|
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-20-005-038-002/123-A
(DHAWADIYA)
|
1720005000NRG24150120240369547
|
16/01/2024
|
Rina bai parmar
|
1720005WL028712
|
Rina bai parmar
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Rinabaiparmar
|
INDUSIND BANK(607189)
|
|
2
|
BAGLI
|
MP-20-005-038-002/186
(DHAWADIYA)
|
1720005000NRG24150120240369549
|
16/01/2024
|
Gopal Nandram
|
1720005WL028712
|
Gopal Nandram
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
GopalNandram
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-038-002/235-A
(DHAWADIYA)
|
1720005000NRG24150120240369553
|
16/01/2024
|
ravi
|
1720005WL028712
|
ravi
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-038-003/31-A
(DHAWADIYA)
|
1720005000NRG24150120240369562
|
16/01/2024
|
Mahendra
|
1720005WL028712
|
Mahendra
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
5
|
BAGLI
|
MP-20-005-038-003/74
(DHAWADIYA)
|
1720005000NRG24150120240369563
|
16/01/2024
|
Unkar
|
1720005WL028712
|
Unkar
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Unkar
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-058-001/553
(SEWANYAKHURD)
|
1720005058NRG24150120240369703
|
16/01/2024
|
Radha bai
|
1720005058WL028723
|
Radha bai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-058-001/557
(SEWANYAKHURD)
|
1720005058NRG24150120240369705
|
16/01/2024
|
Mahesh
|
1720005058WL028723
|
Mahesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-058-001/558-A
(SEWANYAKHURD)
|
1720005058NRG24150120240369706
|
16/01/2024
|
Ramesh
|
1720005058WL028723
|
Ramesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-058-001/619
(SEWANYAKHURD)
|
1720005058NRG24150120240369709
|
16/01/2024
|
Shivlal
|
1720005058WL028723
|
Shivlal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-058-004/599
(SEWANYAKHURD)
|
1720005058NRG24150120240369738
|
16/01/2024
|
Rajani
|
1720005058WL028723
|
Rajani
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAGLI
|
MP-20-005-058-004/599-A
(SEWANYAKHURD)
|
1720005058NRG24150120240369739
|
16/01/2024
|
Leela bai bhusaraya
|
1720005058WL028723
|
Leela bai bhusaraya
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Leelabaibhusaraya
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-081-002/85-A
(RAMPURA)
|
1720005081NRG24160120240369883
|
16/01/2024
|
Sukhabai Prajapat
|
1720005081WL028736
|
Sukhabai Prajapat
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
SukhabaiPrajapat
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-081-003/416-A
(RAMPURA)
|
1720005081NRG24160120240369879
|
16/01/2024
|
Kashiram Dodwe
|
1720005081WL028733
|
Kashiram Dodwe
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
KashiramDodwe
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-019-002/114-B
(DIGOD)
|
1720005000NRG24160120240369776
|
16/01/2024
|
SYAMUBAI
|
1720005WL028725
|
SYAMUBAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
SYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGLI
|
MP-20-005-019-002/114-C
(DIGOD)
|
1720005000NRG24160120240369777
|
16/01/2024
|
RAJESH
|
1720005WL028725
|
RAJESH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-019-002/114-C
(DIGOD)
|
1720005000NRG24160120240369778
|
16/01/2024
|
SEEMA
|
1720005WL028725
|
SEEMA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-019-002/114-D
(DIGOD)
|
1720005000NRG24160120240369779
|
16/01/2024
|
KESHASH
|
1720005WL028725
|
KESHASH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
KESHASH
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-019-003/11-A
(DIGOD)
|
1720005000NRG24160120240369782
|
16/01/2024
|
Bajesingh
|
1720005WL028725
|
Bajesingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
Bajesingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-032-002/117
(CHASIYA)
|
1720005032NRG24160120240369857
|
16/01/2024
|
Suresh kumbhkar
|
1720005032WL028728
|
Suresh kumbhkar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
Sureshkumbhkar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
20
|
BAGLI
|
MP-20-005-098-002/14-A
(BABALYA)
|
1720005000NRG24160120240369871
|
16/01/2024
|
Nitin baraya
|
1720005WL028732
|
Nitin baraya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630960
|
|
Nitinbaraya
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-098-002/50-D
(BABALYA)
|
1720005000NRG24160120240369873
|
16/01/2024
|
Leela Bai
|
1720005WL028732
|
Leela Bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630960
|
|
LeelaBai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-058-004/624
(SEWANYAKHURD)
|
1720005058NRG24150120240369741
|
16/01/2024
|
ALK
|
1720005058WL028723
|
ALK
|
00048
|
BKID0008901
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
ALK
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAGLI
|
MP-20-005-058-004/625
(SEWANYAKHURD)
|
1720005058NRG24150120240369742
|
16/01/2024
|
DIL
|
1720005058WL028723
|
DIL
|
00048
|
BKID0008901
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
DIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-038-002/106
(DHAWADIYA)
|
1720005000NRG24150120240369540
|
16/01/2024
|
Premsingh
|
1720005WL028712
|
Premsingh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAGLI
|
MP-20-005-038-002/178-A
(DHAWADIYA)
|
1720005000NRG24150120240369548
|
16/01/2024
|
Sanju bai
|
1720005WL028712
|
Sanju bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-038-002/20
(DHAWADIYA)
|
1720005000NRG24150120240369552
|
16/01/2024
|
kailaschandra
|
1720005WL028712
|
kailaschandra
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
kailaschandra
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-038-002/300-A
(DHAWADIYA)
|
1720005000NRG24150120240369555
