|
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)
|
1720005014NRG24150320240432519
|
18/03/2024
|
ARCHNA
|
1720005014WL033092
|
ARCHNA
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
ARCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-014-001/136-A
(NANUKHEDA)
|
1720005014NRG24150320240432491
|
18/03/2024
|
hukam
|
1720005014WL033092
|
hukam
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BAGLI
|
MP-20-005-014-001/210-A
(NANUKHEDA)
|
1720005014NRG24150320240432509
|
18/03/2024
|
dinesh
|
1720005014WL033092
|
dinesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAGLI
|
MP-20-005-014-001/231-A
(NANUKHEDA)
|
1720005014NRG24150320240432514
|
18/03/2024
|
sandip
|
1720005014WL033092
|
sandip
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAGLI
|
MP-20-005-014-001/315-B
(NANUKHEDA)
|
1720005014NRG24150320240432535
|
18/03/2024
|
ganesh
|
1720005014WL033092
|
ganesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAGLI
|
MP-20-005-014-001/341
(NANUKHEDA)
|
1720005014NRG24150320240432541
|
18/03/2024
|
Mamlesh Sharma
|
1720005014WL033092
|
Mamlesh Sharma
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
MamleshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAGLI
|
MP-20-005-014-001/379
(NANUKHEDA)
|
1720005014NRG24150320240432549
|
18/03/2024
|
PAWAN
|
1720005014WL033092
|
PAWAN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-014-001/399-D
(NANUKHEDA)
|
1720005014NRG24150320240432555
|
18/03/2024
|
Shivani
|
1720005014WL033092
|
Shivani
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-014-001/406-B
(NANUKHEDA)
|
1720005014NRG24150320240432558
|
18/03/2024
|
DHARMENDHRA
|
1720005014WL033092
|
DHARMENDHRA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
DHARMENDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGLI
|
MP-20-005-014-001/421
(NANUKHEDA)
|
1720005014NRG24150320240432560
|
18/03/2024
|
Anokhi
|
1720005014WL033092
|
Anokhi
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
Anokhi
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAGLI
|
MP-20-005-014-001/443-A
(NANUKHEDA)
|
1720005014NRG24150320240432562
|
18/03/2024
|
JITEN
|
1720005014WL033092
|
JITEN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
JITEN
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-014-001/444
(NANUKHEDA)
|
1720005014NRG24150320240432563
|
18/03/2024
|
ANITA
|
1720005014WL033092
|
ANITA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-017-001/10
(GUSAT)
|
1720005017NRG24180320240434146
|
18/03/2024
|
rakesh
|
1720005017WL033260
|
rakesh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGLI
|
MP-20-005-017-002/37-A
(GUSAT)
|
1720005017NRG24180320240434148
|
18/03/2024
|
krapal
|
1720005017WL033260
|
krapal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
krapal
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-017-003/25-B
(GUSAT)
|
1720005017NRG24180320240434156
|
18/03/2024
|
balwan
|
1720005017WL033260
|
balwan
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
balwan
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-017-003/25-B
(GUSAT)
|
1720005017NRG24180320240434157
|
18/03/2024
|
kalabai
|
1720005017WL033260
|
kalabai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-017-003/58-B
(GUSAT)
|
1720005017NRG24180320240434176
|
18/03/2024
|
dipali
|
1720005017WL033260
|
dipali
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
dipali
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGLI
|
MP-20-005-017-004/62-A
(GUSAT)
|
1720005017NRG24180320240434188
|
18/03/2024
|
sanjay
|
1720005017WL033260
|
sanjay
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAGLI
|
MP-20-005-017-004/83-C
(GUSAT)
|
1720005017NRG24180320240434190
|
18/03/2024
|
mona bai
|
1720005017WL033260
|
mona bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
monabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGLI
|
MP-20-005-017-004/95-A
(GUSAT)
|
1720005017NRG24150320240432615
|
18/03/2024
|
tarabai
|
1720005017WL033095
|
tarabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGLI
|
MP-20-005-017-004/95-C
(GUSAT)
|
1720005017NRG24150320240432616
|
18/03/2024
|
tejsingh
|
1720005017WL033095
|
tejsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGLI
|
MP-20-005-017-006/67-B
(GUSAT)
|
1720005017NRG24180320240434198
|
18/03/2024
|
vijay
|
1720005017WL033260
|
vijay
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-014-001/144-A
(NANUKHEDA)
|
1720005014NRG24150320240432494
|
18/03/2024
|
sugn
|
1720005014WL033092
|
sugn
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
sugn
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-014-001/229-C
(NANUKHEDA)
|
1720005014NRG24150320240432513
|
18/03/2024
|
Balkrishn Patidar
|
1720005014WL033092
|
Balkrishn Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
BalkrishnPatidar
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-014-001/256-C
(NANUKHEDA)
|
1720005014NRG24150320240432522
|
18/03/2024
|
loken
|
1720005014WL033092
|
loken
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
loken
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-014-001/302-A
(NANUKHEDA)
|
1720005014NRG24150320240432531
|
18/03/2024
|
SACHIN
|
1720005014WL033092
|
