|
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-20-005-015-004/54
(TAPPASUKALYA)
|
1720005015NRG24280220240417556
|
28/02/2024
|
MAYA BANJARA
|
1720005015WL032060
|
MAYA BANJARA
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
MAYABANJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-058-001/553
(SEWANYAKHURD)
|
1720005058NRG24270220240416991
|
28/02/2024
|
Radha bai
|
1720005058WL032022
|
Radha bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-058-001/557
(SEWANYAKHURD)
|
1720005058NRG24270220240416993
|
28/02/2024
|
Mahesh
|
1720005058WL032022
|
Mahesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-058-001/619
(SEWANYAKHURD)
|
1720005058NRG24270220240416997
|
28/02/2024
|
Shivlal
|
1720005058WL032022
|
Shivlal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
5
|
BAGLI
|
MP-20-005-058-003/211-B
(SEWANYAKHURD)
|
1720005058NRG24270220240417037
|
28/02/2024
|
roh
|
1720005058WL032023
|
roh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
roh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BAGLI
|
MP-20-005-058-003/466
(SEWANYAKHURD)
|
1720005058NRG24270220240417048
|
28/02/2024
|
BANU BAI
|
1720005058WL032023
|
BANU BAI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
BANUBAI
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-058-003/466
(SEWANYAKHURD)
|
1720005058NRG24270220240417047
|
28/02/2024
|
TARACHAND
|
1720005058WL032023
|
TARACHAND
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
TARACHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-015-002/299
(TAPPASUKALYA)
|
1720005015NRG24280220240417655
|
28/02/2024
|
Devkaran singh
|
1720005015WL032063
|
Devkaran singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Devkaransingh
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-015-004/4
(TAPPASUKALYA)
|
1720005015NRG24280220240417552
|
28/02/2024
|
pirag bai
|
1720005015WL032060
|
pirag bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
piragbai
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-015-004/4
(TAPPASUKALYA)
|
1720005015NRG24280220240417551
|
28/02/2024
|
ratanlal
|
1720005015WL032060
|
ratanlal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-015-004/51
(TAPPASUKALYA)
|
1720005015NRG24280220240417660
|
28/02/2024
|
KARAN SINGH SHINDHE
|
1720005015WL032063
|
KARAN SINGH SHINDHE
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
KARANSINGHSHINDHE
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-015-004/54
(TAPPASUKALYA)
|
1720005015NRG24280220240417555
|
28/02/2024
|
ajmal
|
1720005015WL032060
|
ajmal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
ajmal
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-015-004/55
(TAPPASUKALYA)
|
1720005015NRG24280220240417557
|
28/02/2024
|
arjun
|
1720005015WL032060
|
arjun
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGLI
|
MP-20-005-015-006/2-A
(TAPPASUKALYA)
|
1720005015NRG24280220240417559
|
28/02/2024
|
santosh bapulal
|
1720005015WL032060
|
santosh bapulal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
santoshbapulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-015-002/399-D
(TAPPASUKALYA)
|
1720005015NRG24280220240417657
|
28/02/2024
|
AKASH VISHWARMA
|
1720005015WL032063
|
AKASH VISHWARMA
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
AKASHVISHWARMA
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-015-002/458
(TAPPASUKALYA)
|
1720005015NRG24280220240417659
|
28/02/2024
|
ARJUN MUKATI
|
1720005015WL032063
|
ARJUN MUKATI
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
ARJUNMUKATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-058-001/157-A
(SEWANYAKHURD)
|
1720005058NRG24270220240417034
|
28/02/2024
|
Jyoti
|
1720005058WL032023
|
Jyoti
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-058-001/208
(SEWANYAKHURD)
|
1720005058NRG24270220240416980
|
28/02/2024
|
Mahesh
|
1720005058WL032022
|
Mahesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-058-001/409
(SEWANYAKHURD)
|
1720005058NRG24270220240416983
|
28/02/2024
|
CHHOTU
|
1720005058WL032022
|
CHHOTU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
CHHOTU
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-058-001/432
(SEWANYAKHURD)
|
1720005058NRG24270220240416984
|
28/02/2024
|
vij
|
1720005058WL032022
|
vij
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
vij
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-058-001/459
(SEWANYAKHURD)
|
1720005058NRG24270220240416988
|
28/02/2024
|
Jagdish
|
1720005058WL032022
|
Jagdish
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-058-001/484
(SEWANYAKHURD)
|
1720005058NRG24270220240416989
|
28/02/2024
|
Bharat
|
1720005058WL032022
|
Bharat
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-058-001/605
(SEWANYAKHURD)
|
1720005058NRG24270220240416995
|
28/02/2024
|
Dyaram
|
1720005058WL032022
|
Dyaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
Dyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAGLI
|
MP-20-005-058-003/141
(SEWANYAKHURD)
|
1720005058NRG24270220240417035
|
28/02/2024
|
GOU
|
1720005058WL032023
|
GOU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
GOU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-058-003/212-A
(SEWANYAKHURD)
|
1720005058NRG24270220240417038
|
28/02/2024
|
LAKHAN
|
1720005058WL032023
|
LAKHAN
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-058-003/270
(SEWANYAKHURD)
|
1720005058NRG24270220240417039
|
28/02/2024
|
din
|
1720005058WL032023
|
din
