|
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-20-005-014-001/247
(NANUKHEDA)
|
1720005000NRG24210220240411670
|
22/02/2024
|
dharmend
|
1720005WL031652
|
dharmend
|
00045
|
BARB0AGARXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
dharmend
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-036-002/41-C
(MUKUNDGARH)
|
1720005036NRG24210220240411607
|
22/02/2024
|
dilip
|
1720005036WL031649
|
dilip
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
dilip
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-086-004/112-A
(ANANDNAGAR)
|
1720005086NRG24210220240411730
|
22/02/2024
|
ramu
|
1720005086WL031655
|
ramu
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705250
|
|
ramu
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-086-004/20-B
(ANANDNAGAR)
|
1720005086NRG24210220240411735
|
22/02/2024
|
Fhulsingh
|
1720005086WL031655
|
Fhulsingh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705250
|
|
Fhulsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-086-004/51-B
(ANANDNAGAR)
|
1720005086NRG24210220240411736
|
22/02/2024
|
Piyarsingh
|
1720005086WL031655
|
Piyarsingh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705250
|
|
Piyarsingh
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-086-004/53-A
(ANANDNAGAR)
|
1720005086NRG24210220240411737
|
22/02/2024
|
Rameshwar
|
1720005086WL031655
|
Rameshwar
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
13/04/2024
|
|
301705250
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGLI
|
MP-20-005-086-004/84-a
(ANANDNAGAR)
|
1720005086NRG24210220240411740
|
22/02/2024
|
Dolat
|
1720005086WL031655
|
Dolat
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705250
|
|
Dolat
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-113-003/2
(LAKHWADA)
|
1720005113NRG24210220240411741
|
22/02/2024
|
Babulal
|
1720005113WL031656
|
Babulal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-113-003/36-A
(LAKHWADA)
|
1720005113NRG24210220240411743
|
22/02/2024
|
Rahul
|
1720005113WL031656
|
Rahul
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-014-001/231-A
(NANUKHEDA)
|
1720005000NRG24210220240411664
|
22/02/2024
|
sandip
|
1720005WL031652
|
sandip
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAGLI
|
MP-20-005-014-001/315-B
(NANUKHEDA)
|
1720005000NRG24210220240411683
|
22/02/2024
|
ganesh
|
1720005WL031652
|
ganesh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAGLI
|
MP-20-005-014-001/341
(NANUKHEDA)
|
1720005000NRG24210220240411688
|
22/02/2024
|
Mamlesh Sharma
|
1720005WL031652
|
Mamlesh Sharma
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
MamleshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAGLI
|
MP-20-005-014-001/376
(NANUKHEDA)
|
1720005000NRG24210220240411695
|
22/02/2024
|
RAJESSH
|
1720005WL031652
|
RAJESSH
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
RAJESSH
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-014-001/379
(NANUKHEDA)
|
1720005000NRG24210220240411698
|
22/02/2024
|
PAWAN
|
1720005WL031652
|
PAWAN
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-014-001/406-B
(NANUKHEDA)
|
1720005000NRG24210220240411705
|
22/02/2024
|
DHARMENDHRA
|
1720005WL031652
|
DHARMENDHRA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
DHARMENDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGLI
|
MP-20-005-014-001/421
(NANUKHEDA)
|
1720005000NRG24210220240411706
|
22/02/2024
|
Anokhi
|
1720005WL031652
|
Anokhi
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
Anokhi
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAGLI
|
MP-20-005-014-001/443-A
(NANUKHEDA)
|
1720005000NRG24210220240411708
|
22/02/2024
|
JITEN
|
1720005WL031652
|
JITEN
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
JITEN
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-014-001/444
(NANUKHEDA)
|
1720005000NRG24210220240411709
|
22/02/2024
|
ANITA
|
1720005WL031652
|
ANITA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-018-004/217-D
(DIGARKHEDA)
|
1720005018NRG24220220240411885
|
22/02/2024
|
Jashoda
|
1720005018WL031665
|
Jashoda
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
Jashoda
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-024-001/44
(LASUDIYAHATU)
|
1720005000NRG24210220240410574
|
22/02/2024
|
mahesh
|
1720005WL031567
|
mahesh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-024-001/56-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410579
|
22/02/2024
|
RAHUL
|
1720005WL031567
|
RAHUL
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-024-002/227
(LASUDIYAHATU)
|
1720005000NRG24210220240410590
|
22/02/2024
|
shekhae
|
1720005WL031567
|
shekhae
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
shekhae
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-024-003/151
(LASUDIYAHATU)
|
1720005000NRG24210220240410611
|
22/02/2024
|
Rajpal
|
1720005WL031567
|
Rajpal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
Rajpal
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-024-003/206
(LASUDIYAHATU)
|
1720005000NRG24210220240410612
|
22/02/2024
|
Santosh
|
1720005WL031567
|
Santosh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-024-003/212
(LASUDIYAHATU)
|
1720005000NRG24210220240410615
|
22/02/2024
|
Gyansingh
|
1720005WL031567
|
Gyansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Gyansingh
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-024-003/226
(LASUDIYAHATU)
|
1720005000NRG24210220240410617
|
22/02/2024
|
Begam bai
|
1720005WL031567
|
Begam bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Begambai
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-024-003/233
(LASUDIYAHATU)
|
1720005000NRG24210220240410619
|
22/02/2024
|
DEVENDRA
|
1720005WL031567
|
DEVENDRA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-024-003/50
(LASUDIYAHATU)
|
1720005000NRG24210220240410622
|
22/02/2024
|
Sunit
|
1720005WL031567
|
Sunit
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Sunit
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-024-003/75-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410623
|
22/02/2024
|
Mangilal
|
1720005WL031567
|
Mangilal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BAGLI
|
MP-20-005-024-003/95-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410624
|
22/02/2024
|
Sunil varma
|
