|
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-20-005-059-006/103-A
(CHARBARDI)
|
1720005059NRG24240320240438210
|
24/03/2024
|
SANJU
|
1720005059WL033611
|
SANJU
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-059-006/12-B
(CHARBARDI)
|
1720005059NRG24240320240438217
|
24/03/2024
|
lokesh
|
1720005059WL033611
|
lokesh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
lokesh
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-059-006/127-D
(CHARBARDI)
|
1720005059NRG24240320240438222
|
24/03/2024
|
ashnta
|
1720005059WL033611
|
ashnta
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
ashnta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGLI
|
MP-20-005-059-006/177-A
(CHARBARDI)
|
1720005059NRG24240320240438224
|
24/03/2024
|
manju
|
1720005059WL033611
|
manju
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
manju
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-059-006/179
(CHARBARDI)
|
1720005059NRG24240320240438225
|
24/03/2024
|
BHAGATSING GULAB
|
1720005059WL033611
|
BHAGATSING GULAB
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
BHAGATSINGGULAB
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-059-006/191
(CHARBARDI)
|
1720005059NRG24240320240438228
|
24/03/2024
|
bhimsingh
|
1720005059WL033611
|
bhimsingh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
bhimsingh
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-059-006/198
(CHARBARDI)
|
1720005059NRG24220320240437243
|
24/03/2024
|
sanjay
|
1720005059WL033530
|
sanjay
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-059-006/62-A
(CHARBARDI)
|
1720005059NRG24220320240437263
|
24/03/2024
|
PHULSINGH
|
1720005059WL033530
|
PHULSINGH
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791956
|
|
PHULSINGH
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-073-001/129-B
(PANKUNWA)
|
1720005073NRG24240320240438323
|
24/03/2024
|
Bablu Tawar
|
1720005073WL033615
|
Bablu Tawar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
BabluTawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-043-002/106
(SAMGI)
|
1720005043NRG24240320240438185
|
24/03/2024
|
Elu bai
|
1720005043WL033610
|
Elu bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Elubai
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-043-002/143-A
(SAMGI)
|
1720005043NRG24240320240438188
|
24/03/2024
|
SUNITA BAI
|
1720005043WL033610
|
SUNITA BAI
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399791956
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGLI
|
MP-20-005-043-002/151-A
(SAMGI)
|
1720005043NRG24240320240438158
|
24/03/2024
|
Narendra
|
1720005043WL033609
|
Narendra
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Narendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-059-006/188-A
(CHARBARDI)
|
1720005059NRG24240320240438226
|
24/03/2024
|
ambaram kalu
|
1720005059WL033611
|
ambaram kalu
|
00045
|
BARB0PALDAX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
ambaramkalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-059-006/225
(CHARBARDI)
|
1720005059NRG24220320240437252
|
24/03/2024
|
VIKRAM BACHHANIYAN
|
1720005059WL033530
|
VIKRAM BACHHANIYAN
|
00048
|
BKID0008901
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
VIKRAMBACHHANIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-059-006/11-A
(CHARBARDI)
|
1720005059NRG24240320240438211
|
24/03/2024
|
KSHMA
|
1720005059WL033611
|
KSHMA
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
KSHMA
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-059-006/118-A
(CHARBARDI)
|
1720005059NRG24240320240438214
|
24/03/2024
|
mahesh
|
1720005059WL033611
|
mahesh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-059-006/12
(CHARBARDI)
|
1720005059NRG24240320240438216
|
24/03/2024
|
beenabai
|
1720005059WL033611
|
beenabai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
beenabai
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-059-006/120
(CHARBARDI)
|
1720005059NRG24240320240438218
|
24/03/2024
|
aatmaram
|
1720005059WL033611
|
aatmaram
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
aatmaram
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-059-006/120
(CHARBARDI)
|
1720005059NRG24240320240438219
|
24/03/2024
|
sugnabai
|
1720005059WL033611
|
sugnabai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
sugnabai
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-059-006/120-A
(CHARBARDI)
|
1720005059NRG24240320240438220
|
24/03/2024
|
bishan
|
1720005059WL033611
|
bishan
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
bishan
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-059-006/127-A
(CHARBARDI)
|
1720005059NRG24240320240438221
|
24/03/2024
|
Pramilabai
|
1720005059WL033611
|
Pramilabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
Pramilabai
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-059-006/134
(CHARBARDI)
|
1720005059NRG24220320240437233
|
24/03/2024
|
DEVA
|
1720005059WL033530
|
DEVA
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
DEVA
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-059-006/142-A
(CHARBARDI)
|
1720005059NRG24220320240437235
|
24/03/2024
|
USHABAI
|
1720005059WL033530
|
USHABAI
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGLI
|
MP-20-005-059-006/143-C
(CHARBARDI)
|
1720005059NRG24220320240437236
|
24/03/2024
|
dayaram
|
1720005059WL033530
|
dayaram
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-059-006/163
(CHARBARDI)
|
1720005059NRG24220320240437239
|
24/03/2024
|
laxman
|
1720005059WL033530
|
laxman