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
din
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-058-003/43-a
(SEWANYAKHURD)
|
1720005058NRG24270220240417044
|
28/02/2024
|
DARIYAV
|
1720005058WL032023
|
DARIYAV
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
DARIYAV
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-058-003/430
(SEWANYAKHURD)
|
1720005058NRG24270220240417045
|
28/02/2024
|
Bhagwati Bai
|
1720005058WL032023
|
Bhagwati Bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
BhagwatiBai
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-069-003/277
(KARDI)
|
1720005000NRG24270220240416159
|
28/02/2024
|
jitender
|
1720005WL031952
|
jitender
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711063
|
|
jitender
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-015-002/295
(TAPPASUKALYA)
|
1720005015NRG24280220240417654
|
28/02/2024
|
Jitendra
|
1720005015WL032063
|
Jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-015-004/55
(TAPPASUKALYA)
|
1720005015NRG24280220240417558
|
28/02/2024
|
ANITA
|
1720005015WL032060
|
ANITA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGLI
|
MP-20-005-034-001/357
(BARKHEDASOMA)
|
1720005034NRG24270220240417104
|
28/02/2024
|
Sunita Patidar
|
1720005034WL032027
|
Sunita Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
SunitaPatidar
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-034-001/365
(BARKHEDASOMA)
|
1720005034NRG24270220240417108
|
28/02/2024
|
Rekhabai
|
1720005034WL032027
|
Rekhabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-034-001/408
(BARKHEDASOMA)
|
1720005034NRG24270220240417124
|
28/02/2024
|
Lalita Patidar
|
1720005034WL032027
|
Lalita Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
LalitaPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
35
|
BAGLI
|
MP-20-005-034-001/460
(BARKHEDASOMA)
|
1720005034NRG24270220240417130
|
28/02/2024
|
Dhapu bai nagar
|
1720005034WL032027
|
Dhapu bai nagar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Dhapubainagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGLI
|
MP-20-005-034-001/478
(BARKHEDASOMA)
|
1720005034NRG24270220240417132
|
28/02/2024
|
Seema
|
1720005034WL032027
|
Seema
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Seema
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-034-001/498
(BARKHEDASOMA)
|
1720005034NRG24270220240417137
|
28/02/2024
|
Gayatra Patidar
|
1720005034WL032027
|
Gayatra Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
GayatraPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-015-002/361
(TAPPASUKALYA)
|
1720005015NRG24280220240417546
|
28/02/2024
|
bharti
|
1720005015WL032060
|
bharti
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-034-001/103
(BARKHEDASOMA)
|
1720005034NRG24270220240417087
|
28/02/2024
|
Mukesh
|
1720005034WL032027
|
Mukesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-034-001/103
(BARKHEDASOMA)
|
1720005034NRG24270220240417086
|
28/02/2024
|
Suresh
|
1720005034WL032027
|
Suresh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-034-001/150
(BARKHEDASOMA)
|
1720005034NRG24270220240417088
|
28/02/2024
|
Vikas Rajaram
|
1720005034WL032027
|
Vikas Rajaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
VikasRajaram
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-034-001/271
(BARKHEDASOMA)
|
1720005034NRG24270220240417096
|
28/02/2024
|
Aasha Jitendra
|
1720005034WL032027
|
Aasha Jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
AashaJitendra
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-034-001/271
(BARKHEDASOMA)
|
1720005034NRG24270220240417095
|
28/02/2024
|
Mamta Lakhan Chouhan
|
1720005034WL032027
|
Mamta Lakhan Chouhan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
MamtaLakhanChouhan
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-034-001/340
(BARKHEDASOMA)
|
1720005034NRG24270220240417101
|
28/02/2024
|
Ramsing
|
1720005034WL032027
|
Ramsing
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Ramsing
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-034-001/343-A
(BARKHEDASOMA)
|
1720005034NRG24270220240417102
|
28/02/2024
|
Jyoti Bairagi
|
1720005034WL032027
|
Jyoti Bairagi
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
JyotiBairagi
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-034-001/357
(BARKHEDASOMA)
|
1720005034NRG24270220240417103
|
28/02/2024
|
Jitendra
|
1720005034WL032027
|
Jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-034-001/36
(BARKHEDASOMA)
|
1720005034NRG24270220240417105
|
28/02/2024
|
Ghansyam
|
1720005034WL032027
|
Ghansyam
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-034-001/363
(BARKHEDASOMA)
|
1720005034NRG24270220240417106
|
28/02/2024
|
Sunil
|
1720005034WL032027
|
Sunil
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-034-001/365
(BARKHEDASOMA)
|
1720005034NRG24270220240417107
|
28/02/2024
|
Shantilal
|
1720005034WL032027
|
Shantilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
50
|
BAGLI
|
MP-20-005-034-001/366
(BARKHEDASOMA)
|
1720005034NRG24270220240417109
|
28/02/2024
|
Shantilal
|
1720005034WL032027
|
Shantilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-034-001/368
(BARKHEDASOMA)
|
1720005034NRG24270220240417111
|
28/02/2024
|
Pawan
|
1720005034WL032027
|
Pawan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-034-001/368
(BARKHEDASOMA)
|
1720005034NRG24270220240417112
|
28/02/2024
|
Sangeeta Nagar
|
1720005034WL032027
|
Sangeeta Nagar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
