|
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-20-005-014-001/252-B
(NANUKHEDA)
|
1720005014NRG24060320240424973
|
09/03/2024
|
ARCHNA
|
1720005014WL032601
|
ARCHNA
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
ARCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-052-001/62
(AMARPURA)
|
1720005052NRG24070320240425528
|
09/03/2024
|
magilal
|
1720005052WL032632
|
magilal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BAGLI
|
MP-20-005-054-002/321-A
(NAYAPURA)
|
1720005054NRG24080320240426254
|
09/03/2024
|
Ghanshyam
|
1720005054WL032677
|
Ghanshyam
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475517241
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
4
|
BAGLI
|
MP-20-005-054-002/325
(NAYAPURA)
|
1720005054NRG24080320240426281
|
09/03/2024
|
Rajesh Babulal
|
1720005054WL032678
|
Rajesh Babulal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
RajeshBabulal
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-054-002/325-B
(NAYAPURA)
|
1720005054NRG24080320240426283
|
09/03/2024
|
Jitendra Babulal
|
1720005054WL032678
|
Jitendra Babulal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
JitendraBabulal
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-054-002/341
(NAYAPURA)
|
1720005054NRG24080320240426286
|
09/03/2024
|
Shreeram
|
1720005054WL032678
|
Shreeram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Shreeram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
7
|
BAGLI
|
MP-20-005-099-001/47-A
(PATADEPALA)
|
1720005099NRG24070320240425280
|
09/03/2024
|
ravi jamle
|
1720005099WL032612
|
ravi jamle
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
ravijamle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-007-002/103-A
(HAIDARPUR)
|
1720005007NRG24080320240426332
|
09/03/2024
|
Mahendra ramesh
|
1720005007WL032679
|
Mahendra ramesh
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
24/04/2024
|
|
475517241
|
|
Mahendraramesh
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-007-002/56
(HAIDARPUR)
|
1720005007NRG24080320240426333
|
09/03/2024
|
Bijendra singh h
|
1720005007WL032679
|
Bijendra singh h
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475517241
|
|
Bijendrasinghh
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-007-002/67-A
(HAIDARPUR)
|
1720005007NRG24080320240426334
|
09/03/2024
|
Devendra Manohar
|
1720005007WL032679
|
Devendra Manohar
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475517241
|
|
DevendraManohar
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-007-002/91-A
(HAIDARPUR)
|
1720005007NRG24080320240426336
|
09/03/2024
|
LOKENDRA
|
1720005007WL032679
|
LOKENDRA
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
24/04/2024
|
|
475517241
|
|
LOKENDRA
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-007-002/91-C
(HAIDARPUR)
|
1720005007NRG24080320240426337
|
09/03/2024
|
Surendra patel
|
1720005007WL032679
|
Surendra patel
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475517241
|
|
Surendrapatel
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-007-002/98-A
(HAIDARPUR)
|
1720005007NRG24080320240426338
|
09/03/2024
|
Pappu Takesingh
|
1720005007WL032679
|
Pappu Takesingh
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475517241
|
|
PappuTakesingh
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-007-004/2
(HAIDARPUR)
|
1720005007NRG24080320240426339
|
09/03/2024
|
ASHOK
|
1720005007WL032679
|
ASHOK
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-007-004/44-A
(HAIDARPUR)
|
1720005007NRG24080320240426341
|
09/03/2024
|
SURENDRA
|
1720005007WL032679
|
SURENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-007-004/65-B
(HAIDARPUR)
|
1720005007NRG24080320240426348
|
09/03/2024
|
Lokendra kamal
|
1720005007WL032679
|
Lokendra kamal
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475517241
|
|
Lokendrakamal
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-014-001/210-A
(NANUKHEDA)
|
1720005014NRG24060320240424966
|
09/03/2024
|
dinesh
|
1720005014WL032601
|
dinesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAGLI
|
MP-20-005-014-001/231-A
(NANUKHEDA)
|
1720005014NRG24060320240424968
|
09/03/2024
|
sandip
|
1720005014WL032601
|
sandip
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAGLI
|
MP-20-005-014-001/341
(NANUKHEDA)
|
1720005014NRG24060320240424985
|
09/03/2024
|
Mamlesh Sharma
|
1720005014WL032601
|
Mamlesh Sharma
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
MamleshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAGLI
|
MP-20-005-014-001/376
(NANUKHEDA)
|
1720005014NRG24060320240424991
|
09/03/2024
|
RAJESSH
|
1720005014WL032601
|
RAJESSH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
RAJESSH
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-014-001/379
(NANUKHEDA)
|
1720005014NRG24060320240424994
|
09/03/2024
|
PAWAN
|
1720005014WL032601
|
PAWAN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-014-001/406-B
(NANUKHEDA)
|
1720005014NRG24060320240425003
|
09/03/2024
|
DHARMENDHRA
|
1720005014WL032601
|
DHARMENDHRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
DHARMENDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGLI
|
MP-20-005-014-001/421
(NANUKHEDA)
|
1720005014NRG24060320240425005
|
09/03/2024
|
Anokhi
|
1720005014WL032601
|
Anokhi
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Anokhi
|
UNION BANK OF INDIA(508500)
|
|
24
|
BAGLI
|
MP-20-005-014-001/443-A
(NANUKHEDA)
|
1720005014NRG24060320240425007
|
09/03/2024
|
JITEN
|
1720005014WL032601
|
JITEN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
JITEN
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-014-001/444
(NANUKHEDA)
|
1720005014NRG24060320240425008
|
09/03/2024
|
ANITA
|
1720005014WL032601
|
ANITA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-054-002/103
(NAYAPURA)
|
1720005054NRG24080320240426225
|
09/03/2024
|
Rajesh
|
1720005054WL032677
|
Rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-054-002/140-A
(NAYAPURA)
|
1720005054NRG24080320240426228
|
09/03/2024
|
Devkaran amarsingh
|
1720005054WL032677
|
Devkaran amarsingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Devkaranamarsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-054-002/292
(NAYAPURA)
|
1720005054NRG24080320240426277
|
09/03/2024
|
Rajesh
|
1720005054WL032678
|
Rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
29
|
BAGLI
|
MP-20-005-054-002/292-B
(NAYAPURA)
|
1720005054NRG24080320240426247
|
09/03/2024
|
Sunil
|
1720005054WL032677
|
Sunil
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475517241
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
30
|
BAGLI
|
MP-20-005-054-002/311
(NAYAPURA)
|
1720005054NRG24080320240426251
|
09/03/2024
|
Gopal patidar
|
1720005054WL032677
|
Gopal patidar
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475517241
|
|
Gopalpatidar
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-054-002/319
(NAYAPURA)
|
1720005054NRG24080320240426253
|
09/03/2024
|
Hukam
|
1720005054WL032677
|
Hukam
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475517241
|
|
Hukam
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-054-002/324
(NAYAPURA)
|
1720005054NRG24080320240426280
|
09/03/2024
|
Kailesh Solanki
|
1720005054WL032678
|
Kailesh Solanki
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
KaileshSolanki
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-054-002/325-A
(NAYAPURA)
|
1720005054NRG24080320240426282
|
09/03/2024
|
Babulal Dariyav
|
1720005054WL032678
|
Babulal Dariyav
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
BabulalDariyav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
34
|
BAGLI
|
MP-20-005-054-002/334
(NAYAPURA)
|
1720005054NRG24080320240426257
|
09/03/2024
|
Shreeram
|
1720005054WL032677
|
Shreeram
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475517241
|
|
Shreeram
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-054-002/349-A
(NAYAPURA)
|
1720005054NRG24080320240426287
|
09/03/2024
|
Rajesh Rupayla
|
1720005054WL032678
|
Rajesh Rupayla
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
RajeshRupayla
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGLI
|
MP-20-005-054-002/421
(NAYAPURA)
|
1720005054NRG24080320240426262
|
09/03/2024
|
Jagdish sagarmal
|
1720005054WL032677
|
Jagdish sagarmal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
24/04/2024
|
|
475517241
|
|
Jagdishsagarmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-007-002/74
(HAIDARPUR)
|
1720005007NRG24080320240426335
|
09/03/2024
|
jitendra indar
|
1720005007WL032679
|
jitendra indar
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
24/04/2024
|
|
475517241
|
|
jitendraindar
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-007-004/51-A
(HAIDARPUR)
|
1720005007NRG24080320240426342
|
09/03/2024
|
Sandip Raysingh
|
1720005007WL032679
|
Sandip Raysingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
SandipRaysingh