SACHIN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGLI
|
MP-20-005-014-001/306-A
(NANUKHEDA)
|
1720005014NRG24150320240432533
|
18/03/2024
|
bejnta
|
1720005014WL033092
|
bejnta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
bejnta
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-014-001/375-A
(NANUKHEDA)
|
1720005014NRG24150320240432546
|
18/03/2024
|
ANIL
|
1720005014WL033092
|
ANIL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BAGLI
|
MP-20-005-014-001/402-A
(NANUKHEDA)
|
1720005014NRG24150320240432557
|
18/03/2024
|
arvind
|
1720005014WL033092
|
arvind
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAGLI
|
MP-20-005-014-001/411-A
(NANUKHEDA)
|
1720005014NRG24150320240432559
|
18/03/2024
|
arjun
|
1720005014WL033092
|
arjun
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
arjun
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-014-001/445
(NANUKHEDA)
|
1720005014NRG24150320240432564
|
18/03/2024
|
gorishankar
|
1720005014WL033092
|
gorishankar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
gorishankar
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-014-001/53-A
(NANUKHEDA)
|
1720005014NRG24150320240432567
|
18/03/2024
|
VINOD
|
1720005014WL033092
|
VINOD
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-017-002/40-A
(GUSAT)
|
1720005017NRG24180320240434150
|
18/03/2024
|
vijendra
|
1720005017WL033260
|
vijendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-017-002/7
(GUSAT)
|
1720005017NRG24180320240434152
|
18/03/2024
|
kunta
|
1720005017WL033260
|
kunta
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
kunta
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-017-002/7-A
(GUSAT)
|
1720005017NRG24180320240434154
|
18/03/2024
|
karan
|
1720005017WL033260
|
karan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
karan
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-017-003/33-B
(GUSAT)
|
1720005017NRG24180320240434161
|
18/03/2024
|
radheyshyam
|
1720005017WL033260
|
radheyshyam
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
radheyshyam
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-017-003/43-A
(GUSAT)
|
1720005017NRG24180320240434165
|
18/03/2024
|
ladsingh
|
1720005017WL033260
|
ladsingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-017-003/52
(GUSAT)
|
1720005017NRG24180320240434170
|
18/03/2024
|
KUMER
|
1720005017WL033260
|
KUMER
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
KUMER
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-017-003/60-A
(GUSAT)
|
1720005017NRG24180320240434177
|
18/03/2024
|
Dinesh
|
1720005017WL033260
|
Dinesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGLI
|
MP-20-005-017-003/60-C
(GUSAT)
|
1720005017NRG24180320240434178
|
18/03/2024
|
rajendra
|
1720005017WL033260
|
rajendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGLI
|
MP-20-005-017-003/64
(GUSAT)
|
1720005017NRG24180320240434181
|
18/03/2024
|
manohar
|
1720005017WL033260
|
manohar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
manohar
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-017-004/19-B
(GUSAT)
|
1720005017NRG24150320240432611
|
18/03/2024
|
shamubai
|
1720005017WL033095
|
shamubai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
shamubai
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-017-004/55-A
(GUSAT)
|
1720005017NRG24180320240434187
|
18/03/2024
|
sapna bai
|
1720005017WL033260
|
sapna bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
sapnabai
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-017-004/89-A
(GUSAT)
|
1720005017NRG24180320240434191
|
18/03/2024
|
kamal
|
1720005017WL033260
|
kamal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
kamal
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-017-004/89-A
(GUSAT)
|
1720005017NRG24180320240434192
|
18/03/2024
|
parvati bai
|
1720005017WL033260
|
parvati bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-017-004/98-B
(GUSAT)
|
1720005017NRG24180320240434194
|
18/03/2024
|
lalibai
|
1720005017WL033260
|
lalibai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
lalibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-017-004/98-B
(GUSAT)
|
1720005017NRG24180320240434193
|
18/03/2024
|
rupsingh
|
1720005017WL033260
|
rupsingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-017-004/98-C
(GUSAT)
|
1720005017NRG24180320240434196
|
18/03/2024
|
mamtabai
|
1720005017WL033260
|
mamtabai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGLI
|
MP-20-005-017-004/98-C
(GUSAT)
|
1720005017NRG24180320240434195
|
18/03/2024
|
sumer goad
|
1720005017WL033260
|
sumer goad
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
sumergoad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAGLI
|
MP-20-005-017-006/67
(GUSAT)
|
1720005017NRG24180320240434197
|
18/03/2024
|
ajay
|
1720005017WL033260
|
ajay
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
ajay
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-034-001/269
(BARKHEDASOMA)
|
1720005034NRG24150320240431957
|
18/03/2024
|
Gori bai Nagar
|
1720005034WL033049
|
Gori bai Nagar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
GoribaiNagar
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-034-001/307
(BARKHEDASOMA)
|
