|
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-20-005-058-001/553
(SEWANYAKHURD)
|
1720005058NRG24060220240395290
|
06/02/2024
|
Radha bai
|
1720005058WL030471
|
Radha bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-058-001/557
(SEWANYAKHURD)
|
1720005058NRG24060220240395292
|
06/02/2024
|
Mahesh
|
1720005058WL030471
|
Mahesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-058-001/619
(SEWANYAKHURD)
|
1720005058NRG24060220240395295
|
06/02/2024
|
Shivlal
|
1720005058WL030471
|
Shivlal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-058-003/211-B
(SEWANYAKHURD)
|
1720005058NRG24060220240395357
|
06/02/2024
|
roh
|
1720005058WL030473
|
roh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
roh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BAGLI
|
MP-20-005-058-003/514
(SEWANYAKHURD)
|
1720005058NRG24060220240395371
|
06/02/2024
|
bad
|
1720005058WL030473
|
bad
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496017
|
|
bad
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-058-004/599-A
(SEWANYAKHURD)
|
1720005058NRG24060220240395317
|
06/02/2024
|
Leela bai bhusaraya
|
1720005058WL030471
|
Leela bai bhusaraya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Leelabaibhusaraya
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-062-001/158-C
(CHATARPURA)
|
1720005000NRG24060220240395260
|
06/02/2024
|
Hiramani
|
1720005WL030470
|
Hiramani
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Hiramani
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-062-001/158-C
(CHATARPURA)
|
1720005000NRG24060220240395259
|
06/02/2024
|
Sagar
|
1720005WL030470
|
Sagar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Sagar
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-062-001/285
(CHATARPURA)
|
1720005000NRG24060220240395266
|
06/02/2024
|
Dinesh
|
1720005WL030470
|
Dinesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-062-001/299-A
(CHATARPURA)
|
1720005000NRG24060220240395267
|
06/02/2024
|
Mohit
|
1720005WL030470
|
Mohit
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Mohit
|
CANARA BANK(508532)
|
|
11
|
BAGLI
|
MP-20-005-062-001/330-A
(CHATARPURA)
|
1720005000NRG24060220240395269
|
06/02/2024
|
Rachit
|
1720005WL030470
|
Rachit
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Rachit
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-062-001/496
(CHATARPURA)
|
1720005000NRG24060220240395275
|
06/02/2024
|
Dipak Ramprasad
|
1720005WL030470
|
Dipak Ramprasad
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496017
|
|
DipakRamprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAGLI
|
MP-20-005-062-001/496-A
(CHATARPURA)
|
1720005000NRG24060220240395276
|
06/02/2024
|
Angurbala
|
1720005WL030470
|
Angurbala
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Angurbala
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-062-001/607
(CHATARPURA)
|
1720005000NRG24060220240395278
|
06/02/2024
|
Mahesh
|
1720005WL030470
|
Mahesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-075-002/53-C
(AGRAKHURD)
|
1720005075NRG24060220240395857
|
06/02/2024
|
Dhansingh
|
1720005075WL030509
|
Dhansingh
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-019-003/148
(DIGOD)
|
1720005000NRG24060220240395052
|
06/02/2024
|
RACHANA
|
1720005WL030461
|
RACHANA
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
RACHANA
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-058-001/208
(SEWANYAKHURD)
|
1720005058NRG24060220240395281
|
06/02/2024
|
Mahesh
|
1720005058WL030471
|
Mahesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-058-001/409
(SEWANYAKHURD)
|
1720005058NRG24060220240395285
|
06/02/2024
|
CHHOTU
|
1720005058WL030471
|
CHHOTU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
CHHOTU
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-058-001/432
(SEWANYAKHURD)
|
1720005058NRG24060220240395286
|
06/02/2024
|
vij
|
1720005058WL030471
|
vij
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
vij
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-058-001/605
(SEWANYAKHURD)
|
1720005058NRG24060220240395293
|
06/02/2024
|
Dyaram
|
1720005058WL030471
|
Dyaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Dyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAGLI
|
MP-20-005-058-003/141
(SEWANYAKHURD)
|
1720005058NRG24060220240395355
|
06/02/2024
|
GOU
|
1720005058WL030473
|
GOU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
GOU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGLI
|
MP-20-005-058-003/155-A
(SEWANYAKHURD)
|
1720005058NRG24060220240395356
|
06/02/2024
|
jasoda bai
|
1720005058WL030473
|
jasoda bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-058-003/212-A
(SEWANYAKHURD)
|
1720005058NRG24060220240395358
|
06/02/2024
|
LAKHAN
|
1720005058WL030473
|
LAKHAN
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-058-003/212-A
(SEWANYAKHURD)
|
1720005058NRG24060220240395359
|
06/02/2024
|
Somi Bai
|
1720005058WL030473
|
Somi Bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496017
|
|
SomiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAGLI
|
MP-20-005-058-003/27
