|
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-20-005-073-001/129-B
(PANKUNWA)
|
1720005073NRG24110220240400294
|
11/02/2024
|
Bablu Tawar
|
1720005073WL030840
|
Bablu Tawar
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
BabluTawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-017-003/25-B
(GUSAT)
|
1720005017NRG24110220240400240
|
11/02/2024
|
balwan
|
1720005017WL030835
|
balwan
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
balwan
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-017-003/25-B
(GUSAT)
|
1720005017NRG24110220240400241
|
11/02/2024
|
kalabai
|
1720005017WL030835
|
kalabai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-017-003/64
(GUSAT)
|
1720005017NRG24110220240400261
|
11/02/2024
|
REKHA BAI
|
1720005017WL030835
|
REKHA BAI
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-017-004/25-B
(GUSAT)
|
1720005017NRG24110220240400207
|
11/02/2024
|
SUNITABAI
|
1720005017WL030834
|
SUNITABAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541960
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-025-002/259
(KHAJURIYABINA)
|
1720005025NRG24110220240400262
|
11/02/2024
|
Manju patidar
|
1720005025WL030836
|
Manju patidar
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
Manjupatidar
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-025-002/351
(KHAJURIYABINA)
|
1720005025NRG24110220240400268
|
11/02/2024
|
Rahul Patidar
|
1720005025WL030836
|
Rahul Patidar
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
RahulPatidar
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-025-002/42
(KHAJURIYABINA)
|
1720005025NRG24110220240400269
|
11/02/2024
|
rekha baee
|
1720005025WL030836
|
rekha baee
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
rekhabaee
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-025-002/55
(KHAJURIYABINA)
|
1720005025NRG24110220240400271
|
11/02/2024
|
sunita patidar
|
1720005025WL030836
|
sunita patidar
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
sunitapatidar
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-025-002/60
(KHAJURIYABINA)
|
1720005025NRG24110220240400272
|
11/02/2024
|
ANITA
|
1720005025WL030836
|
ANITA
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGLI
|
MP-20-005-025-002/87
(KHAJURIYABINA)
|
1720005025NRG24110220240400273
|
11/02/2024
|
Sanju baee
|
1720005025WL030836
|
Sanju baee
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
Sanjubaee
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-031-003/100-C
(SADIPURA)
|
1720005000NRG24080220240398350
|
11/02/2024
|
Vishal Sendhav
|
1720005WL030683
|
Vishal Sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303541960
|
|
VishalSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGLI
|
MP-20-005-045-001/93-B
(GOPIPUR)
|
1720005045NRG24080220240398337
|
11/02/2024
|
Satish Pancholi
|
1720005045WL030681
|
Satish Pancholi
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
SatishPancholi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-084-001/47-B
(DEONALYA)
|
1720005084NRG24080220240398429
|
11/02/2024
|
shekhar hirve
|
1720005084WL030688
|
shekhar hirve
|
00048
|
BKID0008810
|
442
|
442
|
Processed
|
13/04/2024
|
|
303541960
|
|
shekharhirve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-073-001/141
(PANKUNWA)
|
1720005073NRG24110220240400295
|
11/02/2024
|
Bharat
|
1720005073WL030840
|
Bharat
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-073-001/166
(PANKUNWA)
|
1720005073NRG24110220240400303
|
11/02/2024
|
Govind
|
1720005073WL030840
|
Govind
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAGLI
|
MP-20-005-073-001/225-B
(PANKUNWA)
|
1720005073NRG24110220240400316
|
11/02/2024
|
Narendra Gangrade
|
1720005073WL030840
|
Narendra Gangrade
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
NarendraGangrade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-017-002/20
(GUSAT)
|
1720005017NRG24110220240400218
|
11/02/2024
|
jairam
|
1720005017WL030835
|
jairam
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGLI
|
MP-20-005-017-002/20
(GUSAT)
|
1720005017NRG24110220240400219
|
11/02/2024
|
sima
|
1720005017WL030835
|
sima
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
sima
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-017-002/20-A
(GUSAT)
|
1720005017NRG24110220240400221
|
11/02/2024
|
krashna
|
1720005017WL030835
|
krashna
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGLI
|
MP-20-005-017-002/40-A
(GUSAT)
|
1720005017NRG24110220240400232
|
11/02/2024
|
vijendra
|
1720005017WL030835
|
vijendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-017-002/7-A
(GUSAT)
|
1720005017NRG24110220240400234
|
11/02/2024
|
karan
|
1720005017WL030835
|
karan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
karan
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-017-003/52
(GUSAT)
|
1720005017NRG24110220240400250
|
11/02/2024
|
KUMER
|
1720005017WL030835
|
KUMER
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
KUMER
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-017-003/60-A
(GUSAT)
|
1720005017NRG24110220240400256
|
11/02/2024
|
Dinesh
|
1720005017WL030835
|
Dinesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-017-003/60-C
(GUSAT)
|
1720005017NRG24110220240400257
|
11/02/2024
|
rajendra
|
1720005017WL030835
|
rajendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGLI
|
MP-20-005-017-003/64
(GUSAT)
|
1720005017NRG24110220240400260
|
11/02/2024
|
manohar
|
1720005017WL030835
|
manohar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