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
laxman
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-059-006/168-A
(CHARBARDI)
|
1720005059NRG24220320240437240
|
24/03/2024
|
LAXMIBAI
|
1720005059WL033530
|
LAXMIBAI
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGLI
|
MP-20-005-059-006/177
(CHARBARDI)
|
1720005059NRG24240320240438223
|
24/03/2024
|
anitabai jalam
|
1720005059WL033611
|
anitabai jalam
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
anitabaijalam
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-059-006/204-C
(CHARBARDI)
|
1720005059NRG24220320240437245
|
24/03/2024
|
SUNITA BAI
|
1720005059WL033530
|
SUNITA BAI
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-059-006/21-A
(CHARBARDI)
|
1720005059NRG24220320240437248
|
24/03/2024
|
MANOJ
|
1720005059WL033530
|
MANOJ
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-059-006/211
(CHARBARDI)
|
1720005059NRG24220320240437249
|
24/03/2024
|
radhasyam
|
1720005059WL033530
|
radhasyam
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
radhasyam
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-059-006/213-A
(CHARBARDI)
|
1720005059NRG24220320240437250
|
24/03/2024
|
AAJAN
|
1720005059WL033530
|
AAJAN
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
AAJAN
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-059-006/222
(CHARBARDI)
|
1720005059NRG24220320240437251
|
24/03/2024
|
krshnabai
|
1720005059WL033530
|
krshnabai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
krshnabai
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-059-006/29-A
(CHARBARDI)
|
1720005059NRG24220320240437254
|
24/03/2024
|
jairam
|
1720005059WL033530
|
jairam
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
jairam
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-059-006/29-B
(CHARBARDI)
|
1720005059NRG24220320240437255
|
24/03/2024
|
govind
|
1720005059WL033530
|
govind
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
govind
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-059-006/64-A
(CHARBARDI)
|
1720005059NRG24220320240437265
|
24/03/2024
|
lalsingh kalu
|
1720005059WL033530
|
lalsingh kalu
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
lalsinghkalu
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-067-001/113-a
(PARASPIPALI)
|
1720005067NRG24240320240438251
|
24/03/2024
|
SANJIV BHERU
|
1720005067WL033613
|
SANJIV BHERU
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
SANJIVBHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGLI
|
MP-20-005-067-001/33
(PARASPIPALI)
|
1720005067NRG24240320240438265
|
24/03/2024
|
BALI BAI SEKDIYA BHARGAV
|
1720005067WL033613
|
BALI BAI SEKDIYA BHARGAV
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
BALIBAISEKDIYABHARGAV
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-067-001/56
(PARASPIPALI)
|
1720005067NRG24240320240438269
|
24/03/2024
|
KALABAI LATE SHRI TERSINGH
|
1720005067WL033613
|
KALABAI LATE SHRI TERSINGH
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
KALABAILATESHRITERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGLI
|
MP-20-005-073-001/110
(PANKUNWA)
|
1720005073NRG24240320240438286
|
24/03/2024
|
Mohan
|
1720005073WL033614
|
Mohan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGLI
|
MP-20-005-073-001/337
(PANKUNWA)
|
1720005073NRG24240320240438332
|
24/03/2024
|
MOHAN DAWAR
|
1720005073WL033615
|
MOHAN DAWAR
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
MOHANDAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-024-001/16-A
(LASUDIYAHATU)
|
1720005024NRG24210320240436758
|
24/03/2024
|
Kanhaiyalal
|
1720005024WL033481
|
Kanhaiyalal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
Kanhaiyalal
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-043-002/55-A
(SAMGI)
|
1720005043NRG24240320240438165
|
24/03/2024
|
Prdip
|
1720005043WL033609
|
Prdip
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Prdip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-043-002/1
(SAMGI)
|
1720005043NRG24240320240438177
|
24/03/2024
|
udayshing
|
1720005043WL033610
|
udayshing
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
udayshing
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-043-002/1-B
(SAMGI)
|
1720005043NRG24240320240438178
|
24/03/2024
|
Krisnpal
|
1720005043WL033610
|
Krisnpal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Krisnpal
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-043-002/1-D
(SAMGI)
|
1720005043NRG24240320240438179
|
24/03/2024
|
Rachna
|
1720005043WL033610
|
Rachna
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-043-002/103-A
(SAMGI)
|
1720005043NRG24240320240438181
|
24/03/2024
|
Ajay Singh
|
1720005043WL033610
|
Ajay Singh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
AjaySingh
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-043-002/103-A
(SAMGI)
|
1720005043NRG24240320240438180
|
24/03/2024
|
Rekha Bai
|
1720005043WL033610
|
Rekha Bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGLI
|
MP-20-005-043-002/104-A
(SAMGI)
|
1720005043NRG24240320240438182
|
24/03/2024
|
Rajkumar
|
1720005043WL033610
|
Rajkumar
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-043-002/104124770
(SAMGI)
|
1720005043NRG24240320240438183
|
24/03/2024
|
pav
|
1720005043WL033610
|
pav
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
pav
|
CANARA BANK(508532)
|
|
50
|
BAGLI
|
MP-20-005-043-002/104124770
(SAMGI)
|
1720005043NRG24240320240438184
|
24/03/2024
|
san
|
1720005043WL033610
|
san
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
san