(SEWANYAKHURD)
|
1720005058NRG24060220240395360
|
06/02/2024
|
Balvant
|
1720005058WL030473
|
Balvant
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Balvant
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-058-003/27
(SEWANYAKHURD)
|
1720005058NRG24060220240395361
|
06/02/2024
|
Lata
|
1720005058WL030473
|
Lata
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Lata
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-058-003/270
(SEWANYAKHURD)
|
1720005058NRG24060220240395362
|
06/02/2024
|
din
|
1720005058WL030473
|
din
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
din
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-058-003/300
(SEWANYAKHURD)
|
1720005058NRG24060220240395363
|
06/02/2024
|
LAXMI BAI
|
1720005058WL030473
|
LAXMI BAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-058-003/43-a
(SEWANYAKHURD)
|
1720005058NRG24060220240395366
|
06/02/2024
|
DARIYAV
|
1720005058WL030473
|
DARIYAV
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496017
|
|
DARIYAV
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-058-003/430
(SEWANYAKHURD)
|
1720005058NRG24060220240395367
|
06/02/2024
|
Bhagwati Bai
|
1720005058WL030473
|
Bhagwati Bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496017
|
|
BhagwatiBai
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-058-003/510
(SEWANYAKHURD)
|
1720005058NRG24060220240395369
|
06/02/2024
|
LAKHAN
|
1720005058WL030473
|
LAKHAN
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496017
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-058-004/381
(SEWANYAKHURD)
|
1720005058NRG24060220240395311
|
06/02/2024
|
rajesh
|
1720005058WL030471
|
rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAGLI
|
MP-20-005-058-004/642
(SEWANYAKHURD)
|
1720005058NRG24060220240395324
|
06/02/2024
|
rahul
|
1720005058WL030471
|
rahul
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
34
|
BAGLI
|
MP-20-005-058-004/663
(SEWANYAKHURD)
|
1720005058NRG24060220240395336
|
06/02/2024
|
ritesh
|
1720005058WL030471
|
ritesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
ritesh
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-062-001/207-A
(CHATARPURA)
|
1720005000NRG24060220240395262
|
06/02/2024
|
Dhulji
|
1720005WL030470
|
Dhulji
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Dhulji
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGLI
|
MP-20-005-062-001/207-A
(CHATARPURA)
|
1720005000NRG24060220240395263
|
06/02/2024
|
Ranubai
|
1720005WL030470
|
Ranubai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Ranubai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGLI
|
MP-20-005-062-001/255-A
(CHATARPURA)
|
1720005000NRG24060220240395264
|
06/02/2024
|
Shubham
|
1720005WL030470
|
Shubham
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
38
|
BAGLI
|
MP-20-005-062-001/263
(CHATARPURA)
|
1720005000NRG24060220240395265
|
06/02/2024
|
Tilokchand
|
1720005WL030470
|
Tilokchand
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Tilokchand
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-062-001/313
(CHATARPURA)
|
1720005000NRG24060220240395268
|
06/02/2024
|
Sachin
|
1720005WL030470
|
Sachin
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-062-001/407
(CHATARPURA)
|
1720005000NRG24060220240395273
|
06/02/2024
|
Shobha Bai
|
1720005WL030470
|
Shobha Bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
ShobhaBai
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-062-001/407
(CHATARPURA)
|
1720005000NRG24060220240395272
|
06/02/2024
|
Tilokchand
|
1720005WL030470
|
Tilokchand
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Tilokchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
42
|
BAGLI
|
MP-20-005-075-001/53
(AGRAKHURD)
|
1720005075NRG24060220240395832
|
06/02/2024
|
Nahar Singh Sisodiya
|
1720005075WL030509
|
Nahar Singh Sisodiya
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
NaharSinghSisodiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-019-003/84-A
(DIGOD)
|
1720005000NRG24060220240395056
|
06/02/2024
|
SUMAN
|
1720005WL030461
|
SUMAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-048-003/63-B
(PIPALYAJAN)
|
1720005000NRG24050220240394683
|
06/02/2024
|
BHARAT
|
1720005WL030446
|
BHARAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-019-003/107
(DIGOD)
|
1720005000NRG24060220240395049
|
06/02/2024
|
Balaram
|
1720005WL030461
|
Balaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGLI
|
MP-20-005-019-003/107
(DIGOD)
|
1720005000NRG24060220240395050
|
06/02/2024
|
Sagarbai
|
1720005WL030461
|
Sagarbai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Sagarbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
BAGLI
|
MP-20-005-019-003/124
(DIGOD)
|
1720005000NRG24060220240395051
|
06/02/2024
|
Kalabai
|
1720005WL030461
|
Kalabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-019-003/28
(DIGOD)
|
1720005000NRG24060220240395053
|
06/02/2024
|
MANKUWARBAI
|
1720005WL030461
|
MANKUWARBAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
MANKUWARBAI
|
BANK OF BARODA(606985)
|
|
49
|
BAGLI
|
MP-20-005-019-003/71
