|
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-20-005-052-001/106-A
(AMARPURA)
|
1720005052NRG24230120240378072
|
23/01/2024
|
Arti
|
1720005052WL029294
|
Arti
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Arti
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-052-001/235
(AMARPURA)
|
1720005052NRG24230120240378080
|
23/01/2024
|
Sudha bai
|
1720005052WL029294
|
Sudha bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGLI
|
MP-20-005-084-001/59-C
(DEONALYA)
|
1720005084NRG24220120240377843
|
23/01/2024
|
Anju parmar
|
1720005084WL029274
|
Anju parmar
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142364
|
|
Anjuparmar
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-099-001/93
(PATADEPALA)
|
1720005099NRG24230120240378207
|
23/01/2024
|
REM SINGH
|
1720005099WL029299
|
REM SINGH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
REMSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-109-001/180
(MIRZAPUR)
|
1720005109NRG24230120240378028
|
23/01/2024
|
Girdhari
|
1720005109WL029289
|
Girdhari
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
28/03/2024
|
|
039142364
|
|
Girdhari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-032-001/110
(CHASIYA)
|
1720005032NRG24230120240377897
|
23/01/2024
|
nirmla patidar
|
1720005032WL029279
|
nirmla patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
nirmlapatidar
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-032-001/112
(CHASIYA)
|
1720005032NRG24230120240377899
|
23/01/2024
|
gorisankar
|
1720005032WL029279
|
gorisankar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
gorisankar
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-032-001/152
(CHASIYA)
|
1720005032NRG24230120240377902
|
23/01/2024
|
ravi
|
1720005032WL029279
|
ravi
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
ravi
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
9
|
BAGLI
|
MP-20-005-032-001/194
(CHASIYA)
|
1720005032NRG24230120240377908
|
23/01/2024
|
DHARMENDRA
|
1720005032WL029279
|
DHARMENDRA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-032-001/210
(CHASIYA)
|
1720005032NRG24230120240377911
|
23/01/2024
|
laxminarayn
|
1720005032WL029279
|
laxminarayn
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
laxminarayn
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-032-001/223
(CHASIYA)
|
1720005032NRG24230120240377916
|
23/01/2024
|
anusuiya patidar
|
1720005032WL029279
|
anusuiya patidar
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142364
|
|
anusuiyapatidar
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-114-001/110-B
(PEETAWALI)
|
1720005000NRG24210120240376981
|
23/01/2024
|
sachin
|
1720005WL029234
|
sachin
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-114-001/124-A
(PEETAWALI)
|
1720005000NRG24210120240376990
|
23/01/2024
|
kripal vishvkarma
|
1720005WL029234
|
kripal vishvkarma
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
kripalvishvkarma
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-114-001/129-A
(PEETAWALI)
|
1720005000NRG24210120240376993
|
23/01/2024
|
Devendra jat
|
1720005WL029234
|
Devendra jat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Devendrajat
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-114-001/45-A
(PEETAWALI)
|
1720005000NRG24210120240377008
|
23/01/2024
|
kailash chand solanki
|
1720005WL029234
|
kailash chand solanki
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
kailashchandsolanki
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-114-001/67-B
(PEETAWALI)
|
1720005000NRG24210120240377012
|
23/01/2024
|
VIRENDRA SENDHAV
|
1720005WL029234
|
VIRENDRA SENDHAV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
VIRENDRASENDHAV
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-114-003/87
(PEETAWALI)
|
1720005000NRG24210120240377027
|
23/01/2024
|
JITENDRA
|
1720005WL029234
|
JITENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-116-001/113-D
(DEVGHIRI)
|
1720005116NRG24220120240377135
|
23/01/2024
|
Ajay
|
1720005116WL029244
|
Ajay
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-052-001/109
(AMARPURA)
|
1720005052NRG24230120240378073
|
23/01/2024
|
sudha bai
|
1720005052WL029294
|
sudha bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-032-001/101-A
(CHASIYA)
|
1720005032NRG24230120240377894
|
23/01/2024
|
heralal parvat
|
1720005032WL029279
|
heralal parvat
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
heralalparvat
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-032-001/110
(CHASIYA)
|
1720005032NRG24230120240377898
|
23/01/2024
|
risika patidar
|
1720005032WL029279
|
risika patidar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
risikapatidar
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-032-001/110
(CHASIYA)
|
1720005032NRG24230120240377896
|
23/01/2024
|
sudhir
|
1720005032WL029279
|
sudhir
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
sudhir
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-032-001/149
(CHASIYA)
|
1720005032NRG24230120240377900
|
23/01/2024
|
arun
|
1720005032WL029279
|
arun
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
24
|
BAGLI
|
MP-20-005-032-001/173
(CHASIYA)
|
1720005032NRG24230120240377903
|
23/01/2024
|
gajraj
|
1720005032WL029279
|
gajraj
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
25
|
BAGLI
|
MP-20-005-032-001/192