1720005034NRG24150320240431963
|
18/03/2024
|
Seema
|
1720005034WL033049
|
Seema
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Seema
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-034-001/365
(BARKHEDASOMA)
|
1720005034NRG24150320240431978
|
18/03/2024
|
Rekhabai
|
1720005034WL033049
|
Rekhabai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-034-001/460
(BARKHEDASOMA)
|
1720005034NRG24150320240432005
|
18/03/2024
|
Dhapu bai nagar
|
1720005034WL033049
|
Dhapu bai nagar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Dhapubainagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-034-001/101
(BARKHEDASOMA)
|
1720005034NRG24150320240431946
|
18/03/2024
|
Jayantilal
|
1720005034WL033049
|
Jayantilal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Jayantilal
|
BANK OF BARODA(606985)
|
|
56
|
BAGLI
|
MP-20-005-034-001/103
(BARKHEDASOMA)
|
1720005034NRG24150320240431947
|
18/03/2024
|
Mukesh
|
1720005034WL033049
|
Mukesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-034-001/269
(BARKHEDASOMA)
|
1720005034NRG24150320240431956
|
18/03/2024
|
Aatmaram
|
1720005034WL033049
|
Aatmaram
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Aatmaram
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-034-001/271
(BARKHEDASOMA)
|
1720005034NRG24150320240431959
|
18/03/2024
|
Aasha Jitendra
|
1720005034WL033049
|
Aasha Jitendra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
AashaJitendra
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-034-001/271
(BARKHEDASOMA)
|
1720005034NRG24150320240431958
|
18/03/2024
|
Mamta Lakhan Chouhan
|
1720005034WL033049
|
Mamta Lakhan Chouhan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
MamtaLakhanChouhan
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-034-001/307
(BARKHEDASOMA)
|
1720005034NRG24150320240431962
|
18/03/2024
|
Trilok
|
1720005034WL033049
|
Trilok
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Trilok
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-034-001/343-A
(BARKHEDASOMA)
|
1720005034NRG24150320240431969
|
18/03/2024
|
Jyoti Bairagi
|
1720005034WL033049
|
Jyoti Bairagi
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
JyotiBairagi
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-034-001/36
(BARKHEDASOMA)
|
1720005034NRG24150320240431975
|
18/03/2024
|
Ghansyam
|
1720005034WL033049
|
Ghansyam
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-034-001/363
(BARKHEDASOMA)
|
1720005034NRG24150320240431976
|
18/03/2024
|
Sunil
|
1720005034WL033049
|
Sunil
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-034-001/365
(BARKHEDASOMA)
|
1720005034NRG24150320240431977
|
18/03/2024
|
Shantilal
|
1720005034WL033049
|
Shantilal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
65
|
BAGLI
|
MP-20-005-034-001/382
(BARKHEDASOMA)
|
1720005034NRG24150320240431985
|
18/03/2024
|
parwat
|
1720005034WL033049
|
parwat
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
parwat
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-034-001/382
(BARKHEDASOMA)
|
1720005034NRG24150320240431986
|
18/03/2024
|
Reena Parvat
|
1720005034WL033049
|
Reena Parvat
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
ReenaParvat
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-034-001/384
(BARKHEDASOMA)
|
1720005034NRG24150320240431987
|
18/03/2024
|
Mishrilal
|
1720005034WL033049
|
Mishrilal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Mishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BAGLI
|
MP-20-005-034-001/392
(BARKHEDASOMA)
|
1720005034NRG24150320240431988
|
18/03/2024
|
Harchand Kalusingh Nagar
|
1720005034WL033049
|
Harchand Kalusingh Nagar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
HarchandKalusinghNagar
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-034-001/393
(BARKHEDASOMA)
|
1720005034NRG24150320240431989
|
18/03/2024
|
Kailashchandra
|
1720005034WL033049
|
Kailashchandra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Kailashchandra
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-034-001/394
(BARKHEDASOMA)
|
1720005034NRG24150320240431990
|
18/03/2024
|
Rajesh
|
1720005034WL033049
|
Rajesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
71
|
BAGLI
|
MP-20-005-034-001/394
(BARKHEDASOMA)
|
1720005034NRG24150320240431991
|
18/03/2024
|
Sunita Nagar
|
1720005034WL033049
|
Sunita Nagar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
SunitaNagar
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-034-001/395
(BARKHEDASOMA)
|
1720005034NRG24150320240431992
|
18/03/2024
|
Jitendra
|
1720005034WL033049
|
Jitendra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-034-001/410
(BARKHEDASOMA)
|
1720005034NRG24150320240431996
|
18/03/2024
|
Ashok
|
1720005034WL033049
|
Ashok
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-034-001/426
(BARKHEDASOMA)
|
1720005034NRG24150320240431998
|
18/03/2024
|
Jayram
|
1720005034WL033049
|
Jayram
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Jayram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
BAGLI
|
MP-20-005-034-001/426
(BARKHEDASOMA)
|
1720005034NRG24150320240431999
|
18/03/2024
|
Krishna
|
1720005034WL033049
|
Krishna
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-034-001/426