manohar
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-025-002/28
(KHAJURIYABINA)
|
1720005025NRG24110220240400263
|
11/02/2024
|
sheetal
|
1720005025WL030836
|
sheetal
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
sheetal
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-025-002/284-A
(KHAJURIYABINA)
|
1720005025NRG24110220240400264
|
11/02/2024
|
tarun patidar
|
1720005025WL030836
|
tarun patidar
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
tarunpatidar
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-025-002/31
(KHAJURIYABINA)
|
1720005025NRG24110220240400266
|
11/02/2024
|
Rajkunwar bai
|
1720005025WL030836
|
Rajkunwar bai
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
Rajkunwarbai
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-031-001/165-A
(SADIPURA)
|
1720005000NRG24080220240398347
|
11/02/2024
|
Dilipsingh prabhusingh
|
1720005WL030683
|
Dilipsingh prabhusingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303541960
|
|
Dilipsinghprabhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BAGLI
|
MP-20-005-031-003/113-C
(SADIPURA)
|
1720005000NRG24080220240398352
|
11/02/2024
|
BANESINGH RAJPUT
|
1720005WL030683
|
BANESINGH RAJPUT
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303541960
|
|
BANESINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
32
|
BAGLI
|
MP-20-005-031-003/113-D
(SADIPURA)
|
1720005000NRG24080220240398353
|
11/02/2024
|
BAJESINGH RAJPUT
|
1720005WL030683
|
BAJESINGH RAJPUT
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303541960
|
|
BAJESINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-025-002/35-A
(KHAJURIYABINA)
|
1720005025NRG24110220240400267
|
11/02/2024
|
Nirmala
|
1720005025WL030836
|
Nirmala
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-031-003/57-A
(SADIPURA)
|
1720005000NRG24080220240398355
|
11/02/2024
|
PRAKASH TIKARAM JAISWAL
|
1720005WL030683
|
PRAKASH TIKARAM JAISWAL
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303541960
|
|
PRAKASHTIKARAMJAISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-045-001/104-D
(GOPIPUR)
|
1720005045NRG24080220240398319
|
11/02/2024
|
Rohit
|
1720005045WL030681
|
Rohit
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-045-001/111-C
(GOPIPUR)
|
1720005045NRG24080220240398320
|
11/02/2024
|
shrvan
|
1720005045WL030681
|
shrvan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
shrvan
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-045-001/117
(GOPIPUR)
|
1720005045NRG24080220240398321
|
11/02/2024
|
sakil
|
1720005045WL030681
|
sakil
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
sakil
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-045-001/123-C
(GOPIPUR)
|
1720005045NRG24080220240398322
|
11/02/2024
|
Devsingh
|
1720005045WL030681
|
Devsingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-045-001/131-A
(GOPIPUR)
|
1720005045NRG24080220240398324
|
11/02/2024
|
aasif
|
1720005045WL030681
|
aasif
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
aasif
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-045-001/178
(GOPIPUR)
|
1720005045NRG24080220240398325
|
11/02/2024
|
vishal
|
1720005045WL030681
|
vishal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
vishal
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-045-001/330
(GOPIPUR)
|
1720005045NRG24080220240398326
|
11/02/2024
|
jagdish
|
1720005045WL030681
|
jagdish
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-045-001/35-D
(GOPIPUR)
|
1720005045NRG24080220240398327
|
11/02/2024
|
aasha
|
1720005045WL030681
|
aasha
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303541960
|
|
aasha
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-045-001/4
(GOPIPUR)
|
1720005045NRG24080220240398328
|
11/02/2024
|
jemal
|
1720005045WL030681
|
jemal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
jemal
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-045-001/405-D
(GOPIPUR)
|
1720005045NRG24080220240398329
|
11/02/2024
|
sanjey
|
1720005045WL030681
|
sanjey
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
sanjey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGLI
|
MP-20-005-045-001/406
(GOPIPUR)
|
1720005045NRG24080220240398330
|
11/02/2024
|
munni
|
1720005045WL030681
|
munni
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
munni
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-045-001/406-A
(GOPIPUR)
|
1720005045NRG24080220240398331
|
11/02/2024
|
lalita
|
1720005045WL030681
|
lalita
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGLI
|
MP-20-005-045-001/41
(GOPIPUR)
|
1720005045NRG24080220240398332
|
11/02/2024
|
sunita
|
1720005045WL030681
|
sunita
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
sunita
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-045-001/451-B
(GOPIPUR)
|
1720005045NRG24080220240398333
|
11/02/2024
|
pinki
|
1720005045WL030681
|
pinki
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
pinki
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-045-001/5-D
(GOPIPUR)
|
1720005045NRG24080220240398334
|
11/02/2024
|
mohan
|
1720005045WL030681
|
mohan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
mohan
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-045-001/54-B
(GOPIPUR)
|
1720005045NRG24080220240398335
|
11/02/2024
|
ajey
|
1720005045WL030681
|
ajey
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
ajey
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-045-002/42
(GOPIPUR)
|
1720005045NRG24080220240398339
|
11/02/2024
