|
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)
|
1720005014NRG24220320240436889
|
24/03/2024
|
ARCHNA
|
1720005014WL033490
|
ARCHNA
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
ARCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-054-002/196-B
(NAYAPURA)
|
1720005054NRG24230320240437475
|
24/03/2024
|
Mnohar
|
1720005054WL033552
|
Mnohar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Mnohar
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-054-002/208
(NAYAPURA)
|
1720005054NRG24230320240437478
|
24/03/2024
|
Indar
|
1720005054WL033552
|
Indar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Indar
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-054-002/263
(NAYAPURA)
|
1720005054NRG24230320240437446
|
24/03/2024
|
DEEPAK
|
1720005054WL033551
|
DEEPAK
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-054-002/266-A
(NAYAPURA)
|
1720005054NRG24230320240437485
|
24/03/2024
|
Arvind Kailesh
|
1720005054WL033552
|
Arvind Kailesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
ArvindKailesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGLI
|
MP-20-005-054-002/293-C
(NAYAPURA)
|
1720005054NRG24230320240437449
|
24/03/2024
|
Rahul
|
1720005054WL033551
|
Rahul
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-054-002/325
(NAYAPURA)
|
1720005054NRG24230320240437492
|
24/03/2024
|
Rajesh Babulal
|
1720005054WL033552
|
Rajesh Babulal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
RajeshBabulal
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-054-002/325-B
(NAYAPURA)
|
1720005054NRG24230320240437494
|
24/03/2024
|
Jitendra Babulal
|
1720005054WL033552
|
Jitendra Babulal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
JitendraBabulal
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-054-002/341
(NAYAPURA)
|
1720005054NRG24230320240437497
|
24/03/2024
|
Shreeram
|
1720005054WL033552
|
Shreeram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Shreeram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
10
|
BAGLI
|
MP-20-005-054-002/420
(NAYAPURA)
|
1720005054NRG24230320240437514
|
24/03/2024
|
Prem singh thakur
|
1720005054WL033552
|
Prem singh thakur
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Premsinghthakur
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-054-002/420-A
(NAYAPURA)
|
1720005054NRG24230320240437515
|
24/03/2024
|
Rina
|
1720005054WL033552
|
Rina
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Rina
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-054-002/48
(NAYAPURA)
|
1720005054NRG24230320240437517
|
24/03/2024
|
Radeshyam Chhituji
|
1720005054WL033552
|
Radeshyam Chhituji
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
RadeshyamChhituji
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-054-002/56-B
(NAYAPURA)
|
1720005054NRG24230320240437526
|
24/03/2024
|
Deepak Dinesh
|
1720005054WL033552
|
Deepak Dinesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
DeepakDinesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGLI
|
MP-20-005-054-002/56-D
(NAYAPURA)
|
1720005054NRG24230320240437527
|
24/03/2024
|
manoj
|
1720005054WL033552
|
manoj
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGLI
|
MP-20-005-054-002/61-A
(NAYAPURA)
|
1720005054NRG24230320240437528
|
24/03/2024
|
Arun
|
1720005054WL033552
|
Arun
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Arun
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-054-002/61-C
(NAYAPURA)
|
1720005054NRG24230320240437530
|
24/03/2024
|
Govind Mujalde
|
1720005054WL033552
|
Govind Mujalde
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
GovindMujalde
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-054-002/68-A
(NAYAPURA)
|
1720005054NRG24230320240437533
|
24/03/2024
|
Santra
|
1720005054WL033552
|
Santra
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Santra
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGLI
|
MP-20-005-054-002/82
(NAYAPURA)
|
1720005054NRG24230320240437537
|
24/03/2024
|
Ramu
|
1720005054WL033552
|
Ramu
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-054-002/85
(NAYAPURA)
|
1720005054NRG24230320240437539
|
24/03/2024
|
Manoj Kumar Naal
|
1720005054WL033552
|
Manoj Kumar Naal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
ManojKumarNaal
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-087-002/407
(MAHIGAON)
|
1720005087NRG24220320240437117
|
24/03/2024
|
ROSHANI RATHOD
|
1720005087WL033507
|
ROSHANI RATHOD
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791600
|
|
ROSHANIRATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-014-001/155-C
(NANUKHEDA)
|
1720005014NRG24220320240436870
|
24/03/2024
|
ajay patidar
|
1720005014WL033490
|
ajay patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
ajaypatidar
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-014-001/210-A
(NANUKHEDA)
|
1720005014NRG24220320240436879
|
24/03/2024
|
dinesh
|
1720005014WL033490
|
dinesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAGLI
|
MP-20-005-014-001/231-A
(NANUKHEDA)
|
1720005014NRG24220320240436884
|
24/03/2024
|
sandip
|
1720005014WL033490
|
sandip
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAGLI
|
MP-20-005-014-001/315-B
(NANUKHEDA)
|
1720005014NRG24220320240436903
|
24/03/2024
|
ganesh
|
1720005014WL033490