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-043-002/109-A
(SAMGI)
|
1720005043NRG24240320240438157
|
24/03/2024
|
Babita
|
1720005043WL033609
|
Babita
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Babita
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-043-002/12-A
(SAMGI)
|
1720005043NRG24240320240438186
|
24/03/2024
|
Atm
|
1720005043WL033610
|
Atm
|
00048
|
BKID0008924
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399791956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
BAGLI
|
MP-20-005-043-002/145-A
(SAMGI)
|
1720005043NRG24240320240438189
|
24/03/2024
|
ANITA BAI
|
1720005043WL033610
|
ANITA BAI
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
19/04/2024
|
|
399791956
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-043-002/2-B
(SAMGI)
|
1720005043NRG24240320240438190
|
24/03/2024
|
Ravindra
|
1720005043WL033610
|
Ravindra
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
19/04/2024
|
|
399791956
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-043-002/2-C
(SAMGI)
|
1720005043NRG24240320240438191
|
24/03/2024
|
Rajpal
|
1720005043WL033610
|
Rajpal
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
19/04/2024
|
|
399791956
|
|
Rajpal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
BAGLI
|
MP-20-005-043-002/2-D
(SAMGI)
|
1720005043NRG24240320240438192
|
24/03/2024
|
nitu
|
1720005043WL033610
|
nitu
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
19/04/2024
|
|
399791956
|
|
nitu
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-043-002/21
(SAMGI)
|
1720005043NRG24240320240438159
|
24/03/2024
|
Mansingh karansingh
|
1720005043WL033609
|
Mansingh karansingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Mansinghkaransingh
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-043-002/3-B
(SAMGI)
|
1720005043NRG24240320240438193
|
24/03/2024
|
nisha
|
1720005043WL033610
|
nisha
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
19/04/2024
|
|
399791956
|
|
nisha
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-043-002/309
(SAMGI)
|
1720005043NRG24240320240438194
|
24/03/2024
|
dha
|
1720005043WL033610
|
dha
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
19/04/2024
|
|
399791956
|
|
dha
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-043-002/309
(SAMGI)
|
1720005043NRG24240320240438195
|
24/03/2024
|
rin
|
1720005043WL033610
|
rin
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
19/04/2024
|
|
399791956
|
|
rin
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-043-002/31
(SAMGI)
|
1720005043NRG24240320240438196
|
24/03/2024
|
mam
|
1720005043WL033610
|
mam
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
19/04/2024
|
|
399791956
|
|
mam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BAGLI
|
MP-20-005-043-002/32
(SAMGI)
|
1720005043NRG24240320240438198
|
24/03/2024
|
Mil
|
1720005043WL033610
|
Mil
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Mil
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-043-002/32
(SAMGI)
|
1720005043NRG24240320240438197
|
24/03/2024
|
Tej
|
1720005043WL033610
|
Tej
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Tej
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-043-002/33
(SAMGI)
|
1720005043NRG24240320240438199
|
24/03/2024
|
dhi
|
1720005043WL033610
|
dhi
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
dhi
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
65
|
BAGLI
|
MP-20-005-043-002/344
(SAMGI)
|
1720005043NRG24240320240438200
|
24/03/2024
|
Vikram singh
|
1720005043WL033610
|
Vikram singh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-043-002/345
(SAMGI)
|
1720005043NRG24240320240438201
|
24/03/2024
|
rajagir
|
1720005043WL033610
|
rajagir
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
rajagir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGLI
|
MP-20-005-043-002/35
(SAMGI)
|
1720005043NRG24240320240438161
|
24/03/2024
|
May
|
1720005043WL033609
|
May
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
May
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGLI
|
MP-20-005-043-002/35
(SAMGI)
|
1720005043NRG24240320240438160
|
24/03/2024
|
Pav
|
1720005043WL033609
|
Pav
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Pav
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-043-002/50
(SAMGI)
|
1720005043NRG24240320240438162
|
24/03/2024
|
Kume singh
|
1720005043WL033609
|
Kume singh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Kumesingh
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-043-002/53-A
(SAMGI)
|
1720005043NRG24240320240438163
|
24/03/2024
|
Tin
|
1720005043WL033609
|
Tin
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Tin
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-043-002/55
(SAMGI)
|
1720005043NRG24240320240438164
|
24/03/2024
|
Indarsingh
|
1720005043WL033609
|
Indarsingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGLI
|
MP-20-005-043-002/60-B
(SAMGI)
|
1720005043NRG24240320240438167
|
24/03/2024
|
ang
|
1720005043WL033609
|
ang
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
ang
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-043-002/60-B
(SAMGI)
|
1720005043NRG24240320240438166
|
24/03/2024
|
lok
|
1720005043WL033609
|
lok
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
lok
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-043-002/63-A
(SAMGI)
|
1720005043NRG24240320240438168
|
24/03/2024
|
Dharmendra
|
1720005043WL033609
|
Dharmendra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-043-002/63-B
(SAMGI)
|
