh Sersingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
UdesinghSersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-022-002/163
(FAAGATI)
|
1720005022NRG24020320240420720
|
02/03/2024
|
Babulal RanjitSingh
|
1720005022WL032301
|
Babulal RanjitSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
BabulalRanjitSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-022-002/170
(FAAGATI)
|
1720005022NRG24020320240420721
|
02/03/2024
|
DarmendraSingh BajeSingh
|
1720005022WL032301
|
DarmendraSingh BajeSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
DarmendraSinghBajeSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-022-002/171
(FAAGATI)
|
1720005022NRG24020320240420722
|
02/03/2024
|
ManoharSingh PehaladSingh
|
1720005022WL032301
|
ManoharSingh PehaladSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
ManoharSinghPehaladSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-022-002/183-B
(FAAGATI)
|
1720005022NRG24020320240420723
|
02/03/2024
|
DevakaranSingh BondharSingh
|
1720005022WL032301
|
DevakaranSingh BondharSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
DevakaranSinghBondharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAGLI
|
MP-20-005-022-002/208
(FAAGATI)
|
1720005022NRG24020320240420727
|
02/03/2024
|
DholatSingh JaganatSingh
|
1720005022WL032301
|
DholatSingh JaganatSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
DholatSinghJaganatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-022-002/215
(FAAGATI)
|
1720005022NRG24020320240420728
|
02/03/2024
|
Sobalsingh Fatesingh
|
1720005022WL032301
|
Sobalsingh Fatesingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
SobalsinghFatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-022-002/218
(FAAGATI)
|
1720005022NRG24020320240420730
|
02/03/2024
|
Kailash Singh
|
1720005022WL032301
|
Kailash Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
KailashSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-022-002/334
(FAAGATI)
|
1720005022NRG24020320240420744
|
02/03/2024
|
BaneSingh Laljiramji
|
1720005022WL032301
|
BaneSingh Laljiramji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
BaneSinghLaljiramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-022-002/352
(FAAGATI)
|
1720005022NRG24020320240420746
|
02/03/2024
|
Kelaschan Fundilal
|
1720005022WL032301
|
Kelaschan Fundilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
KelaschanFundilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-022-002/382
(FAAGATI)
|
1720005022NRG24020320240420753
|
02/03/2024
|
chayat bai mansingh
|
1720005022WL032301
|
chayat bai mansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
chayatbaimansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-022-002/56
(FAAGATI)
|
1720005022NRG24020320240420760
|
02/03/2024
|
SurajSingh HariSingh
|
1720005022WL032301
|
SurajSingh HariSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
SurajSinghHariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-022-002/59
(FAAGATI)
|
1720005022NRG24020320240420761
|
02/03/2024
|
KamalSingh BhagiratSingh
|
1720005022WL032301
|
KamalSingh BhagiratSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
KamalSinghBhagiratSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-022-002/77
(FAAGATI)
|
1720005022NRG24020320240420765
|
02/03/2024
|
EluBai JitendraSingh
|
1720005022WL032301
|
EluBai JitendraSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
EluBaiJitendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-022-002/77
(FAAGATI)
|
1720005022NRG24020320240420764
|
02/03/2024
|
JitendraSingh FulSingh
|
1720005022WL032301
|
JitendraSingh FulSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
JitendraSinghFulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-022-002/90-A
(FAAGATI)
|
1720005022NRG24020320240420767
|
02/03/2024
|
UkarSingh UmravSingh
|
1720005022WL032301
|
UkarSingh UmravSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
UkarSinghUmravSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-013-001/1024
(AMLATAJ)
|
1720005013NRG24280220240418240
|
02/03/2024
|
Begam Sendhav
|
1720005013WL032123
|
Begam Sendhav
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
BegamSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-013-001/1066
(AMLATAJ)
|
1720005013NRG24280220240418268
|
02/03/2024
|
Seema Bai
|
1720005013WL032123
|
Seema Bai
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-013-001/1067
(AMLATAJ)
|
1720005013NRG24280220240418269
|
02/03/2024
|
Shabnam Bee
|
1720005013WL032123
|
Shabnam Bee
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
ShabnamBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-013-001/170
(AMLATAJ)
|
1720005013NRG24280220240418284
|
02/03/2024
|
Vijendra
|
1720005013WL032123
|
Vijendra
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
Vijendra
|
BANK OF INDIA(508505)
|
|
196
|
BAGLI
|
MP-20-005-013-001/487
(AMLATAJ)
|
1720005013NRG24260220240416116
|
02/03/2024
|
Jainabee
|
1720005013WL031948
|
Jainabee
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
Jainabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-013-001/567
(AMLATAJ)
|
1720005013NRG24280220240418291
|
02/03/2024
|
SHANTILAL
|
1720005013WL032123
|
SHANTILAL
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-013-001/911
(AMLATAJ)
|
1720005013NRG24280220240418302
|
02/03/2024
|
Jagdishchand
|
1720005013WL032123
|
Jagdishchand
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476333166
|
|
Jagdishchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-013-001/913
(AMLATAJ)
|
1720005013NRG24280220240418303
|
02/03/2024
|
Raof Pinjara
|
1720005013WL032123
|
Raof Pinjara
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333166
|
|
RaofPinjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-013-001/929
(AMLATAJ)
|
1720005013NRG24280220240418306
|
02/03/2024
|
Munabbar Shah
|
1720005013WL032123
|
Munabbar Shah
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476333166
|
|
MunabbarShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAGLI
|
MP-20-005-022-002/119
(FAAGATI)
|
1720005022NRG24020320240420710
|
02/03/2024
|
Aklesh Babulal Sharma
|
1720005022WL032301
|
Aklesh Babulal Sharma
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
AkleshBabulalSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-013-001/748-C
(AMLATAJ)
|
1720005013NRG24260220240416117
|
02/03/2024
|
Arjun singh
|
1720005013WL031948
|
Arjun singh
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476333166
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-014-001/357
(NANUKHEDA)
|
1720005014NRG24010320240420150
|
02/03/2024
|
dipak
|
1720005014WL032270
|
dipak
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476333166
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BAGLI
|
MP-20-005-014-001/54-B
(NANUKHEDA)
|
1720005014NRG24010320240420151
|
02/03/2024
|
alka
|
1720005014WL032270
|
alka
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476333166
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-059-006/30
(CHARBARDI)
|
1720005059NRG24020320240420816
|
02/03/2024
|
mangilal
|
1720005059WL032303
|
mangilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333166
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
206
|
BAGLI
|
MP-20-005-013-001/986
(AMLATAJ)
|
1720005013NRG24280220240418309
|
02/03/2024
|
Sukanya Sendhav
|
1720005013WL032123
|
Sukanya Sendhav
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476333166
|
|
SukanyaSendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398463
|
398463
|
|
|
|
|
|
|
|