|
ganesh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAGLI
|
MP-20-005-014-001/341
(NANUKHEDA)
|
1720005014NRG24220320240436908
|
24/03/2024
|
Mamlesh Sharma
|
1720005014WL033490
|
Mamlesh Sharma
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
MamleshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAGLI
|
MP-20-005-014-001/379
(NANUKHEDA)
|
1720005014NRG24220320240436914
|
24/03/2024
|
PAWAN
|
1720005014WL033490
|
PAWAN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-014-001/399-D
(NANUKHEDA)
|
1720005014NRG24220320240436920
|
24/03/2024
|
Shivani
|
1720005014WL033490
|
Shivani
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-014-001/406-B
(NANUKHEDA)
|
1720005014NRG24220320240436923
|
24/03/2024
|
DHARMENDHRA
|
1720005014WL033490
|
DHARMENDHRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
DHARMENDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGLI
|
MP-20-005-014-001/421
(NANUKHEDA)
|
1720005014NRG24220320240436925
|
24/03/2024
|
Anokhi
|
1720005014WL033490
|
Anokhi
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Anokhi
|
UNION BANK OF INDIA(508500)
|
|
30
|
BAGLI
|
MP-20-005-014-001/444
(NANUKHEDA)
|
1720005014NRG24220320240436926
|
24/03/2024
|
ANITA
|
1720005014WL033490
|
ANITA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-014-001/144-A
(NANUKHEDA)
|
1720005014NRG24220320240436867
|
24/03/2024
|
sugn
|
1720005014WL033490
|
sugn
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
sugn
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-054-002/182-A
(NAYAPURA)
|
1720005054NRG24230320240437472
|
24/03/2024
|
Hemraj
|
1720005054WL033552
|
Hemraj
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-054-002/198
(NAYAPURA)
|
1720005054NRG24230320240437476
|
24/03/2024
|
Ganesh
|
1720005054WL033552
|
Ganesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
34
|
BAGLI
|
MP-20-005-054-002/211
(NAYAPURA)
|
1720005054NRG24230320240437479
|
24/03/2024
|
Mukesh
|
1720005054WL033552
|
Mukesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
35
|
BAGLI
|
MP-20-005-054-002/233-C
(NAYAPURA)
|
1720005054NRG24230320240437445
|
24/03/2024
|
Shankar kanthali
|
1720005054WL033551
|
Shankar kanthali
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Shankarkanthali
|
BANK OF BARODA(606985)
|
|
36
|
BAGLI
|
MP-20-005-054-002/292
(NAYAPURA)
|
1720005054NRG24230320240437488
|
24/03/2024
|
Rajesh
|
1720005054WL033552
|
Rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
37
|
BAGLI
|
MP-20-005-054-002/324
(NAYAPURA)
|
1720005054NRG24230320240437491
|
24/03/2024
|
Kailesh Solanki
|
1720005054WL033552
|
Kailesh Solanki
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
KaileshSolanki
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-054-002/325-A
(NAYAPURA)
|
1720005054NRG24230320240437493
|
24/03/2024
|
Babulal Dariyav
|
1720005054WL033552
|
Babulal Dariyav
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
BabulalDariyav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
39
|
BAGLI
|
MP-20-005-054-002/349-A
(NAYAPURA)
|
1720005054NRG24230320240437498
|
24/03/2024
|
Rajesh Rupayla
|
1720005054WL033552
|
Rajesh Rupayla
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
RajeshRupayla
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGLI
|
MP-20-005-054-002/405
(NAYAPURA)
|
1720005054NRG24230320240437509
|
24/03/2024
|
Rahul
|
1720005054WL033552
|
Rahul
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAGLI
|
MP-20-005-054-002/406
(NAYAPURA)
|
1720005054NRG24230320240437510
|
24/03/2024
|
Amit
|
1720005054WL033552
|
Amit
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Amit
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-054-002/436
(NAYAPURA)
|
1720005054NRG24230320240437516
|
24/03/2024
|
Bharat Gagrawdiya
|
1720005054WL033552
|
Bharat Gagrawdiya
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
BharatGagrawdiya
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-054-002/49-A
(NAYAPURA)
|
1720005054NRG24230320240437518
|
24/03/2024
|
Sanjay
|
1720005054WL033552
|
Sanjay
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-054-002/5-D
(NAYAPURA)
|
1720005054NRG24230320240437520
|
24/03/2024
|
Sikandar koli
|
1720005054WL033552
|
Sikandar koli
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Sikandarkoli
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-054-002/53
(NAYAPURA)
|
1720005054NRG24230320240437522
|
24/03/2024
|
Deelip
|
1720005054WL033552
|
Deelip
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Deelip
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-054-002/54
(NAYAPURA)
|
1720005054NRG24230320240437524
|
24/03/2024
|
Kailesh
|
1720005054WL033552
|
Kailesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Kailesh
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-054-002/56-A
(NAYAPURA)
|
1720005054NRG24230320240437525
|
24/03/2024
|
Jagdesh
|
1720005054WL033552
|
Jagdesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-054-002/61-B
(NAYAPURA)
|
1720005054NRG24230320240437529
|
24/03/2024
|
Rajesh
|
1720005054WL033552
|
Rajesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-054-002/64
(NAYAPURA)
|
1720005054NRG24230320240437531
|
24/03/2024
|
Syani Bai
|
1720005054WL033552
|
Syani Bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