1720005043NRG24240320240438169
|
24/03/2024
|
Jogendra
|
1720005043WL033609
|
Jogendra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Jogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGLI
|
MP-20-005-043-002/63-B
(SAMGI)
|
1720005043NRG24240320240438170
|
24/03/2024
|
nag
|
1720005043WL033609
|
nag
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
nag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGLI
|
MP-20-005-043-002/69-B
(SAMGI)
|
1720005043NRG24240320240438202
|
24/03/2024
|
jiten
|
1720005043WL033610
|
jiten
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
jiten
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-043-002/69-B
(SAMGI)
|
1720005043NRG24240320240438203
|
24/03/2024
|
Ranu
|
1720005043WL033610
|
Ranu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
Ranu
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-043-002/72-A
(SAMGI)
|
1720005043NRG24240320240438171
|
24/03/2024
|
Har
|
1720005043WL033609
|
Har
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Har
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-043-002/72-A
(SAMGI)
|
1720005043NRG24240320240438172
|
24/03/2024
|
pus
|
1720005043WL033609
|
pus
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
pus
|
BANK OF BARODA(606985)
|
|
81
|
BAGLI
|
MP-20-005-043-002/73-A
(SAMGI)
|
1720005043NRG24240320240438173
|
24/03/2024
|
Jas
|
1720005043WL033609
|
Jas
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Jas
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-043-002/85-A
(SAMGI)
|
1720005043NRG24240320240438175
|
24/03/2024
|
Aruna
|
1720005043WL033609
|
Aruna
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Aruna
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-043-002/85-A
(SAMGI)
|
1720005043NRG24240320240438174
|
24/03/2024
|
Maninder
|
1720005043WL033609
|
Maninder
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Maninder
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-043-002/98-A
(SAMGI)
|
1720005043NRG24240320240438176
|
24/03/2024
|
Akila bai
|
1720005043WL033609
|
Akila bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Akilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-059-006/206
(CHARBARDI)
|
1720005059NRG24220320240437246
|
24/03/2024
|
BARAN
|
1720005059WL033530
|
BARAN
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
BARAN
|
CANARA BANK(508532)
|
|
86
|
BAGLI
|
MP-20-005-059-006/72-A
(CHARBARDI)
|
1720005059NRG24220320240437269
|
24/03/2024
|
kelash
|
1720005059WL033530
|
kelash
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
kelash
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-059-006/73-B
(CHARBARDI)
|
1720005059NRG24220320240437270
|
24/03/2024
|
DEVILAL
|
1720005059WL033530
|
DEVILAL
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-059-006/89-A
(CHARBARDI)
|
1720005059NRG24220320240437273
|
24/03/2024
|
mangusingh
|
1720005059WL033530
|
mangusingh
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
mangusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-059-001/179
(CHARBARDI)
|
1720005059NRG24240320240438204
|
24/03/2024
|
roomsing
|
1720005059WL033611
|
roomsing
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
roomsing
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-059-001/21
(CHARBARDI)
|
1720005059NRG24240320240438206
|
24/03/2024
|
dinesh pratap
|
1720005059WL033611
|
dinesh pratap
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
dineshpratap
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-059-005/4-B
(CHARBARDI)
|
1720005059NRG24240320240438207
|
24/03/2024
|
DINESH
|
1720005059WL033611
|
DINESH
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-059-006/101-A
(CHARBARDI)
|
1720005059NRG24240320240438208
|
24/03/2024
|
DROPATI
|
1720005059WL033611
|
DROPATI
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-059-006/103
(CHARBARDI)
|
1720005059NRG24240320240438209
|
24/03/2024
|
syamubai
|
1720005059WL033611
|
syamubai
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
syamubai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-059-006/118
(CHARBARDI)
|
1720005059NRG24240320240438213
|
24/03/2024
|
ramprasad bapu
|
1720005059WL033611
|
ramprasad bapu
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
ramprasadbapu
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-059-006/12
(CHARBARDI)
|
1720005059NRG24240320240438215
|
24/03/2024
|
BHAVERSING
|
1720005059WL033611
|
BHAVERSING
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
BHAVERSING
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-059-006/133
(CHARBARDI)
|
1720005059NRG24220320240437231
|
24/03/2024
|
yogendre shivhare
|
1720005059WL033530
|
yogendre shivhare
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
yogendreshivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAGLI
|
MP-20-005-059-006/151
(CHARBARDI)
|
1720005059NRG24220320240437237
|
24/03/2024
|
KODER
|
1720005059WL033530
|
KODER
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
KODER
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-059-006/153-B
(CHARBARDI)
|
1720005059NRG24220320240437238
|
24/03/2024
|
thansing
|
1720005059WL033530
|
thansing
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
thansing
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-059-006/168-B
(CHARBARDI)
|
1720005059NRG24220320240437241
|
24/03/2024
|
badry
|
1720005059WL033530
|
badry
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
badry
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-059-006/176
(CHARBARDI)
|
1720005059NRG24220320240437242