|
16/01/2024
|
Sapna
|
1720005WL028712
|
Sapna
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-038-002/39
(DHAWADIYA)
|
1720005000NRG24150120240369556
|
16/01/2024
|
jagdish
|
1720005WL028712
|
jagdish
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-038-004/54
(DHAWADIYA)
|
1720005000NRG24150120240369569
|
16/01/2024
|
Rajendra
|
1720005WL028712
|
Rajendra
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Rajendra
|
INDUSIND BANK(607189)
|
|
30
|
BAGLI
|
MP-20-005-058-001/208
(SEWANYAKHURD)
|
1720005058NRG24150120240369693
|
16/01/2024
|
Mahesh
|
1720005058WL028723
|
Mahesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-058-001/409
(SEWANYAKHURD)
|
1720005058NRG24150120240369698
|
16/01/2024
|
CHHOTU
|
1720005058WL028723
|
CHHOTU
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
CHHOTU
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-058-001/432
(SEWANYAKHURD)
|
1720005058NRG24150120240369699
|
16/01/2024
|
vij
|
1720005058WL028723
|
vij
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
vij
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-058-001/605
(SEWANYAKHURD)
|
1720005058NRG24150120240369707
|
16/01/2024
|
Dyaram
|
1720005058WL028723
|
Dyaram
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Dyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BAGLI
|
MP-20-005-058-003/468
(SEWANYAKHURD)
|
1720005058NRG24150120240369717
|
16/01/2024
|
MOHAN
|
1720005058WL028723
|
MOHAN
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-058-004/381
(SEWANYAKHURD)
|
1720005058NRG24150120240369731
|
16/01/2024
|
rajesh
|
1720005058WL028723
|
rajesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAGLI
|
MP-20-005-058-004/626
(SEWANYAKHURD)
|
1720005058NRG24150120240369743
|
16/01/2024
|
bal
|
1720005058WL028723
|
bal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
bal
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-058-004/627
(SEWANYAKHURD)
|
1720005058NRG24150120240369744
|
16/01/2024
|
ree
|
1720005058WL028723
|
ree
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
ree
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-058-004/642
(SEWANYAKHURD)
|
1720005058NRG24150120240369753
|
16/01/2024
|
rahul
|
1720005058WL028723
|
rahul
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
39
|
BAGLI
|
MP-20-005-058-004/663
(SEWANYAKHURD)
|
1720005058NRG24150120240369765
|
16/01/2024
|
ritesh
|
1720005058WL028723
|
ritesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
ritesh
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-058-004/663-A
(SEWANYAKHURD)
|
1720005058NRG24150120240369766
|
16/01/2024
|
SAR
|
1720005058WL028723
|
SAR
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
SAR
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-063-003/425-B
(PUNJAPURA)
|
1720005063NRG24160120240370377
|
16/01/2024
|
shivani
|
1720005063WL028768
|
shivani
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BAGLI
|
MP-20-005-063-003/676-C
(PUNJAPURA)
|
1720005063NRG24160120240370401
|
16/01/2024
|
Nawal singh
|
1720005063WL028768
|
Nawal singh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-014-001/131-A
(NANUKHEDA)
|
1720005000NRG24160120240369868
|
16/01/2024
|
ramcharan
|
1720005WL028731
|
ramcharan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630960
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-019-003/84-A
(DIGOD)
|
1720005000NRG24160120240369796
|
16/01/2024
|
SUMAN
|
1720005WL028725
|
SUMAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-032-002/106-B
(CHASIYA)
|
1720005032NRG24160120240369855
|
16/01/2024
|
sagrmal
|
1720005032WL028728
|
sagrmal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
sagrmal
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-032-002/108
(CHASIYA)
|
1720005032NRG24160120240369856
|
16/01/2024
|
omprkash
|
1720005032WL028728
|
omprkash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
omprkash
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-098-002/60
(BABALYA)
|
1720005000NRG24160120240369875
|
16/01/2024
|
POOJA SENDHAV BALWANSINGH
|
1720005WL028732
|
POOJA SENDHAV BALWANSINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630960
|
|
POOJASENDHAVBALWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-019-003/107
(DIGOD)
|
1720005000NRG24160120240369780
|
16/01/2024
|
Balaram
|
1720005WL028725
|
Balaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
Balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGLI
|
MP-20-005-019-003/107
(DIGOD)
|
1720005000NRG24160120240369781
|
16/01/2024
|
Sagarbai
|
1720005WL028725
|
Sagarbai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
Sagarbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BAGLI
|
MP-20-005-019-003/112-A
(DIGOD)
|
1720005000NRG24160120240369783
|
16/01/2024
|
Mamtabai
|
1720005WL028725
|
Mamtabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-019-003/113
(DIGOD)
|
1720005000NRG24160120240369784
|
16/01/2024
|
Kanheyalal
|
1720005WL028725
|
Kanheyalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
Kanheyalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
52
|
BAGLI
|
MP-20-005-019-003/113
(DIGOD)
|
1720005000NRG24160120240369785
|
16/01/2024
|
Shardabai
|
1720005WL028725
|
Shardabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
Shardabai
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-019-003/124
(DIGOD)
|
1720005000NRG24160120240369786
|
16/01/2024
|
Kalabai
|
1720005WL028725
|
Kalabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-019-003/128
(DIGOD)
|
1720005000NRG24160120240369787
|
16/01/2024
|
Sangitabai
|
1720005WL028725
|
Sangitabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-019-003/128-A