(BARKHEDASOMA)
|
1720005034NRG24150320240432000
|
18/03/2024
|
Rahul
|
1720005034WL033049
|
Rahul
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-034-001/456
(BARKHEDASOMA)
|
1720005034NRG24150320240432003
|
18/03/2024
|
Dinesh
|
1720005034WL033049
|
Dinesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-034-001/456
(BARKHEDASOMA)
|
1720005034NRG24150320240432004
|
18/03/2024
|
Soram Bai
|
1720005034WL033049
|
Soram Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-034-001/479
(BARKHEDASOMA)
|
1720005034NRG24150320240432010
|
18/03/2024
|
Kalpana bairagi
|
1720005034WL033049
|
Kalpana bairagi
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Kalpanabairagi
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-034-001/479
(BARKHEDASOMA)
|
1720005034NRG24150320240432009
|
18/03/2024
|
Umeshdas bharatdas bairagi
|
1720005034WL033049
|
Umeshdas bharatdas bairagi
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Umeshdasbharatdasbairagi
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-034-001/496
(BARKHEDASOMA)
|
1720005034NRG24150320240432013
|
18/03/2024
|
Bhagwanta Bai Patidar
|
1720005034WL033049
|
Bhagwanta Bai Patidar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
BhagwantaBaiPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BAGLI
|
MP-20-005-034-001/496
(BARKHEDASOMA)
|
1720005034NRG24150320240432012
|
18/03/2024
|
Ravi Kumar Atmaram Patidar
|
1720005034WL033049
|
Ravi Kumar Atmaram Patidar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
RaviKumarAtmaramPatidar
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-034-001/53
(BARKHEDASOMA)
|
1720005034NRG24150320240432016
|
18/03/2024
|
Durga
|
1720005034WL033049
|
Durga
|
00048
|
BKID0008917
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473761301
|
A/c Blocked or Frozen
|
|
|
|
84
|
BAGLI
|
MP-20-005-034-001/53
(BARKHEDASOMA)
|
1720005034NRG24150320240432015
|
18/03/2024
|
Santosh
|
1720005034WL033049
|
Santosh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-034-001/75
(BARKHEDASOMA)
|
1720005034NRG24150320240432020
|
18/03/2024
|
Nandkishore
|
1720005034WL033049
|
Nandkishore
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Nandkishore
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-034-001/75
(BARKHEDASOMA)
|
1720005034NRG24150320240432021
|
18/03/2024
|
Usha
|
1720005034WL033049
|
Usha
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Usha
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-034-001/92
(BARKHEDASOMA)
|
1720005034NRG24150320240432023
|
18/03/2024
|
Mamta Parashar
|
1720005034WL033049
|
Mamta Parashar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
MamtaParashar
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-034-001/92
(BARKHEDASOMA)
|
1720005034NRG24150320240432024
|
18/03/2024
|
Radhabai
|
1720005034WL033049
|
Radhabai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-034-001/92
(BARKHEDASOMA)
|
1720005034NRG24150320240432022
|
18/03/2024
|
Sunil
|
1720005034WL033049
|
Sunil
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-004-002/101
(ROJADI)
|
1720005004NRG24180320240434085
|
18/03/2024
|
banesingh
|
1720005004WL033255
|
banesingh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
91
|
BAGLI
|
MP-20-005-004-002/102
(ROJADI)
|
1720005004NRG24180320240434086
|
18/03/2024
|
badrilal
|
1720005004WL033255
|
badrilal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGLI
|
MP-20-005-004-002/12
(ROJADI)
|
1720005004NRG24180320240434087
|
18/03/2024
|
kishor
|
1720005004WL033255
|
kishor
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
kishor
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-004-002/141
(ROJADI)
|
1720005004NRG24180320240434088
|
18/03/2024
|
sanjay
|
1720005004WL033255
|
sanjay
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-004-002/149
(ROJADI)
|
1720005004NRG24180320240434089
|
18/03/2024
|
BHAGAT SINGH
|
1720005004WL033255
|
BHAGAT SINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
BHAGATSINGH
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-004-002/161-A
(ROJADI)
|
1720005004NRG24180320240434090
|
18/03/2024
|
Ajay
|
1720005004WL033255
|
Ajay
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-004-002/184
(ROJADI)
|
1720005004NRG24180320240434091
|
18/03/2024
|
Babulal devising
|
1720005004WL033255
|
Babulal devising
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
Babulaldevising
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-004-002/206
(ROJADI)
|
1720005004NRG24180320240434092
|
18/03/2024
|
aven
|
1720005004WL033255
|
aven
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
aven
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-004-002/226-A
(ROJADI)
|
1720005004NRG24180320240434094
|
18/03/2024
|
rohit rajput
|
1720005004WL033255
|
rohit rajput
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
rohitrajput
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-004-002/251
(ROJADI)
|
1720005004NRG24180320240434095
|
18/03/2024
|
jitendra
|
1720005004WL033255
|
jitendra
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-004-002/258
(ROJADI)
|
1720005004NRG24180320240434096
|
18/03/2024
|
Digpal
|
1720005004WL033255
|