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-007-004/51-B
(HAIDARPUR)
|
1720005007NRG24080320240426343
|
09/03/2024
|
Dipak raisingh
|
1720005007WL032679
|
Dipak raisingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Dipakraisingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGLI
|
MP-20-005-007-004/52
(HAIDARPUR)
|
1720005007NRG24080320240426344
|
09/03/2024
|
gaytrabai raisingh
|
1720005007WL032679
|
gaytrabai raisingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
gaytrabairaisingh
|
IDFC BANK LIMITED(608117)
|
|
41
|
BAGLI
|
MP-20-005-007-004/61
(HAIDARPUR)
|
1720005007NRG24080320240426346
|
09/03/2024
|
suren samsabad
|
1720005007WL032679
|
suren samsabad
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
24/04/2024
|
|
475517241
|
|
surensamsabad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BAGLI
|
MP-20-005-007-004/92-A
(HAIDARPUR)
|
1720005007NRG24080320240426349
|
09/03/2024
|
RUKHMANI
|
1720005007WL032679
|
RUKHMANI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
RUKHMANI
|
IDFC BANK LIMITED(608117)
|
|
43
|
BAGLI
|
MP-20-005-014-001/256-C
(NANUKHEDA)
|
1720005014NRG24060320240424976
|
09/03/2024
|
loken
|
1720005014WL032601
|
loken
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
loken
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-014-001/375-A
(NANUKHEDA)
|
1720005014NRG24060320240424989
|
09/03/2024
|
ANIL
|
1720005014WL032601
|
ANIL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAGLI
|
MP-20-005-014-001/402-A
(NANUKHEDA)
|
1720005014NRG24060320240425002
|
09/03/2024
|
arvind
|
1720005014WL032601
|
arvind
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAGLI
|
MP-20-005-014-001/411-A
(NANUKHEDA)
|
1720005014NRG24060320240425004
|
09/03/2024
|
arjun
|
1720005014WL032601
|
arjun
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
arjun
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-014-001/445
(NANUKHEDA)
|
1720005014NRG24060320240425009
|
09/03/2024
|
gorishankar
|
1720005014WL032601
|
gorishankar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
gorishankar
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-014-001/53-A
(NANUKHEDA)
|
1720005014NRG24060320240425012
|
09/03/2024
|
VINOD
|
1720005014WL032601
|
VINOD
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-014-001/72-B
(NANUKHEDA)
|
1720005014NRG24060320240425018
|
09/03/2024
|
abhisek
|
1720005014WL032601
|
abhisek
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-005-001/1050-A
(NEVRI)
|
1720005005NRG24070320240425433
|
09/03/2024
|
RAKESH RAJARAM
|
1720005005WL032621
|
RAKESH RAJARAM
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
RAKESHRAJARAM
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-005-001/1050-A
(NEVRI)
|
1720005005NRG24070320240425434
|
09/03/2024
|
SAPNA RAKESH
|
1720005005WL032621
|
SAPNA RAKESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
SAPNARAKESH
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-005-001/1212-a
(NEVRI)
|
1720005005NRG24070320240425435
|
09/03/2024
|
JYOTI SHARMA ANOKHI
|
1720005005WL032621
|
JYOTI SHARMA ANOKHI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
JYOTISHARMAANOKHI
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-005-001/1325
(NEVRI)
|
1720005005NRG24070320240425436
|
09/03/2024
|
CHATARBHUJ AMARSINGH
|
1720005005WL032621
|
CHATARBHUJ AMARSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
CHATARBHUJAMARSINGH
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-005-001/1325-A
(NEVRI)
|
1720005005NRG24070320240425437
|
09/03/2024
|
REKHA CHATURBHUJ
|
1720005005WL032621
|
REKHA CHATURBHUJ
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
REKHACHATURBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGLI
|
MP-20-005-005-001/228
(NEVRI)
|
1720005005NRG24070320240425438
|
09/03/2024
|
ASHISH BARETHA
|
1720005005WL032621
|
ASHISH BARETHA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
ASHISHBARETHA
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-005-001/584
(NEVRI)
|
1720005005NRG24070320240425439
|
09/03/2024
|
JITENDRA KANHAIYALAL
|
1720005005WL032621
|
JITENDRA KANHAIYALAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
JITENDRAKANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGLI
|
MP-20-005-005-001/609
(NEVRI)
|
1720005005NRG24070320240425440
|
09/03/2024
|
JAGDISH MANSINGH
|
1720005005WL032621
|
JAGDISH MANSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