(DIGOD)
|
1720005000NRG24060220240395054
|
06/02/2024
|
RAJESH
|
1720005WL030461
|
RAJESH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
50
|
BAGLI
|
MP-20-005-019-003/71
(DIGOD)
|
1720005000NRG24060220240395055
|
06/02/2024
|
SUNITABAI
|
1720005WL030461
|
SUNITABAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-058-001/406-A
(SEWANYAKHURD)
|
1720005058NRG24060220240395283
|
06/02/2024
|
Kasiram Rathore
|
1720005058WL030471
|
Kasiram Rathore
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
KasiramRathore
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-058-001/406-A
(SEWANYAKHURD)
|
1720005058NRG24060220240395284
|
06/02/2024
|
Mamta bai Rathore
|
1720005058WL030471
|
Mamta bai Rathore
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496017
|
|
MamtabaiRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BAGLI
|
MP-20-005-058-001/437
(SEWANYAKHURD)
|
1720005058NRG24060220240395287
|
06/02/2024
|
Navsibai
|
1720005058WL030471
|
Navsibai
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Navsibai
|
CANARA BANK(508532)
|
|
54
|
BAGLI
|
MP-20-005-058-001/439
(SEWANYAKHURD)
|
1720005058NRG24060220240395288
|
06/02/2024
|
Rakesh
|
1720005058WL030471
|
Rakesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
55
|
BAGLI
|
MP-20-005-058-001/555
(SEWANYAKHURD)
|
1720005058NRG24060220240395291
|
06/02/2024
|
Dinesh
|
1720005058WL030471
|
Dinesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-058-001/617
(SEWANYAKHURD)
|
1720005058NRG24060220240395294
|
06/02/2024
|
Mohit
|
1720005058WL030471
|
Mohit
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Mohit
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-058-003/419
(SEWANYAKHURD)
|
1720005058NRG24060220240395365
|
06/02/2024
|
SATISH
|
1720005058WL030473
|
SATISH
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496017
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-058-003/515
(SEWANYAKHURD)
|
1720005058NRG24060220240395372
|
06/02/2024
|
rah
|
1720005058WL030473
|
rah
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496017
|
|
rah
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-062-001/384-B
(CHATARPURA)
|
1720005000NRG24060220240395270
|
06/02/2024
|
Jitendra
|
1720005WL030470
|
Jitendra
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-062-001/384-C
(CHATARPURA)
|
1720005000NRG24060220240395271
|
06/02/2024
|
Dharmendra
|
1720005WL030470
|
Dharmendra
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-058-001/130
(SEWANYAKHURD)
|
1720005058NRG24060220240395279
|
06/02/2024
|
Dhansingh
|
1720005058WL030471
|
Dhansingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-058-001/452
(SEWANYAKHURD)
|
1720005058NRG24060220240395289
|
06/02/2024
|
Chensingh
|
1720005058WL030471
|
Chensingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-058-004/363-A
(SEWANYAKHURD)
|
1720005058NRG24060220240395309
|
06/02/2024
|
Sagita bai rathoud
|
1720005058WL030471
|
Sagita bai rathoud
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Sagitabairathoud
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-058-004/403
(SEWANYAKHURD)
|
1720005058NRG24060220240395312
|
06/02/2024
|
Santosh
|
1720005058WL030471
|
Santosh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAGLI
|
MP-20-005-062-001/407-A
(CHATARPURA)
|
1720005000NRG24060220240395274
|
06/02/2024
|
Pankaj
|
1720005WL030470
|
Pankaj
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-058-003/33-A
(SEWANYAKHURD)
|
1720005058NRG24060220240395364
|
06/02/2024
|
durga
|
1720005058WL030473
|
durga
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
durga
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-062-001/207
(CHATARPURA)
|
1720005000NRG24060220240395261
|
06/02/2024
|
Gordhan
|
1720005WL030470
|
Gordhan
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-062-001/522
(CHATARPURA)
|
1720005000NRG24060220240395277
|
06/02/2024
|
Ramprasad
|
1720005WL030470
|
Ramprasad
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-075-001/564
(AGRAKHURD)
|
1720005075NRG24060220240395841
|
06/02/2024
|
Balu
|
1720005075WL030509
|
Balu
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAGLI
|
MP-20-005-075-002/199
(AGRAKHURD)
|
1720005075NRG24060220240395847
|
06/02/2024
|
Haresingh
|
1720005075WL030509
|
Haresingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-075-002/220
(AGRAKHURD)
|
1720005075NRG24060220240395849
|
06/02/2024
|
Prabhu
|
1720005075WL030509
|
Prabhu
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-075-002/220
(AGRAKHURD)
|
1720005075NRG24060220240395850
|
06/02/2024
|
SAMPATBAI
|
1720005075WL030509
|
SAMPATBAI
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-075-002/287
(AGRAKHURD)
|
1720005075NRG24060220240395853
|
06/02/2024
|
Harsingh
|
1720005075WL030509
|
Harsingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
Harsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-075-002/287
(AGRAKHURD)
|
1720005075NRG24060220240395854
|
06/02/2024
|
Rekha bai
|
1720005075WL030509
|
Rekha bai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-075-002/73
(AGRAKHURD)
|