(CHASIYA)
|
1720005032NRG24230120240377905
|
23/01/2024
|
sihvnarayan
|
1720005032WL029279
|
sihvnarayan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
sihvnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAGLI
|
MP-20-005-032-001/192-A
(CHASIYA)
|
1720005032NRG24230120240377906
|
23/01/2024
|
rahul
|
1720005032WL029279
|
rahul
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
rahul
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-032-001/200
(CHASIYA)
|
1720005032NRG24230120240377910
|
23/01/2024
|
rajeash
|
1720005032WL029279
|
rajeash
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
rajeash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
28
|
BAGLI
|
MP-20-005-032-001/211-B
(CHASIYA)
|
1720005032NRG24230120240377912
|
23/01/2024
|
rajmal
|
1720005032WL029279
|
rajmal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
rajmal
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-032-001/220
(CHASIYA)
|
1720005032NRG24230120240377913
|
23/01/2024
|
biharlal patidar
|
1720005032WL029279
|
biharlal patidar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
biharlalpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
30
|
BAGLI
|
MP-20-005-032-001/223
(CHASIYA)
|
1720005032NRG24230120240377915
|
23/01/2024
|
heralal
|
1720005032WL029279
|
heralal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
heralal
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-032-001/24-B
(CHASIYA)
|
1720005032NRG24230120240377917
|
23/01/2024
|
sushila bai
|
1720005032WL029279
|
sushila bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
sushilabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
32
|
BAGLI
|
MP-20-005-032-001/271
(CHASIYA)
|
1720005032NRG24230120240377918
|
23/01/2024
|
ramprsad patidar
|
1720005032WL029279
|
ramprsad patidar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
ramprsadpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
33
|
BAGLI
|
MP-20-005-032-001/35
(CHASIYA)
|
1720005032NRG24230120240377919
|
23/01/2024
|
sagar parhald
|
1720005032WL029279
|
sagar parhald
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
sagarparhald
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-032-001/5
(CHASIYA)
|
1720005032NRG24230120240377920
|
23/01/2024
|
krapal singh
|
1720005032WL029279
|
krapal singh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
krapalsingh
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-032-001/5
(CHASIYA)
|
1720005032NRG24230120240377921
|
23/01/2024
|
rahul
|
1720005032WL029279
|
rahul
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
rahul
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-034-001/357
(BARKHEDASOMA)
|
1720005034NRG24220120240377776
|
23/01/2024
|
Sunita Patidar
|
1720005034WL029268
|
Sunita Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
SunitaPatidar
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-034-001/448
(BARKHEDASOMA)
|
1720005034NRG24220120240377787
|
23/01/2024
|
Sangeeta
|
1720005034WL029268
|
Sangeeta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-114-001/100-B
(PEETAWALI)
|
1720005000NRG24210120240376979
|
23/01/2024
|
RAJVEER
|
1720005WL029234
|
RAJVEER
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAGLI
|
MP-20-005-114-001/12
(PEETAWALI)
|
1720005000NRG24210120240376984
|
23/01/2024
|
antarsingh
|
1720005WL029234
|
antarsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-114-001/120
(PEETAWALI)
|
1720005000NRG24210120240376987
|
23/01/2024
|
darmen
|
1720005WL029234
|
darmen
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
darmen
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-114-001/124
(PEETAWALI)
|
1720005000NRG24210120240376989
|
23/01/2024
|
MANGILAL
|
1720005WL029234
|
MANGILAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-114-001/127-a
(PEETAWALI)
|
1720005000NRG24210120240376991
|
23/01/2024
|
satnarayan
|
1720005WL029234
|
satnarayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
satnarayan
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-114-001/13
(PEETAWALI)
|
1720005000NRG24210120240376994
|
23/01/2024
|
kelash
|
1720005WL029234
|
kelash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGLI
|
MP-20-005-114-001/13-A
(PEETAWALI)
|
1720005000NRG24210120240376995
|
23/01/2024
|
surendra singh
|
1720005WL029234
|
surendra singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-114-001/133
(PEETAWALI)
|
1720005000NRG24210120240376996
|
23/01/2024
|
prem
|
1720005WL029234
|
prem
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BAGLI
|
MP-20-005-114-001/133-A
(PEETAWALI)
|
1720005000NRG24210120240376997
|
23/01/2024
|
SUNIL KARPENTAR
|
1720005WL029234
|
SUNIL KARPENTAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
SUNILKARPENTAR
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-114-001/133-B
(PEETAWALI)
|
1720005000NRG24210120240376998
|
23/01/2024
|
BABULAL SHARMA
|
1720005WL029234
|
BABULAL SHARMA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
BABULALSHARMA
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-114-001/139
(PEETAWALI)
|
1720005000NRG24210120240376999
|
23/01/2024
|
gopal vikram singh sendhav
|
1720005WL029234
|
gopal vikram singh sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
gopalvikramsinghsendhav
|
ICICI BANK LTD(508534)
|
|
49
|
BAGLI
|
MP-20-005-114-001/31
(PEETAWALI)