1720005WL031567
|
Sunil varma
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Sunilvarma
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-041-001/388
(BILAWALI)
|
1720005041NRG24220220240412422
|
22/02/2024
|
manisa
|
1720005041WL031706
|
manisa
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
manisa
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-041-001/527
(BILAWALI)
|
1720005041NRG24220220240412424
|
22/02/2024
|
Gopal Sendhav
|
1720005041WL031706
|
Gopal Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
GopalSendhav
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-098-001/117
(BABALYA)
|
1720005000NRG24220220240411890
|
22/02/2024
|
Sayar Bai
|
1720005WL031667
|
Sayar Bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
SayarBai
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-098-001/117-a
(BABALYA)
|
1720005000NRG24220220240411891
|
22/02/2024
|
Rupali Jat
|
1720005WL031667
|
Rupali Jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
RupaliJat
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-098-001/155
(BABALYA)
|
1720005000NRG24220220240411895
|
22/02/2024
|
Bablu Karaku
|
1720005WL031667
|
Bablu Karaku
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
BabluKaraku
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGLI
|
MP-20-005-098-001/156
(BABALYA)
|
1720005000NRG24220220240411896
|
22/02/2024
|
Babalu Gujar
|
1720005WL031667
|
Babalu Gujar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
BabaluGujar
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-098-001/83-B
(BABALYA)
|
1720005000NRG24220220240411907
|
22/02/2024
|
Rahul Gurjar
|
1720005WL031667
|
Rahul Gurjar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
RahulGurjar
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-098-001/96-A
(BABALYA)
|
1720005000NRG24220220240411908
|
22/02/2024
|
Jagdish jat
|
1720005WL031667
|
Jagdish jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
Jagdishjat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
39
|
BAGLI
|
MP-20-005-098-001/96-B
(BABALYA)
|
1720005000NRG24220220240411909
|
22/02/2024
|
Aakash Jat
|
1720005WL031667
|
Aakash Jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
AakashJat
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-098-002/14-A
(BABALYA)
|
1720005000NRG24220220240411912
|
22/02/2024
|
Nitin baraya
|
1720005WL031667
|
Nitin baraya
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705250
|
|
Nitinbaraya
|
BANK OF BARODA(606985)
|
|
41
|
BAGLI
|
MP-20-005-098-002/50-D
(BABALYA)
|
1720005000NRG24220220240411917
|
22/02/2024
|
Leela Bai
|
1720005WL031667
|
Leela Bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
LeelaBai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
42
|
BAGLI
|
MP-20-005-098-002/87-C
(BABALYA)
|
1720005000NRG24220220240411927
|
22/02/2024
|
Pankaj Sothiya
|
1720005WL031667
|
Pankaj Sothiya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
PankajSothiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-041-001/387
(BILAWALI)
|
1720005041NRG24220220240412421
|
22/02/2024
|
sunita
|
1720005041WL031706
|
sunita
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-014-001/256-C
(NANUKHEDA)
|
1720005000NRG24210220240411673
|
22/02/2024
|
loken
|
1720005WL031652
|
loken
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
loken
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-014-001/302-A
(NANUKHEDA)
|
1720005000NRG24210220240411680
|
22/02/2024
|
SACHIN
|
1720005WL031652
|
SACHIN
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGLI
|
MP-20-005-014-001/375-A
(NANUKHEDA)
|
1720005000NRG24210220240411693
|
22/02/2024
|
ANIL
|
1720005WL031652
|
ANIL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAGLI
|
MP-20-005-014-001/401-C
(NANUKHEDA)
|
1720005000NRG24210220240411703
|
22/02/2024
|
jamna
|
1720005WL031652
|
jamna
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAGLI
|
MP-20-005-014-001/402-A
(NANUKHEDA)
|
1720005000NRG24210220240411704
|
22/02/2024
|
arvind
|
1720005WL031652
|
arvind
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAGLI
|
MP-20-005-014-001/445
(NANUKHEDA)
|
1720005000NRG24210220240411710
|
22/02/2024
|
gorishankar
|
1720005WL031652
|
gorishankar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
gorishankar
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-024-001/13
(LASUDIYAHATU)
|
1720005000NRG24210220240410626
|
22/02/2024
|
rekhabai
|
1720005WL031568
|
rekhabai
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
12/04/2024
|
|
301705250
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
51
|
BAGLI
|
MP-20-005-024-002/188-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410582
|
22/02/2024
|
MUKESH
|
1720005WL031567
|
MUKESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-024-002/41
(LASUDIYAHATU)
|
1720005000NRG24210220240410603
|
22/02/2024
|
YOGESH
|
1720005WL031567
|
YOGESH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-031-003/90-a
(SADIPURA)
|
1720005000NRG24220220240411887
|
22/02/2024
|
DEEPA BAI JAISWAL
|
1720005WL031666
|
DEEPA BAI JAISWAL
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
12/04/2024
|
|
301705250
|
|
DEEPABAIJAISWAL
|
INDUSIND BANK(607189)
|
|
54
|
BAGLI
|
MP-20-005-031-003/90-a
(SADIPURA)
|
1720005000NRG24220220240411886
|
22/02/2024
|
lakhan singh jayswal
|
1720005WL031666
|
lakhan singh jayswal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
lakhansinghjayswal
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-041-001/325
(BILAWALI)
|
1720005041NRG24220220240412417
|
22/02/2024
|
SUGAN BAI
|
1720005041WL031706
|
SUGAN BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-041-001/344
(BILAWALI)
|
1720005041NRG24220220240412418
|
22/02/2024
|
Babita
|
1720005041WL031706
|
Babita
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAGLI
|
MP-20-005-098-001/105-A
(BABALYA)
|
1720005000NRG24220220240411888
|
22/02/2024
|
dhapu bai
|
1720005WL031667
|
dhapu bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-098-001/105-C
(BABALYA)
|
1720005000NRG24220220240411889
|
22/02/2024
|
Tanish Gurjar
|
1720005WL031667
|
Tanish Gurjar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
TanishGurjar
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-098-001/147
(BABALYA)
|
1720005000NRG24220220240411894