(DIGOD)
|
1720005000NRG24160120240369788
|
16/01/2024
|
parvat
|
1720005WL028725
|
parvat
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
parvat
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-019-003/138-A
(DIGOD)
|
1720005000NRG24160120240369789
|
16/01/2024
|
Ankit
|
1720005WL028725
|
Ankit
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-019-003/28
(DIGOD)
|
1720005000NRG24160120240369791
|
16/01/2024
|
MANKUWARBAI
|
1720005WL028725
|
MANKUWARBAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
MANKUWARBAI
|
BANK OF BARODA(606985)
|
|
58
|
BAGLI
|
MP-20-005-019-003/36-A
(DIGOD)
|
1720005000NRG24160120240369792
|
16/01/2024
|
DHARMANDRA
|
1720005WL028725
|
DHARMANDRA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
DHARMANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-019-003/54
(DIGOD)
|
1720005000NRG24160120240369793
|
16/01/2024
|
MANOHAR
|
1720005WL028725
|
MANOHAR
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-019-003/71
(DIGOD)
|
1720005000NRG24160120240369794
|
16/01/2024
|
RAJESH
|
1720005WL028725
|
RAJESH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
61
|
BAGLI
|
MP-20-005-019-003/71
(DIGOD)
|
1720005000NRG24160120240369795
|
16/01/2024
|
SUNITABAI
|
1720005WL028725
|
SUNITABAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-019-003/94
(DIGOD)
|
1720005000NRG24160120240369797
|
16/01/2024
|
Santosh
|
1720005WL028725
|
Santosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-019-003/98
(DIGOD)
|
1720005000NRG24160120240369798
|
16/01/2024
|
RItesh
|
1720005WL028725
|
RItesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
RItesh
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-044-003/133-A
(KAMLAPUR)
|
1720005000NRG24160120240370148
|
16/01/2024
|
Rajak shah
|
1720005WL028755
|
Rajak shah
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
Rajakshah
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-044-003/134
(KAMLAPUR)
|
1720005000NRG24160120240370149
|
16/01/2024
|
Haseena bee
|
1720005WL028755
|
Haseena bee
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
Haseenabee
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-044-003/251
(KAMLAPUR)
|
1720005000NRG24160120240370150
|
16/01/2024
|
Manisha bai
|
1720005WL028755
|
Manisha bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
Manishabai
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-044-003/252
(KAMLAPUR)
|
1720005000NRG24160120240370151
|
16/01/2024
|
Rajesh Carpenter
|
1720005WL028755
|
Rajesh Carpenter
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
RajeshCarpenter
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-044-003/253
(KAMLAPUR)
|
1720005000NRG24160120240370152
|
16/01/2024
|
Radha bai
|
1720005WL028755
|
Radha bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-044-003/255
(KAMLAPUR)
|
1720005000NRG24160120240370153
|
16/01/2024
|
Sanjay Carpenter
|
1720005WL028755
|
Sanjay Carpenter
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
SanjayCarpenter
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-044-003/263
(KAMLAPUR)
|
1720005000NRG24160120240370154
|
16/01/2024
|
Shaheddin Kaji
|
1720005WL028755
|
Shaheddin Kaji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
ShaheddinKaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAGLI
|
MP-20-005-044-003/264
(KAMLAPUR)
|
1720005000NRG24160120240370155
|
16/01/2024
|
Shajid Ji
|
1720005WL028755
|
Shajid Ji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
ShajidJi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGLI
|
MP-20-005-044-003/265
(KAMLAPUR)
|
1720005000NRG24160120240370156
|
16/01/2024
|
Afasana Bee
|
1720005WL028755
|
Afasana Bee
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
AfasanaBee
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-044-003/267
(KAMLAPUR)
|
1720005000NRG24160120240370157
|
16/01/2024
|
Manggilal
|
1720005WL028755
|
Manggilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
Manggilal
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-044-005/1003
(KAMLAPUR)
|
1720005000NRG24160120240370158
|
16/01/2024
|
Hiralal
|
1720005WL028755
|
Hiralal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-081-002/9-A
(RAMPURA)
|
1720005081NRG24160120240369884
|
16/01/2024
|
BHUPENDRA
|
1720005081WL028736
|
BHUPENDRA
|
00051
|
MAHB0000670
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
BHUPENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-038-002/277-A
(DHAWADIYA)
|
1720005000NRG24150120240369554
|
16/01/2024
|
Govind morya
|
1720005WL028712
|
Govind morya
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Govindmorya
|
CANARA BANK(508532)
|
|
77
|
BAGLI
|
MP-20-005-038-002/59-B
(DHAWADIYA)
|
1720005000NRG24150120240369558
|
16/01/2024
|
dharmendre kuversingh
|
1720005WL028712
|
dharmendre kuversingh
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
dharmendrekuversingh
|
CANARA BANK(508532)
|
|
78
|
BAGLI
|
MP-20-005-038-002/59-B
(DHAWADIYA)
|
1720005000NRG24150120240369559
|
16/01/2024
|
maya dharmendre
|
1720005WL028712
|
maya dharmendre
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
mayadharmendre
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-058-001/406
(SEWANYAKHURD)
|
1720005058NRG24150120240369695
|
16/01/2024
|
DEVILAL
|
1720005058WL028723
|
DEVILAL
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-058-001/406-A
(SEWANYAKHURD)
|
1720005058NRG24150120240369696
|
16/01/2024
|
Kasiram Rathore
|
1720005058WL028723
|
Kasiram Rathore
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
KasiramRathore
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-058-001/406-A