|
1720005000NRG24210120240377002
|
23/01/2024
|
Chagan lal
|
1720005WL029234
|
Chagan lal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Chaganlal
|
BANK OF BARODA(606985)
|
|
50
|
BAGLI
|
MP-20-005-114-001/31-B
(PEETAWALI)
|
1720005000NRG24210120240377004
|
23/01/2024
|
RAVI VARMA
|
1720005WL029234
|
RAVI VARMA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
RAVIVARMA
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-114-001/39
(PEETAWALI)
|
1720005000NRG24210120240377006
|
23/01/2024
|
balvansingh
|
1720005WL029234
|
balvansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
balvansingh
|
BANK OF BARODA(606985)
|
|
52
|
BAGLI
|
MP-20-005-114-001/42
(PEETAWALI)
|
1720005000NRG24210120240377007
|
23/01/2024
|
Haren singh
|
1720005WL029234
|
Haren singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Harensingh
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-114-001/53
(PEETAWALI)
|
1720005000NRG24210120240377009
|
23/01/2024
|
Haren
|
1720005WL029234
|
Haren
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Haren
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-114-001/67-A
(PEETAWALI)
|
1720005000NRG24210120240377011
|
23/01/2024
|
RAJVEER SINGH
|
1720005WL029234
|
RAJVEER SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
RAJVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAGLI
|
MP-20-005-114-001/70-A
(PEETAWALI)
|
1720005000NRG24210120240377013
|
23/01/2024
|
rahul
|
1720005WL029234
|
rahul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
rahul
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-114-001/78
(PEETAWALI)
|
1720005000NRG24210120240377015
|
23/01/2024
|
hari
|
1720005WL029234
|
hari
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
hari
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-114-001/81
(PEETAWALI)
|
1720005000NRG24210120240377019
|
23/01/2024
|
rajpal
|
1720005WL029234
|
rajpal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
rajpal
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-114-001/88-A
(PEETAWALI)
|
1720005000NRG24210120240377021
|
23/01/2024
|
RAHUL
|
1720005WL029234
|
RAHUL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-114-001/97-A
(PEETAWALI)
|
1720005000NRG24210120240377025
|
23/01/2024
|
abhijit
|
1720005WL029234
|
abhijit
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
abhijit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-034-001/103
(BARKHEDASOMA)
|
1720005034NRG24220120240377756
|
23/01/2024
|
Mukesh
|
1720005034WL029268
|
Mukesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-034-001/103
(BARKHEDASOMA)
|
1720005034NRG24220120240377755
|
23/01/2024
|
Suresh
|
1720005034WL029268
|
Suresh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-034-001/150
(BARKHEDASOMA)
|
1720005034NRG24220120240377757
|
23/01/2024
|
Narmada Bai
|
1720005034WL029268
|
Narmada Bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
NarmadaBai
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-034-001/150
(BARKHEDASOMA)
|
1720005034NRG24220120240377758
|
23/01/2024
|
Vikas Rajaram
|
1720005034WL029268
|
Vikas Rajaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
VikasRajaram
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-034-001/178
(BARKHEDASOMA)
|
1720005034NRG24220120240377760
|
23/01/2024
|
Teena
|
1720005034WL029268
|
Teena
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Teena
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-034-001/178-A
(BARKHEDASOMA)
|
1720005034NRG24220120240377761
|
23/01/2024
|
Santosh
|
1720005034WL029268
|
Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-034-001/217
(BARKHEDASOMA)
|
1720005034NRG24220120240377762
|
23/01/2024
|
Sangeetabai omprakash mistri
|
1720005034WL029268
|
Sangeetabai omprakash mistri
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Sangeetabaiomprakashmistri
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-034-001/254
(BARKHEDASOMA)
|
1720005034NRG24220120240377763
|
23/01/2024
|
Kamal
|
1720005034WL029268
|
Kamal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-034-001/271
(BARKHEDASOMA)
|
1720005034NRG24220120240377765
|
23/01/2024
|
Aasha Jitendra
|
1720005034WL029268
|
Aasha Jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
AashaJitendra
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-034-001/271
(BARKHEDASOMA)
|
1720005034NRG24220120240377764
|
23/01/2024
|
Mamta Lakhan Chouhan
|
1720005034WL029268
|
Mamta Lakhan Chouhan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
MamtaLakhanChouhan
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-034-001/288
(BARKHEDASOMA)
|
1720005034NRG24220120240377766
|
23/01/2024
|
Sanjay
|
1720005034WL029268
|
Sanjay
|
00048
|
BKID0008917
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
BAGLI
|
MP-20-005-034-001/301
(BARKHEDASOMA)
|
1720005034NRG24220120240377767
|
23/01/2024
|
Manoj
|
1720005034WL029268
|
Manoj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-034-001/306
(BARKHEDASOMA)
|
1720005034NRG24220120240377769
|
23/01/2024
|
Ankit Bhandari
|
1720005034WL029268
|
Ankit Bhandari
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
AnkitBhandari
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
BAGLI
|
MP-20-005-034-001/306
(BARKHEDASOMA)
|
1720005034NRG24220120240377768
|
23/01/2024
|
Suraj
|
1720005034WL029268
|