SangeetaNagar
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-034-001/38
(BARKHEDASOMA)
|
1720005034NRG24270220240417113
|
28/02/2024
|
Champalal
|
1720005034WL032027
|
Champalal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Champalal
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-034-001/38
(BARKHEDASOMA)
|
1720005034NRG24270220240417114
|
28/02/2024
|
Kamlabai
|
1720005034WL032027
|
Kamlabai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
55
|
BAGLI
|
MP-20-005-034-001/382
(BARKHEDASOMA)
|
1720005034NRG24270220240417115
|
28/02/2024
|
parwat
|
1720005034WL032027
|
parwat
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
parwat
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-034-001/382
(BARKHEDASOMA)
|
1720005034NRG24270220240417116
|
28/02/2024
|
Reena Parvat
|
1720005034WL032027
|
Reena Parvat
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
ReenaParvat
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-034-001/384
(BARKHEDASOMA)
|
1720005034NRG24270220240417117
|
28/02/2024
|
Mishrilal
|
1720005034WL032027
|
Mishrilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Mishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BAGLI
|
MP-20-005-034-001/392
(BARKHEDASOMA)
|
1720005034NRG24270220240417118
|
28/02/2024
|
Harchand Kalusingh Nagar
|
1720005034WL032027
|
Harchand Kalusingh Nagar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
HarchandKalusinghNagar
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-034-001/393
(BARKHEDASOMA)
|
1720005034NRG24270220240417119
|
28/02/2024
|
Kailashchandra
|
1720005034WL032027
|
Kailashchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Kailashchandra
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-034-001/394
(BARKHEDASOMA)
|
1720005034NRG24270220240417120
|
28/02/2024
|
Rajesh
|
1720005034WL032027
|
Rajesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
61
|
BAGLI
|
MP-20-005-034-001/394
(BARKHEDASOMA)
|
1720005034NRG24270220240417121
|
28/02/2024
|
Sunita Nagar
|
1720005034WL032027
|
Sunita Nagar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
SunitaNagar
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-034-001/395
(BARKHEDASOMA)
|
1720005034NRG24270220240417122
|
28/02/2024
|
Jitendra
|
1720005034WL032027
|
Jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-034-001/404
(BARKHEDASOMA)
|
1720005034NRG24270220240417123
|
28/02/2024
|
Manoj
|
1720005034WL032027
|
Manoj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-034-001/410
(BARKHEDASOMA)
|
1720005034NRG24270220240417125
|
28/02/2024
|
Ashok
|
1720005034WL032027
|
Ashok
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-034-001/426
(BARKHEDASOMA)
|
1720005034NRG24270220240417126
|
28/02/2024
|
Jayram
|
1720005034WL032027
|
Jayram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Jayram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
66
|
BAGLI
|
MP-20-005-034-001/426
(BARKHEDASOMA)
|
1720005034NRG24270220240417127
|
28/02/2024
|
Krishna
|
1720005034WL032027
|
Krishna
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-034-001/426
(BARKHEDASOMA)
|
1720005034NRG24270220240417128
|
28/02/2024
|
Rahul
|
1720005034WL032027
|
Rahul
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-034-001/444
(BARKHEDASOMA)
|
1720005034NRG24270220240417129
|
28/02/2024
|
Nemichand
|
1720005034WL032027
|
Nemichand
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Nemichand
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-034-001/466
(BARKHEDASOMA)
|
1720005034NRG24270220240417131
|
28/02/2024
|
Devisingh
|
1720005034WL032027
|
Devisingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Devisingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
70
|
BAGLI
|
MP-20-005-034-001/479
(BARKHEDASOMA)
|
1720005034NRG24270220240417135
|
28/02/2024
|
Kalpana bairagi
|
1720005034WL032027
|
Kalpana bairagi
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Kalpanabairagi
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-034-001/479
(BARKHEDASOMA)
|
1720005034NRG24270220240417134
|
28/02/2024
|
Umeshdas bharatdas bairagi
|
1720005034WL032027
|
Umeshdas bharatdas bairagi
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Umeshdasbharatdasbairagi
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-034-001/498
(BARKHEDASOMA)
|
1720005034NRG24270220240417136
|
28/02/2024
|
Ganesh Atmaram Patidar
|
1720005034WL032027
|
Ganesh Atmaram Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
GaneshAtmaramPatidar
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-034-001/500
(BARKHEDASOMA)
|
1720005034NRG24270220240417138
|
28/02/2024
|
Jagdishchandra
|
1720005034WL032027
|
Jagdishchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Jagdishchandra
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-034-001/51
(BARKHEDASOMA)
|
1720005034NRG24270220240417139
|
28/02/2024
|
Jitendra
|
1720005034WL032027
|
Jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-034-001/51
(BARKHEDASOMA)
|
1720005034NRG24270220240417140
|
28/02/2024
|
UMESH RAJARAM
|
1720005034WL032027
|
UMESH RAJARAM
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
UMESHRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-034-001/53
(BARKHEDASOMA)
|
1720005034NRG24270220240417142
|
28/02/2024
|
Durga
|
1720005034WL032027
|
Durga
|
00048
|
BKID0008917
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301711063
|
A/c Blocked or Frozen
|
|
|
|
77
|
BAGLI
|