|
bhuri
|
1720005045WL030681
|
bhuri
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-045-002/42
(GOPIPUR)
|
1720005045NRG24080220240398338
|
11/02/2024
|
sobharam
|
1720005045WL030681
|
sobharam
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
sobharam
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-045-002/50-B
(GOPIPUR)
|
1720005045NRG24080220240398340
|
11/02/2024
|
suman
|
1720005045WL030681
|
suman
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
suman
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-045-002/87
(GOPIPUR)
|
1720005045NRG24080220240398341
|
11/02/2024
|
chhatarsingh
|
1720005045WL030681
|
chhatarsingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
chhatarsingh
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-045-002/87
(GOPIPUR)
|
1720005045NRG24080220240398342
|
11/02/2024
|
shanta bai
|
1720005045WL030681
|
shanta bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-045-001/7
(GOPIPUR)
|
1720005045NRG24080220240398336
|
11/02/2024
|
gayatri Bai
|
1720005045WL030681
|
gayatri Bai
|
00177
|
IOBA0002414
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
gayatriBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-073-001/121
(PANKUNWA)
|
1720005073NRG24110220240400289
|
11/02/2024
|
Ajay
|
1720005073WL030840
|
Ajay
|
00354
|
PUNB0224910
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-045-001/123-C
(GOPIPUR)
|
1720005045NRG24080220240398323
|
11/02/2024
|
sewanti
|
1720005045WL030681
|
sewanti
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
sewanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-084-001/122-A
(DEONALYA)
|
1720005084NRG24080220240398420
|
11/02/2024
|
LAXMI PATEL
|
1720005084WL030688
|
LAXMI PATEL
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
LAXMIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-084-001/119-A
(DEONALYA)
|
1720005084NRG24080220240398418
|
11/02/2024
|
SHONU
|
1720005084WL030688
|
SHONU
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
SHONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGLI
|
MP-20-005-084-001/121-C
(DEONALYA)
|
1720005084NRG24080220240398419
|
11/02/2024
|
RAKESH PARMAR
|
1720005084WL030688
|
RAKESH PARMAR
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
RAKESHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-084-001/239
(DEONALYA)
|
1720005084NRG24080220240398421
|
11/02/2024
|
santosh
|
1720005084WL030688
|
santosh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGLI
|
MP-20-005-084-001/264-A
(DEONALYA)
|
1720005084NRG24080220240398422
|
11/02/2024
|
RAKESH PARMAR
|
1720005084WL030688
|
RAKESH PARMAR
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
RAKESHPARMAR
|
BANK OF BARODA(606985)
|
|
64
|
BAGLI
|
MP-20-005-084-001/272-A
(DEONALYA)
|
1720005084NRG24080220240398423
|
11/02/2024
|
Prakash
|
1720005084WL030688
|
Prakash
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
65
|
BAGLI
|
MP-20-005-084-001/277-D
(DEONALYA)
|
1720005084NRG24080220240398424
|
11/02/2024
|
vijay parmar
|
1720005084WL030688
|
vijay parmar
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
vijayparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAGLI
|
MP-20-005-084-001/331-C
(DEONALYA)
|
1720005084NRG24080220240398425
|
11/02/2024
|
KAMLA BAI SANKAR
|
1720005084WL030688
|
KAMLA BAI SANKAR
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
KAMLABAISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGLI
|
MP-20-005-084-001/426
(DEONALYA)
|
1720005084NRG24080220240398428
|
11/02/2024
|
NISHA AWASE
|
1720005084WL030688
|
NISHA AWASE
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
NISHAAWASE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-084-001/426
(DEONALYA)
|
1720005084NRG24080220240398427
|
11/02/2024
|
Raysingh Ajante
|
1720005084WL030688
|
Raysingh Ajante
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
RaysinghAjante
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-084-001/59-B
(DEONALYA)
|
1720005084NRG24080220240398430
|
11/02/2024
|
raysingh
|
1720005084WL030688
|
raysingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-067-001/113
(PARASPIPALI)
|
1720005000NRG24100220240399097
|
11/02/2024
|
Radheshyam
|
1720005WL030741
|
Radheshyam
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-067-001/113
(PARASPIPALI)
|
1720005000NRG24100220240399098
|
11/02/2024
|
Ranjeet alawa
|
1720005WL030741
|
Ranjeet alawa
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
Ranjeetalawa
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-067-001/133-C
(PARASPIPALI)
|
1720005067NRG24110220240400277
|
11/02/2024
|
Kamal
|
1720005067WL030838
|
Kamal
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
12/04/2024
|
|
303541960
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-067-001/133-C
(PARASPIPALI)
|
1720005067NRG24110220240400278
|
11/02/2024
|
Maya
|
1720005067WL030838
|
Maya
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
12/04/2024
|
|
303541960
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-073-001/112-A
(PANKUNWA)
|
1720005073NRG24110220240400285
|
11/02/2024
|
Sanjanabai
|
1720005073WL030840
|
Sanjanabai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
Sanjanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAGLI
|
MP-20-005-073-001/113
(PANKUNWA)
|
1720005073NRG24110220240400286
|
11/02/2024
|
madan
|
1720005073WL030840
|
madan
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAGLI
|
MP-20-005-073-001/116
(PANKUNWA)
|
1720005073NRG24110220240400287
|
11/02/2024