1720005075NRG24060220240395858
|
06/02/2024
|
Dyaram
|
1720005075WL030509
|
Dyaram
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
Dyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAGLI
|
MP-20-005-085-002/172
(PANDUTALAB)
|
1720005085NRG24060220240395162
|
06/02/2024
|
KAMAL SO MANGILAL
|
1720005085WL030466
|
KAMAL SO MANGILAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
KAMALSOMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-085-002/172
(PANDUTALAB)
|
1720005085NRG24060220240395163
|
06/02/2024
|
SUNITABAI JAYASAWAL
|
1720005085WL030466
|
SUNITABAI JAYASAWAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
SUNITABAIJAYASAWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-085-002/191
(PANDUTALAB)
|
1720005085NRG24060220240395165
|
06/02/2024
|
MANJU BAI PAPPU
|
1720005085WL030466
|
MANJU BAI PAPPU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
MANJUBAIPAPPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
BAGLI
|
MP-20-005-085-002/191
(PANDUTALAB)
|
1720005085NRG24060220240395164
|
06/02/2024
|
PAPPU MUJALDE
|
1720005085WL030466
|
PAPPU MUJALDE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
PAPPUMUJALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGLI
|
MP-20-005-085-002/206
(PANDUTALAB)
|
1720005085NRG24060220240395166
|
06/02/2024
|
Kishore Mujalde
|
1720005085WL030466
|
Kishore Mujalde
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
KishoreMujalde
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-085-002/210
(PANDUTALAB)
|
1720005085NRG24060220240395168
|
06/02/2024
|
LEELABAI wo PRAHLAD
|
1720005085WL030466
|
LEELABAI wo PRAHLAD
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
LEELABAIwoPRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAGLI
|
MP-20-005-085-002/210
(PANDUTALAB)
|
1720005085NRG24060220240395167
|
06/02/2024
|
PRAHLAD KIRESHING
|
1720005085WL030466
|
PRAHLAD KIRESHING
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
PRAHLADKIRESHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGLI
|
MP-20-005-085-002/210
(PANDUTALAB)
|
1720005085NRG24060220240395169
|
06/02/2024
|
RAJESH NIGWAL
|
1720005085WL030466
|
RAJESH NIGWAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
RAJESHNIGWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-085-002/220
(PANDUTALAB)
|
1720005085NRG24060220240395171
|
06/02/2024
|
REVALI BAI
|
1720005085WL030466
|
REVALI BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
REVALIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-085-002/220
(PANDUTALAB)
|
1720005085NRG24060220240395170
|
06/02/2024
|
SAKHARAM
|
1720005085WL030466
|
SAKHARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGLI
|
MP-20-005-085-002/230
(PANDUTALAB)
|
1720005085NRG24060220240395172
|
06/02/2024
|
Salman khan
|
1720005085WL030466
|
Salman khan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Salmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGLI
|
MP-20-005-085-002/236-A
(PANDUTALAB)
|
1720005085NRG24060220240395173
|
06/02/2024
|
KANHAIYA
|
1720005085WL030466
|
KANHAIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-085-002/236-A
(PANDUTALAB)
|
1720005085NRG24060220240395174
|
06/02/2024
|
NIRMALABAI
|
1720005085WL030466
|
NIRMALABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-085-002/246-A
(PANDUTALAB)
|
1720005085NRG24060220240395175
|
06/02/2024
|
RIYAJ KHAN SO AYYUB KHAN
|
1720005085WL030466
|
RIYAJ KHAN SO AYYUB KHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
RIYAJKHANSOAYYUBKHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-085-002/248
(PANDUTALAB)
|
1720005085NRG24060220240395176
|
06/02/2024
|
JAGAT SINGH MUJALDE
|
1720005085WL030466
|
JAGAT SINGH MUJALDE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
JAGATSINGHMUJALDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-085-002/267-A
(PANDUTALAB)
|
1720005085NRG24060220240395177
|
06/02/2024
|
RAMESH PYARSINGH
|
1720005085WL030466
|
RAMESH PYARSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
RAMESHPYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-085-002/267-A
(PANDUTALAB)
|
1720005085NRG24060220240395178
|
06/02/2024
|
SUNDAR BAI MUJALDE
|
1720005085WL030466
|
SUNDAR BAI MUJALDE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
SUNDARBAIMUJALDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-085-002/295
(PANDUTALAB)
|
1720005085NRG24060220240395179
|
06/02/2024
|
GIRDHARI ARIYA
|
1720005085WL030466
|
GIRDHARI ARIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
GIRDHARIARIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-085-002/295
(PANDUTALAB)
|
1720005085NRG24060220240395180
|
06/02/2024
|
REKHABAI GHRIDHARI
|
1720005085WL030466
|
REKHABAI GHRIDHARI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
REKHABAIGHRIDHARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-085-002/59-A
(PANDUTALAB)
|
1720005085NRG24060220240395181
|
06/02/2024
|
BADAM MUJALDE
|
1720005085WL030466
|
BADAM MUJALDE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
BADAMMUJALDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-085-002/59-A
(PANDUTALAB)
|