MP-20-005-034-001/53
(BARKHEDASOMA)
|
1720005034NRG24270220240417141
|
28/02/2024
|
Santosh
|
1720005034WL032027
|
Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-034-001/55
(BARKHEDASOMA)
|
1720005034NRG24270220240417143
|
28/02/2024
|
Meena
|
1720005034WL032027
|
Meena
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Meena
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-034-001/57
(BARKHEDASOMA)
|
1720005034NRG24270220240417144
|
28/02/2024
|
Devendra Radheshyam
|
1720005034WL032027
|
Devendra Radheshyam
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
DevendraRadheshyam
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-034-001/60
(BARKHEDASOMA)
|
1720005034NRG24270220240417145
|
28/02/2024
|
Makhan
|
1720005034WL032027
|
Makhan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-034-001/61
(BARKHEDASOMA)
|
1720005034NRG24270220240417146
|
28/02/2024
|
Santosh
|
1720005034WL032027
|
Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-034-001/75
(BARKHEDASOMA)
|
1720005034NRG24270220240417147
|
28/02/2024
|
Nandkishore
|
1720005034WL032027
|
Nandkishore
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Nandkishore
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-034-001/75
(BARKHEDASOMA)
|
1720005034NRG24270220240417148
|
28/02/2024
|
Usha
|
1720005034WL032027
|
Usha
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Usha
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-034-001/81
(BARKHEDASOMA)
|
1720005034NRG24270220240417149
|
28/02/2024
|
Babulal
|
1720005034WL032027
|
Babulal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
85
|
BAGLI
|
MP-20-005-034-001/91
(BARKHEDASOMA)
|
1720005034NRG24270220240417150
|
28/02/2024
|
Shankarlal Tarachandji Prashar
|
1720005034WL032027
|
Shankarlal Tarachandji Prashar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
ShankarlalTarachandjiPrashar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BAGLI
|
MP-20-005-034-001/92
(BARKHEDASOMA)
|
1720005034NRG24270220240417152
|
28/02/2024
|
Mamta Parashar
|
1720005034WL032027
|
Mamta Parashar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
MamtaParashar
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-034-001/92
(BARKHEDASOMA)
|
1720005034NRG24270220240417153
|
28/02/2024
|
Radhabai
|
1720005034WL032027
|
Radhabai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-034-001/92
(BARKHEDASOMA)
|
1720005034NRG24270220240417151
|
28/02/2024
|
Sunil
|
1720005034WL032027
|
Sunil
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-015-002/361
(TAPPASUKALYA)
|
1720005015NRG24280220240417545
|
28/02/2024
|
dipak
|
1720005015WL032060
|
dipak
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
dipak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-058-004/500-A
(SEWANYAKHURD)
|
1720005058NRG24270220240417052
|
28/02/2024
|
sanjula
|
1720005058WL032023
|
sanjula
|
00048
|
BKID0008927
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
sanjula
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-058-001/406-A
(SEWANYAKHURD)
|
1720005058NRG24270220240416981
|
28/02/2024
|
Kasiram Rathore
|
1720005058WL032022
|
Kasiram Rathore
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
KasiramRathore
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-058-001/406-A
(SEWANYAKHURD)
|
1720005058NRG24270220240416982
|
28/02/2024
|
Mamta bai Rathore
|
1720005058WL032022
|
Mamta bai Rathore
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
MamtabaiRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAGLI
|
MP-20-005-058-001/437
(SEWANYAKHURD)
|
1720005058NRG24270220240416985
|
28/02/2024
|
Navsibai
|
1720005058WL032022
|
Navsibai
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Navsibai
|
CANARA BANK(508532)
|
|
94
|
BAGLI
|
MP-20-005-058-001/439
(SEWANYAKHURD)
|
1720005058NRG24270220240416986
|
28/02/2024
|
Rakesh
|
1720005058WL032022
|
Rakesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
95
|
BAGLI
|
MP-20-005-058-001/555
(SEWANYAKHURD)
|
1720005058NRG24270220240416992
|
28/02/2024
|
Dinesh
|
1720005058WL032022
|
Dinesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-058-001/617
(SEWANYAKHURD)
|
1720005058NRG24270220240416996
|
28/02/2024
|
Mohit
|
1720005058WL032022
|
Mohit
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Mohit
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-058-003/408
(SEWANYAKHURD)
|
1720005058NRG24270220240417042
|
28/02/2024
|
KAVITA
|
1720005058WL032023
|
KAVITA
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-058-003/408
(SEWANYAKHURD)
|
1720005058NRG24270220240417041
|
28/02/2024
|
RAMCHAND
|
1720005058WL032023
|
RAMCHAND
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
RAMCHAND
|
BANK OF BARODA(606985)
|
|
99
|
BAGLI
|
MP-20-005-058-003/419
(SEWANYAKHURD)
|
1720005058NRG24270220240417043
|
28/02/2024
|
SATISH
|
1720005058WL032023
|
SATISH
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-058-003/515
(SEWANYAKHURD)
|
1720005058NRG24270220240417050
|
28/02/2024
|
rah
|
1720005058WL032023
|
rah
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
rah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-058-001/452
(SEWANYAKHURD)
|
1720005058NRG24270220240416987
|
28/02/2024
|
Chensingh
|
1720005058WL032022
|
Chensingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-058-004/307
(SEWANYAKHURD)
|
1720005058NRG24270220240417010
|
28/02/2024
|
dilip
|
1720005058WL032022
|
dilip
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-058-004/401-A