|
RUKHMA BAI
|
1720005073WL030840
|
RUKHMA BAI
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
RUKHMABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-073-001/117
(PANKUNWA)
|
1720005073NRG24110220240400288
|
11/02/2024
|
sukalal
|
1720005073WL030840
|
sukalal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
sukalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAGLI
|
MP-20-005-073-001/124-A
(PANKUNWA)
|
1720005073NRG24110220240400291
|
11/02/2024
|
omprakash
|
1720005073WL030840
|
omprakash
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-073-001/125-A
(PANKUNWA)
|
1720005073NRG24110220240400292
|
11/02/2024
|
shantilal
|
1720005073WL030840
|
shantilal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-073-001/141
(PANKUNWA)
|
1720005073NRG24110220240400296
|
11/02/2024
|
ram bai
|
1720005073WL030840
|
ram bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-073-001/147
(PANKUNWA)
|
1720005073NRG24110220240400297
|
11/02/2024
|
BHIMSINGH
|
1720005073WL030840
|
BHIMSINGH
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-073-001/147
(PANKUNWA)
|
1720005073NRG24110220240400298
|
11/02/2024
|
RADHA BAI
|
1720005073WL030840
|
RADHA BAI
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-073-001/148-A
(PANKUNWA)
|
1720005073NRG24110220240400299
|
11/02/2024
|
Deepak Dodve
|
1720005073WL030840
|
Deepak Dodve
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
DeepakDodve
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-073-001/151
(PANKUNWA)
|
1720005073NRG24110220240400300
|
11/02/2024
|
REMSINGH
|
1720005073WL030840
|
REMSINGH
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
REMSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-073-001/2
(PANKUNWA)
|
1720005073NRG24110220240400311
|
11/02/2024
|
GOVIND
|
1720005073WL030840
|
GOVIND
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-073-001/220
(PANKUNWA)
|
1720005073NRG24110220240400315
|
11/02/2024
|
Ranjeet Dodve
|
1720005073WL030840
|
Ranjeet Dodve
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
RanjeetDodve
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAGLI
|
MP-20-005-073-001/228
(PANKUNWA)
|
1720005073NRG24110220240400317
|
11/02/2024
|
Rajaram
|
1720005073WL030840
|
Rajaram
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAGLI
|
MP-20-005-073-001/231
(PANKUNWA)
|
1720005073NRG24110220240400319
|
11/02/2024
|
SUKHLAL
|
1720005073WL030840
|
SUKHLAL
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAGLI
|
MP-20-005-073-001/244-C
(PANKUNWA)
|
1720005073NRG24110220240400321
|
11/02/2024
|
RADHESYAMMujalde
|
1720005073WL030840
|
RADHESYAMMujalde
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
RADHESYAMMujalde
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAGLI
|
MP-20-005-073-001/262
(PANKUNWA)
|
1720005073NRG24110220240400323
|
11/02/2024
|
Ravi
|
1720005073WL030840
|
Ravi
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAGLI
|
MP-20-005-073-001/292
(PANKUNWA)
|
1720005073NRG24110220240400329
|
11/02/2024
|
CHANDR GANGRADE
|
1720005073WL030840
|
CHANDR GANGRADE
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
CHANDRGANGRADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAGLI
|
MP-20-005-073-001/300
(PANKUNWA)
|
1720005073NRG24110220240400331
|
11/02/2024
|
partap
|
1720005073WL030840
|
partap
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAGLI
|
MP-20-005-073-001/308
(PANKUNWA)
|
1720005073NRG24110220240400332
|
11/02/2024
|
kamal
|
1720005073WL030840
|
kamal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-073-001/309-A
(PANKUNWA)
|
1720005073NRG24110220240400334
|
11/02/2024
|
pavan
|
1720005073WL030840
|
pavan
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAGLI
|
MP-20-005-073-001/34
(PANKUNWA)
|
1720005073NRG24110220240400341
|
11/02/2024
|
JAMSINGH
|
1720005073WL030840
|
JAMSINGH
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
JAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAGLI
|
MP-20-005-073-001/34-A
(PANKUNWA)
|
1720005073NRG24110220240400342
|
11/02/2024
|
ramsingh
|
1720005073WL030840
|
ramsingh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAGLI
|
MP-20-005-073-001/42
(PANKUNWA)
|
1720005073NRG24110220240400346
|
11/02/2024
|
KALYAN
|
1720005073WL030840
|
KALYAN
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAGLI
|
MP-20-005-073-001/48
(PANKUNWA)
|
1720005073NRG24110220240400348
|
11/02/2024
|
Prakash Baghel
|
1720005073WL030840
|
Prakash Baghel
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
PrakashBaghel
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-073-001/6
(PANKUNWA)
|
1720005073NRG24110220240400350
|
11/02/2024
|
sitaram
|
1720005073WL030840
|
sitaram
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAGLI
|
MP-20-005-073-001/61
(PANKUNWA)
|
1720005073NRG24110220240400351
|
11/02/2024
|
BHARAT
|
1720005073WL030840
|
BHARAT
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAGLI
|
MP-20-005-073-001/83
(PANKUNWA)
|
1720005073NRG24110220240400354
|
11/02/2024
|
ANIL
|
1720005073WL030840
|
ANIL
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-073-001/100-D
(PANKUNWA)
|
1720005073NRG24110220240400284
|
11/02/2024
|
Indar Dawar
|
1720005073WL030840
|
Indar Dawar
|
00415
|
SBIN0030470
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
IndarDawar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-017-002/23
(GUSAT)
|
1720005017NRG24110220240400222
|
11/02/2024
|
Chintesh
|
1720005017WL030835
|
Chintesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
Chintesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-017-002/35-A
(GUSAT)
|
1720005017NRG24110220240400226
|
11/02/2024
|
pushpa
|
1720005017WL030835
|
pushpa
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-017-003/13-A
(GUSAT)
|
1720005017NRG24110220240400236
|
11/02/2024
|
Sunita
|
1720005017WL030835
|
Sunita
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-017-003/18-A
(GUSAT)
|
1720005017NRG24110220240400237
|
11/02/2024
|
ramsingh
|
1720005017WL030835
|
ramsingh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-017-003/18-B
(GUSAT)
|
1720005017NRG24110220240400238
|
11/02/2024
|
SANDIP
|
1720005017WL030835
|
SANDIP
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-017-003/20
(GUSAT)
|
1720005017NRG24110220240400239
|
11/02/2024
|
jiwan
|
1720005017WL030835
|
jiwan
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541960
|
|
jiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-017-003/32-a
(GUSAT)
|
1720005017NRG24110220240400243
|
11/02/2024
|
mamta
|
1720005017WL030835
|
mamta
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-017-003/32-a
(GUSAT)
|
1720005017NRG24110220240400242
|
11/02/2024
|
mukesh
|
1720005017WL030835
|
mukesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-017-003/32-B
(GUSAT)
|
1720005017NRG24110220240400244
|
11/02/2024
|
gyansingh
|
1720005017WL030835
|
gyansingh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541960
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAGLI
|
MP-20-005-017-003/45-A
(GUSAT)
|
1720005017NRG24110220240400247
|
11/02/2024
|
dharmendra
|
1720005017WL030835
|
dharmendra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-017-003/54
(GUSAT)
|
1720005017NRG24110220240400251
|
11/02/2024
|
gangaram
|
1720005017WL030835
|
gangaram
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
gangaram
|
IDFC BANK LIMITED(608117)
|
|
114
|
BAGLI
|
MP-20-005-017-003/54
(GUSAT)
|
1720005017NRG24110220240400252
|
11/02/2024
|
sagar
|
1720005017WL030835
|
sagar
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-017-003/55
(GUSAT)
|
1720005017NRG24110220240400253
|
11/02/2024
|
babulal
|
1720005017WL030835
|
babulal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-017-003/55
(GUSAT)
|
1720005017NRG24110220240400254
|
11/02/2024
|
ladsingh
|
1720005017WL030835
|
ladsingh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
ladsingh
|
BANK OF BARODA(606985)
|
|
117
|
BAGLI
|
MP-20-005-017-003/58-A
(GUSAT)
|
1720005017NRG24110220240400255
|
11/02/2024
|
Prembai
|
1720005017WL030835
|
Prembai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-017-003/61-A
(GUSAT)
|
1720005017NRG24110220240400258
|
11/02/2024
|
jiwan
|
1720005017WL030835
|
jiwan
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
jiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGLI
|
MP-20-005-017-003/61-A
(GUSAT)
|
1720005017NRG24110220240400259
|
11/02/2024
|
rina
|
1720005017WL030835
|
rina
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-017-004/25-B
(GUSAT)
|
1720005017NRG24110220240400206
|
11/02/2024
|
jiwan
|
1720005017WL030834
|
jiwan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541960
|
|
jiwan
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-017-004/61
(GUSAT)
|
1720005017NRG24110220240400211
|
11/02/2024
|
rameshwar
|
1720005017WL030834
|
rameshwar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303541960
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-017-006/41
(GUSAT)
|
1720005017NRG24110220240400213
|
11/02/2024
|
lakhan
|
1720005017WL030834
|
lakhan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541960
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-025-002/48
(KHAJURIYABINA)
|
1720005025NRG24110220240400270
|
11/02/2024
|
sanjay patidar
|
1720005025WL030836
|
sanjay patidar
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
sanjaypatidar
|
BANK OF INDIA(508505)
|
|
124
|
BAGLI
|
MP-20-005-031-003/113-A
(SADIPURA)
|
1720005000NRG24080220240398351
|
11/02/2024
|
Pop singh
|
1720005WL030683
|
Pop singh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303541960
|
|
Popsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-017-004/122
(GUSAT)
|
1720005017NRG24110220240400202
|
11/02/2024
|
yogesh
|
1720005017WL030834
|
yogesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303541960
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-084-001/424-B
(DEONALYA)
|
1720005084NRG24080220240398426
|
11/02/2024
|
HUKUM CHOUHAN
|
1720005084WL030688
|
HUKUM CHOUHAN
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
HUKUMCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-073-001/152
(PANKUNWA)
|
1720005073NRG24110220240400301
|
11/02/2024
|
Amarsingh Gangrade
|
1720005073WL030840
|
Amarsingh Gangrade
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
AmarsinghGangrade
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-073-001/164-A
(PANKUNWA)
|
1720005073NRG24110220240400302
|
11/02/2024
|
Dinesh Gangarade
|
1720005073WL030840
|
Dinesh Gangarade
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
DineshGangarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-073-001/167
(PANKUNWA)
|
1720005073NRG24110220240400304
|
11/02/2024
|
Sitaram Solanki
|
1720005073WL030840
|
Sitaram Solanki
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
SitaramSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-073-001/168
(PANKUNWA)
|
1720005073NRG24110220240400305
|
11/02/2024
|
Ravi Gangrade
|
1720005073WL030840
|
Ravi Gangrade