JAGDISHMANSINGH
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-005-001/705
(NEVRI)
|
1720005005NRG24070320240425441
|
09/03/2024
|
KAMAL VERMA RAMESHWAR
|
1720005005WL032621
|
KAMAL VERMA RAMESHWAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
KAMALVERMARAMESHWAR
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-005-001/705-A
(NEVRI)
|
1720005005NRG24070320240425442
|
09/03/2024
|
GAYATRI KAMAL
|
1720005005WL032621
|
GAYATRI KAMAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
GAYATRIKAMAL
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-005-001/855
(NEVRI)
|
1720005005NRG24070320240425444
|
09/03/2024
|
MAMTA BAI SANTOSH GIR
|
1720005005WL032621
|
MAMTA BAI SANTOSH GIR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
MAMTABAISANTOSHGIR
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-005-001/855
(NEVRI)
|
1720005005NRG24070320240425443
|
09/03/2024
|
SANTOSHGIR GOKULGIR
|
1720005005WL032621
|
SANTOSHGIR GOKULGIR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
SANTOSHGIRGOKULGIR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
62
|
BAGLI
|
MP-20-005-005-001/855-A
(NEVRI)
|
1720005005NRG24070320240425445
|
09/03/2024
|
SATYAM GIR GOSWAMI
|
1720005005WL032621
|
SATYAM GIR GOSWAMI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
SATYAMGIRGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGLI
|
MP-20-005-005-001/86
(NEVRI)
|
1720005005NRG24070320240425446
|
09/03/2024
|
MEHTAB BAI HARI SINGH
|
1720005005WL032621
|
MEHTAB BAI HARI SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
MEHTABBAIHARISINGH
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-005-001/90-A
(NEVRI)
|
1720005005NRG24070320240425447
|
09/03/2024
|
JITENDRA BADRILAL
|
1720005005WL032621
|
JITENDRA BADRILAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
JITENDRABADRILAL
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-005-001/925
(NEVRI)
|
1720005005NRG24070320240425448
|
09/03/2024
|
RAMKANYA GOKULGIR
|
1720005005WL032621
|
RAMKANYA GOKULGIR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
RAMKANYAGOKULGIR
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-005-001/925-A
(NEVRI)
|
1720005005NRG24070320240425449
|
09/03/2024
|
SANTOSH BAI DILIP
|
1720005005WL032621
|
SANTOSH BAI DILIP
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
SANTOSHBAIDILIP
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-005-001/925-C
(NEVRI)
|
1720005005NRG24070320240425450
|
09/03/2024
|
BULBUL DILIP GIR
|
1720005005WL032621
|
BULBUL DILIP GIR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
BULBULDILIPGIR
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-005-001/942
(NEVRI)
|
1720005005NRG24070320240425451
|
09/03/2024
|
MUKESH BHERULAL
|
1720005005WL032621
|
MUKESH BHERULAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
MUKESHBHERULAL
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-005-001/942-A
(NEVRI)
|
1720005005NRG24070320240425452
|
09/03/2024
|
MAKHAN LAL BHERULAL
|
1720005005WL032621
|
MAKHAN LAL BHERULAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
MAKHANLALBHERULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-018-004/101-B
(DIGARKHEDA)
|
1720005018NRG24070320240425135
|
09/03/2024
|
Mohan
|
1720005018WL032609
|
Mohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-018-004/146
(DIGARKHEDA)
|
1720005018NRG24070320240425141
|
09/03/2024
|
Dilip
|
1720005018WL032609
|
Dilip
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-018-004/15
(DIGARKHEDA)
|
1720005018NRG24070320240425142
|
09/03/2024
|
govind
|
1720005018WL032609
|
govind
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
govind
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-018-004/18
(DIGARKHEDA)
|
1720005018NRG24070320240425145
|
09/03/2024
|
sajan
|
1720005018WL032609
|
sajan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
sajan
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-018-004/197
(DIGARKHEDA)
|
1720005018NRG24070320240425147
|
09/03/2024
|
Nagraj
|
1720005018WL032609
|
Nagraj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Nagraj
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-018-004/197
(DIGARKHEDA)
|
1720005018NRG24070320240425148
|
09/03/2024
|
Sravan
|
1720005018WL032609
|
Sravan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Sravan
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-018-004/211
(DIGARKHEDA)
|
1720005018NRG24070320240425152
|
09/03/2024
|
santosh