|
22/02/2024
|
DURGESH VESNAV
|
1720005WL031667
|
DURGESH VESNAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
DURGESHVESNAV
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-098-001/32
(BABALYA)
|
1720005000NRG24220220240411898
|
22/02/2024
|
Kelash Kalusingh
|
1720005WL031667
|
Kelash Kalusingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
KelashKalusingh
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-098-001/35-B
(BABALYA)
|
1720005000NRG24220220240411900
|
22/02/2024
|
Rambharos Jat
|
1720005WL031667
|
Rambharos Jat
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
RambharosJat
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-098-001/36
(BABALYA)
|
1720005000NRG24220220240411901
|
22/02/2024
|
Dharmendra Varma
|
1720005WL031667
|
Dharmendra Varma
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
DharmendraVarma
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-098-001/36-A
(BABALYA)
|
1720005000NRG24220220240411902
|
22/02/2024
|
Ganesh varma
|
1720005WL031667
|
Ganesh varma
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
Ganeshvarma
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-098-001/41
(BABALYA)
|
1720005000NRG24220220240411903
|
22/02/2024
|
INDU BAI
|
1720005WL031667
|
INDU BAI
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
INDUBAI
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-098-001/50-A
(BABALYA)
|
1720005000NRG24220220240411904
|
22/02/2024
|
Nilesh Gurjar
|
1720005WL031667
|
Nilesh Gurjar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
NileshGurjar
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-098-001/72-B
(BABALYA)
|
1720005000NRG24220220240411905
|
22/02/2024
|
Rajesh Bapu ji
|
1720005WL031667
|
Rajesh Bapu ji
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
RajeshBapuji
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-098-001/99-A
(BABALYA)
|
1720005000NRG24220220240411910
|
22/02/2024
|
Raju Babulal
|
1720005WL031667
|
Raju Babulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
RajuBabulal
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-098-001/99-b
(BABALYA)
|
1720005000NRG24220220240411911
|
22/02/2024
|
Bheem babulal
|
1720005WL031667
|
Bheem babulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
Bheembabulal
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-098-002/157
(BABALYA)
|
1720005000NRG24220220240411914
|
22/02/2024
|
Vaishnavi Patidar
|
1720005WL031667
|
Vaishnavi Patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
VaishnaviPatidar
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-098-002/43
(BABALYA)
|
1720005000NRG24220220240411916
|
22/02/2024
|
Punjraj
|
1720005WL031667
|
Punjraj
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705250
|
|
Punjraj
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-098-002/60
(BABALYA)
|
1720005000NRG24220220240411919
|
22/02/2024
|
POOJA SENDHAV BALWANSINGH
|
1720005WL031667
|
POOJA SENDHAV BALWANSINGH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
POOJASENDHAVBALWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-014-001/72-B
(NANUKHEDA)
|
1720005000NRG24210220240411716
|
22/02/2024
|
abhisek
|
1720005WL031652
|
abhisek
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-098-001/83-a
(BABALYA)
|
1720005000NRG24220220240411906
|
22/02/2024
|
Sagarmal
|
1720005WL031667
|
Sagarmal
|
00048
|
BKID0008917
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301705250
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-005-001/1050-A
(NEVRI)
|
1720005000NRG24220220240411851
|
22/02/2024
|
RAKESH RAJARAM
|
1720005WL031663
|
RAKESH RAJARAM
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
RAKESHRAJARAM
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-005-001/1050-A
(NEVRI)
|
1720005000NRG24220220240411852
|
22/02/2024
|
SAPNA RAKESH
|
1720005WL031663
|
SAPNA RAKESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
SAPNARAKESH
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-005-001/1325
(NEVRI)
|
1720005000NRG24220220240411853
|
22/02/2024
|
CHATARBHUJ AMARSINGH
|
1720005WL031663
|
CHATARBHUJ AMARSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
CHATARBHUJAMARSINGH
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-005-001/1325-A
(NEVRI)
|
1720005000NRG24220220240411854
|
22/02/2024
|
REKHA CHATURBHUJ
|
1720005WL031663
|
REKHA CHATURBHUJ
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
REKHACHATURBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGLI
|
MP-20-005-005-001/228
(NEVRI)
|
1720005000NRG24220220240411855
|
22/02/2024
|
ASHISH BARETHA
|
1720005WL031663
|
ASHISH BARETHA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
ASHISHBARETHA
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-005-001/326
(NEVRI)
|
1720005000NRG24220220240411856
|
22/02/2024
|
SANTOSH BAI RAMCHANDRA
|
1720005WL031663
|
SANTOSH BAI RAMCHANDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
SANTOSHBAIRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-005-001/347
(NEVRI)
|
1720005000NRG24220220240411858
|
22/02/2024
|
ISWAR MOHAN
|
1720005WL031663
|
ISWAR MOHAN
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
ISWARMOHAN
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-005-001/347
(NEVRI)
|
1720005000NRG24220220240411859
|
22/02/2024
|
SUSHILA BAI ISWAR
|
1720005WL031663
|
SUSHILA BAI ISWAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
SUSHILABAIISWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAGLI
|
MP-20-005-005-001/584
(NEVRI)
|
1720005000NRG24220220240411860
|
22/02/2024
|
JITENDRA KANHAIYALAL
|
1720005WL031663
|
JITENDRA KANHAIYALAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
JITENDRAKANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGLI
|
MP-20-005-005-001/609
(NEVRI)
|
1720005000NRG24220220240411861
|
22/02/2024
|
JAGDISH MANSINGH
|
1720005WL031663
|
JAGDISH MANSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
JAGDISHMANSINGH
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-005-001/705
(NEVRI)
|
1720005000NRG24220220240411862
|
22/02/2024
|
KAMAL VERMA RAMESHWAR
|
1720005WL031663
|
KAMAL VERMA RAMESHWAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
KAMALVERMARAMESHWAR
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-005-001/705-A