|
24/03/2024
|
GAJRAJSINGH
|
1720005059WL033530
|
GAJRAJSINGH
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
101
|
BAGLI
|
MP-20-005-059-006/193
(CHARBARDI)
|
1720005059NRG24240320240438229
|
24/03/2024
|
amrat lal
|
1720005059WL033611
|
amrat lal
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-059-006/207
(CHARBARDI)
|
1720005059NRG24220320240437247
|
24/03/2024
|
KAILASH
|
1720005059WL033530
|
KAILASH
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-059-006/42-B
(CHARBARDI)
|
1720005059NRG24220320240437258
|
24/03/2024
|
mahandre
|
1720005059WL033530
|
mahandre
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
mahandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAGLI
|
MP-20-005-059-006/56
(CHARBARDI)
|
1720005059NRG24220320240437259
|
24/03/2024
|
AMARSING
|
1720005059WL033530
|
AMARSING
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
AMARSING
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-059-006/59
(CHARBARDI)
|
1720005059NRG24220320240437260
|
24/03/2024
|
Dolat
|
1720005059WL033530
|
Dolat
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
Dolat
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-059-006/60
(CHARBARDI)
|
1720005059NRG24220320240437261
|
24/03/2024
|
Dashrath
|
1720005059WL033530
|
Dashrath
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-059-006/60-A
(CHARBARDI)
|
1720005059NRG24220320240437262
|
24/03/2024
|
JIVAN
|
1720005059WL033530
|
JIVAN
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-059-006/71-a
(CHARBARDI)
|
1720005059NRG24220320240437266
|
24/03/2024
|
INDERSING
|
1720005059WL033530
|
INDERSING
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
INDERSING
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-059-006/72
(CHARBARDI)
|
1720005059NRG24220320240437268
|
24/03/2024
|
KALU CHAGAN
|
1720005059WL033530
|
KALU CHAGAN
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
KALUCHAGAN
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-059-006/75-A
(CHARBARDI)
|
1720005059NRG24220320240437271
|
24/03/2024
|
bhuribai kalu
|
1720005059WL033530
|
bhuribai kalu
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
bhuribaikalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGLI
|
MP-20-005-059-006/76-D
(CHARBARDI)
|
1720005059NRG24220320240437272
|
24/03/2024
|
Lalsing
|
1720005059WL033530
|
Lalsing
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
Lalsing
|
BANK OF BARODA(606985)
|
|
112
|
BAGLI
|
MP-20-005-059-006/93-B
(CHARBARDI)
|
1720005059NRG24220320240437274
|
24/03/2024
|
gajraj devda
|
1720005059WL033530
|
gajraj devda
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
gajrajdevda
|
BANK OF BARODA(606985)
|
|
113
|
BAGLI
|
MP-20-005-059-006/93-C
(CHARBARDI)
|
1720005059NRG24220320240437275
|
24/03/2024
|
sunil devda
|
1720005059WL033530
|
sunil devda
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
sunildevda
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-059-006/93-D
(CHARBARDI)
|
1720005059NRG24220320240437276
|
24/03/2024
|
anil devda
|
1720005059WL033530
|
anil devda
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
anildevda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-059-001/186
(CHARBARDI)
|
1720005059NRG24240320240438205
|
24/03/2024
|
SUNIL
|
1720005059WL033611
|
SUNIL
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGLI
|
MP-20-005-059-006/116
(CHARBARDI)
|
1720005059NRG24240320240438212
|
24/03/2024
|
banubai jagdish
|
1720005059WL033611
|
banubai jagdish
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
banubaijagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
117
|
BAGLI
|
MP-20-005-059-006/133-A
(CHARBARDI)
|
1720005059NRG24220320240437232
|
24/03/2024
|
usha
|
1720005059WL033530
|
usha
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-059-006/19-C
(CHARBARDI)
|
1720005059NRG24240320240438227
|
24/03/2024
|
mahendre
|
1720005059WL033611
|
mahendre
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
mahendre
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
119
|
BAGLI
|
MP-20-005-059-006/196-A
(CHARBARDI)
|
1720005059NRG24240320240438230
|
24/03/2024
|
galsingh
|
1720005059WL033611
|
galsingh
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
galsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-059-006/204-A
(CHARBARDI)
|
1720005059NRG24220320240437244
|
24/03/2024
|
LILA BAI
|
1720005059WL033530
|
LILA BAI
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
LILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
121
|
BAGLI
|
MP-20-005-059-006/29
(CHARBARDI)
|
1720005059NRG24220320240437253
|
24/03/2024
|
LEELABAI
|
1720005059WL033530
|
LEELABAI
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-059-006/71-C
(CHARBARDI)
|
1720005059NRG24220320240437267
|
24/03/2024
|
rajendre
|
1720005059WL033530
|
rajendre
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
rajendre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-067-001/8-A
(PARASPIPALI)
|
1720005067NRG24240320240438270
|
24/03/2024
|
Shantoshi bai
|
1720005067WL033613
|
Shantoshi bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Shantoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-067-001/102-b
(PARASPIPALI)
|
1720005067NRG24240320240438249
|
24/03/2024
|
Suresh
|
1720005067WL033613
|
Suresh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAGLI
|
MP-20-005-067-001/107
(PARASPIPALI)
|
1720005067NRG24240320240438250
|
24/03/2024
|
Ramesh
|
1720005067WL033613
|
Ramesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-067-001/113-a