(SEWANYAKHURD)
|
1720005058NRG24150120240369697
|
16/01/2024
|
Mamta bai Rathore
|
1720005058WL028723
|
Mamta bai Rathore
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
MamtabaiRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BAGLI
|
MP-20-005-058-001/437
(SEWANYAKHURD)
|
1720005058NRG24150120240369700
|
16/01/2024
|
Navsibai
|
1720005058WL028723
|
Navsibai
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Navsibai
|
CANARA BANK(508532)
|
|
83
|
BAGLI
|
MP-20-005-058-001/439
(SEWANYAKHURD)
|
1720005058NRG24150120240369701
|
16/01/2024
|
Rakesh
|
1720005058WL028723
|
Rakesh
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
84
|
BAGLI
|
MP-20-005-058-001/555
(SEWANYAKHURD)
|
1720005058NRG24150120240369704
|
16/01/2024
|
Dinesh
|
1720005058WL028723
|
Dinesh
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-058-001/617
(SEWANYAKHURD)
|
1720005058NRG24150120240369708
|
16/01/2024
|
Mohit
|
1720005058WL028723
|
Mohit
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Mohit
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-058-004/138
(SEWANYAKHURD)
|
1720005058NRG24150120240369725
|
16/01/2024
|
dev
|
1720005058WL028723
|
dev
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
dev
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-019-003/28
(DIGOD)
|
1720005000NRG24160120240369790
|
16/01/2024
|
PAVAN
|
1720005WL028725
|
PAVAN
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
14/03/2024
|
|
706630960
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-038-002/186-A
(DHAWADIYA)
|
1720005000NRG24150120240369551
|
16/01/2024
|
Pankaj bamaniya
|
1720005WL028712
|
Pankaj bamaniya
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Pankajbamaniya
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-038-002/39-A
(DHAWADIYA)
|
1720005000NRG24150120240369557
|
16/01/2024
|
Mhendra
|
1720005WL028712
|
Mhendra
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Mhendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-038-002/66
(DHAWADIYA)
|
1720005000NRG24150120240369560
|
16/01/2024
|
Suresh basanti
|
1720005WL028712
|
Suresh basanti
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Sureshbasanti
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-038-003/31
(DHAWADIYA)
|
1720005000NRG24150120240369561
|
16/01/2024
|
Bhagwan
|
1720005WL028712
|
Bhagwan
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-038-004/14
(DHAWADIYA)
|
1720005000NRG24150120240369564
|
16/01/2024
|
banesingh
|
1720005WL028712
|
banesingh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAGLI
|
MP-20-005-038-004/14
(DHAWADIYA)
|
1720005000NRG24150120240369565
|
16/01/2024
|
Seema banesingh
|
1720005WL028712
|
Seema banesingh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Seemabanesingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-038-004/14-A
(DHAWADIYA)
|
1720005000NRG24150120240369566
|
16/01/2024
|
ghansyam
|
1720005WL028712
|
ghansyam
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-038-004/22-C
(DHAWADIYA)
|
1720005000NRG24150120240369567
|
16/01/2024
|
Charan
|
1720005WL028712
|
Charan
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-038-004/25-B
(DHAWADIYA)
|
1720005000NRG24150120240369568
|
16/01/2024
|
Rahul
|
1720005WL028712
|
Rahul
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
97
|
BAGLI
|
MP-20-005-038-004/61
(DHAWADIYA)
|
1720005000NRG24150120240369570
|
16/01/2024
|
Jagdish
|
1720005WL028712
|
Jagdish
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-038-004/61
(DHAWADIYA)
|
1720005000NRG24150120240369571
|
16/01/2024
|
Nirmla
|
1720005WL028712
|
Nirmla
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-058-001/130
(SEWANYAKHURD)
|
1720005058NRG24150120240369691
|
16/01/2024
|
Dhansingh
|
1720005058WL028723
|
Dhansingh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-058-001/452
(SEWANYAKHURD)
|
1720005058NRG24150120240369702
|
16/01/2024
|
Chensingh
|
1720005058WL028723
|
Chensingh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-058-004/363-A
(SEWANYAKHURD)
|
1720005058NRG24150120240369729
|
16/01/2024
|
Sagita bai rathoud
|
1720005058WL028723
|
Sagita bai rathoud
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Sagitabairathoud
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-058-004/403
(SEWANYAKHURD)
|
1720005058NRG24150120240369733
|
16/01/2024
|
Santosh
|
1720005058WL028723
|
Santosh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-038-002/186
(DHAWADIYA)
|
1720005000NRG24150120240369550
|
16/01/2024
|
SEEMABAI
|
1720005WL028712
|
SEEMABAI
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGLI
|
MP-20-005-058-001/74
(SEWANYAKHURD)
|
1720005058NRG24150120240369715
|
16/01/2024
|
Sushila bai
|
1720005058WL028723
|
Sushila bai
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Sushilabai
|
CANARA BANK(508532)
|
|
105
|
BAGLI
|
MP-20-005-058-001/74
(SEWANYAKHURD)
|
1720005058NRG24150120240369714
|
16/01/2024
|
Torsingh
|
1720005058WL028723
|
Torsingh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Torsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-077-001/280-a
(POLAKHAL)
|
1720005077NRG24160120240370422
|
16/01/2024
|
sitaram
|
1720005077WL028770
|
sitaram
|
00415
|
SBIN0030165
|
201
|
201
|
Processed
|
14/03/2024
|
|
706630960
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-077-001/310-C
(POLAKHAL)
|
1720005077NRG24160120240370424
|
16/01/2024
|
Pyarelal
|
1720005077WL028770
|
Pyarelal
|
00415
|
SBIN0030165
|
201
|
201
|
Processed
|
14/03/2024
|
|
706630960
|
|
Pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGLI
|
MP-20-005-077-001/384
(POLAKHAL)
|
1720005077NRG24160120240370426