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
RaviGangrade
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-073-001/173
(PANKUNWA)
|
1720005073NRG24110220240400306
|
11/02/2024
|
Nisha
|
1720005073WL030840
|
Nisha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-073-001/174
(PANKUNWA)
|
1720005073NRG24110220240400307
|
11/02/2024
|
Yogendra Solanki
|
1720005073WL030840
|
Yogendra Solanki
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
YogendraSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-073-001/175
(PANKUNWA)
|
1720005073NRG24110220240400308
|
11/02/2024
|
Kirtan Jhadpe
|
1720005073WL030840
|
Kirtan Jhadpe
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
KirtanJhadpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-073-001/185-D
(PANKUNWA)
|
1720005073NRG24110220240400309
|
11/02/2024
|
Nitu Solanki
|
1720005073WL030840
|
Nitu Solanki
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
NituSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-073-001/197
(PANKUNWA)
|
1720005073NRG24110220240400310
|
11/02/2024
|
Tersingh Sisodiya
|
1720005073WL030840
|
Tersingh Sisodiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
TersinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-073-001/23-D
(PANKUNWA)
|
1720005073NRG24110220240400318
|
11/02/2024
|
Kamal Gangarade
|
1720005073WL030840
|
Kamal Gangarade
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
KamalGangarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-073-001/244-A
(PANKUNWA)
|
1720005073NRG24110220240400320
|
11/02/2024
|
Bharat
|
1720005073WL030840
|
Bharat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-073-001/261
(PANKUNWA)
|
1720005073NRG24110220240400322
|
11/02/2024
|
Bhupendra Rawat
|
1720005073WL030840
|
Bhupendra Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
BhupendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAGLI
|
MP-20-005-073-001/263
(PANKUNWA)
|
1720005073NRG24110220240400324
|
11/02/2024
|
Balram
|
1720005073WL030840
|
Balram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-073-001/276-A
(PANKUNWA)
|
1720005073NRG24110220240400325
|
11/02/2024
|
Santosh Aske
|
1720005073WL030840
|
Santosh Aske
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
SantoshAske
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-073-001/291
(PANKUNWA)
|
1720005073NRG24110220240400328
|
11/02/2024
|
Bablu Baghel
|
1720005073WL030840
|
Bablu Baghel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
BabluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-073-001/3-A
(PANKUNWA)
|
1720005073NRG24110220240400330
|
11/02/2024
|
KRISHNA
|
1720005073WL030840
|
KRISHNA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-073-001/309-A
(PANKUNWA)
|
1720005073NRG24110220240400333
|
11/02/2024
|
Bholu
|
1720005073WL030840
|
Bholu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
Bholu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
144
|
BAGLI
|
MP-20-005-073-001/318-A
(PANKUNWA)
|
1720005073NRG24110220240400336
|
11/02/2024
|
Nikhil
|
1720005073WL030840
|
Nikhil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-073-001/318-B
(PANKUNWA)
|
1720005073NRG24110220240400337
|
11/02/2024
|
Shivani Dipaniya
|
1720005073WL030840
|
Shivani Dipaniya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
ShivaniDipaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-073-001/33
(PANKUNWA)
|
1720005073NRG24110220240400338
|
11/02/2024
|
Rakesh Ganarade
|
1720005073WL030840
|
Rakesh Ganarade
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
RakeshGanarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-073-001/33-A
(PANKUNWA)
|
1720005073NRG24110220240400339
|
11/02/2024
|
Rahul Baghel
|
1720005073WL030840
|
Rahul Baghel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
RahulBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-073-001/332-A
(PANKUNWA)
|
1720005073NRG24110220240400340
|
11/02/2024
|
Surpal Vaskel
|
1720005073WL030840
|
Surpal Vaskel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
SurpalVaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-073-001/59
(PANKUNWA)
|
1720005073NRG24110220240400349
|
11/02/2024
|
Raju Chouhan
|
1720005073WL030840
|
Raju Chouhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
RajuChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-073-001/66
(PANKUNWA)
|
1720005073NRG24110220240400352
|
11/02/2024
|
Aashish Aarvash
|
1720005073WL030840
|
Aashish Aarvash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
AashishAarvash
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-073-001/73
(PANKUNWA)
|
1720005073NRG24110220240400353
|
11/02/2024
|
Shiva Chouhan
|
1720005073WL030840
|
Shiva Chouhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
ShivaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-073-001/86-A
(PANKUNWA)
|
1720005073NRG24110220240400355
|
11/02/2024
|
Nitin Rawat
|
1720005073WL030840
|
Nitin Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
NitinRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-073-001/87
(PANKUNWA)
|
1720005073NRG24110220240400356
|
11/02/2024
|
Rohit Jhadpe
|
1720005073WL030840
|
Rohit Jhadpe
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
RohitJhadpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-025-002/29
(KHAJURIYABINA)
|
1720005025NRG24110220240400265
|
11/02/2024
|
bhuribai
|
1720005025WL030836
|
bhuribai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-073-001/318
(PANKUNWA)
|
1720005073NRG24110220240400335
|
11/02/2024
|
RAJENDRA DIPANIYA