Suraj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Suraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
74
|
BAGLI
|
MP-20-005-034-001/329-A
(BARKHEDASOMA)
|
1720005034NRG24220120240377770
|
23/01/2024
|
Sanjay
|
1720005034WL029268
|
Sanjay
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-034-001/330
(BARKHEDASOMA)
|
1720005034NRG24220120240377771
|
23/01/2024
|
Nirbhaising
|
1720005034WL029268
|
Nirbhaising
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Nirbhaising
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-034-001/330
(BARKHEDASOMA)
|
1720005034NRG24220120240377772
|
23/01/2024
|
Pradeep
|
1720005034WL029268
|
Pradeep
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-034-001/342
(BARKHEDASOMA)
|
1720005034NRG24220120240377773
|
23/01/2024
|
Munnibai
|
1720005034WL029268
|
Munnibai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Munnibai
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-034-001/343-A
(BARKHEDASOMA)
|
1720005034NRG24220120240377774
|
23/01/2024
|
Jyoti Bairagi
|
1720005034WL029268
|
Jyoti Bairagi
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
JyotiBairagi
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-034-001/357
(BARKHEDASOMA)
|
1720005034NRG24220120240377775
|
23/01/2024
|
Jitendra
|
1720005034WL029268
|
Jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-034-001/376
(BARKHEDASOMA)
|
1720005034NRG24220120240377777
|
23/01/2024
|
Jagdish
|
1720005034WL029268
|
Jagdish
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-034-001/380
(BARKHEDASOMA)
|
1720005034NRG24220120240377779
|
23/01/2024
|
Nrendra
|
1720005034WL029268
|
Nrendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Nrendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
82
|
BAGLI
|
MP-20-005-034-001/380
(BARKHEDASOMA)
|
1720005034NRG24220120240377778
|
23/01/2024
|
Sakuntala
|
1720005034WL029268
|
Sakuntala
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Sakuntala
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
83
|
BAGLI
|
MP-20-005-034-001/393
(BARKHEDASOMA)
|
1720005034NRG24220120240377780
|
23/01/2024
|
Kailashchandra
|
1720005034WL029268
|
Kailashchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Kailashchandra
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-034-001/427
(BARKHEDASOMA)
|
1720005034NRG24220120240377782
|
23/01/2024
|
Jaya Jadhav
|
1720005034WL029268
|
Jaya Jadhav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
JayaJadhav
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-034-001/427
(BARKHEDASOMA)
|
1720005034NRG24220120240377781
|
23/01/2024
|
Nand Kishore
|
1720005034WL029268
|
Nand Kishore
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
NandKishore
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
86
|
BAGLI
|
MP-20-005-034-001/434
(BARKHEDASOMA)
|
1720005034NRG24220120240377783
|
23/01/2024
|
Ramesh Chandr Bapuji
|
1720005034WL029268
|
Ramesh Chandr Bapuji
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
RameshChandrBapuji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
87
|
BAGLI
|
MP-20-005-034-001/434
(BARKHEDASOMA)
|
1720005034NRG24220120240377784
|
23/01/2024
|
Vinod Rameshchandra
|
1720005034WL029268
|
Vinod Rameshchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
VinodRameshchandra
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-034-001/444
(BARKHEDASOMA)
|
1720005034NRG24220120240377785
|
23/01/2024
|
Nemichand
|
1720005034WL029268
|
Nemichand
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Nemichand
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-034-001/448
(BARKHEDASOMA)
|
1720005034NRG24220120240377786
|
23/01/2024
|
Mishrilal
|
1720005034WL029268
|
Mishrilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Mishrilal
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-034-001/451
(BARKHEDASOMA)
|
1720005034NRG24220120240377789
|
23/01/2024
|
Anil
|
1720005034WL029268
|
Anil
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Anil
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-034-001/451
(BARKHEDASOMA)
|
1720005034NRG24220120240377788
|
23/01/2024
|
Kailash
|
1720005034WL029268
|
Kailash
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-034-001/51
(BARKHEDASOMA)
|
1720005034NRG24220120240377790
|
23/01/2024
|
Jitendra
|
1720005034WL029268
|
Jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-034-001/51
(BARKHEDASOMA)
|
1720005034NRG24220120240377791
|
23/01/2024
|
UMESH RAJARAM
|
1720005034WL029268
|
UMESH RAJARAM
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
UMESHRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-034-001/56
(BARKHEDASOMA)
|
1720005034NRG24220120240377792
|
23/01/2024
|
Rajkumar
|
1720005034WL029268
|
Rajkumar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
95
|
BAGLI
|
MP-20-005-034-001/57
(BARKHEDASOMA)
|
1720005034NRG24220120240377793
|
23/01/2024
|
Devendra Radheshyam
|
1720005034WL029268
|
Devendra Radheshyam
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
DevendraRadheshyam
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-034-001/60
(BARKHEDASOMA)
|
1720005034NRG24220120240377794
|
23/01/2024
|
Makhan
|
1720005034WL029268
|
Makhan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-116-001/113-D
(DEVGHIRI)
|
1720005116NRG24220120240377136
|
23/01/2024
|
Sonal
|
1720005116WL029244
|
Sonal