Digpal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
Digpal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
101
|
BAGLI
|
MP-20-005-004-002/286
(ROJADI)
|
1720005004NRG24180320240434097
|
18/03/2024
|
vishal
|
1720005004WL033255
|
vishal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
vishal
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-004-002/29
(ROJADI)
|
1720005004NRG24180320240434098
|
18/03/2024
|
Dharasingh
|
1720005004WL033255
|
Dharasingh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
Dharasingh
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-004-002/295
(ROJADI)
|
1720005004NRG24180320240434099
|
18/03/2024
|
ravindra
|
1720005004WL033255
|
ravindra
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
ravindra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
BAGLI
|
MP-20-005-004-002/310-A
(ROJADI)
|
1720005004NRG24180320240434100
|
18/03/2024
|
LAKHAN SINGH
|
1720005004WL033255
|
LAKHAN SINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-004-002/312
(ROJADI)
|
1720005004NRG24180320240434101
|
18/03/2024
|
rahul
|
1720005004WL033255
|
rahul
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
rahul
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-004-002/42
(ROJADI)
|
1720005004NRG24180320240434103
|
18/03/2024
|
Kelash
|
1720005004WL033255
|
Kelash
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAGLI
|
MP-20-005-004-002/55-A
(ROJADI)
|
1720005004NRG24180320240434104
|
18/03/2024
|
pooja
|
1720005004WL033255
|
pooja
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
pooja
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-004-002/67
(ROJADI)
|
1720005004NRG24180320240434105
|
18/03/2024
|
kavita
|
1720005004WL033255
|
kavita
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-014-001/376-A
(NANUKHEDA)
|
1720005014NRG24150320240432547
|
18/03/2024
|
MAYA
|
1720005014WL033092
|
MAYA
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
MAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-004-002/374
(ROJADI)
|
1720005004NRG24180320240434102
|
18/03/2024
|
Ashis
|
1720005004WL033255
|
Ashis
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
Ashis
|
BANK OF INDIA(508505)
|
|
111
|
BAGLI
|
MP-20-005-014-001/14
(NANUKHEDA)
|
1720005014NRG24150320240432493
|
18/03/2024
|
jagtdish
|
1720005014WL033092
|
jagtdish
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
jagtdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGLI
|
MP-20-005-014-001/217-B
(NANUKHEDA)
|
1720005014NRG24150320240432510
|
18/03/2024
|
punjraj
|
1720005014WL033092
|
punjraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
punjraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAGLI
|
MP-20-005-014-001/253-B
(NANUKHEDA)
|
1720005014NRG24150320240432521
|
18/03/2024
|
SAROJ
|
1720005014WL033092
|
SAROJ
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-014-001/261-A
(NANUKHEDA)
|
1720005014NRG24150320240432526
|
18/03/2024
|
rakesh
|
1720005014WL033092
|
rakesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-014-001/274
(NANUKHEDA)
|
1720005014NRG24150320240432528
|
18/03/2024
|
Manohar
|
1720005014WL033092
|
Manohar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAGLI
|
MP-20-005-014-001/318-B
(NANUKHEDA)
|
1720005014NRG24150320240432536
|
18/03/2024
|
vijen
|
1720005014WL033092
|
vijen
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
vijen
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-014-001/320-B
(NANUKHEDA)
|
1720005014NRG24150320240432537
|
18/03/2024
|
Sandip patidar
|
1720005014WL033092
|
Sandip patidar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
Sandippatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAGLI
|
MP-20-005-014-001/391-B
(NANUKHEDA)
|
1720005014NRG24150320240432552
|
18/03/2024
|
sachin
|
1720005014WL033092
|
sachin
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-014-001/392
(NANUKHEDA)
|
1720005014NRG24150320240432553
|
18/03/2024
|
shantilal
|
1720005014WL033092
|
shantilal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAGLI
|
MP-20-005-014-001/401-D
(NANUKHEDA)
|
1720005014NRG24150320240432556
|
18/03/2024
|
Ganesh
|
1720005014WL033092
|
Ganesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-014-001/422-A
(NANUKHEDA)
|
1720005014NRG24150320240432561
|
18/03/2024
|
GANESH
|
1720005014WL033092
|
GANESH
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
122
|
BAGLI
|
MP-20-005-014-001/60-A
(NANUKHEDA)
|
1720005014NRG24150320240432569
|
18/03/2024
|
gotam
|
1720005014WL033092
|
gotam
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
gotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-014-001/74-B
(NANUKHEDA)
|
1720005014NRG24180320240433648
|
18/03/2024
|
dharmendr
|
1720005014WL033238
|
dharmendr
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-017-002/7
(GUSAT)
|
1720005017NRG24180320240434153
|
18/03/2024
|
Prakash
|
1720005017WL033260
|
Prakash
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-017-003/28-A
(GUSAT)
|
1720005017NRG24180320240434158
|
18/03/2024
|
vikram
|
1720005017WL033260
|
vikram
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGLI
|
MP-20-005-017-003/32-a
(GUSAT)
|
1720005017NRG24180320240434159
|
18/03/2024
|
mukesh