(PARASPIPALI)
|
1720005067NRG24240320240438252
|
24/03/2024
|
MUNNI ALAWA
|
1720005067WL033613
|
MUNNI ALAWA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
MUNNIALAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGLI
|
MP-20-005-067-001/153
(PARASPIPALI)
|
1720005067NRG24240320240438253
|
24/03/2024
|
Kailash
|
1720005067WL033613
|
Kailash
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-067-001/153
(PARASPIPALI)
|
1720005067NRG24240320240438254
|
24/03/2024
|
Sunita
|
1720005067WL033613
|
Sunita
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-067-001/21-a
(PARASPIPALI)
|
1720005067NRG24240320240438259
|
24/03/2024
|
JAGDISH
|
1720005067WL033613
|
JAGDISH
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGLI
|
MP-20-005-067-001/304
(PARASPIPALI)
|
1720005067NRG24240320240438262
|
24/03/2024
|
Jagdish
|
1720005067WL033613
|
Jagdish
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-067-001/304
(PARASPIPALI)
|
1720005067NRG24240320240438263
|
24/03/2024
|
Kusum
|
1720005067WL033613
|
Kusum
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-067-001/33
(PARASPIPALI)
|
1720005067NRG24240320240438264
|
24/03/2024
|
Sekadiya
|
1720005067WL033613
|
Sekadiya
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Sekadiya
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-067-001/40
(PARASPIPALI)
|
1720005067NRG24240320240438266
|
24/03/2024
|
TAPU BAMMNIYA
|
1720005067WL033613
|
TAPU BAMMNIYA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
TAPUBAMMNIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-067-001/41
(PARASPIPALI)
|
1720005067NRG24240320240438267
|
24/03/2024
|
BAHADAR
|
1720005067WL033613
|
BAHADAR
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
BAHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGLI
|
MP-20-005-067-001/41
(PARASPIPALI)
|
1720005067NRG24240320240438268
|
24/03/2024
|
puni bai
|
1720005067WL033613
|
puni bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
punibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-067-001/86
(PARASPIPALI)
|
1720005067NRG24240320240438271
|
24/03/2024
|
CHHOTELAL
|
1720005067WL033613
|
CHHOTELAL
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-067-001/86
(PARASPIPALI)
|
1720005067NRG24240320240438272
|
24/03/2024
|
MESAR
|
1720005067WL033613
|
MESAR
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
MESAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-067-001/96
(PARASPIPALI)
|
1720005067NRG24240320240438273
|
24/03/2024
|
Maida bai
|
1720005067WL033613
|
Maida bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Maidabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-067-002/108-a
(PARASPIPALI)
|
1720005067NRG24240320240438274
|
24/03/2024
|
Shokin
|
1720005067WL033613
|
Shokin
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Shokin
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-067-002/126-A
(PARASPIPALI)
|
1720005067NRG24240320240438275
|
24/03/2024
|
Leelabai
|
1720005067WL033613
|
Leelabai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-073-001/113
(PANKUNWA)
|
1720005073NRG24240320240438288
|
24/03/2024
|
madan
|
1720005073WL033614
|
madan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-073-001/117
(PANKUNWA)
|
1720005073NRG24240320240438290
|
24/03/2024
|
sukalal
|
1720005073WL033614
|
sukalal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
sukalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-073-001/151
(PANKUNWA)
|
1720005073NRG24240320240438292
|
24/03/2024
|
REMSINGH
|
1720005073WL033614
|
REMSINGH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
REMSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-073-001/172
(PANKUNWA)
|
1720005073NRG24240320240438296
|
24/03/2024
|
GANPANT
|
1720005073WL033614
|
GANPANT
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
GANPANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-073-001/203
(PANKUNWA)
|
1720005073NRG24240320240438326
|
24/03/2024
|
SANGITA
|
1720005073WL033615
|
SANGITA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGLI
|
MP-20-005-073-001/231
(PANKUNWA)
|
1720005073NRG24240320240438303
|
24/03/2024
|
SUKHLAL
|
1720005073WL033614
|
SUKHLAL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-073-001/292
(PANKUNWA)
|
1720005073NRG24240320240438330
|
24/03/2024
|
CHANDR GANGRADE
|
1720005073WL033615
|
CHANDR GANGRADE
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
CHANDRGANGRADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-073-001/300
(PANKUNWA)
|
1720005073NRG24240320240438331
|
24/03/2024
|
partap
|
1720005073WL033615
|
partap
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-073-001/34-A
(PANKUNWA)
|
1720005073NRG24240320240438318
|
24/03/2024
|
ramsingh
|
1720005073WL033614
|
ramsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-073-001/42
(PANKUNWA)
|
1720005073NRG24240320240438320
|
24/03/2024
|
KALYAN
|
1720005073WL033614
|
KALYAN
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-073-001/61
(PANKUNWA)
|
1720005073NRG24240320240438321
|
24/03/2024
|
BHARAT
|
1720005073WL033614
|
BHARAT
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-073-001/83
(PANKUNWA)
|
1720005073NRG24240320240438335
|
24/03/2024
|
ANIL
|
1720005073WL033615
|
ANIL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-043-002/143-A
(SAMGI)
|
1720005043NRG24240320240438187
|
24/03/2024
|
GAJRAJ SINGH
|
1720005043WL033610
|
GAJRAJ SINGH
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
19/04/2024
|
|
399791956
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-067-001/155