|
1720005018WL032609
|
santosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
santosh
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-018-004/218
(DIGARKHEDA)
|
1720005018NRG24070320240425154
|
09/03/2024
|
harisingh
|
1720005018WL032609
|
harisingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-018-004/61
(DIGARKHEDA)
|
1720005018NRG24070320240425155
|
09/03/2024
|
Rajesh
|
1720005018WL032609
|
Rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-018-004/99
(DIGARKHEDA)
|
1720005018NRG24070320240425157
|
09/03/2024
|
vijendar
|
1720005018WL032609
|
vijendar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
vijendar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-014-001/71-C
(NANUKHEDA)
|
1720005014NRG24060320240425017
|
09/03/2024
|
ANITA
|
1720005014WL032601
|
ANITA
|
00078
|
CNRB0005559
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-054-002/272-A
(NAYAPURA)
|
1720005054NRG24080320240426276
|
09/03/2024
|
Dharmendra Patidar
|
1720005054WL032678
|
Dharmendra Patidar
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
DharmendraPatidar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-014-001/376-A
(NANUKHEDA)
|
1720005014NRG24060320240424992
|
09/03/2024
|
MAYA
|
1720005014WL032601
|
MAYA
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
MAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-052-001/62
(AMARPURA)
|
1720005052NRG24070320240425529
|
09/03/2024
|
Kala bai
|
1720005052WL032632
|
Kala bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAGLI
|
MP-20-005-054-002/355-A
(NAYAPURA)
|
1720005054NRG24080320240426260
|
09/03/2024
|
Kamal viskarma
|
1720005054WL032677
|
Kamal viskarma
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
24/04/2024
|
|
475517241
|
|
Kamalviskarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-054-002/140
(NAYAPURA)
|
1720005054NRG24080320240426227
|
09/03/2024
|
Vishnu
|
1720005054WL032677
|
Vishnu
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Vishnu
|
CANARA BANK(508532)
|
|
86
|
BAGLI
|
MP-20-005-054-002/164
(NAYAPURA)
|
1720005054NRG24080320240426229
|
09/03/2024
|
Sandeep
|
1720005054WL032677
|
Sandeep
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-054-002/165
(NAYAPURA)
|
1720005054NRG24080320240426230
|
09/03/2024
|
Jithend
|
1720005054WL032677
|
Jithend
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Jithend
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-054-002/315
(NAYAPURA)
|
1720005054NRG24080320240426278
|
09/03/2024
|
Ramesh
|
1720005054WL032678
|
Ramesh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
89
|
BAGLI
|
MP-20-005-054-002/329-B
(NAYAPURA)
|
1720005054NRG24080320240426255
|
09/03/2024
|
Jagdiesh Patidar
|
1720005054WL032677
|
Jagdiesh Patidar
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
24/04/2024
|
|
475517241
|
|
JagdieshPatidar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-054-002/337
(NAYAPURA)
|
1720005054NRG24080320240426258
|
09/03/2024
|
Mahendra
|
1720005054WL032677
|
Mahendra
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
24/04/2024
|
|
475517241
|
|
Mahendra
|
CANARA BANK(508532)
|
|
91
|
BAGLI
|
MP-20-005-054-002/340
(NAYAPURA)
|
1720005054NRG24080320240426285
|
09/03/2024
|
Trilok Rupayla
|
1720005054WL032678
|
Trilok Rupayla
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
TrilokRupayla
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
92
|
BAGLI
|
MP-20-005-054-002/340-A
(NAYAPURA)
|
1720005054NRG24080320240426259
|
09/03/2024
|
Nilesh
|
1720005054WL032677
|
Nilesh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
24/04/2024
|
|
475517241
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-099-003/16-D
(PATADEPALA)
|
1720005099NRG24070320240425283
|
09/03/2024
|
NIRMALA
|
1720005099WL032612
|
NIRMALA
|
00415
|
SBIN0030034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-091-002/143
(POTLA)
|
1720005091NRG24070320240425468
|
09/03/2024
|
NANDABAI
|
1720005091WL032625
|
NANDABAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475517241
|
|
NANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAGLI
|
MP-20-005-091-002/238-D
(POTLA)
|
1720005091NRG24070320240425464
|
09/03/2024
|
BHINDUBAI
|
1720005091WL032624
|
BHINDUBAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
BHINDUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
BAGLI
|
MP-20-005-091-002/56
(POTLA)
|
1720005091NRG24070320240425469
|
09/03/2024
|
GIRDHARI
|
1720005091WL032625