|
1720005017WL033260
|
mukesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-017-003/32-B
(GUSAT)
|
1720005017NRG24180320240434160
|
18/03/2024
|
gyansingh
|
1720005017WL033260
|
gyansingh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-017-003/45-A
(GUSAT)
|
1720005017NRG24180320240434167
|
18/03/2024
|
dharmendra
|
1720005017WL033260
|
dharmendra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-017-003/54
(GUSAT)
|
1720005017NRG24180320240434171
|
18/03/2024
|
gangaram
|
1720005017WL033260
|
gangaram
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
gangaram
|
IDFC BANK LIMITED(608117)
|
|
130
|
BAGLI
|
MP-20-005-017-003/55
(GUSAT)
|
1720005017NRG24180320240434172
|
18/03/2024
|
babulal
|
1720005017WL033260
|
babulal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-017-003/55
(GUSAT)
|
1720005017NRG24180320240434173
|
18/03/2024
|
ladsingh
|
1720005017WL033260
|
ladsingh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
ladsingh
|
BANK OF BARODA(606985)
|
|
132
|
BAGLI
|
MP-20-005-017-003/56-A
(GUSAT)
|
1720005017NRG24180320240434174
|
18/03/2024
|
prembai
|
1720005017WL033260
|
prembai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-017-003/58-A
(GUSAT)
|
1720005017NRG24180320240434175
|
18/03/2024
|
Prembai
|
1720005017WL033260
|
Prembai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-017-003/61-A
(GUSAT)
|
1720005017NRG24180320240434179
|
18/03/2024
|
jiwan
|
1720005017WL033260
|
jiwan
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
jiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGLI
|
MP-20-005-017-003/61-A
(GUSAT)
|
1720005017NRG24180320240434180
|
18/03/2024
|
rina
|
1720005017WL033260
|
rina
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-017-004/18-A
(GUSAT)
|
1720005017NRG24150320240432610
|
18/03/2024
|
bhadarsing
|
1720005017WL033095
|
bhadarsing
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
bhadarsing
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-017-004/19-B
(GUSAT)
|
1720005017NRG24150320240432612
|
18/03/2024
|
vijay
|
1720005017WL033095
|
vijay
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-017-004/5
(GUSAT)
|
1720005017NRG24180320240434185
|
18/03/2024
|
radha bai
|
1720005017WL033260
|
radha bai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-017-004/55-A
(GUSAT)
|
1720005017NRG24180320240434186
|
18/03/2024
|
Manohar
|
1720005017WL033260
|
Manohar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-014-001/77-B
(NANUKHEDA)
|
1720005014NRG24180320240433649
|
18/03/2024
|
dinesh
|
1720005014WL033238
|
dinesh
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-014-001/253-A
(NANUKHEDA)
|
1720005014NRG24150320240432520
|
18/03/2024
|
yogesh
|
1720005014WL033092
|
yogesh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-014-001/397
(NANUKHEDA)
|
1720005014NRG24150320240432554
|
18/03/2024
|
pawan
|
1720005014WL033092
|
pawan
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
pawan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-014-001/139-C
(NANUKHEDA)
|
1720005014NRG24150320240432492
|
18/03/2024
|
Baje shigh
|
1720005014WL033092
|
Baje shigh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
Bajeshigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAGLI
|
MP-20-005-014-001/180-C
(NANUKHEDA)
|
1720005014NRG24150320240432503
|
18/03/2024
|
Manish
|
1720005014WL033092
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAGLI
|
MP-20-005-014-001/204-C
(NANUKHEDA)
|
1720005014NRG24150320240432505
|
18/03/2024
|
Dharmendra
|
1720005014WL033092
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-014-001/205-D
(NANUKHEDA)
|
1720005014NRG24150320240432506
|
18/03/2024
|
Lucky
|
1720005014WL033092
|
Lucky
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
Lucky
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-014-001/206-D
(NANUKHEDA)
|
1720005014NRG24150320240432507
|
18/03/2024
|
Tanish patidar
|
1720005014WL033092
|
Tanish patidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
Tanishpatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
BAGLI
|
MP-20-005-014-001/207-D
(NANUKHEDA)
|
1720005014NRG24150320240432508
|
18/03/2024
|
Seema bai
|
1720005014WL033092
|
Seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
149
|
BAGLI
|
MP-20-005-014-001/220-C
(NANUKHEDA)
|
1720005014NRG24150320240432511
|
18/03/2024
|
Jagdish Malviya
|
1720005014WL033092
|
Jagdish Malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
JagdishMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-014-001/224-C
(NANUKHEDA)
|
1720005014NRG24150320240432512
|
18/03/2024
|
Chandar
|
1720005014WL033092
|
Chandar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
Chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-014-001/26
(NANUKHEDA)
|
1720005014NRG24150320240432524
|
18/03/2024
|
Manohar
|
1720005014WL033092
|
Manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-014-001/289-C
(NANUKHEDA)
|
1720005014NRG24150320240432529
|
18/03/2024
|
Jatin
|
1720005014WL033092
|
Jatin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
Jatin
|
INDUSIND BANK(607189)
|
|
153
|
BAGLI
|
MP-20-005-014-001/305-C
(NANUKHEDA)
|
1720005014NRG24150320240432532
|
18/03/2024
|
Shivani
|