SyaniBai
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-054-002/68-B
(NAYAPURA)
|
1720005054NRG24230320240437534
|
24/03/2024
|
Pramila Devada
|
1720005054WL033552
|
Pramila Devada
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
PramilaDevada
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-054-002/74
(NAYAPURA)
|
1720005054NRG24230320240437535
|
24/03/2024
|
Lakhan
|
1720005054WL033552
|
Lakhan
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-054-002/83
(NAYAPURA)
|
1720005054NRG24230320240437538
|
24/03/2024
|
Kusum Bai Naal
|
1720005054WL033552
|
Kusum Bai Naal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
KusumBaiNaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BAGLI
|
MP-20-005-054-002/96
(NAYAPURA)
|
1720005054NRG24230320240437542
|
24/03/2024
|
Geetabai
|
1720005054WL033552
|
Geetabai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-067-001/46-A
(PARASPIPALI)
|
1720005000NRG24220320240437355
|
24/03/2024
|
RAKESH DAWAR
|
1720005WL033541
|
RAKESH DAWAR
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
RAKESHDAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-014-001/229-C
(NANUKHEDA)
|
1720005014NRG24220320240436883
|
24/03/2024
|
Balkrishn Patidar
|
1720005014WL033490
|
Balkrishn Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
BalkrishnPatidar
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-014-001/302-A
(NANUKHEDA)
|
1720005014NRG24220320240436900
|
24/03/2024
|
SACHIN
|
1720005014WL033490
|
SACHIN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-014-001/306-A
(NANUKHEDA)
|
1720005014NRG24220320240436902
|
24/03/2024
|
bejnta
|
1720005014WL033490
|
bejnta
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
bejnta
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-014-001/402-A
(NANUKHEDA)
|
1720005014NRG24220320240436922
|
24/03/2024
|
arvind
|
1720005014WL033490
|
arvind
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAGLI
|
MP-20-005-014-001/411-A
(NANUKHEDA)
|
1720005014NRG24220320240436924
|
24/03/2024
|
arjun
|
1720005014WL033490
|
arjun
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
arjun
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-014-001/445
(NANUKHEDA)
|
1720005014NRG24220320240436927
|
24/03/2024
|
gorishankar
|
1720005014WL033490
|
gorishankar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
gorishankar
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-014-001/53-A
(NANUKHEDA)
|
1720005014NRG24220320240436930
|
24/03/2024
|
VINOD
|
1720005014WL033490
|
VINOD
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-056-001/162
(GURADIKALA)
|
1720005000NRG24230320240437809
|
24/03/2024
|
Mukesh
|
1720005WL033581
|
Mukesh
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791600
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-005-001/1050-A
(NEVRI)
|
1720005005NRG24230320240437700
|
24/03/2024
|
RAKESH RAJARAM
|
1720005005WL033566
|
RAKESH RAJARAM
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
RAKESHRAJARAM
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-005-001/1050-A
(NEVRI)
|
1720005005NRG24230320240437701
|
24/03/2024
|
SAPNA RAKESH
|
1720005005WL033566
|
SAPNA RAKESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
SAPNARAKESH
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-005-001/1325
(NEVRI)
|
1720005005NRG24230320240437702
|
24/03/2024
|
CHATARBHUJ AMARSINGH
|
1720005005WL033566
|
CHATARBHUJ AMARSINGH
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
399791600
|
|
CHATARBHUJAMARSINGH
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-005-001/1325-A
(NEVRI)
|
1720005005NRG24230320240437703
|
24/03/2024
|
REKHA CHATURBHUJ
|
1720005005WL033566
|
REKHA CHATURBHUJ
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
REKHACHATURBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGLI
|
MP-20-005-005-001/228
(NEVRI)
|
1720005005NRG24230320240437704
|
24/03/2024
|
ASHISH BARETHA
|
1720005005WL033566
|
ASHISH BARETHA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
ASHISHBARETHA
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-005-001/584
(NEVRI)
|
1720005005NRG24230320240437705
|
24/03/2024
|
JITENDRA KANHAIYALAL
|
1720005005WL033566
|
JITENDRA KANHAIYALAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
JITENDRAKANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGLI
|
MP-20-005-005-001/609
(NEVRI)
|
1720005005NRG24230320240437706
|
24/03/2024
|
JAGDISH MANSINGH
|
1720005005WL033566
|
JAGDISH MANSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
JAGDISHMANSINGH
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-005-001/705
(NEVRI)
|
1720005005NRG24230320240437707
|
24/03/2024
|
KAMAL VERMA RAMESHWAR
|
1720005005WL033566
|
KAMAL VERMA RAMESHWAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
KAMALVERMARAMESHWAR
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-005-001/705-A
(NEVRI)
|
1720005005NRG24230320240437708
|
24/03/2024
|
GAYATRI KAMAL
|
1720005005WL033566
|
GAYATRI KAMAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
GAYATRIKAMAL
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-005-001/855
(NEVRI)
|
1720005005NRG24230320240437709
|
24/03/2024
|
SANTOSHGIR GOKULGIR
|
1720005005WL033566
|
SANTOSHGIR GOKULGIR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