(PARASPIPALI)
|
1720005067NRG24240320240438255
|
24/03/2024
|
Dharmend
|
1720005067WL033613
|
Dharmend
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Dharmend
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-067-002/140-A
(PARASPIPALI)
|
1720005067NRG24240320240438276
|
24/03/2024
|
Anita
|
1720005067WL033613
|
Anita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399791956
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-067-002/140-B
(PARASPIPALI)
|
1720005067NRG24240320240438277
|
24/03/2024
|
Chandar
|
1720005067WL033613
|
Chandar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-073-001/112-C
(PANKUNWA)
|
1720005073NRG24240320240438287
|
24/03/2024
|
Sukhlal Solanki
|
1720005073WL033614
|
Sukhlal Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
SukhlalSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-073-001/114
(PANKUNWA)
|
1720005073NRG24240320240438289
|
24/03/2024
|
Nawalsingh Chouhan
|
1720005073WL033614
|
Nawalsingh Chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
NawalsinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-073-001/122
(PANKUNWA)
|
1720005073NRG24240320240438291
|
24/03/2024
|
AKASH JHADPE
|
1720005073WL033614
|
AKASH JHADPE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
AKASHJHADPE
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-073-001/139
(PANKUNWA)
|
1720005073NRG24240320240438324
|
24/03/2024
|
Rupsingh Solanki
|
1720005073WL033615
|
Rupsingh Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
RupsinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-073-001/159
(PANKUNWA)
|
1720005073NRG24240320240438293
|
24/03/2024
|
Girdhari Gangrade
|
1720005073WL033614
|
Girdhari Gangrade
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
GirdhariGangrade
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-073-001/167
(PANKUNWA)
|
1720005073NRG24240320240438294
|
24/03/2024
|
Sitaram Solanki
|
1720005073WL033614
|
Sitaram Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
SitaramSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-073-001/168
(PANKUNWA)
|
1720005073NRG24240320240438295
|
24/03/2024
|
Ravi Gangrade
|
1720005073WL033614
|
Ravi Gangrade
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
RaviGangrade
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-073-001/173
(PANKUNWA)
|
1720005073NRG24240320240438297
|
24/03/2024
|
Nisha
|
1720005073WL033614
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-073-001/174
(PANKUNWA)
|
1720005073NRG24240320240438298
|
24/03/2024
|
Yogendra Solanki
|
1720005073WL033614
|
Yogendra Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
YogendraSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAGLI
|
MP-20-005-073-001/175
(PANKUNWA)
|
1720005073NRG24240320240438299
|
24/03/2024
|
Kirtan Jhadpe
|
1720005073WL033614
|
Kirtan Jhadpe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
KirtanJhadpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-073-001/185-D
(PANKUNWA)
|
1720005073NRG24240320240438300
|
24/03/2024
|
Nitu Solanki
|
1720005073WL033614
|
Nitu Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
NituSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-073-001/197
(PANKUNWA)
|
1720005073NRG24240320240438301
|
24/03/2024
|
Tersingh Sisodiya
|
1720005073WL033614
|
Tersingh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
TersinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-073-001/23-D
(PANKUNWA)
|
1720005073NRG24240320240438302
|
24/03/2024
|
Kamal Gangarade
|
1720005073WL033614
|
Kamal Gangarade
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
KamalGangarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-073-001/233
(PANKUNWA)
|
1720005073NRG24240320240438304
|
24/03/2024
|
Sanju Vaskel
|
1720005073WL033614
|
Sanju Vaskel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
SanjuVaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-073-001/251
(PANKUNWA)
|
1720005073NRG24240320240438305
|
24/03/2024
|
Devisingh Bhargav
|
1720005073WL033614
|
Devisingh Bhargav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
DevisinghBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-073-001/257
(PANKUNWA)
|
1720005073NRG24240320240438306
|
24/03/2024
|
Bhuralal Bhargaw
|
1720005073WL033614
|
Bhuralal Bhargaw
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
BhuralalBhargaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-073-001/259
(PANKUNWA)
|
1720005073NRG24240320240438307
|
24/03/2024
|
Galsingh
|
1720005073WL033614
|
Galsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
Galsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAGLI
|
MP-20-005-073-001/263
(PANKUNWA)
|
1720005073NRG24240320240438308
|
24/03/2024
|
Balram
|
1720005073WL033614
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-073-001/276-A
(PANKUNWA)
|
1720005073NRG24240320240438309
|
24/03/2024
|
Santosh Aske
|
1720005073WL033614
|
Santosh Aske
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
SantoshAske
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGLI
|
MP-20-005-073-001/291
(PANKUNWA)
|
1720005073NRG24240320240438310
|
24/03/2024
|
Bablu Baghel
|
1720005073WL033614
|
Bablu Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
BabluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-073-001/3-A
(PANKUNWA)
|
1720005073NRG24240320240438311
|
24/03/2024
|
KRISHNA
|
1720005073WL033614
|
KRISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAGLI
|
MP-20-005-073-001/309-A
(PANKUNWA)
|
1720005073NRG24240320240438312
|