1720005085NRG24060220240395182
|
06/02/2024
|
DVRAKABAI
|
1720005085WL030466
|
DVRAKABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
DVRAKABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-085-002/62-B
(PANDUTALAB)
|
1720005085NRG24060220240395183
|
06/02/2024
|
Laxman
|
1720005085WL030466
|
Laxman
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-085-002/62-B
(PANDUTALAB)
|
1720005085NRG24060220240395184
|
06/02/2024
|
MAMTA AKHADE
|
1720005085WL030466
|
MAMTA AKHADE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
MAMTAAKHADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-085-002/70-A
(PANDUTALAB)
|
1720005085NRG24060220240395185
|
06/02/2024
|
bhavsing barela
|
1720005085WL030466
|
bhavsing barela
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
bhavsingbarela
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-085-002/70-A
(PANDUTALAB)
|
1720005085NRG24060220240395186
|
06/02/2024
|
kisu bai
|
1720005085WL030466
|
kisu bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
kisubai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-085-002/91
(PANDUTALAB)
|
1720005085NRG24060220240395187
|
06/02/2024
|
OMPRAKASH
|
1720005085WL030466
|
OMPRAKASH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-085-002/91
(PANDUTALAB)
|
1720005085NRG24060220240395188
|
06/02/2024
|
SANGITA
|
1720005085WL030466
|
SANGITA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-065-002/152-B
(PALASI)
|
1720005065NRG24060220240396177
|
06/02/2024
|
RAHUL KACHOLE
|
1720005065WL030535
|
RAHUL KACHOLE
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496017
|
|
RAHULKACHOLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-065-002/25-A
(PALASI)
|
1720005065NRG24060220240396178
|
06/02/2024
|
kanhaiya
|
1720005065WL030535
|
kanhaiya
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496017
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGLI
|
MP-20-005-069-003/244
(KARDI)
|
1720005000NRG24060220240395722
|
06/02/2024
|
dinesh
|
1720005WL030498
|
dinesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAGLI
|
MP-20-005-075-002/851
(AGRAKHURD)
|
1720005075NRG24060220240395859
|
06/02/2024
|
SHOBHARAM
|
1720005075WL030509
|
SHOBHARAM
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-058-004/661
(SEWANYAKHURD)
|
1720005058NRG24060220240395334
|
06/02/2024
|
san
|
1720005058WL030471
|
san
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
san
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-058-001/161-A
(SEWANYAKHURD)
|
1720005058NRG24060220240395280
|
06/02/2024
|
gha
|
1720005058WL030471
|
gha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
gha
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-058-001/389
(SEWANYAKHURD)
|
1720005058NRG24060220240395282
|
06/02/2024
|
anil
|
1720005058WL030471
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGLI
|
MP-20-005-058-001/630
(SEWANYAKHURD)
|
1720005058NRG24060220240395296
|
06/02/2024
|
urm
|
1720005058WL030471
|
urm
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
urm
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAGLI
|
MP-20-005-058-001/635
(SEWANYAKHURD)
|
1720005058NRG24060220240395297
|
06/02/2024
|
ani
|
1720005058WL030471
|
ani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
ani
|
BANK OF BARODA(606985)
|
|
112
|
BAGLI
|
MP-20-005-058-001/636
(SEWANYAKHURD)
|
1720005058NRG24060220240395298
|
06/02/2024
|
ros
|
1720005058WL030471
|
ros
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
ros
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAGLI
|
MP-20-005-058-003/187-A
(SEWANYAKHURD)
|
1720005058NRG24060220240395299
|
06/02/2024
|
rah
|
1720005058WL030471
|
rah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496017
|
|
rah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGLI
|
MP-20-005-058-003/507
(SEWANYAKHURD)
|
1720005058NRG24060220240395300
|
06/02/2024
|
din
|
1720005058WL030471
|
din
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGLI
|
MP-20-005-058-003/508
(SEWANYAKHURD)
|
1720005058NRG24060220240395301
|
06/02/2024
|
rohit
|
1720005058WL030471
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAGLI
|
MP-20-005-058-003/511
(SEWANYAKHURD)
|
1720005058NRG24060220240395302
|
06/02/2024
|
par
|
1720005058WL030471
|
par
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
par
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-058-004/1-A
(SEWANYAKHURD)
|
1720005058NRG24060220240395303
|
06/02/2024
|
rav
|
1720005058WL030471
|
rav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
rav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAGLI
|
MP-20-005-058-004/1-B
(SEWANYAKHURD)
|
1720005058NRG24060220240395304
|
06/02/2024
|
sit
|
1720005058WL030471
|
sit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
sit
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGLI
|
MP-20-005-058-004/1-C
(SEWANYAKHURD)
|
1720005058NRG24060220240395305
|
06/02/2024
|
vik
|
1720005058WL030471
|
vik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGLI
|
MP-20-005-058-004/123-A
(SEWANYAKHURD)
|
1720005058NRG24060220240395306
|
06/02/2024