|
GIRDHARI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
475517241
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAGLI
|
MP-20-005-099-001/23-C
(PATADEPALA)
|
1720005099NRG24070320240425278
|
09/03/2024
|
SUMAN WASKEL
|
1720005099WL032612
|
SUMAN WASKEL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
SUMANWASKEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-099-001/47-A
(PATADEPALA)
|
1720005099NRG24070320240425279
|
09/03/2024
|
LALIT JAMLE
|
1720005099WL032612
|
LALIT JAMLE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
LALITJAMLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-099-003/16-A
(PATADEPALA)
|
1720005099NRG24070320240425282
|
09/03/2024
|
Fundabai
|
1720005099WL032612
|
Fundabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Fundabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-099-003/16-A
(PATADEPALA)
|
1720005099NRG24070320240425281
|
09/03/2024
|
Radeshyam
|
1720005099WL032612
|
Radeshyam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Radeshyam
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-099-003/18
(PATADEPALA)
|
1720005099NRG24070320240425284
|
09/03/2024
|
Mansharam
|
1720005099WL032612
|
Mansharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-007-004/20
(HAIDARPUR)
|
1720005007NRG24080320240426340
|
09/03/2024
|
rajaram kanaji
|
1720005007WL032679
|
rajaram kanaji
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
24/04/2024
|
|
475517241
|
|
rajaramkanaji
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-007-004/92-C
(HAIDARPUR)
|
1720005007NRG24080320240426350
|
09/03/2024
|
RAVI
|
1720005007WL032679
|
RAVI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-014-001/104-C
(NANUKHEDA)
|
1720005014NRG24060320240424955
|
09/03/2024
|
manju bai
|
1720005014WL032601
|
manju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAGLI
|
MP-20-005-014-001/253-B
(NANUKHEDA)
|
1720005014NRG24060320240424975
|
09/03/2024
|
SAROJ
|
1720005014WL032601
|
SAROJ
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-014-001/261-A
(NANUKHEDA)
|
1720005014NRG24060320240424980
|
09/03/2024
|
rakesh
|
1720005014WL032601
|
rakesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-014-001/320-B
(NANUKHEDA)
|
1720005014NRG24060320240424982
|
09/03/2024
|
Sandip patidar
|
1720005014WL032601
|
Sandip patidar
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
Sandippatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-014-001/391-B
(NANUKHEDA)
|
1720005014NRG24060320240424999
|
09/03/2024
|
sachin
|
1720005014WL032601
|
sachin
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-014-001/392
(NANUKHEDA)
|
1720005014NRG24060320240425000
|
09/03/2024
|
shantilal
|
1720005014WL032601
|
shantilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-014-001/422-A
(NANUKHEDA)
|
1720005014NRG24060320240425006
|
09/03/2024
|
GANESH
|
1720005014WL032601
|
GANESH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
111
|
BAGLI
|
MP-20-005-014-001/60-A
(NANUKHEDA)
|
1720005014NRG24060320240425013
|
09/03/2024
|
gotam
|
1720005014WL032601
|
gotam
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
gotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGLI
|
MP-20-005-014-001/74-B
(NANUKHEDA)
|
1720005014NRG24060320240425020
|
09/03/2024
|
dharmendr
|
1720005014WL032601
|
dharmendr
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-007-004/65-A
(HAIDARPUR)
|
1720005007NRG24080320240426347
|
09/03/2024
|
Padam kamal singh
|
1720005007WL032679
|
Padam kamal singh
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
24/04/2024
|
|
475517241
|
|
Padamkamalsingh
|
IDFC BANK LIMITED(608117)
|
|
114
|
BAGLI
|
MP-20-005-014-001/253-A
(NANUKHEDA)
|
1720005014NRG24060320240424974
|
09/03/2024
|
yogesh
|
1720005014WL032601
|
yogesh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGLI
|
MP-20-005-014-001/375-B
(NANUKHEDA)
|
1720005014NRG24060320240424990
|
09/03/2024
|
DHRMEND
|
1720005014WL032601
|
DHRMEND
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
DHRMEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGLI
|
MP-20-005-014-001/397
(NANUKHEDA)
|
1720005014NRG24060320240425001
|
09/03/2024
|
pawan
|
1720005014WL032601
|
pawan
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
pawan
|
IDFC BANK LIMITED(608117)
|
|
117
|
BAGLI
|
MP-20-005-014-001/88
(NANUKHEDA)
|
1720005014NRG24060320240425022
|
09/03/2024
|
dharmendr
|
1720005014WL032601
|
dharmendr