SANTOSHGIRGOKULGIR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
BAGLI
|
MP-20-005-005-001/855-A
(NEVRI)
|
1720005005NRG24230320240437710
|
24/03/2024
|
SATYAM GIR GOSWAMI
|
1720005005WL033566
|
SATYAM GIR GOSWAMI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
SATYAMGIRGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGLI
|
MP-20-005-005-001/86
(NEVRI)
|
1720005005NRG24230320240437711
|
24/03/2024
|
MEHTAB BAI HARI SINGH
|
1720005005WL033566
|
MEHTAB BAI HARI SINGH
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
19/04/2024
|
|
399791600
|
|
MEHTABBAIHARISINGH
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-005-001/90-A
(NEVRI)
|
1720005005NRG24230320240437712
|
24/03/2024
|
JITENDRA BADRILAL
|
1720005005WL033566
|
JITENDRA BADRILAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
JITENDRABADRILAL
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-005-001/925
(NEVRI)
|
1720005005NRG24230320240437713
|
24/03/2024
|
RAMKANYA GOKULGIR
|
1720005005WL033566
|
RAMKANYA GOKULGIR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
RAMKANYAGOKULGIR
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-005-001/925-A
(NEVRI)
|
1720005005NRG24230320240437714
|
24/03/2024
|
SANTOSH BAI DILIP
|
1720005005WL033566
|
SANTOSH BAI DILIP
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
SANTOSHBAIDILIP
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-005-001/925-C
(NEVRI)
|
1720005005NRG24230320240437715
|
24/03/2024
|
BULBUL DILIP GIR
|
1720005005WL033566
|
BULBUL DILIP GIR
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791600
|
|
BULBULDILIPGIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-054-002/272-A
(NAYAPURA)
|
1720005054NRG24230320240437487
|
24/03/2024
|
Dharmendra Patidar
|
1720005054WL033552
|
Dharmendra Patidar
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
DharmendraPatidar
|
CANARA BANK(508532)
|
|
80
|
BAGLI
|
MP-20-005-054-002/407
(NAYAPURA)
|
1720005054NRG24230320240437511
|
24/03/2024
|
piyuesh
|
1720005054WL033552
|
piyuesh
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
piyuesh
|
BANK OF BARODA(606985)
|
|
81
|
BAGLI
|
MP-20-005-054-002/417
(NAYAPURA)
|
1720005054NRG24230320240437513
|
24/03/2024
|
Babulal
|
1720005054WL033552
|
Babulal
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-054-002/64-B
(NAYAPURA)
|
1720005054NRG24230320240437532
|
24/03/2024
|
Sunita
|
1720005054WL033552
|
Sunita
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-014-001/376-A
(NANUKHEDA)
|
1720005014NRG24220320240436913
|
24/03/2024
|
MAYA
|
1720005014WL033490
|
MAYA
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
MAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-054-002/173
(NAYAPURA)
|
1720005054NRG24230320240437468
|
24/03/2024
|
Manakchand
|
1720005054WL033552
|
Manakchand
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Manakchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
85
|
BAGLI
|
MP-20-005-054-002/177-A
(NAYAPURA)
|
1720005054NRG24230320240437470
|
24/03/2024
|
Babulal patidar
|
1720005054WL033552
|
Babulal patidar
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Babulalpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
86
|
BAGLI
|
MP-20-005-054-002/191
(NAYAPURA)
|
1720005054NRG24230320240437473
|
24/03/2024
|
Jagdish
|
1720005054WL033552
|
Jagdish
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-054-002/214
(NAYAPURA)
|
1720005054NRG24230320240437482
|
24/03/2024
|
Jagdish
|
1720005054WL033552
|
Jagdish
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-054-002/293-A
(NAYAPURA)
|
1720005054NRG24230320240437448
|
24/03/2024
|
Kailash
|
1720005054WL033551
|
Kailash
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-054-002/5-C
(NAYAPURA)
|
1720005054NRG24230320240437519
|
24/03/2024
|
Anukhilal
|
1720005054WL033552
|
Anukhilal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Anukhilal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-054-002/53-C
(NAYAPURA)
|
1720005054NRG24230320240437523
|
24/03/2024
|
babulal
|
1720005054WL033552
|
babulal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
babulal
|
BANK OF BARODA(606985)
|
|
91
|
BAGLI
|
MP-20-005-054-002/92
(NAYAPURA)
|
1720005054NRG24230320240437540
|
24/03/2024
|
Mukesh
|
1720005054WL033552
|
Mukesh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-054-002/174
(NAYAPURA)
|
1720005054NRG24230320240437469
|
24/03/2024
|
Sanjay
|
1720005054WL033552
|
Sanjay
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-054-002/182
(NAYAPURA)
|
1720005054NRG24230320240437471
|
24/03/2024
|
Ashok
|
1720005054WL033552
|
Ashok
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-054-002/193-A
(NAYAPURA)
|
1720005054NRG24230320240437474
|
24/03/2024
|
Santosh Patidar
|
1720005054WL033552
|
Santosh Patidar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
SantoshPatidar
|
BANK OF BARODA(606985)
|
|
95
|
BAGLI
|
MP-20-005-054-002/205
(NAYAPURA)
|
1720005054NRG24230320240437477
|
24/03/2024
|
Santosh
|
1720005054WL033552
|
Santosh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Santosh
|
CANARA BANK(508532)
|
|
96
|
BAGLI
|
MP-20-005-054-002/212
(NAYAPURA)
|
1720005054NRG24230320240437480
|
24/03/2024
|
Kanyalal
|
1720005054WL033552
|