|
16/01/2024
|
Rajesh
|
1720005077WL028770
|
Rajesh
|
00415
|
SBIN0030165
|
201
|
201
|
Processed
|
14/03/2024
|
|
706630960
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-077-001/523
(POLAKHAL)
|
1720005077NRG24160120240370428
|
16/01/2024
|
sundarbai
|
1720005077WL028770
|
sundarbai
|
00415
|
SBIN0030165
|
201
|
201
|
Processed
|
14/03/2024
|
|
706630960
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-077-001/527-A
(POLAKHAL)
|
1720005077NRG24160120240370430
|
16/01/2024
|
Fundabai
|
1720005077WL028770
|
Fundabai
|
00415
|
SBIN0030165
|
201
|
201
|
Processed
|
14/03/2024
|
|
706630960
|
|
Fundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGLI
|
MP-20-005-077-001/527-A
(POLAKHAL)
|
1720005077NRG24160120240370431
|
16/01/2024
|
Tufan Waskel
|
1720005077WL028770
|
Tufan Waskel
|
00415
|
SBIN0030165
|
201
|
201
|
Processed
|
14/03/2024
|
|
706630960
|
|
TufanWaskel
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-077-001/527-B
(POLAKHAL)
|
1720005077NRG24160120240370432
|
16/01/2024
|
Khadaksingh
|
1720005077WL028770
|
Khadaksingh
|
00415
|
SBIN0030165
|
201
|
201
|
Processed
|
14/03/2024
|
|
706630960
|
|
Khadaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGLI
|
MP-20-005-081-002/41-A
(RAMPURA)
|
1720005081NRG24160120240369880
|
16/01/2024
|
MITHUN CHOUHAN
|
1720005081WL028734
|
MITHUN CHOUHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
MITHUNCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-081-003/197
(RAMPURA)
|
1720005081NRG24160120240369885
|
16/01/2024
|
GULABSINGH
|
1720005081WL028736
|
GULABSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-081-003/242-B
(RAMPURA)
|
1720005081NRG24160120240369878
|
16/01/2024
|
FULKIBAI
|
1720005081WL028733
|
FULKIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
FULKIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-081-003/263
(RAMPURA)
|
1720005081NRG24160120240369882
|
16/01/2024
|
fundabai
|
1720005081WL028735
|
fundabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
fundabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-081-003/341-A
(RAMPURA)
|
1720005081NRG24160120240369886
|
16/01/2024
|
VIJAYSINGH
|
1720005081WL028736
|
VIJAYSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-081-003/344-B
(RAMPURA)
|
1720005081NRG24160120240369887
|
16/01/2024
|
RAMESH CHANDR VARMA
|
1720005081WL028736
|
RAMESH CHANDR VARMA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
RAMESHCHANDRVARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-081-003/351-A
(RAMPURA)
|
1720005081NRG24160120240369888
|
16/01/2024
|
MAHESH
|
1720005081WL028736
|
MAHESH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-081-003/415-C
(RAMPURA)
|
1720005081NRG24160120240369881
|
16/01/2024
|
JUGAL KISHORE
|
1720005081WL028734
|
JUGAL KISHORE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
JUGALKISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10910
|
10910
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-063-003/334-C
(PUNJAPURA)
|
1720005063NRG24160120240370371
|
16/01/2024
|
Dipak
|
1720005063WL028768
|
Dipak
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-063-003/378-C
(PUNJAPURA)
|
1720005063NRG24160120240370372
|
16/01/2024
|
nabubai
|
1720005063WL028768
|
nabubai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
nabubai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-063-003/402-C
(PUNJAPURA)
|
1720005063NRG24160120240370373
|
16/01/2024
|
rahul
|
1720005063WL028768
|
rahul
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-063-003/412-D
(PUNJAPURA)
|
1720005063NRG24160120240370374
|
16/01/2024
|
JAMNA BAI
|
1720005063WL028768
|
JAMNA BAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-063-003/423
(PUNJAPURA)
|
1720005063NRG24160120240370375
|
16/01/2024
|
Suman
|
1720005063WL028768
|
Suman
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Suman
|
BANK OF INDIA(508505)
|
|
126
|
BAGLI
|
MP-20-005-063-003/425
(PUNJAPURA)
|
1720005063NRG24160120240370376
|
16/01/2024
|
PARVATI BAI PRAJAPAT
|
1720005063WL028768
|
PARVATI BAI PRAJAPAT
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
PARVATIBAIPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-063-003/425-D
(PUNJAPURA)
|
1720005063NRG24160120240370378
|
16/01/2024
|
POOJA PRAJAPAT
|
1720005063WL028768
|
POOJA PRAJAPAT
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
POOJAPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-063-003/429-A
(PUNJAPURA)
|
1720005063NRG24160120240370379
|
16/01/2024
|
virendra
|
1720005063WL028768
|
virendra
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
virendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BAGLI
|
MP-20-005-063-003/480-D
(PUNJAPURA)
|
1720005063NRG24160120240370380
|
16/01/2024
|
RAVINA RANDHAWA
|
1720005063WL028768
|
RAVINA RANDHAWA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
RAVINARANDHAWA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-063-003/484-C
(PUNJAPURA)
|
1720005063NRG24160120240370381
|
16/01/2024
|
Mohmmad
|
1720005063WL028768
|
Mohmmad
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Mohmmad
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-063-003/549-C
(PUNJAPURA)
|
1720005063NRG24160120240370382
|
16/01/2024
|
kartik
|
1720005063WL028768
|
kartik
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
kartik
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-063-003/590
(PUNJAPURA)
|
1720005063NRG24160120240370384
|
16/01/2024
|
Rekha
|
1720005063WL028768
|
Rekha
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-063-003/647-A
(PUNJAPURA)
|
1720005063NRG24160120240370385
|
16/01/2024
|
yesh
|