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-014-001/139-C
(NANUKHEDA)
|
1720005014NRG24060320240424956
|
09/03/2024
|
Baje shigh
|
1720005014WL032601
|
Baje shigh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Bajeshigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGLI
|
MP-20-005-014-001/180-C
(NANUKHEDA)
|
1720005014NRG24060320240424961
|
09/03/2024
|
Manish
|
1720005014WL032601
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGLI
|
MP-20-005-014-001/204-C
(NANUKHEDA)
|
1720005014NRG24060320240424963
|
09/03/2024
|
Dharmendra
|
1720005014WL032601
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-014-001/206-D
(NANUKHEDA)
|
1720005014NRG24060320240424964
|
09/03/2024
|
Tanish patidar
|
1720005014WL032601
|
Tanish patidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Tanishpatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BAGLI
|
MP-20-005-014-001/207-D
(NANUKHEDA)
|
1720005014NRG24060320240424965
|
09/03/2024
|
Seema bai
|
1720005014WL032601
|
Seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
123
|
BAGLI
|
MP-20-005-014-001/224-C
(NANUKHEDA)
|
1720005014NRG24060320240424967
|
09/03/2024
|
Chandar
|
1720005014WL032601
|
Chandar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-014-001/26
(NANUKHEDA)
|
1720005014NRG24060320240424978
|
09/03/2024
|
Manohar
|
1720005014WL032601
|
Manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-014-001/375
(NANUKHEDA)
|
1720005014NRG24060320240424988
|
09/03/2024
|
prabhakar
|
1720005014WL032601
|
prabhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
prabhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-014-001/337
(NANUKHEDA)
|
1720005014NRG24060320240424983
|
09/03/2024
|
Sukhadev
|
1720005014WL032601
|
Sukhadev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
Sukhadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-014-001/48
(NANUKHEDA)
|
1720005014NRG24060320240425011
|
09/03/2024
|
Bhagvti
|
1720005014WL032601
|
Bhagvti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
Bhagvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-014-001/67-B
(NANUKHEDA)
|
1720005014NRG24060320240425014
|
09/03/2024
|
Bhagvtiprashd
|
1720005014WL032601
|
Bhagvtiprashd
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
Bhagvtiprashd
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-014-001/72-C
(NANUKHEDA)
|
1720005014NRG24060320240425019
|
09/03/2024
|
SHIVANI PRAJAPAT
|
1720005014WL032601
|
SHIVANI PRAJAPAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
SHIVANIPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-052-001/46
(AMARPURA)
|
1720005052NRG24070320240425527
|
09/03/2024
|
Shantabai
|
1720005052WL032632
|
Shantabai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-052-001/99
(AMARPURA)
|
1720005052NRG24070320240425530
|
09/03/2024
|
Manak
|
1720005052WL032632
|
Manak
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Manak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-014-001/146-A
(NANUKHEDA)
|
1720005014NRG24060320240424957
|
09/03/2024
|
ramesh varma
|
1720005014WL032601
|
ramesh varma
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
rameshvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-014-001/155-A
(NANUKHEDA)
|
1720005014NRG24060320240424958
|
09/03/2024
|
alka
|
1720005014WL032601
|
alka
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
alka
|
INDUSIND BANK(607189)
|
|
134
|
BAGLI
|
MP-20-005-014-001/169
(NANUKHEDA)
|
1720005014NRG24060320240424960
|
09/03/2024
|
tarkeshyar
|
1720005014WL032601
|
tarkeshyar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
tarkeshyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-014-001/186
(NANUKHEDA)
|
1720005014NRG24060320240424962
|
09/03/2024
|
lalchand
|
1720005014WL032601
|
lalchand
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-014-001/235-B
(NANUKHEDA)
|
1720005014NRG24060320240424969
|
09/03/2024
|
Sunil
|
1720005014WL032601
|
Sunil
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-014-001/246
(NANUKHEDA)
|
1720005014NRG24060320240424972
|
09/03/2024
|
ghanshyam
|
1720005014WL032601
|
ghanshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-014-001/264
(NANUKHEDA)
|
1720005014NRG24060320240424981
|
09/03/2024
|
kailash
|
1720005014WL032601
|
kailash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-014-001/34
(NANUKHEDA)
|
1720005014NRG24060320240424984
|
09/03/2024
|
GANPAT
|
1720005014WL032601
|
GANPAT