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Sonal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-084-001/361-A
(DEONALYA)
|
1720005084NRG24220120240377841
|
23/01/2024
|
PARVATI
|
1720005084WL029274
|
PARVATI
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142364
|
|
PARVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-032-001/101
(CHASIYA)
|
1720005032NRG24230120240377893
|
23/01/2024
|
mukesh
|
1720005032WL029279
|
mukesh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-032-001/198
(CHASIYA)
|
1720005032NRG24230120240377909
|
23/01/2024
|
santoash
|
1720005032WL029279
|
santoash
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
santoash
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-036-001/6
(MUKUNDGARH)
|
1720005036NRG24230120240378653
|
23/01/2024
|
narayan
|
1720005036WL029332
|
narayan
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142364
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGLI
|
MP-20-005-052-001/224
(AMARPURA)
|
1720005052NRG24230120240378079
|
23/01/2024
|
vinaypratap
|
1720005052WL029294
|
vinaypratap
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
vinaypratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-099-002/62-D
(PATADEPALA)
|
1720005099NRG24230120240378209
|
23/01/2024
|
laxmi kannoje
|
1720005099WL029299
|
laxmi kannoje
|
00415
|
SBIN0021090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
laxmikannoje
|
RATNAKAR BANK(607393)
|
|
104
|
BAGLI
|
MP-20-005-099-002/62-D
(PATADEPALA)
|
1720005099NRG24230120240378208
|
23/01/2024
|
ramesh kannoje
|
1720005099WL029299
|
ramesh kannoje
|
00415
|
SBIN0021090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
rameshkannoje
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-076-001/217-C
(KISHANGARH)
|
1720005000NRG24230120240378272
|
23/01/2024
|
Maya bai
|
1720005WL029304
|
Maya bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-084-001/122-C
(DEONALYA)
|
1720005084NRG24220120240377834
|
23/01/2024
|
GEETA BAI
|
1720005084WL029274
|
GEETA BAI
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142364
|
|
GEETABAI
|
UCO BANK(607066)
|
|
107
|
BAGLI
|
MP-20-005-084-001/264-A
(DEONALYA)
|
1720005084NRG24220120240377836
|
23/01/2024
|
RAKESH PARMAR
|
1720005084WL029274
|
RAKESH PARMAR
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142364
|
|
RAKESHPARMAR
|
BANK OF BARODA(606985)
|
|
108
|
BAGLI
|
MP-20-005-084-001/277-D
(DEONALYA)
|
1720005084NRG24220120240377837
|
23/01/2024
|
vijay parmar
|
1720005084WL029274
|
vijay parmar
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142364
|
|
vijayparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-084-001/331-A
(DEONALYA)
|
1720005084NRG24220120240377839
|
23/01/2024
|
JAGDISH
|
1720005084WL029274
|
JAGDISH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142364
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAGLI
|
MP-20-005-084-001/331-C
(DEONALYA)
|
1720005084NRG24220120240377840
|
23/01/2024
|
KAMLA BAI SANKAR
|
1720005084WL029274
|
KAMLA BAI SANKAR
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142364
|
|
KAMLABAISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGLI
|
MP-20-005-084-001/59-B
(DEONALYA)
|
1720005084NRG24220120240377842
|
23/01/2024
|
raysingh
|
1720005084WL029274
|
raysingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142364
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-089-001/17
(PEEPARI)
|
1720005000NRG24230120240378029
|
23/01/2024
|
Dilip
|
1720005WL029290
|
Dilip
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGLI
|
MP-20-005-089-001/304
(PEEPARI)
|
1720005000NRG24230120240378030
|
23/01/2024
|
Ajay
|
1720005WL029290
|
Ajay
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGLI
|
MP-20-005-099-001/29
(PATADEPALA)
|
1720005099NRG24230120240378202
|
23/01/2024
|
MOHAN SOLANKI
|
1720005099WL029299
|
MOHAN SOLANKI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
MOHANSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-099-001/29
(PATADEPALA)
|
1720005099NRG24230120240378203
|
23/01/2024
|
Radha
|
1720005099WL029299
|
Radha
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGLI
|
MP-20-005-099-001/41-A
(PATADEPALA)
|
1720005099NRG24230120240378204
|
23/01/2024
|
gayrsi bai
|
1720005099WL029299
|
gayrsi bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
gayrsibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-099-001/46-A
(PATADEPALA)
|
1720005099NRG24230120240378205
|
23/01/2024
|
UMA BAI
|
1720005099WL029299
|
UMA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
UMABAI
|
INDUSIND BANK(607189)
|
|
118
|
BAGLI
|
MP-20-005-099-001/47-A
(PATADEPALA)
|
1720005099NRG24230120240378206
|
23/01/2024
|
LALIT JAMLE
|
1720005099WL029299
|
LALIT JAMLE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
LALITJAMLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-099-003/18
(PATADEPALA)
|
1720005099NRG24230120240378210
|
23/01/2024
|
Mansharam
|
1720005099WL029299
|
Mansharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGLI
|
MP-20-005-099-003/18-B
(PATADEPALA)
|
1720005099NRG24230120240378211
|
23/01/2024
|
Asharam
|
1720005099WL029299
|
Asharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-099-003/18-B
(PATADEPALA)
|
1720005099NRG24230120240378212
|
23/01/2024
|
kanchan bai
|
1720005099WL029299
|