Kanyalal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Kanyalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
97
|
BAGLI
|
MP-20-005-054-002/212-A
(NAYAPURA)
|
1720005054NRG24230320240437481
|
24/03/2024
|
Karshnakumar
|
1720005054WL033552
|
Karshnakumar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Karshnakumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
98
|
BAGLI
|
MP-20-005-054-002/226-A
(NAYAPURA)
|
1720005054NRG24230320240437483
|
24/03/2024
|
Sanjay
|
1720005054WL033552
|
Sanjay
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-054-002/226-B
(NAYAPURA)
|
1720005054NRG24230320240437484
|
24/03/2024
|
Kedarmal patidar
|
1720005054WL033552
|
Kedarmal patidar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Kedarmalpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
100
|
BAGLI
|
MP-20-005-054-002/272
(NAYAPURA)
|
1720005054NRG24230320240437486
|
24/03/2024
|
Sanjay
|
1720005054WL033552
|
Sanjay
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
101
|
BAGLI
|
MP-20-005-054-002/314
(NAYAPURA)
|
1720005054NRG24230320240437451
|
24/03/2024
|
Eklesh
|
1720005054WL033551
|
Eklesh
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791600
|
|
Eklesh
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-054-002/315
(NAYAPURA)
|
1720005054NRG24230320240437489
|
24/03/2024
|
Ramesh
|
1720005054WL033552
|
Ramesh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
103
|
BAGLI
|
MP-20-005-054-002/340
(NAYAPURA)
|
1720005054NRG24230320240437496
|
24/03/2024
|
Trilok Rupayla
|
1720005054WL033552
|
Trilok Rupayla
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
TrilokRupayla
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
BAGLI
|
MP-20-005-054-002/409
(NAYAPURA)
|
1720005054NRG24230320240437512
|
24/03/2024
|
Nanuram
|
1720005054WL033552
|
Nanuram
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-054-002/52
(NAYAPURA)
|
1720005054NRG24230320240437521
|
24/03/2024
|
Sobharam
|
1720005054WL033552
|
Sobharam
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Sobharam
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-054-002/79
(NAYAPURA)
|
1720005054NRG24230320240437536
|
24/03/2024
|
Darmend
|
1720005054WL033552
|
Darmend
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Darmend
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-079-003/177
(SEWANPANI)
|
1720005079NRG24240320240438096
|
24/03/2024
|
Rachna
|
1720005079WL033604
|
Rachna
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-067-001/106
(PARASPIPALI)
|
1720005000NRG24220320240437351
|
24/03/2024
|
Rajesingh
|
1720005WL033541
|
Rajesingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Rajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-067-001/110-b
(PARASPIPALI)
|
1720005000NRG24220320240437352
|
24/03/2024
|
Kanchan bai
|
1720005WL033541
|
Kanchan bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAGLI
|
MP-20-005-067-001/26
(PARASPIPALI)
|
1720005000NRG24220320240437353
|
24/03/2024
|
SOBHARAM
|
1720005WL033541
|
SOBHARAM
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
SOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-067-001/46
(PARASPIPALI)
|
1720005000NRG24220320240437354
|
24/03/2024
|
Kishor
|
1720005WL033541
|
Kishor
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAGLI
|
MP-20-005-067-002/106-a
(PARASPIPALI)
|
1720005000NRG24220320240437356
|
24/03/2024
|
Nandram
|
1720005WL033541
|
Nandram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-067-002/16
(PARASPIPALI)
|
1720005000NRG24220320240437357
|
24/03/2024
|
sitaram
|
1720005WL033541
|
sitaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-067-002/31
(PARASPIPALI)
|
1720005000NRG24220320240437359
|
24/03/2024
|
GEETA MUJALDE
|
1720005WL033541
|
GEETA MUJALDE
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
GEETAMUJALDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-067-002/39
(PARASPIPALI)
|
1720005000NRG24220320240437360
|
24/03/2024
|
magan
|
1720005WL033541
|
magan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-067-002/48
(PARASPIPALI)
|
1720005000NRG24220320240437361
|
24/03/2024
|
Gopal
|
1720005WL033541
|
Gopal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-067-002/6
(PARASPIPALI)
|
1720005000NRG24220320240437362
|
24/03/2024
|
ramsingh
|
1720005WL033541
|
ramsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-067-002/66
(PARASPIPALI)
|
1720005000NRG24220320240437363
|
24/03/2024
|
Ramsingh
|
1720005WL033541
|
Ramsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-067-002/68
(PARASPIPALI)
|
1720005000NRG24220320240437364
|
24/03/2024
|
Sadiya
|
1720005WL033541
|
Sadiya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Sadiya
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-067-002/98
(PARASPIPALI)
|
1720005000NRG24220320240437365
|
24/03/2024
|
Syam
|
1720005WL033541
|
Syam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Syam
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-119-001/115
(NEEMKHEDA)
|
1720005119NRG24220320240437374
|
24/03/2024
|
Banesing
|
1720005119WL033544
|
Banesing
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791600
|
|
Banesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAGLI
|
MP-20-005-119-001/24
(NEEMKHEDA)
|
1720005119NRG24220320240437375
|
24/03/2024