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-014-001/374-b
(NANUKHEDA)
|
1720005014NRG24060320240424987
|
09/03/2024
|
rajamuni
|
1720005014WL032601
|
rajamuni
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
rajamuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-014-001/385-C
(NANUKHEDA)
|
1720005014NRG24060320240424996
|
09/03/2024
|
bhuri bai
|
1720005014WL032601
|
bhuri bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
142
|
BAGLI
|
MP-20-005-014-001/39
(NANUKHEDA)
|
1720005014NRG24060320240424997
|
09/03/2024
|
dariyaw
|
1720005014WL032601
|
dariyaw
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
dariyaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-014-001/45
(NANUKHEDA)
|
1720005014NRG24060320240425010
|
09/03/2024
|
radheshyam
|
1720005014WL032601
|
radheshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-014-001/69
(NANUKHEDA)
|
1720005014NRG24060320240425015
|
09/03/2024
|
mohanlal
|
1720005014WL032601
|
mohanlal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-014-001/83
(NANUKHEDA)
|
1720005014NRG24060320240425021
|
09/03/2024
|
Radheshyam
|
1720005014WL032601
|
Radheshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-091-002/120
(POTLA)
|
1720005091NRG24070320240425463
|
09/03/2024
|
Lxamn harisingh
|
1720005091WL032624
|
Lxamn harisingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
Lxamnharisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-091-002/249
(POTLA)
|
1720005091NRG24070320240425465
|
09/03/2024
|
bleeram
|
1720005091WL032624
|
bleeram
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
bleeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-091-002/70
(POTLA)
|
1720005091NRG24070320240425466
|
09/03/2024
|
Richha
|
1720005091WL032624
|
Richha
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
Richha
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-091-002/78
(POTLA)
|
1720005091NRG24070320240425467
|
09/03/2024
|
Chandar Singh Morya
|
1720005091WL032624
|
Chandar Singh Morya
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
ChandarSinghMorya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-014-001/167
(NANUKHEDA)
|
1720005014NRG24060320240424959
|
09/03/2024
|
radheshyam
|
1720005014WL032601
|
radheshyam
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-014-001/35
(NANUKHEDA)
|
1720005014NRG24060320240424986
|
09/03/2024
|
shrawan
|
1720005014WL032601
|
shrawan
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
shrawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-007-004/52
(HAIDARPUR)
|
1720005007NRG24080320240426345
|
09/03/2024
|
Raisingh
|
1720005007WL032679
|
Raisingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
Raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-014-001/101-C
(NANUKHEDA)
|
1720005014NRG24060320240424954
|
09/03/2024
|
reena
|
1720005014WL032601
|
reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-014-001/241-A
(NANUKHEDA)
|
1720005014NRG24060320240424970
|
09/03/2024
|
rajesh
|
1720005014WL032601
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-014-001/243-A
(NANUKHEDA)
|
1720005014NRG24060320240424971
|
09/03/2024
|
rajesh
|
1720005014WL032601
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGLI
|
MP-20-005-014-001/259-A
(NANUKHEDA)
|
1720005014NRG24060320240424977
|
09/03/2024
|
ratan
|
1720005014WL032601
|
ratan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-014-001/260-A
(NANUKHEDA)
|
1720005014NRG24060320240424979
|
09/03/2024
|
dinesh
|
1720005014WL032601
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAGLI
|
MP-20-005-014-001/378-B
(NANUKHEDA)
|
1720005014NRG24060320240424993
|
09/03/2024
|
SHIVNARAYAN
|
1720005014WL032601
|
SHIVNARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-014-001/383
(NANUKHEDA)
|
1720005014NRG24060320240424995
|
09/03/2024
|
sagarmal
|
1720005014WL032601
|
sagarmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
sagarmal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-014-001/39-A
(NANUKHEDA)
|
1720005014NRG24060320240424998
|
09/03/2024
|
JITEND
|
1720005014WL032601
|
JITEND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475517241
|
|
JITEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-014-001/71
(NANUKHEDA)
|
1720005014NRG24060320240425016
|
09/03/2024
|
ramesh
|
1720005014WL032601
|
ramesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475517241
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192491
|
192491
|
|
|
|
|
|
|
|