|
kis
|
1720005058WL030471
|
kis
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
kis
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAGLI
|
MP-20-005-058-004/138-A
(SEWANYAKHURD)
|
1720005058NRG24060220240395307
|
06/02/2024
|
aak
|
1720005058WL030471
|
aak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
aak
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAGLI
|
MP-20-005-058-004/348-B
(SEWANYAKHURD)
|
1720005058NRG24060220240395308
|
06/02/2024
|
vik
|
1720005058WL030471
|
vik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-058-004/379-A
(SEWANYAKHURD)
|
1720005058NRG24060220240395310
|
06/02/2024
|
Manish karma
|
1720005058WL030471
|
Manish karma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Manishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-058-004/407-A
(SEWANYAKHURD)
|
1720005058NRG24060220240395313
|
06/02/2024
|
Ajay karma
|
1720005058WL030471
|
Ajay karma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Ajaykarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-058-004/414-D
(SEWANYAKHURD)
|
1720005058NRG24060220240395314
|
06/02/2024
|
anil
|
1720005058WL030471
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-058-004/415-C
(SEWANYAKHURD)
|
1720005058NRG24060220240395315
|
06/02/2024
|
moh
|
1720005058WL030471
|
moh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-058-004/415-D
(SEWANYAKHURD)
|
1720005058NRG24060220240395316
|
06/02/2024
|
bhu
|
1720005058WL030471
|
bhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
bhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-058-004/599-B
(SEWANYAKHURD)
|
1720005058NRG24060220240395318
|
06/02/2024
|
Din
|
1720005058WL030471
|
Din
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Din
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-058-004/630
(SEWANYAKHURD)
|
1720005058NRG24060220240395319
|
06/02/2024
|
ram
|
1720005058WL030471
|
ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-058-004/634
(SEWANYAKHURD)
|
1720005058NRG24060220240395320
|
06/02/2024
|
kan
|
1720005058WL030471
|
kan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
kan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-058-004/637
(SEWANYAKHURD)
|
1720005058NRG24060220240395321
|
06/02/2024
|
dine
|
1720005058WL030471
|
dine
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
dine
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-058-004/638
(SEWANYAKHURD)
|
1720005058NRG24060220240395322
|
06/02/2024
|
lax
|
1720005058WL030471
|
lax
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
lax
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-058-004/641
(SEWANYAKHURD)
|
1720005058NRG24060220240395323
|
06/02/2024
|
din
|
1720005058WL030471
|
din
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-058-004/643
(SEWANYAKHURD)
|
1720005058NRG24060220240395325
|
06/02/2024
|
arun
|
1720005058WL030471
|
arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-058-004/644
(SEWANYAKHURD)
|
1720005058NRG24060220240395326
|
06/02/2024
|
san
|
1720005058WL030471
|
san
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-058-004/646
(SEWANYAKHURD)
|
1720005058NRG24060220240395327
|
06/02/2024
|
ash
|
1720005058WL030471
|
ash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
ash
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-058-004/648
(SEWANYAKHURD)
|
1720005058NRG24060220240395328
|
06/02/2024
|
moh
|
1720005058WL030471
|
moh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-058-004/649
(SEWANYAKHURD)
|
1720005058NRG24060220240395329
|
06/02/2024
|
san
|
1720005058WL030471
|
san
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-058-004/650
(SEWANYAKHURD)
|
1720005058NRG24060220240395330
|
06/02/2024
|
ajay
|
1720005058WL030471
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-058-004/652
(SEWANYAKHURD)
|
1720005058NRG24060220240395331
|
06/02/2024
|
gudd
|
1720005058WL030471
|
gudd
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
gudd
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-058-004/653
(SEWANYAKHURD)
|
1720005058NRG24060220240395332
|
06/02/2024
|
kai
|
1720005058WL030471
|
kai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
kai
|
CANARA BANK(508532)
|
|
142
|
BAGLI
|
MP-20-005-058-004/660
(SEWANYAKHURD)
|
1720005058NRG24060220240395333
|
06/02/2024
|
mah
|
1720005058WL030471
|
mah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
mah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-058-004/662
(SEWANYAKHURD)
|
1720005058NRG24060220240395335
|
06/02/2024
|
ank
|
1720005058WL030471
|
ank
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
ank
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-058-004/669
(SEWANYAKHURD)
|
1720005058NRG24060220240395337
|
06/02/2024
|
rit
|
1720005058WL030471
|
rit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
rit
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-058-004/670
(SEWANYAKHURD)
|
1720005058NRG24060220240395338
|
06/02/2024
|
ram
|
1720005058WL030471
|
ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-058-004/673
(SEWANYAKHURD)
|
1720005058NRG24060220240395339