|
Sanjiv
|
1720005119WL033544
|
Sanjiv
|
00415
|
SBIN0030324
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399791600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-014-001/136-A
(NANUKHEDA)
|
1720005014NRG24220320240436864
|
24/03/2024
|
ramprasad
|
1720005014WL033490
|
ramprasad
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
ramprasad
|
ICICI BANK LTD(508534)
|
|
124
|
BAGLI
|
MP-20-005-014-001/14
(NANUKHEDA)
|
1720005014NRG24220320240436866
|
24/03/2024
|
jagtdish
|
1720005014WL033490
|
jagtdish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
jagtdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-014-001/217-B
(NANUKHEDA)
|
1720005014NRG24220320240436880
|
24/03/2024
|
punjraj
|
1720005014WL033490
|
punjraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
punjraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-014-001/253-B
(NANUKHEDA)
|
1720005014NRG24220320240436891
|
24/03/2024
|
SAROJ
|
1720005014WL033490
|
SAROJ
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-014-001/261-A
(NANUKHEDA)
|
1720005014NRG24220320240436895
|
24/03/2024
|
rakesh
|
1720005014WL033490
|
rakesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-014-001/274
(NANUKHEDA)
|
1720005014NRG24220320240436897
|
24/03/2024
|
Manohar
|
1720005014WL033490
|
Manohar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-014-001/318-B
(NANUKHEDA)
|
1720005014NRG24220320240436904
|
24/03/2024
|
vijen
|
1720005014WL033490
|
vijen
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
vijen
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-014-001/320-B
(NANUKHEDA)
|
1720005014NRG24220320240436905
|
24/03/2024
|
Sandip patidar
|
1720005014WL033490
|
Sandip patidar
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Sandippatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-014-001/391-B
(NANUKHEDA)
|
1720005014NRG24220320240436917
|
24/03/2024
|
sachin
|
1720005014WL033490
|
sachin
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-014-001/392
(NANUKHEDA)
|
1720005014NRG24220320240436918
|
24/03/2024
|
shantilal
|
1720005014WL033490
|
shantilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-014-001/401-D
(NANUKHEDA)
|
1720005014NRG24220320240436921
|
24/03/2024
|
Ganesh
|
1720005014WL033490
|
Ganesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-014-001/60-A
(NANUKHEDA)
|
1720005014NRG24220320240436932
|
24/03/2024
|
gotam
|
1720005014WL033490
|
gotam
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
gotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-014-001/253-A
(NANUKHEDA)
|
1720005014NRG24220320240436890
|
24/03/2024
|
yogesh
|
1720005014WL033490
|
yogesh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-014-001/397
(NANUKHEDA)
|
1720005014NRG24220320240436919
|
24/03/2024
|
pawan
|
1720005014WL033490
|
pawan
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
pawan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-119-001/56-A
(NEEMKHEDA)
|
1720005119NRG24220320240437377
|
24/03/2024
|
Bablu
|
1720005119WL033544
|
Bablu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791600
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-014-001/139-C
(NANUKHEDA)
|
1720005014NRG24220320240436865
|
24/03/2024
|
Baje shigh
|
1720005014WL033490
|
Baje shigh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Bajeshigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAGLI
|
MP-20-005-014-001/180-C
(NANUKHEDA)
|
1720005014NRG24220320240436873
|
24/03/2024
|
Manish
|
1720005014WL033490
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAGLI
|
MP-20-005-014-001/204-C
(NANUKHEDA)
|
1720005014NRG24220320240436875
|
24/03/2024
|
Dharmendra
|
1720005014WL033490
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-014-001/205-D
(NANUKHEDA)
|
1720005014NRG24220320240436876
|
24/03/2024
|
Lucky
|
1720005014WL033490
|
Lucky
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Lucky
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-014-001/206-D
(NANUKHEDA)
|
1720005014NRG24220320240436877
|
24/03/2024
|
Tanish patidar
|
1720005014WL033490
|
Tanish patidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Tanishpatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BAGLI
|
MP-20-005-014-001/207-D
(NANUKHEDA)
|
1720005014NRG24220320240436878
|
24/03/2024
|
Seema bai
|
1720005014WL033490
|
Seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
144
|
BAGLI
|
MP-20-005-014-001/220-C
(NANUKHEDA)
|
1720005014NRG24220320240436881
|
24/03/2024
|
Jagdish Malviya
|
1720005014WL033490
|
Jagdish Malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
JagdishMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-014-001/224-C
(NANUKHEDA)
|
1720005014NRG24220320240436882
|
24/03/2024
|
Chandar
|
1720005014WL033490
|
Chandar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-014-001/26
(NANUKHEDA)
|
1720005014NRG24220320240436893
|
24/03/2024
|
Manohar
|
1720005014WL033490
|
Manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-014-001/289-C
(NANUKHEDA)
|
1720005014NRG24220320240436898
|
24/03/2024
|
Jatin
|
1720005014WL033490
|
Jatin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Jatin
|
INDUSIND BANK(607189)
|
|
148
|
BAGLI
|
MP-20-005-014-001/305-C
(NANUKHEDA)
|
1720005014NRG24220320240436901
|
24/03/2024