|
1720005073WL030840
|
RAJENDRA DIPANIYA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
RAJENDRADIPANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-017-002/10
(GUSAT)
|
1720005017NRG24110220240400214
|
11/02/2024
|
narayan
|
1720005017WL030835
|
narayan
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541960
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-017-002/13
(GUSAT)
|
1720005017NRG24110220240400217
|
11/02/2024
|
begam bai
|
1720005017WL030835
|
begam bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
begambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAGLI
|
MP-20-005-017-002/13
(GUSAT)
|
1720005017NRG24110220240400216
|
11/02/2024
|
sunil
|
1720005017WL030835
|
sunil
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541960
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-017-002/38
(GUSAT)
|
1720005017NRG24110220240400230
|
11/02/2024
|
ramsingh
|
1720005017WL030835
|
ramsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-017-002/42
(GUSAT)
|
1720005017NRG24110220240400233
|
11/02/2024
|
sukram
|
1720005017WL030835
|
sukram
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541960
|
|
sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-017-003/13-A
(GUSAT)
|
1720005017NRG24110220240400235
|
11/02/2024
|
narabat
|
1720005017WL030835
|
narabat
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541960
|
|
narabat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-017-003/35-B
(GUSAT)
|
1720005017NRG24110220240400246
|
11/02/2024
|
bhuribai
|
1720005017WL030835
|
bhuribai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
bhuribai
|
INDUSIND BANK(607189)
|
|
163
|
BAGLI
|
MP-20-005-017-004/23-C
(GUSAT)
|
1720005017NRG24110220240400205
|
11/02/2024
|
KAILASH
|
1720005017WL030834
|
KAILASH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303541960
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-017-004/57
(GUSAT)
|
1720005017NRG24110220240400208
|
11/02/2024
|
rajaram
|
1720005017WL030834
|
rajaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303541960
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-017-004/57
(GUSAT)
|
1720005017NRG24110220240400209
|
11/02/2024
|
vishnu
|
1720005017WL030834
|
vishnu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303541960
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-017-004/61
(GUSAT)
|
1720005017NRG24110220240400210
|
11/02/2024
|
kamal
|
1720005017WL030834
|
kamal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541960
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAGLI
|
MP-20-005-017-004/97-D
(GUSAT)
|
1720005017NRG24110220240400212
|
11/02/2024
|
kuntabai
|
1720005017WL030834
|
kuntabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541960
|
|
kuntabai
|
BANK OF INDIA(508505)
|
|
168
|
BAGLI
|
MP-20-005-073-001/129
(PANKUNWA)
|
1720005073NRG24110220240400293
|
11/02/2024
|
Kishan Bhimsingh
|
1720005073WL030840
|
Kishan Bhimsingh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
KishanBhimsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-067-001/114-B
(PARASPIPALI)
|
1720005067NRG24110220240400276
|
11/02/2024
|
MANJU BONDAR MORYA
|
1720005067WL030838
|
MANJU BONDAR MORYA
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
13/04/2024
|
|
303541960
|
|
MANJUBONDARMORYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-067-001/114-B
(PARASPIPALI)
|
1720005067NRG24110220240400275
|
11/02/2024
|
MANJU BONDAR MORYA
|
1720005067WL030838
|
MANJU BONDAR MORYA
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
MANJUBONDARMORYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-073-001/124
(PANKUNWA)
|
1720005073NRG24110220240400290
|
11/02/2024
|
Shantilal Saddhuram
|
1720005073WL030840
|
Shantilal Saddhuram
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
ShantilalSaddhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-073-001/206
(PANKUNWA)
|
1720005073NRG24110220240400312
|
11/02/2024
|
rukhdiya
|
1720005073WL030840
|
rukhdiya
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
rukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-073-001/211
(PANKUNWA)
|
1720005073NRG24110220240400313
|
11/02/2024
|
Radhesyam
|
1720005073WL030840
|
Radhesyam
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-073-001/22-A
(PANKUNWA)
|
1720005073NRG24110220240400314
|
11/02/2024
|
KAILASH
|
1720005073WL030840
|
KAILASH
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
12/04/2024
|
|
303541960
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-073-001/282
(PANKUNWA)
|
1720005073NRG24110220240400326
|
11/02/2024
|
Kailash
|
1720005073WL030840
|
Kailash
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGLI
|
MP-20-005-073-001/287
(PANKUNWA)
|
1720005073NRG24110220240400327
|
11/02/2024
|
RUKADIYA
|
1720005073WL030840
|
RUKADIYA
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
RUKADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-073-001/358
(PANKUNWA)
|
1720005073NRG24110220240400343
|
11/02/2024
|
NANURAM JAMLE
|
1720005073WL030840
|
NANURAM JAMLE
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
NANURAMJAMLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-073-001/38
(PANKUNWA)
|
1720005073NRG24110220240400344
|
11/02/2024
|
Rukhdiya
|
1720005073WL030840
|
Rukhdiya
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
Rukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-073-001/41
(PANKUNWA)
|
1720005073NRG24110220240400345
|
11/02/2024
|
Dongarsingh
|
1720005073WL030840
|
Dongarsingh