1720005014WL033092
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
Shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-014-001/375
(NANUKHEDA)
|
1720005014NRG24150320240432545
|
18/03/2024
|
prabhakar
|
1720005014WL033092
|
prabhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
prabhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-017-004/29-A
(GUSAT)
|
1720005017NRG24180320240434183
|
18/03/2024
|
jitendra
|
1720005017WL033260
|
jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-017-004/29-A
(GUSAT)
|
1720005017NRG24180320240434184
|
18/03/2024
|
minabai
|
1720005017WL033260
|
minabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-017-004/59-A
(GUSAT)
|
1720005017NRG24150320240432614
|
18/03/2024
|
sunil
|
1720005017WL033095
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-014-001/337
(NANUKHEDA)
|
1720005014NRG24150320240432539
|
18/03/2024
|
Sukhadev
|
1720005014WL033092
|
Sukhadev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
Sukhadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-014-001/48
(NANUKHEDA)
|
1720005014NRG24150320240432566
|
18/03/2024
|
Bhagvti
|
1720005014WL033092
|
Bhagvti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
Bhagvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-014-001/67-B
(NANUKHEDA)
|
1720005014NRG24150320240432570
|
18/03/2024
|
Bhagvtiprashd
|
1720005014WL033092
|
Bhagvtiprashd
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
Bhagvtiprashd
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-014-001/72-C
(NANUKHEDA)
|
1720005014NRG24180320240433647
|
18/03/2024
|
SHIVANI PRAJAPAT
|
1720005014WL033238
|
SHIVANI PRAJAPAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
SHIVANIPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-014-001/102
(NANUKHEDA)
|
1720005014NRG24150320240432488
|
18/03/2024
|
kaluram
|
1720005014WL033092
|
kaluram
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-014-001/111-B
(NANUKHEDA)
|
1720005014NRG24150320240432489
|
18/03/2024
|
shivnarayn
|
1720005014WL033092
|
shivnarayn
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
shivnarayn
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-014-001/118
(NANUKHEDA)
|
1720005014NRG24150320240432490
|
18/03/2024
|
suganbai
|
1720005014WL033092
|
suganbai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
165
|
BAGLI
|
MP-20-005-014-001/145-C
(NANUKHEDA)
|
1720005014NRG24150320240432495
|
18/03/2024
|
neha
|
1720005014WL033092
|
neha
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAGLI
|
MP-20-005-014-001/146-A
(NANUKHEDA)
|
1720005014NRG24150320240432496
|
18/03/2024
|
ramesh varma
|
1720005014WL033092
|
ramesh varma
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
rameshvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-014-001/169
(NANUKHEDA)
|
1720005014NRG24150320240432502
|
18/03/2024
|
tarkeshyar
|
1720005014WL033092
|
tarkeshyar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
tarkeshyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-014-001/186
(NANUKHEDA)
|
1720005014NRG24150320240432504
|
18/03/2024
|
lalchand
|
1720005014WL033092
|
lalchand
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-014-001/235-B
(NANUKHEDA)
|
1720005014NRG24150320240432515
|
18/03/2024
|
Sunil
|
1720005014WL033092
|
Sunil
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-014-001/246
(NANUKHEDA)
|
1720005014NRG24150320240432518
|
18/03/2024
|
ghanshyam
|
1720005014WL033092
|
ghanshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-014-001/266
(NANUKHEDA)
|
1720005014NRG24150320240432527
|
18/03/2024
|
chandar
|
1720005014WL033092
|
chandar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-014-001/300
(NANUKHEDA)
|
1720005014NRG24150320240432530
|
18/03/2024
|
ramesh
|
1720005014WL033092
|
ramesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
ramesh
|
INDUSIND BANK(607189)
|
|
173
|
BAGLI
|
MP-20-005-014-001/308
(NANUKHEDA)
|
1720005014NRG24150320240432534
|
18/03/2024
|
balram
|
1720005014WL033092
|
balram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-014-001/321
(NANUKHEDA)
|
1720005014NRG24150320240432538
|
18/03/2024
|
santosh
|
1720005014WL033092
|
santosh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-014-001/34
(NANUKHEDA)
|
1720005014NRG24150320240432540
|
18/03/2024
|
GANPAT
|
1720005014WL033092
|
GANPAT
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGLI
|
MP-20-005-014-001/374-b
(NANUKHEDA)
|
1720005014NRG24150320240432544
|
18/03/2024
|
rajamuni
|
1720005014WL033092
|
rajamuni
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
rajamuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-014-001/39
(NANUKHEDA)
|
1720005014NRG24150320240432551
|
18/03/2024
|
dariyaw
|
1720005014WL033092
|
dariyaw
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
dariyaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-014-001/45
(NANUKHEDA)
|
1720005014NRG24150320240432565
|
18/03/2024
|
radheshyam
|
1720005014WL033092
|
radheshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-014-001/69
(NANUKHEDA)
|
1720005014NRG24150320240432571
|
18/03/2024
|
mohanlal
|
1720005014WL033092
|
mohanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-017-001/33-A