|
Shivani
|
1720005014WL033490
|
Shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-014-001/375
(NANUKHEDA)
|
1720005014NRG24220320240436912
|
24/03/2024
|
prabhakar
|
1720005014WL033490
|
prabhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
prabhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-079-002/199
(SEWANPANI)
|
1720005079NRG24240320240438085
|
24/03/2024
|
Dinesh Solanki
|
1720005079WL033604
|
Dinesh Solanki
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
DineshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-079-002/200
(SEWANPANI)
|
1720005079NRG24240320240438086
|
24/03/2024
|
Shankar Solanki
|
1720005079WL033604
|
Shankar Solanki
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
ShankarSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-079-002/276
(SEWANPANI)
|
1720005079NRG24240320240438088
|
24/03/2024
|
Rahul Randava
|
1720005079WL033604
|
Rahul Randava
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
RahulRandava
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-079-002/277
(SEWANPANI)
|
1720005079NRG24240320240438089
|
24/03/2024
|
Govind Randhave
|
1720005079WL033604
|
Govind Randhave
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
GovindRandhave
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-079-002/278
(SEWANPANI)
|
1720005079NRG24240320240438090
|
24/03/2024
|
Pawan Kirade
|
1720005079WL033604
|
Pawan Kirade
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
PawanKirade
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-079-002/279
(SEWANPANI)
|
1720005079NRG24240320240438091
|
24/03/2024
|
Jitendra Baghel
|
1720005079WL033604
|
Jitendra Baghel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-079-002/80
(SEWANPANI)
|
1720005079NRG24240320240438092
|
24/03/2024
|
Rahul Kannoje
|
1720005079WL033604
|
Rahul Kannoje
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
RahulKannoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-079-003/174
(SEWANPANI)
|
1720005079NRG24240320240438093
|
24/03/2024
|
Dhul Singh Sisodiya
|
1720005079WL033604
|
Dhul Singh Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
DhulSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-079-003/175
(SEWANPANI)
|
1720005079NRG24240320240438094
|
24/03/2024
|
Mangal Singh Sisodiya
|
1720005079WL033604
|
Mangal Singh Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
MangalSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-079-003/176
(SEWANPANI)
|
1720005079NRG24240320240438095
|
24/03/2024
|
Mohan Davar
|
1720005079WL033604
|
Mohan Davar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
MohanDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24240320240438097
|
24/03/2024
|
Dhum Singh Sisodiya
|
1720005079WL033604
|
Dhum Singh Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
DhumSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-079-003/187
(SEWANPANI)
|
1720005079NRG24240320240438098
|
24/03/2024
|
Kiran Sisodiya
|
1720005079WL033604
|
Kiran Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
KiranSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24240320240438099
|
24/03/2024
|
Bisan Sisodiya
|
1720005079WL033604
|
Bisan Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
BisanSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-079-003/189
(SEWANPANI)
|
1720005079NRG24240320240438100
|
24/03/2024
|
Chhagan Sisodiya
|
1720005079WL033604
|
Chhagan Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
ChhaganSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-079-003/190
(SEWANPANI)
|
1720005079NRG24240320240438101
|
24/03/2024
|
Deepak Sisodiya
|
1720005079WL033604
|
Deepak Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
DeepakSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-079-003/191
(SEWANPANI)
|
1720005079NRG24240320240438102
|
24/03/2024
|
Arjun Dawar
|
1720005079WL033604
|
Arjun Dawar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
ArjunDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAGLI
|
MP-20-005-079-003/192
(SEWANPANI)
|
1720005079NRG24240320240438103
|
24/03/2024
|
Mahesh Sisodiya
|
1720005079WL033604
|
Mahesh Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
MaheshSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-119-001/500-A
(NEEMKHEDA)
|
1720005119NRG24220320240437376
|
24/03/2024
|
Gaytri bai
|
1720005119WL033544
|
Gaytri bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399791600
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-014-001/337
(NANUKHEDA)
|
1720005014NRG24220320240436906
|
24/03/2024
|
Sukhadev
|
1720005014WL033490
|
Sukhadev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
Sukhadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-014-001/48
(NANUKHEDA)
|
1720005014NRG24220320240436929
|
24/03/2024
|
Bhagvti
|
1720005014WL033490
|
Bhagvti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Bhagvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-079-002/275
(SEWANPANI)
|
1720005079NRG24240320240438087
|
24/03/2024
|
Santosh Awase
|
1720005079WL033604
|
Santosh Awase
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399791600
|
|
SantoshAwase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-014-001/102
(NANUKHEDA)
|
1720005014NRG24220320240436862
|
24/03/2024
|