(SEWANYAKHURD)
|
1720005058NRG24270220240417013
|
28/02/2024
|
lalta bai
|
1720005058WL032022
|
lalta bai
|
00415
|
SBIN0017653
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-058-004/402-B
(SEWANYAKHURD)
|
1720005058NRG24270220240417051
|
28/02/2024
|
vinay
|
1720005058WL032023
|
vinay
|
00415
|
SBIN0017653
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-058-003/33-A
(SEWANYAKHURD)
|
1720005058NRG24270220240417040
|
28/02/2024
|
durga
|
1720005058WL032023
|
durga
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
durga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-069-003/103-a
(KARDI)
|
1720005000NRG24270220240416144
|
28/02/2024
|
hariparsad
|
1720005WL031952
|
hariparsad
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
hariparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAGLI
|
MP-20-005-069-003/119
(KARDI)
|
1720005000NRG24270220240416145
|
28/02/2024
|
sager bai
|
1720005WL031952
|
sager bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711063
|
|
sagerbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-069-003/215
(KARDI)
|
1720005000NRG24270220240416155
|
28/02/2024
|
mansaram
|
1720005WL031952
|
mansaram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711063
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-069-003/85
(KARDI)
|
1720005000NRG24270220240416168
|
28/02/2024
|
Sagare
|
1720005WL031952
|
Sagare
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711063
|
|
Sagare
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-069-004/4
(KARDI)
|
1720005000NRG24270220240416178
|
28/02/2024
|
Mansaram
|
1720005WL031952
|
Mansaram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711063
|
|
Mansaram
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-069-004/46-A
(KARDI)
|
1720005000NRG24270220240416179
|
28/02/2024
|
rahul
|
1720005WL031952
|
rahul
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGLI
|
MP-20-005-069-004/5
(KARDI)
|
1720005000NRG24270220240416180
|
28/02/2024
|
Gyanuram
|
1720005WL031952
|
Gyanuram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711063
|
|
Gyanuram
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-069-004/8
(KARDI)
|
1720005000NRG24270220240416183
|
28/02/2024
|
Kamal Singhaniya
|
1720005WL031952
|
Kamal Singhaniya
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711063
|
|
KamalSinghaniya
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-069-004/9
(KARDI)
|
1720005000NRG24270220240416184
|
28/02/2024
|
Bhagwan
|
1720005WL031952
|
Bhagwan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711063
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-015-002/366-A
(TAPPASUKALYA)
|
1720005015NRG24280220240417656
|
28/02/2024
|
vishal
|
1720005015WL032063
|
vishal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-015-004/39
(TAPPASUKALYA)
|
1720005015NRG24280220240417549
|
28/02/2024
|
jagpal
|
1720005015WL032060
|
jagpal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
jagpal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-015-004/39
(TAPPASUKALYA)
|
1720005015NRG24280220240417550
|
28/02/2024
|
RINKU
|
1720005015WL032060
|
RINKU
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAGLI
|
MP-20-005-015-004/46
(TAPPASUKALYA)
|
1720005015NRG24280220240417553
|
28/02/2024
|
radheshyam
|
1720005015WL032060
|
radheshyam
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-034-001/478
(BARKHEDASOMA)
|
1720005034NRG24270220240417133
|
28/02/2024
|
Rohan
|
1720005034WL032027
|
Rohan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Rohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-015-002/456
(TAPPASUKALYA)
|
1720005015NRG24280220240417658
|
28/02/2024
|
rohit doswami
|
1720005015WL032063
|
rohit doswami
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
rohitdoswami
|
BANK OF INDIA(508505)
|
|
121
|
BAGLI
|
MP-20-005-015-008/124
(TAPPASUKALYA)
|
1720005015NRG24280220240417661
|
28/02/2024
|
antarbai
|
1720005015WL032063
|
antarbai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
antarbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-058-001/161-A
(SEWANYAKHURD)
|
1720005058NRG24270220240416978
|
28/02/2024
|
gha
|
1720005058WL032022
|
gha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
gha
|
BANK OF INDIA(508505)
|
|
123
|
BAGLI
|
MP-20-005-058-001/199-B
(SEWANYAKHURD)
|
1720005058NRG24270220240416979
|
28/02/2024
|
lak
|
1720005058WL032022
|
lak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
lak
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-058-001/600
(SEWANYAKHURD)
|
1720005058NRG24270220240416994
|
28/02/2024
|
SUKHRAM
|
1720005058WL032022
|
SUKHRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
125
|
BAGLI
|
MP-20-005-058-001/630
(SEWANYAKHURD)
|
1720005058NRG24270220240416998
|
28/02/2024
|
urm
|
1720005058WL032022
|
urm
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
urm
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-058-001/635
(SEWANYAKHURD)
|
1720005058NRG24270220240416999
|
28/02/2024
|
ani
|
1720005058WL032022
|
ani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
ani
|
BANK OF BARODA(606985)
|
|
127
|
BAGLI
|
MP-20-005-058-001/636
(SEWANYAKHURD)
|
1720005058NRG24270220240417000
|
28/02/2024
|
ros
|
1720005058WL032022
|
ros
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
ros
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-058-003/187-A
(SEWANYAKHURD)
|
1720005058NRG24270220240417001
|
28/02/2024
|
rah
|