|
06/02/2024
|
bha
|
1720005058WL030471
|
bha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
bha
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-058-004/673-A
(SEWANYAKHURD)
|
1720005058NRG24060220240395340
|
06/02/2024
|
raj
|
1720005058WL030471
|
raj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-058-004/676-A
(SEWANYAKHURD)
|
1720005058NRG24060220240395341
|
06/02/2024
|
dil
|
1720005058WL030471
|
dil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
dil
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-065-002/139-C
(PALASI)
|
1720005065NRG24060220240396173
|
06/02/2024
|
DURGA KACHOLE
|
1720005065WL030535
|
DURGA KACHOLE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496017
|
|
DURGAKACHOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-075-001/26
(AGRAKHURD)
|
1720005075NRG24060220240395829
|
06/02/2024
|
Pathan
|
1720005075WL030509
|
Pathan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-075-001/33
(AGRAKHURD)
|
1720005075NRG24060220240395830
|
06/02/2024
|
Svadibai
|
1720005075WL030509
|
Svadibai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
Svadibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGLI
|
MP-20-005-075-001/34
(AGRAKHURD)
|
1720005075NRG24060220240395831
|
06/02/2024
|
Deepak Davar
|
1720005075WL030509
|
Deepak Davar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
DeepakDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-075-001/555
(AGRAKHURD)
|
1720005075NRG24060220240395833
|
06/02/2024
|
Dilip Dawar
|
1720005075WL030509
|
Dilip Dawar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
DilipDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-075-001/556
(AGRAKHURD)
|
1720005075NRG24060220240395834
|
06/02/2024
|
Jagdish Sisodiya
|
1720005075WL030509
|
Jagdish Sisodiya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
JagdishSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-075-001/557
(AGRAKHURD)
|
1720005075NRG24060220240395835
|
06/02/2024
|
Prakash Dawar
|
1720005075WL030509
|
Prakash Dawar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
PrakashDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-075-001/558
(AGRAKHURD)
|
1720005075NRG24060220240395836
|
06/02/2024
|
Shankar Rawat
|
1720005075WL030509
|
Shankar Rawat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
ShankarRawat
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-075-001/559
(AGRAKHURD)
|
1720005075NRG24060220240395837
|
06/02/2024
|
Indrasingh Sisodiya
|
1720005075WL030509
|
Indrasingh Sisodiya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
IndrasinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-075-001/560
(AGRAKHURD)
|
1720005075NRG24060220240395838
|
06/02/2024
|
Lalit Jamle
|
1720005075WL030509
|
Lalit Jamle
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
LalitJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-075-001/561
(AGRAKHURD)
|
1720005075NRG24060220240395839
|
06/02/2024
|
Naval Singh Davar
|
1720005075WL030509
|
Naval Singh Davar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
NavalSinghDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-075-001/563
(AGRAKHURD)
|
1720005075NRG24060220240395840
|
06/02/2024
|
Dev Singh Dawar
|
1720005075WL030509
|
Dev Singh Dawar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
DevSinghDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-075-001/565
(AGRAKHURD)
|
1720005075NRG24060220240395842
|
06/02/2024
|
Sildar
|
1720005075WL030509
|
Sildar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
Sildar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-075-001/60
(AGRAKHURD)
|
1720005075NRG24060220240395843
|
06/02/2024
|
Shantaram Bhgor
|
1720005075WL030509
|
Shantaram Bhgor
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
ShantaramBhgor
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-075-001/62
(AGRAKHURD)
|
1720005075NRG24060220240395844
|
06/02/2024
|
Deelip Chouhan
|
1720005075WL030509
|
Deelip Chouhan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
DeelipChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-075-001/853
(AGRAKHURD)
|
1720005075NRG24060220240395845
|
06/02/2024
|
Murli Kannoje
|
1720005075WL030509
|
Murli Kannoje
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
MurliKannoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-075-001/854
(AGRAKHURD)
|
1720005075NRG24060220240395846
|
06/02/2024
|
Mishrilal Jamle
|
1720005075WL030509
|
Mishrilal Jamle
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
MishrilalJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAGLI
|
MP-20-005-075-002/214-A
(AGRAKHURD)
|
1720005075NRG24060220240395848
|
06/02/2024
|
Bhuralal Bhargav
|
1720005075WL030509
|
Bhuralal Bhargav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
BhuralalBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-075-002/235
(AGRAKHURD)
|
1720005075NRG24060220240395851
|
06/02/2024
|
Golu
|
1720005075WL030509
|
Golu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-075-002/274-A
(AGRAKHURD)
|
1720005075NRG24060220240395852
|
06/02/2024