(NEVRI)
|
1720005000NRG24220220240411863
|
22/02/2024
|
GAYATRI KAMAL
|
1720005WL031663
|
GAYATRI KAMAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
GAYATRIKAMAL
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-005-001/810
(NEVRI)
|
1720005000NRG24220220240411864
|
22/02/2024
|
DHARMENDRA BABULAL
|
1720005WL031663
|
DHARMENDRA BABULAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
DHARMENDRABABULAL
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-005-001/841
(NEVRI)
|
1720005000NRG24220220240411865
|
22/02/2024
|
RAJESH PATIDAR
|
1720005WL031663
|
RAJESH PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
RAJESHPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGLI
|
MP-20-005-005-001/855
(NEVRI)
|
1720005000NRG24220220240411867
|
22/02/2024
|
MAMTA BAI SANTOSH GIR
|
1720005WL031663
|
MAMTA BAI SANTOSH GIR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
MAMTABAISANTOSHGIR
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-005-001/855
(NEVRI)
|
1720005000NRG24220220240411866
|
22/02/2024
|
SANTOSHGIR GOKULGIR
|
1720005WL031663
|
SANTOSHGIR GOKULGIR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
SANTOSHGIRGOKULGIR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
90
|
BAGLI
|
MP-20-005-005-001/855-A
(NEVRI)
|
1720005000NRG24220220240411868
|
22/02/2024
|
SATYAM GIR GOSWAMI
|
1720005WL031663
|
SATYAM GIR GOSWAMI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
SATYAMGIRGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGLI
|
MP-20-005-005-001/86
(NEVRI)
|
1720005000NRG24220220240411869
|
22/02/2024
|
MEHTAB BAI HARI SINGH
|
1720005WL031663
|
MEHTAB BAI HARI SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
MEHTABBAIHARISINGH
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-005-001/90-A
(NEVRI)
|
1720005000NRG24220220240411870
|
22/02/2024
|
JITENDRA BADRILAL
|
1720005WL031663
|
JITENDRA BADRILAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
JITENDRABADRILAL
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-005-001/901
(NEVRI)
|
1720005000NRG24220220240411871
|
22/02/2024
|
MANAKCHAND PATIDAR
|
1720005WL031663
|
MANAKCHAND PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
MANAKCHANDPATIDAR
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-005-001/925
(NEVRI)
|
1720005000NRG24220220240411872
|
22/02/2024
|
RAMKANYA GOKULGIR
|
1720005WL031663
|
RAMKANYA GOKULGIR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
RAMKANYAGOKULGIR
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-005-001/925-A
(NEVRI)
|
1720005000NRG24220220240411873
|
22/02/2024
|
SANTOSH BAI DILIP
|
1720005WL031663
|
SANTOSH BAI DILIP
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
SANTOSHBAIDILIP
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-005-001/942
(NEVRI)
|
1720005000NRG24220220240411874
|
22/02/2024
|
MUKESH BHERULAL
|
1720005WL031663
|
MUKESH BHERULAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
MUKESHBHERULAL
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-005-001/942
(NEVRI)
|
1720005000NRG24220220240411875
|
22/02/2024
|
VINEETA MUKESH
|
1720005WL031663
|
VINEETA MUKESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
VINEETAMUKESH
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-005-001/942-A
(NEVRI)
|
1720005000NRG24220220240411876
|
22/02/2024
|
MAKHAN LAL BHERULAL
|
1720005WL031663
|
MAKHAN LAL BHERULAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
MAKHANLALBHERULAL
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-005-001/942-A
(NEVRI)
|
1720005000NRG24220220240411877
|
22/02/2024
|
SANTOSHI PATIDAR
|
1720005WL031663
|
SANTOSHI PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
SANTOSHIPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGLI
|
MP-20-005-005-001/964
(NEVRI)
|
1720005000NRG24220220240411878
|
22/02/2024
|
ANTAR SINGH CHOGALAL
|
1720005WL031663
|
ANTAR SINGH CHOGALAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
ANTARSINGHCHOGALAL
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-005-001/964
(NEVRI)
|
1720005000NRG24220220240411879
|
22/02/2024
|
NARMADA ANTARSINGH
|
1720005WL031663
|
NARMADA ANTARSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
NARMADAANTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGLI
|
MP-20-005-005-001/964-B
(NEVRI)
|
1720005000NRG24220220240411880
|
22/02/2024
|
PAWAN ANTARSINGH
|
1720005WL031663
|
PAWAN ANTARSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
PAWANANTARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-018-004/136
(DIGARKHEDA)
|
1720005018NRG24220220240411882
|
22/02/2024
|
samndar
|
1720005018WL031665
|
samndar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
samndar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
BAGLI
|
MP-20-005-018-004/201-A
(DIGARKHEDA)
|
1720005018NRG24220220240411883
|
22/02/2024
|
Arjunsingh
|
1720005018WL031665
|
Arjunsingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-018-004/211-A
(DIGARKHEDA)
|
1720005018NRG24220220240411884
|
22/02/2024
|
nanuram
|
1720005018WL031665
|
nanuram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-044-003/133-A
(KAMLAPUR)
|
1720005000NRG24220220240412068
|
22/02/2024
|
Rajak shah
|
1720005WL031681
|
Rajak shah
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Rajakshah
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-044-003/256
(KAMLAPUR)
|
1720005000NRG24220220240412069
|
22/02/2024
|
Tanuja sharma
|
1720005WL031681
|
Tanuja sharma
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Tanujasharma
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-044-003/263
(KAMLAPUR)
|
1720005000NRG24220220240412070
|
22/02/2024
|
Shaheddin Kaji
|
1720005WL031681
|
Shaheddin Kaji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
ShaheddinKaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-044-005/2310
(KAMLAPUR)
|
1720005000NRG24220220240412071
|
22/02/2024
|
kallan kha
|
1720005WL031681
|
kallan kha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
kallankha
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-111-001/19-B
(BEDAMAU)
|
1720005000NRG24220220240412230
|
22/02/2024
|
SUNITA
|
1720005WL031696
|
SUNITA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-098-002/68
(BABALYA)
|
1720005000NRG24220220240411925
|
22/02/2024
|