1720005058WL032022
|
rah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
rah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-058-003/507
(SEWANYAKHURD)
|
1720005058NRG24270220240417002
|
28/02/2024
|
din
|
1720005058WL032022
|
din
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-058-003/508
(SEWANYAKHURD)
|
1720005058NRG24270220240417003
|
28/02/2024
|
rohit
|
1720005058WL032022
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-058-003/511
(SEWANYAKHURD)
|
1720005058NRG24270220240417004
|
28/02/2024
|
par
|
1720005058WL032022
|
par
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
par
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-058-004/1-A
(SEWANYAKHURD)
|
1720005058NRG24270220240417005
|
28/02/2024
|
rav
|
1720005058WL032022
|
rav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
rav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-058-004/1-B
(SEWANYAKHURD)
|
1720005058NRG24270220240417006
|
28/02/2024
|
sit
|
1720005058WL032022
|
sit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
sit
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-058-004/1-C
(SEWANYAKHURD)
|
1720005058NRG24270220240417007
|
28/02/2024
|
vik
|
1720005058WL032022
|
vik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-058-004/123-A
(SEWANYAKHURD)
|
1720005058NRG24270220240417008
|
28/02/2024
|
kis
|
1720005058WL032022
|
kis
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
kis
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-058-004/138-A
(SEWANYAKHURD)
|
1720005058NRG24270220240417009
|
28/02/2024
|
aak
|
1720005058WL032022
|
aak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
aak
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-058-004/348-B
(SEWANYAKHURD)
|
1720005058NRG24270220240417011
|
28/02/2024
|
vik
|
1720005058WL032022
|
vik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-058-004/379-A
(SEWANYAKHURD)
|
1720005058NRG24270220240417012
|
28/02/2024
|
Manish karma
|
1720005058WL032022
|
Manish karma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
Manishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-058-004/414-D
(SEWANYAKHURD)
|
1720005058NRG24270220240417014
|
28/02/2024
|
anil
|
1720005058WL032022
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-058-004/415-C
(SEWANYAKHURD)
|
1720005058NRG24270220240417015
|
28/02/2024
|
moh
|
1720005058WL032022
|
moh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-058-004/415-D
(SEWANYAKHURD)
|
1720005058NRG24270220240417016
|
28/02/2024
|
bhu
|
1720005058WL032022
|
bhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
bhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-058-004/599-B
(SEWANYAKHURD)
|
1720005058NRG24270220240417017
|
28/02/2024
|
Din
|
1720005058WL032022
|
Din
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
Din
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-058-004/630
(SEWANYAKHURD)
|
1720005058NRG24270220240417018
|
28/02/2024
|
ram
|
1720005058WL032022
|
ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-058-004/637
(SEWANYAKHURD)
|
1720005058NRG24270220240417019
|
28/02/2024
|
dine
|
1720005058WL032022
|
dine
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
dine
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-058-004/638
(SEWANYAKHURD)
|
1720005058NRG24270220240417020
|
28/02/2024
|
lax
|
1720005058WL032022
|
lax
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
lax
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-058-004/641
(SEWANYAKHURD)
|
1720005058NRG24270220240417021
|
28/02/2024
|
din
|
1720005058WL032022
|
din
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-058-004/644
(SEWANYAKHURD)
|
1720005058NRG24270220240417022
|
28/02/2024
|
san
|
1720005058WL032022
|
san
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-058-004/646
(SEWANYAKHURD)
|
1720005058NRG24270220240417023
|
28/02/2024
|
ash
|
1720005058WL032022
|
ash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
ash
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-058-004/648
(SEWANYAKHURD)
|
1720005058NRG24270220240417024
|
28/02/2024
|
moh
|
1720005058WL032022
|
moh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-058-004/650
(SEWANYAKHURD)
|
1720005058NRG24270220240417025
|
28/02/2024
|
ajay
|
1720005058WL032022
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-058-004/652
(SEWANYAKHURD)
|
1720005058NRG24270220240417026
|
28/02/2024
|
gudd
|
1720005058WL032022
|
gudd
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
gudd
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-058-004/653
(SEWANYAKHURD)
|
1720005058NRG24270220240417027
|
28/02/2024
|
kai
|
1720005058WL032022
|
kai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
kai
|
CANARA BANK(508532)
|
|
153
|
BAGLI
|
MP-20-005-058-004/660
(SEWANYAKHURD)
|
1720005058NRG24270220240417028
|
28/02/2024
|
mah
|
1720005058WL032022
|
mah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
mah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-058-004/662
(SEWANYAKHURD)
|
1720005058NRG24270220240417029
|
28/02/2024
|
ank
|
1720005058WL032022
|
ank
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
ank
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-058-004/670
(SEWANYAKHURD)
|
1720005058NRG24270220240417030
|
28/02/2024
|
ram
|
1720005058WL032022
|
ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-058-004/673
(SEWANYAKHURD)
|
1720005058NRG24270220240417031
|
28/02/2024
|
bha
|
1720005058WL032022
|