kaluram
|
1720005014WL033490
|
kaluram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-014-001/111-B
(NANUKHEDA)
|
1720005014NRG24220320240436863
|
24/03/2024
|
shivnarayn
|
1720005014WL033490
|
shivnarayn
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
shivnarayn
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-014-001/145-C
(NANUKHEDA)
|
1720005014NRG24220320240436868
|
24/03/2024
|
neha
|
1720005014WL033490
|
neha
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAGLI
|
MP-20-005-014-001/146-A
(NANUKHEDA)
|
1720005014NRG24220320240436869
|
24/03/2024
|
ramesh varma
|
1720005014WL033490
|
ramesh varma
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
rameshvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-014-001/169
(NANUKHEDA)
|
1720005014NRG24220320240436872
|
24/03/2024
|
tarkeshyar
|
1720005014WL033490
|
tarkeshyar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
tarkeshyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-014-001/186
(NANUKHEDA)
|
1720005014NRG24220320240436874
|
24/03/2024
|
lalchand
|
1720005014WL033490
|
lalchand
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-014-001/235-B
(NANUKHEDA)
|
1720005014NRG24220320240436885
|
24/03/2024
|
Sunil
|
1720005014WL033490
|
Sunil
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-014-001/246
(NANUKHEDA)
|
1720005014NRG24220320240436888
|
24/03/2024
|
ghanshyam
|
1720005014WL033490
|
ghanshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-014-001/266
(NANUKHEDA)
|
1720005014NRG24220320240436896
|
24/03/2024
|
chandar
|
1720005014WL033490
|
chandar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-014-001/300
(NANUKHEDA)
|
1720005014NRG24220320240436899
|
24/03/2024
|
ramesh
|
1720005014WL033490
|
ramesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
ramesh
|
INDUSIND BANK(607189)
|
|
181
|
BAGLI
|
MP-20-005-014-001/34
(NANUKHEDA)
|
1720005014NRG24220320240436907
|
24/03/2024
|
GANPAT
|
1720005014WL033490
|
GANPAT
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGLI
|
MP-20-005-014-001/374-b
(NANUKHEDA)
|
1720005014NRG24220320240436911
|
24/03/2024
|
rajamuni
|
1720005014WL033490
|
rajamuni
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
rajamuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-014-001/39
(NANUKHEDA)
|
1720005014NRG24220320240436916
|
24/03/2024
|
dariyaw
|
1720005014WL033490
|
dariyaw
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
dariyaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-014-001/45
(NANUKHEDA)
|
1720005014NRG24220320240436928
|
24/03/2024
|
radheshyam
|
1720005014WL033490
|
radheshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-067-002/31
(PARASPIPALI)
|
1720005000NRG24220320240437358
|
24/03/2024
|
BHARAT DASHRATH
|
1720005WL033541
|
BHARAT DASHRATH
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
BHARATDASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-014-001/167
(NANUKHEDA)
|
1720005014NRG24220320240436871
|
24/03/2024
|
radheshyam
|
1720005014WL033490
|
radheshyam
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAGLI
|
MP-20-005-014-001/35
(NANUKHEDA)
|
1720005014NRG24220320240436909
|
24/03/2024
|
shrawan
|
1720005014WL033490
|
shrawan
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
shrawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-014-001/101-C
(NANUKHEDA)
|
1720005014NRG24220320240436861
|
24/03/2024
|
reena
|
1720005014WL033490
|
reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-014-001/241-A
(NANUKHEDA)
|
1720005014NRG24220320240436886
|
24/03/2024
|
rajesh
|
1720005014WL033490
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAGLI
|
MP-20-005-014-001/243-A
(NANUKHEDA)
|
1720005014NRG24220320240436887
|
24/03/2024
|
rajesh
|
1720005014WL033490
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAGLI
|
MP-20-005-014-001/259-A
(NANUKHEDA)
|
1720005014NRG24220320240436892
|
24/03/2024
|
ratan
|
1720005014WL033490
|
ratan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAGLI
|
MP-20-005-014-001/260-A
(NANUKHEDA)
|
1720005014NRG24220320240436894
|
24/03/2024
|
dinesh
|
1720005014WL033490
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAGLI
|
MP-20-005-014-001/357
(NANUKHEDA)
|
1720005014NRG24220320240436910
|
24/03/2024
|
dipak
|
1720005014WL033490
|
dipak
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAGLI
|
MP-20-005-014-001/383
(NANUKHEDA)
|
1720005014NRG24220320240436915
|
24/03/2024
|
sagarmal
|
1720005014WL033490
|
sagarmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
sagarmal
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGLI
|
MP-20-005-014-001/54-B
(NANUKHEDA)
|
1720005014NRG24220320240436931
|
24/03/2024
|
alka
|
1720005014WL033490
|
alka
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791600
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-014-001/71
(NANUKHEDA)
|
1720005014NRG24230320240437543
|
24/03/2024
|
ramesh
|
1720005014WL033553
|
ramesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
197
|
BAGLI
|
MP-20-005-054-002/92-A
(NAYAPURA)
|
1720005054NRG24230320240437541
|
24/03/2024
|
deepak
|
1720005054WL033552
|
deepak
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399791600
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224757
|
224757
|
|
|
|
|
|
|
|