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
Dongarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-073-001/43
(PANKUNWA)
|
1720005073NRG24110220240400347
|
11/02/2024
|
RAJESH
|
1720005073WL030840
|
RAJESH
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
13/04/2024
|
|
303541960
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-090-001/321
(NEEMANPURA)
|
1720005090NRG24110220240400199
|
11/02/2024
|
Amarsingh
|
1720005090WL030833
|
Amarsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303541960
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
BAGLI
|
MP-20-005-031-003/127
(SADIPURA)
|
1720005000NRG24080220240398354
|
11/02/2024
|
sugan bai
|
1720005WL030683
|
sugan bai
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303541960
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-034-002/51
(BARKHEDASOMA)
|
1720005000NRG24080220240398356
|
11/02/2024
|
SUMITRA BAI SENDHAV
|
1720005WL030683
|
SUMITRA BAI SENDHAV
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303541960
|
|
SUMITRABAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-017-002/10
(GUSAT)
|
1720005017NRG24110220240400215
|
11/02/2024
|
gabbar
|
1720005017WL030835
|
gabbar
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAGLI
|
MP-20-005-017-002/29
(GUSAT)
|
1720005017NRG24110220240400224
|
11/02/2024
|
LOKESH
|
1720005017WL030835
|
LOKESH
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541960
|
|
LOKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-017-002/35-A
(GUSAT)
|
1720005017NRG24110220240400225
|
11/02/2024
|
mahendra
|
1720005017WL030835
|
mahendra
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541960
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-017-002/36
(GUSAT)
|
1720005017NRG24110220240400227
|
11/02/2024
|
kailash
|
1720005017WL030835
|
kailash
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541960
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-017-002/36-A
(GUSAT)
|
1720005017NRG24110220240400229
|
11/02/2024
|
kudip
|
1720005017WL030835
|
kudip
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541960
|
|
kudip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-017-004/123
(GUSAT)
|
1720005017NRG24110220240400203
|
11/02/2024
|
Alka bai
|
1720005017WL030834
|
Alka bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541960
|
|
Alkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-017-002/20-A
(GUSAT)
|
1720005017NRG24110220240400220
|
11/02/2024
|
rakesh
|
1720005017WL030835
|
rakesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
191
|
BAGLI
|
MP-20-005-017-002/29
(GUSAT)
|
1720005017NRG24110220240400223
|
11/02/2024
|
Govardhan
|
1720005017WL030835
|
Govardhan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
Govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAGLI
|
MP-20-005-017-002/36
(GUSAT)
|
1720005017NRG24110220240400228
|
11/02/2024
|
rajkunwar
|
1720005017WL030835
|
rajkunwar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541960
|
|
rajkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-017-002/4-A
(GUSAT)
|
1720005017NRG24110220240400231
|
11/02/2024
|
kedar
|
1720005017WL030835
|
kedar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541960
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-017-003/35-B
(GUSAT)
|
1720005017NRG24110220240400245
|
11/02/2024
|
rajesh
|
1720005017WL030835
|
rajesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541960
|
|
rajesh
|
INDIAN BANK(607105)
|
|
195
|
BAGLI
|
MP-20-005-031-001/64
(SADIPURA)
|
1720005000NRG24080220240398348
|
11/02/2024
|
MR KALYAN SITOLA
|
1720005WL030683
|
MR KALYAN SITOLA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303541960
|
|
MRKALYANSITOLA
|
BANK OF INDIA(508505)
|
|
196
|
BAGLI
|
MP-20-005-031-001/80-A
(SADIPURA)
|
1720005000NRG24080220240398349
|
11/02/2024
|
SURAJMAL BAGWAN
|
1720005WL030683
|
SURAJMAL BAGWAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303541960
|
|
SURAJMALBAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-090-001/321
(NEEMANPURA)
|
1720005090NRG24110220240400200
|
11/02/2024
|
Elubai
|
1720005090WL030833
|
Elubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541960
|
|
Elubai
|
INDUSIND BANK(607189)
|
|
198
|
BAGLI
|
MP-20-005-090-001/381
(NEEMANPURA)
|
1720005090NRG24110220240400201
|
11/02/2024
|
Bhuresingh
|
1720005090WL030833
|
Bhuresingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303541960
|
|
Bhuresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-017-003/48
(GUSAT)
|
1720005017NRG24110220240400249
|
11/02/2024
|
alu bai
|
1720005017WL030835
|
alu bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541960
|
|
alubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-017-003/48
(GUSAT)
|
1720005017NRG24110220240400248
|
11/02/2024
|
surajsingh kasariya
|
1720005017WL030835
|
surajsingh kasariya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541960
|
|
surajsinghkasariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAGLI
|
MP-20-005-017-004/127
(GUSAT)
|
1720005017NRG24110220240400204
|
11/02/2024
|
ASHISH
|
1720005017WL030834
|
ASHISH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541960
|
|
ASHISH
|
INDUSIND BANK(607189)
|
|
202
|
BAGLI
|
MP-20-005-084-001/59-D
(DEONALYA)
|
1720005084NRG24080220240398431
|
11/02/2024
|
Deepak Hirve
|
1720005084WL030688
|
Deepak Hirve
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303541960
|
|
DeepakHirve
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178126
|
178126
|
|
|
|
|
|
|
|