bha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
bha
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-058-004/673-A
(SEWANYAKHURD)
|
1720005058NRG24270220240417032
|
28/02/2024
|
raj
|
1720005058WL032022
|
raj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-058-004/676-A
(SEWANYAKHURD)
|
1720005058NRG24270220240417033
|
28/02/2024
|
dil
|
1720005058WL032022
|
dil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711063
|
|
dil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-069-001/139-A
(KARDI)
|
1720005000NRG24270220240416138
|
28/02/2024
|
Achu
|
1720005WL031952
|
Achu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Achu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-069-001/139-B
(KARDI)
|
1720005000NRG24270220240416139
|
28/02/2024
|
Sureah Dawar
|
1720005WL031952
|
Sureah Dawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711063
|
|
SureahDawar
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-069-001/139-C
(KARDI)
|
1720005000NRG24270220240416140
|
28/02/2024
|
Radhesyam Dawar
|
1720005WL031952
|
Radhesyam Dawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
RadhesyamDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-069-001/142-A
(KARDI)
|
1720005000NRG24270220240416141
|
28/02/2024
|
Sunil Dodve
|
1720005WL031952
|
Sunil Dodve
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711063
|
|
SunilDodve
|
ICICI BANK LTD(508534)
|
|
163
|
BAGLI
|
MP-20-005-069-001/93-B
(KARDI)
|
1720005000NRG24270220240416142
|
28/02/2024
|
Jitendra
|
1720005WL031952
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-069-003/10-A
(KARDI)
|
1720005000NRG24270220240416143
|
28/02/2024
|
Kamal Devda
|
1720005WL031952
|
Kamal Devda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
KamalDevda
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-069-003/125
(KARDI)
|
1720005000NRG24270220240416146
|
28/02/2024
|
Govind
|
1720005WL031952
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAGLI
|
MP-20-005-069-003/132
(KARDI)
|
1720005000NRG24270220240416147
|
28/02/2024
|
rajkumar
|
1720005WL031952
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-069-003/144-B
(KARDI)
|
1720005000NRG24270220240416148
|
28/02/2024
|
dilip
|
1720005WL031952
|
dilip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-069-003/149-A
(KARDI)
|
1720005000NRG24270220240416149
|
28/02/2024
|
Pappu Waskel
|
1720005WL031952
|
Pappu Waskel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
PappuWaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-069-003/165-D
(KARDI)
|
1720005000NRG24270220240416150
|
28/02/2024
|
Aatmaram
|
1720005WL031952
|
Aatmaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Aatmaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-069-003/184-a
(KARDI)
|
1720005000NRG24270220240416151
|
28/02/2024
|
Rumal
|
1720005WL031952
|
Rumal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Rumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-069-003/20-A
(KARDI)
|
1720005000NRG24270220240416152
|
28/02/2024
|
Santosh
|
1720005WL031952
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-069-003/207-A
(KARDI)
|
1720005000NRG24270220240416154
|
28/02/2024
|
MUKESH
|
1720005WL031952
|
MUKESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-069-003/264
(KARDI)
|
1720005000NRG24270220240416158
|
28/02/2024
|
Bherusingh
|
1720005WL031952
|
Bherusingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Bherusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAGLI
|
MP-20-005-069-003/312
(KARDI)
|
1720005000NRG24270220240416160
|
28/02/2024
|
Rahul
|
1720005WL031952
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-069-003/328
(KARDI)
|
1720005000NRG24270220240416161
|
28/02/2024
|
Pappu Mandloi
|
1720005WL031952
|
Pappu Mandloi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
PappuMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGLI
|
MP-20-005-069-003/39-A
(KARDI)
|
1720005000NRG24270220240416162
|
28/02/2024
|
Santosh
|
1720005WL031952
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-069-003/58
(KARDI)
|
1720005000NRG24270220240416163
|
28/02/2024
|
Limsingh
|
1720005WL031952
|
Limsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Limsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAGLI
|
MP-20-005-069-003/70-B
(KARDI)
|
1720005000NRG24270220240416164
|
28/02/2024
|
Golu
|
1720005WL031952
|
Golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-069-003/90
(KARDI)
|
1720005000NRG24270220240416169
|
28/02/2024
|
Darbar
|
1720005WL031952
|
Darbar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Darbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-069-004/1
(KARDI)
|
1720005000NRG24270220240416170
|
28/02/2024
|
Lakhan
|
1720005WL031952
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAGLI
|
MP-20-005-069-004/10
(KARDI)
|
1720005000NRG24270220240416171
|
28/02/2024
|
Govind masariya
|
1720005WL031952
|
Govind masariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Govindmasariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGLI
|
MP-20-005-069-004/11
(KARDI)
|
1720005000NRG24270220240416172
|
28/02/2024
|
Medan
|
1720005WL031952
|
Medan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711063
|
|
Medan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
183
|
BAGLI
|
MP-20-005-069-004/113
(KARDI)
|
1720005000NRG24270220240416173
|
28/02/2024
|
Mahesh Mandloi
|
1720005WL031952
|
Mahesh Mandloi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
MaheshMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAGLI
|
MP-20-005-069-004/12
(KARDI)
|
1720005000NRG24270220240416174
|
28/02/2024
|
Rahul
|
1720005WL031952
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAGLI
|
MP-20-005-069-004/13
(KARDI)
|
1720005000NRG24270220240416175
|
28/02/2024
|
Medansingh
|
1720005WL031952
|
Medansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711063
|
|
Medansingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGLI
|
MP-20-005-069-004/207-B
(KARDI)
|
1720005000NRG24270220240416176
|
28/02/2024
|
Deelip
|
1720005WL031952
|
Deelip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711063
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGLI
|
MP-20-005-069-004/28-C
(KARDI)
|
1720005000NRG24270220240416177
|
28/02/2024
|
Gyanuram
|
1720005WL031952
|
Gyanuram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Gyanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAGLI
|
MP-20-005-069-004/6
(KARDI)
|
1720005000NRG24270220240416181
|
28/02/2024
|
Pankaj
|
1720005WL031952
|
Pankaj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAGLI
|
MP-20-005-069-004/7
(KARDI)
|
1720005000NRG24270220240416182
|
28/02/2024
|
Manoj Meda
|
1720005WL031952
|
Manoj Meda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
ManojMeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-058-003/513
(SEWANYAKHURD)
|
1720005058NRG24270220240417049
|
28/02/2024
|
jit
|
1720005058WL032023
|
jit
|
00690
|
ESFB0014010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
jit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-058-003/430-B
(SEWANYAKHURD)
|
1720005058NRG24270220240417046
|
28/02/2024
|
mam
|
1720005058WL032023
|
mam
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
mam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-015-002/156
(TAPPASUKALYA)
|
1720005015NRG24280220240417653
|
28/02/2024
|
suresh
|
1720005015WL032063
|
suresh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-015-004/30
(TAPPASUKALYA)
|
1720005015NRG24280220240417547
|
28/02/2024
|
visramsingh
|
1720005015WL032060
|
visramsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
visramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-015-004/46
(TAPPASUKALYA)
|
1720005015NRG24280220240417554
|
28/02/2024
|
pojja
|
1720005015WL032060
|
pojja
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
pojja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-069-003/206-b
(KARDI)
|
1720005000NRG24270220240416153
|
28/02/2024
|
Rukhdiya
|
1720005WL031952
|
Rukhdiya
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711063
|
|
Rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-069-003/228
(KARDI)
|
1720005000NRG24270220240416156
|
28/02/2024
|
Nandlal Yadav
|
1720005WL031952
|
Nandlal Yadav
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711063
|
|
NandlalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-069-003/233
(KARDI)
|
1720005000NRG24270220240416157
|
28/02/2024
|
Darbar
|
1720005WL031952
|
Darbar
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Darbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BAGLI
|
MP-20-005-069-003/73
(KARDI)
|
1720005000NRG24270220240416165
|
28/02/2024
|
rupchand
|
1720005WL031952
|
rupchand
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711063
|
|
rupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-069-003/76-D
(KARDI)
|
1720005000NRG24270220240416167
|
28/02/2024
|
Rajesh
|
1720005WL031952
|
Rajesh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-089-001/277
(PEEPARI)
|
1720005089NRG24260220240416097
|
28/02/2024
|
Madiya Seetaram
|
1720005089WL031944
|
Madiya Seetaram
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711063
|
|
MadiyaSeetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-089-001/77-A
(PEEPARI)
|
1720005089NRG24260220240416098
|
28/02/2024
|
mangial
|
1720005089WL031944
|
mangial
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711063
|
|
mangial
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-034-001/366
(BARKHEDASOMA)
|
1720005034NRG24270220240417110
|
28/02/2024
|
Maya Shantilal Parmar
|
1720005034WL032027
|
Maya Shantilal Parmar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
MayaShantilalParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
203
|
BAGLI
|
MP-20-005-015-004/30
(TAPPASUKALYA)
|
1720005015NRG24280220240417548
|
28/02/2024
|
sawtra
|
1720005015WL032060
|
sawtra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
sawtra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-058-001/492
(SEWANYAKHURD)
|
1720005058NRG24270220240416990
|
28/02/2024
|
Anita
|
1720005058WL032022
|
Anita
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
205
|
BAGLI
|
MP-20-005-015-008/221
(TAPPASUKALYA)
|
1720005015NRG24280220240417662
|
28/02/2024
|
AVTAR
|
1720005015WL032063
|
AVTAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
AVTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BAGLI
|
MP-20-005-058-003/160-A
(SEWANYAKHURD)
|
1720005058NRG24270220240417036
|
28/02/2024
|
JALAM SINGH
|
1720005058WL032023
|
JALAM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711063
|
|
JALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-069-003/75-A
(KARDI)
|
1720005000NRG24270220240416166
|
28/02/2024
|
mhender
|
1720005WL031952
|
mhender
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711063
|
|
mhender
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283764
|
283764
|
|
|
|
|
|
|
|