|
Mahesh Sisodiya
|
1720005075WL030509
|
Mahesh Sisodiya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
MaheshSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGLI
|
MP-20-005-075-002/357-A
(AGRAKHURD)
|
1720005075NRG24060220240395855
|
06/02/2024
|
Vijay Mehata
|
1720005075WL030509
|
Vijay Mehata
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
VijayMehata
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-075-002/36-A
(AGRAKHURD)
|
1720005075NRG24060220240395856
|
06/02/2024
|
Ganesh Kanoje
|
1720005075WL030509
|
Ganesh Kanoje
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496017
|
|
GaneshKanoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-069-003/227
(KARDI)
|
1720005000NRG24060220240395718
|
06/02/2024
|
Banti
|
1720005WL030498
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-069-003/264
(KARDI)
|
1720005000NRG24060220240395723
|
06/02/2024
|
Bherusingh
|
1720005WL030498
|
Bherusingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Bherusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-069-003/312
(KARDI)
|
1720005000NRG24060220240395724
|
06/02/2024
|
Rahul
|
1720005WL030498
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAGLI
|
MP-20-005-069-003/328
(KARDI)
|
1720005000NRG24060220240395725
|
06/02/2024
|
Pappu Mandloi
|
1720005WL030498
|
Pappu Mandloi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
PappuMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-069-003/39-A
(KARDI)
|
1720005000NRG24060220240395726
|
06/02/2024
|
Santosh
|
1720005WL030498
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGLI
|
MP-20-005-069-003/58
(KARDI)
|
1720005000NRG24060220240395727
|
06/02/2024
|
Limsingh
|
1720005WL030498
|
Limsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Limsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-069-003/70-B
(KARDI)
|
1720005000NRG24060220240395728
|
06/02/2024
|
Golu
|
1720005WL030498
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAGLI
|
MP-20-005-069-003/90
(KARDI)
|
1720005000NRG24060220240395731
|
06/02/2024
|
Darbar
|
1720005WL030498
|
Darbar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Darbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-069-004/1
(KARDI)
|
1720005000NRG24060220240395732
|
06/02/2024
|
Lakhan
|
1720005WL030498
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-069-004/207-B
(KARDI)
|
1720005000NRG24060220240395733
|
06/02/2024
|
Deelip
|
1720005WL030498
|
Deelip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGLI
|
MP-20-005-069-004/28-C
(KARDI)
|
1720005000NRG24060220240395734
|
06/02/2024
|
Gyanuram
|
1720005WL030498
|
Gyanuram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Gyanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
182
|
BAGLI
|
MP-20-005-058-003/513
(SEWANYAKHURD)
|
1720005058NRG24060220240395370
|
06/02/2024
|
jit
|
1720005058WL030473
|
jit
|
00690
|
ESFB0014010
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496017
|
|
jit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
183
|
BAGLI
|
MP-20-005-048-003/63-B
(PIPALYAJAN)
|
1720005000NRG24050220240394684
|
06/02/2024
|
Sugan Bai
|
1720005WL030446
|
Sugan Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAGLI
|
MP-20-005-058-003/430-B
(SEWANYAKHURD)
|
1720005058NRG24060220240395368
|
06/02/2024
|
mam
|
1720005058WL030473
|
mam
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496017
|
|
mam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-065-002/139-D
(PALASI)
|
1720005065NRG24060220240396174
|
06/02/2024
|
Mahendra Kachole
|
1720005065WL030535
|
Mahendra Kachole
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496017
|
|
MahendraKachole
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAGLI
|
MP-20-005-069-003/228
(KARDI)
|
1720005000NRG24060220240395719
|
06/02/2024
|
Nandlal Yadav
|
1720005WL030498
|
Nandlal Yadav
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496017
|
|
NandlalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-069-003/233
(KARDI)
|
1720005000NRG24060220240395720
|
06/02/2024
|
Darbar
|
1720005WL030498
|
Darbar
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Darbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAGLI
|
MP-20-005-069-003/238
(KARDI)
|
1720005000NRG24060220240395721
|
06/02/2024
|
anil
|
1720005WL030498
|
anil
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496017
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-069-003/76-D
(KARDI)
|
1720005000NRG24060220240395730
|
06/02/2024
|
Rajesh
|
1720005WL030498
|
Rajesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-065-002/25-B
(PALASI)
|
1720005065NRG24060220240396181
|
06/02/2024
|
Murali
|
1720005065WL030535
|
Murali
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496017
|
|
Murali
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAGLI
|
MP-20-005-069-003/75-A
(KARDI)
|
1720005000NRG24060220240395729
|
06/02/2024
|
mhender
|
1720005WL030498
|
mhender
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496017
|
|
mhender
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222989
|
222989
|
|
|
|
|
|
|
|