Renu Thakur
|
1720005WL031667
|
Renu Thakur
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
RenuThakur
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-014-001/71-C
(NANUKHEDA)
|
1720005000NRG24210220240411715
|
22/02/2024
|
ANITA
|
1720005WL031652
|
ANITA
|
00078
|
CNRB0005559
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-014-001/367
(NANUKHEDA)
|
1720005000NRG24210220240411690
|
22/02/2024
|
mukesh
|
1720005WL031652
|
mukesh
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAGLI
|
MP-20-005-024-002/289
(LASUDIYAHATU)
|
1720005000NRG24210220240410600
|
22/02/2024
|
Santosh
|
1720005WL031567
|
Santosh
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-014-001/376-A
(NANUKHEDA)
|
1720005000NRG24210220240411696
|
22/02/2024
|
MAYA
|
1720005WL031652
|
MAYA
|
00415
|
SBIN0003864
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
MAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-038-003/30
(DHAWADIYA)
|
1720005000NRG24220220240411968
|
22/02/2024
|
badrilal
|
1720005WL031671
|
badrilal
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705250
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-113-003/36
(LAKHWADA)
|
1720005113NRG24210220240411742
|
22/02/2024
|
suresh
|
1720005113WL031656
|
suresh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-098-002/67
(BABALYA)
|
1720005000NRG24220220240411924
|
22/02/2024
|
NIKITA PATIDAR
|
1720005WL031667
|
NIKITA PATIDAR
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
NIKITAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-038-003/27
(DHAWADIYA)
|
1720005000NRG24220220240411967
|
22/02/2024
|
prakash
|
1720005WL031671
|
prakash
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705250
|
|
prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-086-004/124
(ANANDNAGAR)
|
1720005086NRG24210220240411731
|
22/02/2024
|
ATESH
|
1720005086WL031655
|
ATESH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705250
|
|
ATESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-086-004/127
(ANANDNAGAR)
|
1720005086NRG24210220240411732
|
22/02/2024
|
Sunita kharadiya
|
1720005086WL031655
|
Sunita kharadiya
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705250
|
|
Sunitakharadiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-086-004/134
(ANANDNAGAR)
|
1720005086NRG24210220240411733
|
22/02/2024
|
RUKHAMNI
|
1720005086WL031655
|
RUKHAMNI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
301705250
|
|
RUKHAMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGLI
|
MP-20-005-086-004/149-C
(ANANDNAGAR)
|
1720005086NRG24210220240411734
|
22/02/2024
|
Kalabai
|
1720005086WL031655
|
Kalabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705250
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-086-004/82-a
(ANANDNAGAR)
|
1720005086NRG24210220240411738
|
22/02/2024
|
Vikram
|
1720005086WL031655
|
Vikram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705250
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-086-004/83-b
(ANANDNAGAR)
|
1720005086NRG24210220240411739
|
22/02/2024
|
Puran
|
1720005086WL031655
|
Puran
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705250
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-087-003/40
(MAHIGAON)
|
1720005087NRG24210220240411475
|
22/02/2024
|
REENA GOYAL
|
1720005087WL031637
|
REENA GOYAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
REENAGOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-005-001/326-A
(NEVRI)
|
1720005000NRG24220220240411857
|
22/02/2024
|
JITENDRA RAMCHANDRA
|
1720005WL031663
|
JITENDRA RAMCHANDRA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
JITENDRARAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-066-004/106-C
(BORKHALIYA)
|
1720005066NRG24210220240411602
|
22/02/2024
|
Sevan
|
1720005066WL031648
|
Sevan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
Sevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BAGLI
|
MP-20-005-066-004/129-D
(BORKHALIYA)
|
1720005066NRG24210220240411603
|
22/02/2024
|
Rohit barde
|
1720005066WL031648
|
Rohit barde
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
Rohitbarde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-041-001/401
(BILAWALI)
|
1720005041NRG24220220240412423
|
22/02/2024
|
ANUKUL
|
1720005041WL031706
|
ANUKUL
|
00415
|
SBIN0030470
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
ANUKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-014-001/253-B
(NANUKHEDA)
|
1720005000NRG24210220240411672
|
22/02/2024
|
SAROJ
|
1720005WL031652
|
SAROJ
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-014-001/261-A
(NANUKHEDA)
|
1720005000NRG24210220240411676
|
22/02/2024
|
rakesh
|
1720005WL031652
|
rakesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-014-001/274
(NANUKHEDA)
|
1720005000NRG24210220240411679
|
22/02/2024
|
Manohar
|
1720005WL031652
|
Manohar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-014-001/318-B
(NANUKHEDA)
|
1720005000NRG24210220240411684
|
22/02/2024
|
vijen
|
1720005WL031652
|
vijen
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
vijen
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-014-001/320-B
(NANUKHEDA)
|
1720005000NRG24210220240411685
|
22/02/2024
|
Sandip patidar
|
1720005WL031652
|
Sandip patidar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
Sandippatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-014-001/391-B
(NANUKHEDA)
|
1720005000NRG24210220240411700
|
22/02/2024
|
sachin
|
1720005WL031652
|
sachin
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-014-001/392
(NANUKHEDA)
|
1720005000NRG24210220240411701
|
22/02/2024
|
shantilal
|
1720005WL031652
|
shantilal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-014-001/60-A
(NANUKHEDA)
|
1720005000NRG24210220240411712
|
22/02/2024
|
gotam
|
1720005WL031652
|
gotam
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
gotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-014-001/74-B
(NANUKHEDA)
|
1720005000NRG24210220240411718
|
22/02/2024
|
dharmendr
|
1720005WL031652
|
dharmendr
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-024-001/18
(LASUDIYAHATU)
|
1720005000NRG24210220240410571
|
22/02/2024
|
manoj
|
1720005WL031567
|
manoj
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-024-001/33
(LASUDIYAHATU)
|
1720005000NRG24210220240410573