1720005063WL028768
|
yesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
yesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-063-003/71-A
(PUNJAPURA)
|
1720005063NRG24160120240370410
|
16/01/2024
|
Jitendra
|
1720005063WL028768
|
Jitendra
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGLI
|
MP-20-005-063-003/772
(PUNJAPURA)
|
1720005063NRG24160120240370411
|
16/01/2024
|
Pinki Bundela
|
1720005063WL028768
|
Pinki Bundela
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
PinkiBundela
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-063-003/91
(PUNJAPURA)
|
1720005063NRG24160120240370412
|
16/01/2024
|
Ashok Jamle
|
1720005063WL028768
|
Ashok Jamle
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
AshokJamle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-098-002/61
(BABALYA)
|
1720005000NRG24160120240369876
|
16/01/2024
|
Jamna Bai Karadiya
|
1720005WL028732
|
Jamna Bai Karadiya
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630960
|
|
JamnaBaiKaradiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-110-001/273-D
(AMBAPANI)
|
1720005000NRG24150120240369575
|
16/01/2024
|
Asha karma
|
1720005WL028712
|
Asha karma
|
00468
|
UBIN0570907
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Ashakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-038-002/108-B
(DHAWADIYA)
|
1720005000NRG24150120240369542
|
16/01/2024
|
reena kitodiya
|
1720005WL028712
|
reena kitodiya
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
reenakitodiya
|
BANK OF INDIA(508505)
|
|
140
|
BAGLI
|
MP-20-005-038-002/108-B
(DHAWADIYA)
|
1720005000NRG24150120240369541
|
16/01/2024
|
saneep kitodiya
|
1720005WL028712
|
saneep kitodiya
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
saneepkitodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-038-002/112-B
(DHAWADIYA)
|
1720005000NRG24150120240369543
|
16/01/2024
|
rajesh dewda
|
1720005WL028712
|
rajesh dewda
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
rajeshdewda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAGLI
|
MP-20-005-038-002/112-B
(DHAWADIYA)
|
1720005000NRG24150120240369544
|
16/01/2024
|
sunita devda
|
1720005WL028712
|
sunita devda
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
sunitadevda
|
BANK OF BARODA(606985)
|
|
143
|
BAGLI
|
MP-20-005-038-002/112-C
(DHAWADIYA)
|
1720005000NRG24150120240369545
|
16/01/2024
|
jitendra dewda
|
1720005WL028712
|
jitendra dewda
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
jitendradewda
|
CANARA BANK(508532)
|
|
144
|
BAGLI
|
MP-20-005-038-002/122-A
(DHAWADIYA)
|
1720005000NRG24150120240369546
|
16/01/2024
|
jivan
|
1720005WL028712
|
jivan
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-038-004/61-A
(DHAWADIYA)
|
1720005000NRG24150120240369572
|
16/01/2024
|
Vinod ninama
|
1720005WL028712
|
Vinod ninama
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Vinodninama
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-058-004/661
(SEWANYAKHURD)
|
1720005058NRG24150120240369763
|
16/01/2024
|
san
|
1720005058WL028723
|
san
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
san
|
INDUSIND BANK(607189)
|
|
147
|
BAGLI
|
MP-20-005-110-001/321
(AMBAPANI)
|
1720005000NRG24150120240369576
|
16/01/2024
|
PUNAM SINGH MORIYA
|
1720005WL028712
|
PUNAM SINGH MORIYA
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
PUNAMSINGHMORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-044-002/356
(KAMLAPUR)
|
1720005000NRG24160120240370147
|
16/01/2024
|
Sohel Shekh
|
1720005WL028755
|
Sohel Shekh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
SohelShekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-044-006/2-A
(KAMLAPUR)
|
1720005000NRG24160120240370136
|
16/01/2024
|
salman shah
|
1720005WL028753
|
salman shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630960
|
|
salmanshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-058-001/161-A
(SEWANYAKHURD)
|
1720005058NRG24150120240369692
|
16/01/2024
|
gha
|
1720005058WL028723
|
gha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
gha
|
BANK OF INDIA(508505)
|
|
151
|
BAGLI
|
MP-20-005-058-001/389
(SEWANYAKHURD)
|
1720005058NRG24150120240369694
|
16/01/2024
|
anil
|
1720005058WL028723
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-058-001/630
(SEWANYAKHURD)
|
1720005058NRG24150120240369710
|
16/01/2024
|
urm
|
1720005058WL028723
|
urm
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
urm
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-058-001/632
(SEWANYAKHURD)
|
1720005058NRG24150120240369711
|
16/01/2024
|
chan
|
1720005058WL028723
|
chan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
chan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-058-001/635
(SEWANYAKHURD)
|
1720005058NRG24150120240369712
|
16/01/2024
|
ani
|
1720005058WL028723
|
ani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
ani
|
BANK OF BARODA(606985)
|
|
155
|
BAGLI
|
MP-20-005-058-001/636
(SEWANYAKHURD)
|
1720005058NRG24150120240369713
|
16/01/2024
|
ros
|
1720005058WL028723
|
ros
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
ros
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-058-003/187-A
(SEWANYAKHURD)
|
1720005058NRG24150120240369716
|
16/01/2024
|
rah
|
1720005058WL028723
|
rah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
rah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-058-003/507
(SEWANYAKHURD)
|
1720005058NRG24150120240369718
|
16/01/2024
|
din
|
1720005058WL028723
|
din
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-058-003/508
(SEWANYAKHURD)
|
1720005058NRG24150120240369719
|
16/01/2024
|
rohit
|
1720005058WL028723
|