24/03/2024
|
Bholu
|
1720005073WL033614
|
Bholu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
Bholu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
179
|
BAGLI
|
MP-20-005-073-001/318-A
(PANKUNWA)
|
1720005073NRG24240320240438314
|
24/03/2024
|
Nikhil
|
1720005073WL033614
|
Nikhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-073-001/318-B
(PANKUNWA)
|
1720005073NRG24240320240438315
|
24/03/2024
|
Shivani Dipaniya
|
1720005073WL033614
|
Shivani Dipaniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
ShivaniDipaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAGLI
|
MP-20-005-073-001/33
(PANKUNWA)
|
1720005073NRG24240320240438316
|
24/03/2024
|
Rakesh Ganarade
|
1720005073WL033614
|
Rakesh Ganarade
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
RakeshGanarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGLI
|
MP-20-005-073-001/332-A
(PANKUNWA)
|
1720005073NRG24240320240438317
|
24/03/2024
|
Surpal Vaskel
|
1720005073WL033614
|
Surpal Vaskel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
SurpalVaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAGLI
|
MP-20-005-073-001/73
(PANKUNWA)
|
1720005073NRG24240320240438334
|
24/03/2024
|
Shiva Chouhan
|
1720005073WL033615
|
Shiva Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
ShivaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-059-006/136-B
(CHARBARDI)
|
1720005059NRG24220320240437234
|
24/03/2024
|
Deepak
|
1720005059WL033530
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAGLI
|
MP-20-005-059-006/62-A
(CHARBARDI)
|
1720005059NRG24220320240437264
|
24/03/2024
|
Sakhila bai
|
1720005059WL033530
|
Sakhila bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
Sakhilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAGLI
|
MP-20-005-067-001/21-a
(PARASPIPALI)
|
1720005067NRG24240320240438260
|
24/03/2024
|
Godawari bai
|
1720005067WL033613
|
Godawari bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Godawaribai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGLI
|
MP-20-005-067-001/27-C
(PARASPIPALI)
|
1720005067NRG24240320240438261
|
24/03/2024
|
Sajan bai
|
1720005067WL033613
|
Sajan bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Sajanbai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-073-001/318
(PANKUNWA)
|
1720005073NRG24240320240438313
|
24/03/2024
|
RAJENDRA DIPANIYA
|
1720005073WL033614
|
RAJENDRA DIPANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
RAJENDRADIPANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-024-001/16
(LASUDIYAHATU)
|
1720005024NRG24210320240436757
|
24/03/2024
|
rajesh
|
1720005024WL033481
|
rajesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-067-001/170-A
(PARASPIPALI)
|
1720005067NRG24240320240438257
|
24/03/2024
|
Ladki bai
|
1720005067WL033613
|
Ladki bai
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Ladkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-067-001/170-A
(PARASPIPALI)
|
1720005067NRG24240320240438256
|
24/03/2024
|
Pinkesh
|
1720005067WL033613
|
Pinkesh
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Pinkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-067-001/20
(PARASPIPALI)
|
1720005067NRG24240320240438258
|
24/03/2024
|
Bablu
|
1720005067WL033613
|
Bablu
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791956
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-073-001/124
(PANKUNWA)
|
1720005073NRG24240320240438322
|
24/03/2024
|
Shantilal Saddhuram
|
1720005073WL033615
|
Shantilal Saddhuram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
ShantilalSaddhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-073-001/194
(PANKUNWA)
|
1720005073NRG24240320240438325
|
24/03/2024
|
ballu
|
1720005073WL033615
|
ballu
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-073-001/229
(PANKUNWA)
|
1720005073NRG24240320240438327
|
24/03/2024
|
DINESH
|
1720005073WL033615
|
DINESH
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BAGLI
|
MP-20-005-073-001/26-C
(PANKUNWA)
|
1720005073NRG24240320240438328
|
24/03/2024
|
Anil
|
1720005073WL033615
|
Anil
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BAGLI
|
MP-20-005-073-001/260
(PANKUNWA)
|
1720005073NRG24240320240438329
|
24/03/2024
|
badreelal gokul
|
1720005073WL033615
|
badreelal gokul
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
badreelalgokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-073-001/358
(PANKUNWA)
|
1720005073NRG24240320240438333
|
24/03/2024
|
NANURAM JAMLE
|
1720005073WL033615
|
NANURAM JAMLE
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
NANURAMJAMLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-073-001/38
(PANKUNWA)
|
1720005073NRG24240320240438319
|
24/03/2024
|
Rukhdiya
|
1720005073WL033614
|
Rukhdiya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
Rukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-024-001/76
(LASUDIYAHATU)
|
1720005024NRG24210320240436759
|
24/03/2024
|
Vijendra
|
1720005024WL033481
|
Vijendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791956
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGLI
|
MP-20-005-059-006/30
(CHARBARDI)
|
1720005059NRG24220320240437257
|
24/03/2024
|
mangilal
|
1720005059WL033530
|
mangilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAGLI
|
MP-20-005-059-006/30
(CHARBARDI)
|
1720005059NRG24220320240437256
|
24/03/2024
|
parvat
|
1720005059WL033530
|
parvat
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399791956
|
|
parvat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262327
|
262327
|
|
|
|
|
|
|
|