|
22/02/2024
|
Asok
|
1720005WL031567
|
Asok
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
Asok
|
BANK OF BARODA(606985)
|
|
142
|
BAGLI
|
MP-20-005-024-001/51-B
(LASUDIYAHATU)
|
1720005000NRG24210220240410575
|
22/02/2024
|
jagadish
|
1720005WL031567
|
jagadish
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-024-001/52-a
(LASUDIYAHATU)
|
1720005000NRG24210220240410576
|
22/02/2024
|
mahesh
|
1720005WL031567
|
mahesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-024-001/56
(LASUDIYAHATU)
|
1720005000NRG24210220240410578
|
22/02/2024
|
Aman
|
1720005WL031567
|
Aman
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
Aman
|
BANK OF BARODA(606985)
|
|
145
|
BAGLI
|
MP-20-005-024-001/89
(LASUDIYAHATU)
|
1720005000NRG24210220240410651
|
22/02/2024
|
Ajay
|
1720005WL031568
|
Ajay
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
12/04/2024
|
|
301705250
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-024-002/290
(LASUDIYAHATU)
|
1720005000NRG24210220240410601
|
22/02/2024
|
MÃ nsingh
|
1720005WL031567
|
MÃ nsingh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
Mnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-024-002/71-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410604
|
22/02/2024
|
Manoharlal
|
1720005WL031567
|
Manoharlal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
Manoharlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
148
|
BAGLI
|
MP-20-005-024-002/71-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410605
|
22/02/2024
|
Pintulal
|
1720005WL031567
|
Pintulal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705250
|
|
Pintulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAGLI
|
MP-20-005-024-003/207
(LASUDIYAHATU)
|
1720005000NRG24210220240410613
|
22/02/2024
|
RAVINDRA SINGH
|
1720005WL031567
|
RAVINDRA SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-024-003/43
(LASUDIYAHATU)
|
1720005000NRG24210220240410621
|
22/02/2024
|
Maya
|
1720005WL031567
|
Maya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-041-001/194
(BILAWALI)
|
1720005041NRG24220220240412416
|
22/02/2024
|
Jeevan Singh
|
1720005041WL031706
|
Jeevan Singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
JeevanSingh
|
BANK OF BARODA(606985)
|
|
152
|
BAGLI
|
MP-20-005-041-001/348
(BILAWALI)
|
1720005041NRG24220220240412419
|
22/02/2024
|
kamlesh kumer singh
|
1720005041WL031706
|
kamlesh kumer singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
kamleshkumersingh
|
BANK OF BARODA(606985)
|
|
153
|
BAGLI
|
MP-20-005-041-001/378
(BILAWALI)
|
1720005041NRG24220220240412420
|
22/02/2024
|
sanjay
|
1720005041WL031706
|
sanjay
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BAGLI
|
MP-20-005-098-001/142-a
(BABALYA)
|
1720005000NRG24220220240411892
|
22/02/2024
|
Arun vesnav
|
1720005WL031667
|
Arun vesnav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Arunvesnav
|
BANK OF BARODA(606985)
|
|
155
|
BAGLI
|
MP-20-005-098-001/157
(BABALYA)
|
1720005000NRG24220220240411897
|
22/02/2024
|
Vijay Gurjar
|
1720005WL031667
|
Vijay Gurjar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
VijayGurjar
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-098-002/61
(BABALYA)
|
1720005000NRG24220220240411920
|
22/02/2024
|
Jamna Bai Karadiya
|
1720005WL031667
|
Jamna Bai Karadiya
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
JamnaBaiKaradiya
|
BANK OF INDIA(508505)
|
|
157
|
BAGLI
|
MP-20-005-098-002/72-D
(BABALYA)
|
1720005000NRG24220220240411926
|
22/02/2024
|
Ajay Gurjar
|
1720005WL031667
|
Ajay Gurjar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
AjayGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-014-001/241-C
(NANUKHEDA)
|
1720005000NRG24210220240411667
|
22/02/2024
|
KUldip
|
1720005WL031652
|
KUldip
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
KUldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-014-001/253-A
(NANUKHEDA)
|
1720005000NRG24210220240411671
|
22/02/2024
|
yogesh
|
1720005WL031652
|
yogesh
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-014-001/375-B
(NANUKHEDA)
|
1720005000NRG24210220240411694
|
22/02/2024
|
DHRMEND
|
1720005WL031652
|
DHRMEND
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
DHRMEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-014-001/397
(NANUKHEDA)
|
1720005000NRG24210220240411702
|
22/02/2024
|
pawan
|
1720005WL031652
|
pawan
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
pawan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-044-006/2-A
(KAMLAPUR)
|
1720005000NRG24220220240412072
|
22/02/2024
|
salman shah
|
1720005WL031681
|
salman shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
salmanshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-066-004/246
(BORKHALIYA)
|
1720005066NRG24210220240411604
|
22/02/2024
|
AJAY
|
1720005066WL031648
|
AJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705250
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-014-001/131-C
(NANUKHEDA)
|
1720005000NRG24210220240411656
|
22/02/2024
|
Inder
|
1720005WL031652
|
Inder
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
Inder
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-014-001/180-C
(NANUKHEDA)
|
1720005000NRG24210220240411659
|
22/02/2024
|
Manish
|
1720005WL031652
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAGLI
|
MP-20-005-014-001/204-C
(NANUKHEDA)
|
1720005000NRG24210220240411660
|
22/02/2024
|
Dharmendra
|
1720005WL031652
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-014-001/206-D
(NANUKHEDA)
|
1720005000NRG24210220240411661
|
22/02/2024
|
Tanish patidar
|
1720005WL031652
|
Tanish patidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
Tanishpatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BAGLI
|
MP-20-005-014-001/207-D
(NANUKHEDA)
|
1720005000NRG24210220240411662
|
22/02/2024
|
Seema bai
|
1720005WL031652
|
Seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
169
|
BAGLI
|
MP-20-005-014-001/224-C
(NANUKHEDA)
|
1720005000NRG24210220240411663
|
22/02/2024
|
Chandar
|
1720005WL031652
|
Chandar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-014-001/26
(NANUKHEDA)
|
1720005000NRG24210220240411675
|
22/02/2024
|
Manohar
|
1720005WL031652
|
Manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-014-001/305-C