rohit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-058-003/511
(SEWANYAKHURD)
|
1720005058NRG24150120240369720
|
16/01/2024
|
par
|
1720005058WL028723
|
par
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
par
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-058-004/1-A
(SEWANYAKHURD)
|
1720005058NRG24150120240369721
|
16/01/2024
|
rav
|
1720005058WL028723
|
rav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
rav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-058-004/1-B
(SEWANYAKHURD)
|
1720005058NRG24150120240369722
|
16/01/2024
|
sit
|
1720005058WL028723
|
sit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
sit
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-058-004/1-C
(SEWANYAKHURD)
|
1720005058NRG24150120240369723
|
16/01/2024
|
vik
|
1720005058WL028723
|
vik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-058-004/123-A
(SEWANYAKHURD)
|
1720005058NRG24150120240369724
|
16/01/2024
|
kis
|
1720005058WL028723
|
kis
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
kis
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-058-004/138-A
(SEWANYAKHURD)
|
1720005058NRG24150120240369726
|
16/01/2024
|
aak
|
1720005058WL028723
|
aak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
aak
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-058-004/348
(SEWANYAKHURD)
|
1720005058NRG24150120240369727
|
16/01/2024
|
ram
|
1720005058WL028723
|
ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAGLI
|
MP-20-005-058-004/348-B
(SEWANYAKHURD)
|
1720005058NRG24150120240369728
|
16/01/2024
|
vik
|
1720005058WL028723
|
vik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-058-004/379-A
(SEWANYAKHURD)
|
1720005058NRG24150120240369730
|
16/01/2024
|
Manish karma
|
1720005058WL028723
|
Manish karma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Manishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-058-004/396
(SEWANYAKHURD)
|
1720005058NRG24150120240369732
|
16/01/2024
|
Dilip Ji Karma
|
1720005058WL028723
|
Dilip Ji Karma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
DilipJiKarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-058-004/407-A
(SEWANYAKHURD)
|
1720005058NRG24150120240369734
|
16/01/2024
|
Ajay karma
|
1720005058WL028723
|
Ajay karma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Ajaykarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-058-004/414-D
(SEWANYAKHURD)
|
1720005058NRG24150120240369735
|
16/01/2024
|
anil
|
1720005058WL028723
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-058-004/415-C
(SEWANYAKHURD)
|
1720005058NRG24150120240369736
|
16/01/2024
|
moh
|
1720005058WL028723
|
moh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-058-004/415-D
(SEWANYAKHURD)
|
1720005058NRG24150120240369737
|
16/01/2024
|
bhu
|
1720005058WL028723
|
bhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
bhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-058-004/599-B
(SEWANYAKHURD)
|
1720005058NRG24150120240369740
|
16/01/2024
|
Din
|
1720005058WL028723
|
Din
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Din
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAGLI
|
MP-20-005-058-004/628
(SEWANYAKHURD)
|
1720005058NRG24150120240369745
|
16/01/2024
|
san
|
1720005058WL028723
|
san
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-058-004/629
(SEWANYAKHURD)
|
1720005058NRG24150120240369746
|
16/01/2024
|
bhadar
|
1720005058WL028723
|
bhadar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
bhadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGLI
|
MP-20-005-058-004/630
(SEWANYAKHURD)
|
1720005058NRG24150120240369747
|
16/01/2024
|
ram
|
1720005058WL028723
|
ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-058-004/631
(SEWANYAKHURD)
|
1720005058NRG24150120240369748
|
16/01/2024
|
manisha
|
1720005058WL028723
|
manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAGLI
|
MP-20-005-058-004/634
(SEWANYAKHURD)
|
1720005058NRG24150120240369749
|
16/01/2024
|
kan
|
1720005058WL028723
|
kan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
kan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-058-004/637
(SEWANYAKHURD)
|
1720005058NRG24150120240369750
|
16/01/2024
|
dine
|
1720005058WL028723
|
dine
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
dine
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-058-004/638
(SEWANYAKHURD)
|
1720005058NRG24150120240369751
|
16/01/2024
|
lax
|
1720005058WL028723
|
lax
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
lax
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAGLI
|
MP-20-005-058-004/641
(SEWANYAKHURD)
|
1720005058NRG24150120240369752
|
16/01/2024
|
din
|
1720005058WL028723
|
din
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGLI
|
MP-20-005-058-004/643
(SEWANYAKHURD)
|
1720005058NRG24150120240369754
|
16/01/2024
|
arun
|
1720005058WL028723
|
arun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAGLI
|
MP-20-005-058-004/644
(SEWANYAKHURD)
|
1720005058NRG24150120240369755
|
16/01/2024
|
san
|
1720005058WL028723
|
san
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAGLI
|
MP-20-005-058-004/646
(SEWANYAKHURD)
|
1720005058NRG24150120240369756
|
16/01/2024
|
ash
|
1720005058WL028723
|
ash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
ash
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAGLI
|
MP-20-005-058-004/648
(SEWANYAKHURD)
|
1720005058NRG24150120240369757
|
16/01/2024
|
moh
|
1720005058WL028723
|
moh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAGLI
|
MP-20-005-058-004/649
(SEWANYAKHURD)
|
1720005058NRG24150120240369758
|
16/01/2024
|
san
|
1720005058WL028723
|
san
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGLI
|
MP-20-005-058-004/650
(SEWANYAKHURD)
|
1720005058NRG24150120240369759
|
16/01/2024
|
ajay
|
1720005058WL028723
|
ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAGLI
|
MP-20-005-058-004/652
(SEWANYAKHURD)
|
1720005058NRG24150120240369760
|
16/01/2024
|
gudd
|
1720005058WL028723
|
gudd
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
gudd
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAGLI
|
MP-20-005-058-004/653
(SEWANYAKHURD)
|
1720005058NRG24150120240369761
|
16/01/2024
|
kai
|
1720005058WL028723
|
kai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
kai
|
CANARA BANK(508532)
|
|
190
|
BAGLI
|
MP-20-005-058-004/660
(SEWANYAKHURD)
|
1720005058NRG24150120240369762
|
16/01/2024
|
mah
|
1720005058WL028723
|
mah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
mah
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAGLI
|
MP-20-005-058-004/662
(SEWANYAKHURD)
|
1720005058NRG24150120240369764
|
16/01/2024
|
ank
|
1720005058WL028723
|
ank
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
ank
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAGLI
|
MP-20-005-058-004/669
(SEWANYAKHURD)
|
1720005058NRG24150120240369767
|
16/01/2024
|
rit
|
1720005058WL028723
|
rit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
rit
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAGLI
|
MP-20-005-058-004/670
(SEWANYAKHURD)
|
1720005058NRG24150120240369768
|
16/01/2024
|
ram
|
1720005058WL028723
|
ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAGLI
|
MP-20-005-058-004/673
(SEWANYAKHURD)
|
1720005058NRG24150120240369769
|
16/01/2024
|
bha
|
1720005058WL028723
|
bha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
bha
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAGLI
|
MP-20-005-058-004/673-A
(SEWANYAKHURD)
|
1720005058NRG24150120240369770
|
16/01/2024
|
raj
|
1720005058WL028723
|
raj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BAGLI
|
MP-20-005-058-004/676-A
(SEWANYAKHURD)
|
1720005058NRG24150120240369771
|
16/01/2024
|
dil
|
1720005058WL028723
|
dil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
dil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-098-002/153
(BABALYA)
|
1720005000NRG24160120240369872
|
16/01/2024
|
Ayush Patidar
|
1720005WL028732
|
Ayush Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630960
|
|
AyushPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGLI
|
MP-20-005-098-002/59
(BABALYA)
|
1720005000NRG24160120240369874
|
16/01/2024
|
Girja Patidar
|
1720005WL028732
|
Girja Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630960
|
|
GirjaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAGLI
|
MP-20-005-098-002/63
(BABALYA)
|
1720005000NRG24160120240369877
|
16/01/2024
|
Hema Patidar
|
1720005WL028732
|
Hema Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630960
|
|
HemaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAGLI
|
MP-20-005-110-001/272-B
(AMBAPANI)
|
1720005000NRG24150120240369573
|
16/01/2024
|
Anita bai biyani
|
1720005WL028712
|
Anita bai biyani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
Anitabaibiyani
|
BANK OF INDIA(508505)
|
|
201
|
BAGLI
|
MP-20-005-110-001/273-C
(AMBAPANI)
|
1720005000NRG24150120240369574
|
16/01/2024
|
Balram Rathour
|
1720005WL028712
|
Balram Rathour
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
BalramRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-014-001/134
(NANUKHEDA)
|
1720005000NRG24160120240369869
|
16/01/2024
|
shanta
|
1720005WL028731
|
shanta
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAGLI
|
MP-20-005-014-001/45
(NANUKHEDA)
|
1720005000NRG24160120240369870
|
16/01/2024
|
radheshyam
|
1720005WL028731
|
radheshyam
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630960
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-063-003/577-D
(PUNJAPURA)
|
1720005063NRG24160120240370383
|
16/01/2024
|
BHARAT
|
1720005063WL028768
|
BHARAT
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630960
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
205
|
BAGLI
|
MP-20-005-077-001/110
(POLAKHAL)
|
1720005077NRG24160120240370421
|
16/01/2024
|
Sivji
|
1720005077WL028770
|
Sivji
|
00697
|
BKID0MG0124
|
201
|
201
|
Processed
|
14/03/2024
|
|
706630960
|
|
Sivji
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAGLI
|
MP-20-005-077-001/313-D
(POLAKHAL)
|
1720005077NRG24160120240370425
|
16/01/2024
|
Mansram
|
1720005077WL028770
|
Mansram
|
00697
|
BKID0MG0124
|
201
|
201
|
Processed
|
14/03/2024
|
|
706630960
|
|
Mansram
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAGLI
|
MP-20-005-077-001/523
(POLAKHAL)
|
1720005077NRG24160120240370427
|
16/01/2024
|
santosh
|
1720005077WL028770
|
santosh
|
00697
|
BKID0MG0124
|
201
|
201
|
Processed
|
14/03/2024
|
|
706630960
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-077-001/527
(POLAKHAL)
|
1720005077NRG24160120240370429
|
16/01/2024
|
Manohar
|
1720005077WL028770
|
Manohar
|
00697
|
BKID0MG0124
|
201
|
201
|
Processed
|
14/03/2024
|
|
706630960
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BAGLI
|
MP-20-005-077-001/527-B
(POLAKHAL)
|
1720005077NRG24160120240370433
|
16/01/2024
|
Manjubai
|
1720005077WL028770
|
Manjubai
|
00697
|
BKID0MG0124
|
201
|
201
|
Processed
|
14/03/2024
|
|
706630960
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
210
|
BAGLI
|
MP-20-005-077-001/309-A
(POLAKHAL)
|
1720005077NRG24160120240370423
|
16/01/2024
|
Vanspati bai
|
1720005077WL028770
|
Vanspati bai
|
00697
|
BKID0NAMRGB
|
201
|
201
|
Processed
|
14/03/2024
|
|
706630960
|
|
Vanspatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232895
|
232895
|
|
|
|
|
|
|
|