kanchan bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-116-001/117-D
(DEVGHIRI)
|
1720005116NRG24220120240377141
|
23/01/2024
|
Gomatibai
|
1720005116WL029244
|
Gomatibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Gomatibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-116-001/117-D
(DEVGHIRI)
|
1720005116NRG24220120240377142
|
23/01/2024
|
Kusum
|
1720005116WL029244
|
Kusum
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-116-001/119-C
(DEVGHIRI)
|
1720005116NRG24220120240377147
|
23/01/2024
|
Sunil
|
1720005116WL029244
|
Sunil
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-116-001/13-B
(DEVGHIRI)
|
1720005116NRG24220120240377166
|
23/01/2024
|
Malubai
|
1720005116WL029244
|
Malubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
Malubai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-116-001/19-C
(DEVGHIRI)
|
1720005116NRG24220120240377189
|
23/01/2024
|
Kuntabai
|
1720005116WL029244
|
Kuntabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Kuntabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-116-001/21-B
(DEVGHIRI)
|
1720005116NRG24220120240377197
|
23/01/2024
|
Nakabai
|
1720005116WL029244
|
Nakabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Nakabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-116-001/49-C
(DEVGHIRI)
|
1720005116NRG24220120240377242
|
23/01/2024
|
Reenabai
|
1720005116WL029244
|
Reenabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGLI
|
MP-20-005-116-001/75-C
(DEVGHIRI)
|
1720005116NRG24220120240377287
|
23/01/2024
|
Seema
|
1720005116WL029244
|
Seema
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-116-001/87-B
(DEVGHIRI)
|
1720005116NRG24220120240377299
|
23/01/2024
|
Dhansingh
|
1720005116WL029244
|
Dhansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-116-001/87-B
(DEVGHIRI)
|
1720005116NRG24220120240377300
|
23/01/2024
|
Kelabai
|
1720005116WL029244
|
Kelabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Kelabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-116-001/9-C
(DEVGHIRI)
|
1720005116NRG24220120240377308
|
23/01/2024
|
Bhaiyalal
|
1720005116WL029244
|
Bhaiyalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-065-002/330-B
(PALASI)
|
1720005065NRG24230120240377941
|
23/01/2024
|
MAHESH GOYAL
|
1720005065WL029281
|
MAHESH GOYAL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
MAHESHGOYAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-065-002/5
(PALASI)
|
1720005065NRG24230120240378577
|
23/01/2024
|
kailash
|
1720005065WL029326
|
kailash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-065-002/5
(PALASI)
|
1720005065NRG24230120240378578
|
23/01/2024
|
Sarju bai
|
1720005065WL029326
|
Sarju bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-065-002/61-D
(PALASI)
|
1720005065NRG24230120240378579
|
23/01/2024
|
RINA
|
1720005065WL029326
|
RINA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-032-001/152
(CHASIYA)
|
1720005032NRG24230120240377901
|
23/01/2024
|
sagarmal
|
1720005032WL029279
|
sagarmal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
sagarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
138
|
BAGLI
|
MP-20-005-032-001/220
(CHASIYA)
|
1720005032NRG24230120240377914
|
23/01/2024
|
denash narayan
|
1720005032WL029279
|
denash narayan
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
denashnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
139
|
BAGLI
|
MP-20-005-034-001/178
(BARKHEDASOMA)
|
1720005034NRG24220120240377759
|
23/01/2024
|
Dasrath
|
1720005034WL029268
|
Dasrath
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Dasrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-114-001/57-A
(PEETAWALI)
|
1720005000NRG24210120240377010
|
23/01/2024
|
rohit jat
|
1720005WL029234
|
rohit jat
|
00553
|
INDB0000878
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
rohitjat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-065-002/336-A
(PALASI)
|
1720005065NRG24230120240377942
|
23/01/2024
|
RADHESYAM
|
1720005065WL029281
|
RADHESYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
RADHESYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-114-001/12-B
(PEETAWALI)
|
1720005000NRG24210120240376985
|
23/01/2024
|
banshilal
|
1720005WL029234
|
banshilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-114-001/12-C
(PEETAWALI)
|
1720005000NRG24210120240376986
|
23/01/2024
|
rohit singh sendhav
|
1720005WL029234
|
rohit singh sendhav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
rohitsinghsendhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-114-001/20-B
(PEETAWALI)
|
1720005000NRG24210120240377000
|
23/01/2024
|
ankit
|
1720005WL029234
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-114-001/29-A
(PEETAWALI)
|
1720005000NRG24210120240377001
|
23/01/2024
|
pankesh
|
1720005WL029234
|
pankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
pankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-114-001/35-A
(PEETAWALI)
|
1720005000NRG24210120240377005
|
23/01/2024
|
nitesh
|
1720005WL029234
|
nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-114-001/79-A
(PEETAWALI)
|
1720005000NRG24210120240377016
|
23/01/2024
|
RAJPAL
|
1720005WL029234
|
RAJPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
RAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-114-001/79-B
(PEETAWALI)
|
1720005000NRG24210120240377017
|
23/01/2024
|
MAKHAN
|
1720005WL029234