(GUSAT)
|
1720005017NRG24180320240434147
|
18/03/2024
|
ladsingh
|
1720005017WL033260
|
ladsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-017-002/42
(GUSAT)
|
1720005017NRG24180320240434151
|
18/03/2024
|
sukram
|
1720005017WL033260
|
sukram
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-017-003/13-A
(GUSAT)
|
1720005017NRG24180320240434155
|
18/03/2024
|
narabat
|
1720005017WL033260
|
narabat
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
narabat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAGLI
|
MP-20-005-017-003/35-B
(GUSAT)
|
1720005017NRG24180320240434164
|
18/03/2024
|
bhuribai
|
1720005017WL033260
|
bhuribai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
bhuribai
|
INDUSIND BANK(607189)
|
|
184
|
BAGLI
|
MP-20-005-017-003/48-A
(GUSAT)
|
1720005017NRG24180320240434169
|
18/03/2024
|
Ramesh
|
1720005017WL033260
|
Ramesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-017-004/59
(GUSAT)
|
1720005017NRG24150320240432613
|
18/03/2024
|
krashna
|
1720005017WL033095
|
krashna
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-014-001/35
(NANUKHEDA)
|
1720005014NRG24150320240432542
|
18/03/2024
|
shrawan
|
1720005014WL033092
|
shrawan
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
shrawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGLI
|
MP-20-005-017-003/43-A
(GUSAT)
|
1720005017NRG24180320240434166
|
18/03/2024
|
varsha
|
1720005017WL033260
|
varsha
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-017-004/128
(GUSAT)
|
1720005017NRG24150320240432609
|
18/03/2024
|
shivam
|
1720005017WL033095
|
shivam
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
shivam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-017-006/24-A
(GUSAT)
|
1720005017NRG24150320240432617
|
18/03/2024
|
manohar
|
1720005017WL033095
|
manohar
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-017-006/67-C
(GUSAT)
|
1720005017NRG24180320240434199
|
18/03/2024
|
MANOJ
|
1720005017WL033260
|
MANOJ
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-014-001/101-C
(NANUKHEDA)
|
1720005014NRG24150320240432487
|
18/03/2024
|
reena
|
1720005014WL033092
|
reena
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-014-001/241-A
(NANUKHEDA)
|
1720005014NRG24150320240432516
|
18/03/2024
|
rajesh
|
1720005014WL033092
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAGLI
|
MP-20-005-014-001/243-A
(NANUKHEDA)
|
1720005014NRG24150320240432517
|
18/03/2024
|
rajesh
|
1720005014WL033092
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAGLI
|
MP-20-005-014-001/259-A
(NANUKHEDA)
|
1720005014NRG24150320240432523
|
18/03/2024
|
ratan
|
1720005014WL033092
|
ratan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAGLI
|
MP-20-005-014-001/260-A
(NANUKHEDA)
|
1720005014NRG24150320240432525
|
18/03/2024
|
dinesh
|
1720005014WL033092
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAGLI
|
MP-20-005-014-001/357
(NANUKHEDA)
|
1720005014NRG24150320240432543
|
18/03/2024
|
dipak
|
1720005014WL033092
|
dipak
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BAGLI
|
MP-20-005-014-001/378-B
(NANUKHEDA)
|
1720005014NRG24150320240432548
|
18/03/2024
|
SHIVNARAYAN
|
1720005014WL033092
|
SHIVNARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-014-001/383
(NANUKHEDA)
|
1720005014NRG24150320240432550
|
18/03/2024
|
sagarmal
|
1720005014WL033092
|
sagarmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
sagarmal
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGLI
|
MP-20-005-014-001/54-B
(NANUKHEDA)
|
1720005014NRG24150320240432568
|
18/03/2024
|
alka
|
1720005014WL033092
|
alka
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761301
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-017-002/4-A
(GUSAT)
|
1720005017NRG24180320240434149
|
18/03/2024
|
kedar
|
1720005017WL033260
|
kedar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-017-003/35-B
(GUSAT)
|
1720005017NRG24180320240434163
|
18/03/2024
|
rajesh
|
1720005017WL033260
|
rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-004-002/226
(ROJADI)
|
1720005004NRG24180320240434093
|
18/03/2024
|
Priyanka Rajput
|
1720005004WL033255
|
Priyanka Rajput
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761301
|
|
PriyankaRajput
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAGLI
|
MP-20-005-017-003/35
(GUSAT)
|
1720005017NRG24180320240434162
|
18/03/2024
|
DIPAK
|
1720005017WL033260
|
DIPAK
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGLI
|
MP-20-005-017-003/48
(GUSAT)
|
1720005017NRG24180320240434168
|
18/03/2024
|
surajsingh kasariya
|
1720005017WL033260
|
surajsingh kasariya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
surajsinghkasariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAGLI
|
MP-20-005-017-004/12
(GUSAT)
|
1720005017NRG24180320240434182
|
18/03/2024
|
kumer
|
1720005017WL033260
|
kumer
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
kumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-017-004/62-B
(GUSAT)
|
1720005017NRG24180320240434189
|
18/03/2024
|
rahul
|
1720005017WL033260
|
rahul
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761301
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284427
|
284427
|
|
|
|
|
|
|
|