(NANUKHEDA)
|
1720005000NRG24210220240411681
|
22/02/2024
|
Shivani
|
1720005WL031652
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-014-001/375
(NANUKHEDA)
|
1720005000NRG24210220240411692
|
22/02/2024
|
prabhakar
|
1720005WL031652
|
prabhakar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
prabhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-014-001/443
(NANUKHEDA)
|
1720005000NRG24210220240411707
|
22/02/2024
|
kunta
|
1720005WL031652
|
kunta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
kunta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-024-001/23
(LASUDIYAHATU)
|
1720005000NRG24210220240410572
|
22/02/2024
|
Mamta
|
1720005WL031567
|
Mamta
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-024-001/52-a
(LASUDIYAHATU)
|
1720005000NRG24210220240410577
|
22/02/2024
|
Prem bai
|
1720005WL031567
|
Prem bai
|
00689
|
AUBL0002314
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
Prembai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
176
|
BAGLI
|
MP-20-005-041-001/528
(BILAWALI)
|
1720005041NRG24220220240412425
|
22/02/2024
|
Ranoo
|
1720005041WL031706
|
Ranoo
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Ranoo
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-014-001/337
(NANUKHEDA)
|
1720005000NRG24210220240411686
|
22/02/2024
|
Sukhadev
|
1720005WL031652
|
Sukhadev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
Sukhadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAGLI
|
MP-20-005-014-001/67-B
(NANUKHEDA)
|
1720005000NRG24210220240411713
|
22/02/2024
|
Bhagvtiprashd
|
1720005WL031652
|
Bhagvtiprashd
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
Bhagvtiprashd
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-014-001/72-C
(NANUKHEDA)
|
1720005000NRG24210220240411717
|
22/02/2024
|
SHIVANI PRAJAPAT
|
1720005WL031652
|
SHIVANI PRAJAPAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
SHIVANIPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-098-001/142-B
(BABALYA)
|
1720005000NRG24220220240411893
|
22/02/2024
|
Prabha Vaisna
|
1720005WL031667
|
Prabha Vaisna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
PrabhaVaisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAGLI
|
MP-20-005-098-001/35-A
(BABALYA)
|
1720005000NRG24220220240411899
|
22/02/2024
|
Bhagirath Jat
|
1720005WL031667
|
Bhagirath Jat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
BhagirathJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAGLI
|
MP-20-005-098-002/153
(BABALYA)
|
1720005000NRG24220220240411913
|
22/02/2024
|
Ayush Patidar
|
1720005WL031667
|
Ayush Patidar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705250
|
|
AyushPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAGLI
|
MP-20-005-098-002/19-A
(BABALYA)
|
1720005000NRG24220220240411915
|
22/02/2024
|
Alka Sendhav
|
1720005WL031667
|
Alka Sendhav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705250
|
|
AlkaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAGLI
|
MP-20-005-098-002/59
(BABALYA)
|
1720005000NRG24220220240411918
|
22/02/2024
|
Girja Patidar
|
1720005WL031667
|
Girja Patidar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705250
|
|
GirjaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAGLI
|
MP-20-005-098-002/63
(BABALYA)
|
1720005000NRG24220220240411921
|
22/02/2024
|
Hema Patidar
|
1720005WL031667
|
Hema Patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705250
|
|
HemaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAGLI
|
MP-20-005-098-002/64
(BABALYA)
|
1720005000NRG24220220240411922
|
22/02/2024
|
Sanchita Patidar
|
1720005WL031667
|
Sanchita Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
SanchitaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAGLI
|
MP-20-005-098-002/66
(BABALYA)
|
1720005000NRG24220220240411923
|
22/02/2024
|
Sodra Bai Patidar
|
1720005WL031667
|
Sodra Bai Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
SodraBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAGLI
|
MP-20-005-098-002/98
(BABALYA)
|
1720005000NRG24220220240411928
|
22/02/2024
|
Mohan Bundela
|
1720005WL031667
|
Mohan Bundela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
MohanBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-036-001/109-A
(MUKUNDGARH)
|
1720005036NRG24210220240411609
|
22/02/2024
|
anita bai
|
1720005036WL031650
|
anita bai
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705250
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-036-001/109-A
(MUKUNDGARH)
|
1720005036NRG24210220240411608
|
22/02/2024
|
gurudayal
|
1720005036WL031650
|
gurudayal
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705250
|
|
gurudayal
|
ICICI BANK LTD(508534)
|
|
191
|
BAGLI
|
MP-20-005-036-002/41-A
(MUKUNDGARH)
|
1720005036NRG24210220240411606
|
22/02/2024
|
narsingh
|
1720005036WL031649
|
narsingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-111-001/19-B
(BEDAMAU)
|
1720005000NRG24220220240412229
|
22/02/2024
|
chatar singh
|
1720005WL031696
|
chatar singh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
chatarsingh
|
BANK OF INDIA(508505)
|
|
193
|
BAGLI
|
MP-20-005-111-001/316
(BEDAMAU)
|
1720005000NRG24220220240412231
|
22/02/2024
|
aarti
|
1720005WL031696
|
aarti
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAGLI
|
MP-20-005-111-001/320
(BEDAMAU)
|
1720005000NRG24220220240412232
|
22/02/2024
|
radha bai
|
1720005WL031696
|
radha bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
radhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
BAGLI
|
MP-20-005-111-001/350
(BEDAMAU)
|
1720005000NRG24220220240412233
|
22/02/2024
|
pavitra
|
1720005WL031696
|
pavitra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
196
|
BAGLI
|
MP-20-005-014-001/102
(NANUKHEDA)
|
1720005000NRG24210220240411655
|
22/02/2024
|
kaluram
|
1720005WL031652
|
kaluram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BAGLI
|
MP-20-005-014-001/146-A
(NANUKHEDA)
|
1720005000NRG24210220240411657
|
22/02/2024
|
ramesh varma
|
1720005WL031652
|
ramesh varma
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705250
|
|
rameshvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BAGLI
|
MP-20-005-014-001/169
(NANUKHEDA)
|
1720005000NRG24210220240411658
|
22/02/2024
|
tarkeshyar
|
1720005WL031652
|