|
MAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-114-001/8-A
(PEETAWALI)
|
1720005000NRG24210120240377018
|
23/01/2024
|
rajvir
|
1720005WL029234
|
rajvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
rajvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-114-001/84-A
(PEETAWALI)
|
1720005000NRG24210120240377020
|
23/01/2024
|
bhujram
|
1720005WL029234
|
bhujram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
bhujram
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-114-001/9
(PEETAWALI)
|
1720005000NRG24210120240377022
|
23/01/2024
|
Rahul
|
1720005WL029234
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-114-001/93-D
(PEETAWALI)
|
1720005000NRG24210120240377023
|
23/01/2024
|
tejpal
|
1720005WL029234
|
tejpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
tejpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-114-001/95-C
(PEETAWALI)
|
1720005000NRG24210120240377024
|
23/01/2024
|
ajay
|
1720005WL029234
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-114-001/120-B
(PEETAWALI)
|
1720005000NRG24210120240376988
|
23/01/2024
|
RAJENDRA
|
1720005WL029234
|
RAJENDRA
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-084-001/283
(DEONALYA)
|
1720005084NRG24220120240377838
|
23/01/2024
|
kuka singh parmar
|
1720005084WL029274
|
kuka singh parmar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142364
|
|
kukasinghparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-036-001/10
(MUKUNDGARH)
|
1720005036NRG24230120240378638
|
23/01/2024
|
madanlal
|
1720005036WL029332
|
madanlal
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142364
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-036-001/109-B
(MUKUNDGARH)
|
1720005036NRG24230120240378639
|
23/01/2024
|
balram
|
1720005036WL029332
|
balram
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142364
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
158
|
BAGLI
|
MP-20-005-036-001/28
(MUKUNDGARH)
|
1720005036NRG24230120240378644
|
23/01/2024
|
Sukharam
|
1720005036WL029332
|
Sukharam
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142364
|
|
Sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-036-001/3-A
(MUKUNDGARH)
|
1720005036NRG24230120240378645
|
23/01/2024
|
Jagadish
|
1720005036WL029332
|
Jagadish
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142364
|
|
Jagadish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-036-001/3-b
(MUKUNDGARH)
|
1720005036NRG24230120240378646
|
23/01/2024
|
tejaram
|
1720005036WL029332
|
tejaram
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142364
|
|
tejaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-036-001/31
(MUKUNDGARH)
|
1720005036NRG24230120240378647
|
23/01/2024
|
Tolaram
|
1720005036WL029332
|
Tolaram
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142364
|
|
Tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-036-001/32
(MUKUNDGARH)
|
1720005036NRG24230120240378648
|
23/01/2024
|
tulasiram
|
1720005036WL029332
|
tulasiram
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142364
|
|
tulasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-052-001/121-A
(AMARPURA)
|
1720005052NRG24230120240378074
|
23/01/2024
|
Asha Bai
|
1720005052WL029294
|
Asha Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-052-001/127-A
(AMARPURA)
|
1720005052NRG24230120240378075
|
23/01/2024
|
MANISHA YADAV
|
1720005052WL029294
|
MANISHA YADAV
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
MANISHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-052-001/141
(AMARPURA)
|
1720005052NRG24230120240378076
|
23/01/2024
|
PAVITRA BAI
|
1720005052WL029294
|
PAVITRA BAI
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
PAVITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-052-001/160
(AMARPURA)
|
1720005052NRG24230120240378077
|
23/01/2024
|
jaspal
|
1720005052WL029294
|
jaspal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
jaspal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-052-001/222
(AMARPURA)
|
1720005052NRG24230120240378078
|
23/01/2024
|
sandhya
|
1720005052WL029294
|
sandhya
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-052-001/46
(AMARPURA)
|
1720005052NRG24230120240378081
|
23/01/2024
|
Endar
|
1720005052WL029294
|
Endar
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Endar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-052-001/46
(AMARPURA)
|
1720005052NRG24230120240378082
|
23/01/2024
|
Shantabai
|
1720005052WL029294
|
Shantabai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-092-001/90
()
|
1720005116NRG24220120240377114
|
23/01/2024
|
Bharti
|
1720005116WL029244
|
Bharti
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-092-001/90
()
|
1720005116NRG24220120240377113
|
23/01/2024
|
Shiva Chuohan
|
1720005116WL029244
|
Shiva Chuohan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
ShivaChuohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-116-001/13-A
(DEVGHIRI)
|
1720005116NRG24220120240377164
|
23/01/2024
|
Kanchanbai
|
1720005116WL029244
|
Kanchanbai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-116-001/13-B
(DEVGHIRI)
|
1720005116NRG24220120240377165
|
23/01/2024
|
Jasamal
|
1720005116WL029244
|
Jasamal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Jasamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-116-001/17-C
(DEVGHIRI)
|
1720005116NRG24220120240377177
|
23/01/2024
|
Suresingh
|
1720005116WL029244
|
Suresingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Suresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAGLI
|
MP-20-005-116-001/21
(DEVGHIRI)
|
1720005116NRG24220120240377195
|
23/01/2024
|
Gendabai
|
1720005116WL029244
|
Gendabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-116-001/21-B
(DEVGHIRI)
|
1720005116NRG24220120240377196
|
23/01/2024
|
Jamsingh
|
1720005116WL029244
|
Jamsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-116-001/39-C
(DEVGHIRI)
|
1720005116NRG24220120240377226
|
23/01/2024
|
jeevan
|
1720005116WL029244
|
jeevan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-116-001/51-C
(DEVGHIRI)
|
1720005116NRG24220120240377245
|
23/01/2024
|
Tersingh
|
1720005116WL029244
|
Tersingh
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142364
|
|
Tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-116-001/71
(DEVGHIRI)
|
1720005116NRG24220120240377277
|
23/01/2024
|
Balu
|
1720005116WL029244
|
Balu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-116-001/71-A
(DEVGHIRI)
|
1720005116NRG24220120240377278
|
23/01/2024
|
Chandabai
|
1720005116WL029244
|
Chandabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-116-001/75
(DEVGHIRI)
|
1720005116NRG24220120240377283
|
23/01/2024
|
Lalibai
|
1720005116WL029244
|
Lalibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Lalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-116-001/75
(DEVGHIRI)
|
1720005116NRG24220120240377282
|
23/01/2024
|
madhusingh
|
1720005116WL029244
|
madhusingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
madhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-116-001/75-A
(DEVGHIRI)
|
1720005116NRG24220120240377285
|
23/01/2024
|
Madhubai
|
1720005116WL029244
|
Madhubai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-116-001/75-A
(DEVGHIRI)
|
1720005116NRG24220120240377284
|
23/01/2024
|
Mahesh
|
1720005116WL029244
|
Mahesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-116-001/75-C
(DEVGHIRI)
|
1720005116NRG24220120240377286
|
23/01/2024
|
Arjun
|
1720005116WL029244
|
Arjun
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-116-001/93
(DEVGHIRI)
|
1720005116NRG24220120240377312
|
23/01/2024
|
Goma
|
1720005116WL029244
|
Goma
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Goma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-032-001/192
(CHASIYA)
|
1720005032NRG24230120240377904
|
23/01/2024
|
Mansingh
|
1720005032WL029279
|
Mansingh
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-032-001/194
(CHASIYA)
|
1720005032NRG24230120240377907
|
23/01/2024
|
sunil munnalal patidar
|
1720005032WL029279
|
sunil munnalal patidar
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
sunilmunnalalpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-032-001/5
(CHASIYA)
|
1720005032NRG24230120240377922
|
23/01/2024
|
ramsabha bai
|
1720005032WL029279
|
ramsabha bai
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
ramsabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-114-001/105
(PEETAWALI)
|
1720005000NRG24210120240376980
|
23/01/2024
|
Babulal
|
1720005WL029234
|
Babulal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-114-001/115-A
(PEETAWALI)
|
1720005000NRG24210120240376983
|
23/01/2024
|
devki sendhav
|
1720005WL029234
|
devki sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
devkisendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-114-001/129
(PEETAWALI)
|
1720005000NRG24210120240376992
|
23/01/2024
|
ramesh
|
1720005WL029234
|
ramesh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-114-001/31-A
(PEETAWALI)
|
1720005000NRG24210120240377003
|
23/01/2024
|
rajubai
|
1720005WL029234
|
rajubai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-114-001/70-D
(PEETAWALI)
|
1720005000NRG24210120240377014
|
23/01/2024
|
pooja sendhav
|
1720005WL029234
|
pooja sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
poojasendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-114-001/98
(PEETAWALI)
|
1720005000NRG24210120240377026
|
23/01/2024
|
Vinod
|
1720005WL029234
|
Vinod
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
196
|
BAGLI
|
MP-20-005-032-001/107-A
(CHASIYA)
|
1720005032NRG24230120240377895
|
23/01/2024
|
ladkuvar bai
|
1720005032WL029279
|
ladkuvar bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142364
|
|
ladkuvarbai
|
INDUSIND BANK(607189)
|
|
197
|
BAGLI
|
MP-20-005-114-001/115
(PEETAWALI)
|
1720005000NRG24210120240376982
|
23/01/2024
|
Sima bai
|
1720005WL029234
|
Sima bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-116-001/111-B
(DEVGHIRI)
|
1720005116NRG24220120240377127
|
23/01/2024
|
Davarkibai
|
1720005116WL029244
|
Davarkibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Davarkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-116-001/119-C
(DEVGHIRI)
|
1720005116NRG24220120240377148
|
23/01/2024
|
Rekha
|
1720005116WL029244
|
Rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142364
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-084-001/59-D
(DEONALYA)
|
1720005084NRG24220120240377844
|
23/01/2024
|
Deepak Hirve
|
1720005084WL029274
|
Deepak Hirve
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142364
|
|
DeepakHirve
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260780
|
260780
|
|
|
|
|
|
|
|