tarkeshyar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
tarkeshyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-014-001/235-B
(NANUKHEDA)
|
1720005000NRG24210220240411665
|
22/02/2024
|
Sunil
|
1720005WL031652
|
Sunil
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-014-001/246
(NANUKHEDA)
|
1720005000NRG24210220240411669
|
22/02/2024
|
ghanshyam
|
1720005WL031652
|
ghanshyam
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BAGLI
|
MP-20-005-014-001/264
(NANUKHEDA)
|
1720005000NRG24210220240411677
|
22/02/2024
|
kailash
|
1720005WL031652
|
kailash
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-014-001/266
(NANUKHEDA)
|
1720005000NRG24210220240411678
|
22/02/2024
|
chandar
|
1720005WL031652
|
chandar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-014-001/308
(NANUKHEDA)
|
1720005000NRG24210220240411682
|
22/02/2024
|
balram
|
1720005WL031652
|
balram
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-014-001/34
(NANUKHEDA)
|
1720005000NRG24210220240411687
|
22/02/2024
|
GANPAT
|
1720005WL031652
|
GANPAT
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BAGLI
|
MP-20-005-014-001/374-b
(NANUKHEDA)
|
1720005000NRG24210220240411691
|
22/02/2024
|
rajamuni
|
1720005WL031652
|
rajamuni
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
rajamuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-014-001/385-C
(NANUKHEDA)
|
1720005000NRG24210220240411699
|
22/02/2024
|
bhuri bai
|
1720005WL031652
|
bhuri bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
207
|
BAGLI
|
MP-20-005-014-001/45
(NANUKHEDA)
|
1720005000NRG24210220240411711
|
22/02/2024
|
radheshyam
|
1720005WL031652
|
radheshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-014-001/69
(NANUKHEDA)
|
1720005000NRG24210220240411714
|
22/02/2024
|
mohanlal
|
1720005WL031652
|
mohanlal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BAGLI
|
MP-20-005-014-001/76
(NANUKHEDA)
|
1720005000NRG24210220240411719
|
22/02/2024
|
kirpal
|
1720005WL031652
|
kirpal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
kirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-024-001/18
(LASUDIYAHATU)
|
1720005000NRG24210220240410570
|
22/02/2024
|
Ashok
|
1720005WL031567
|
Ashok
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGLI
|
MP-20-005-024-001/38
(LASUDIYAHATU)
|
1720005000NRG24210220240410632
|
22/02/2024
|
devbai
|
1720005WL031568
|
devbai
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
12/04/2024
|
|
301705250
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-024-002/205
(LASUDIYAHATU)
|
1720005000NRG24210220240410586
|
22/02/2024
|
ANARSINGH
|
1720005WL031567
|
ANARSINGH
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGLI
|
MP-20-005-024-003/151
(LASUDIYAHATU)
|
1720005000NRG24210220240410610
|
22/02/2024
|
kamalsingh
|
1720005WL031567
|
kamalsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGLI
|
MP-20-005-024-003/226
(LASUDIYAHATU)
|
1720005000NRG24210220240410616
|
22/02/2024
|
Ajab singh
|
1720005WL031567
|
Ajab singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-024-003/239
(LASUDIYAHATU)
|
1720005000NRG24210220240410620
|
22/02/2024
|
Rajendra
|
1720005WL031567
|
Rajendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
216
|
BAGLI
|
MP-20-005-024-002/290
(LASUDIYAHATU)
|
1720005000NRG24210220240410602
|
22/02/2024
|
Pooja
|
1720005WL031567
|
Pooja
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
217
|
BAGLI
|
MP-20-005-030-001/885
(DEHARIYA SAHU)
|
1720005000NRG24210220240411720
|
22/02/2024
|
Rupchand
|
1720005WL031653
|
Rupchand
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Rupchand
|
BANK OF INDIA(508505)
|
|
218
|
BAGLI
|
MP-20-005-030-001/917
(DEHARIYA SAHU)
|
1720005000NRG24210220240411721
|
22/02/2024
|
Rambabu
|
1720005WL031653
|
Rambabu
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
219
|
BAGLI
|
MP-20-005-014-001/35
(NANUKHEDA)
|
1720005000NRG24210220240411689
|
22/02/2024
|
shrawan
|
1720005WL031652
|
shrawan
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
shrawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
220
|
BAGLI
|
MP-20-005-014-001/101-C
(NANUKHEDA)
|
1720005000NRG24210220240411654
|
22/02/2024
|
reena
|
1720005WL031652
|
reena
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAGLI
|
MP-20-005-014-001/241-A
(NANUKHEDA)
|
1720005000NRG24210220240411666
|
22/02/2024
|
rajesh
|
1720005WL031652
|
rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BAGLI
|
MP-20-005-014-001/243-A
(NANUKHEDA)
|
1720005000NRG24210220240411668
|
22/02/2024
|
rajesh
|
1720005WL031652
|
rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BAGLI
|
MP-20-005-014-001/259-A
(NANUKHEDA)
|
1720005000NRG24210220240411674
|
22/02/2024
|
ratan
|
1720005WL031652
|
ratan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705250
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BAGLI
|
MP-20-005-014-001/378-B
(NANUKHEDA)
|
1720005000NRG24210220240411697
|
22/02/2024
|
SHIVNARAYAN
|
1720005WL031652
|
SHIVNARAYAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705250
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAGLI
|
MP-20-005-024-001/59-A
(LASUDIYAHATU)
|
1720005000NRG24210220240410580
|
22/02/2024
|
aravindra
|
1720005WL031567
|
aravindra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705250
|
|
aravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-024-001/85
(LASUDIYAHATU)
|
1720005000NRG24210220240410581
|
22/02/2024
|
KISHANLAL
|
1720005WL031567
|
KISHANLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705250
|
|
KISHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
BAGLI
|
MP-20-005-024-003/211
(LASUDIYAHATU)
|
1720005000NRG24210220240410614
|
22/02/2024
|
Bhavarlal
|
1720005WL031567
|
Bhavarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
Bhavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAGLI
|
MP-20-005-024-003/231
(LASUDIYAHATU)
|
1720005000NRG24210220240410618
|
22/02/2024
|
RAJENDRA
|
1720005WL031567
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAGLI
|
MP-20-005-036-001/30
(MUKUNDGARH)
|
1720005036NRG24210220240411605
|
22/02/2024
|
visanuprasad
|
1720005036WL031649
|
visanuprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705250
|
|
visanuprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295919
|
295919
|
|
|
|
|
|
|
|