|
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-20-005-058-003/482
(SEWANYAKHURD)
|
1720005060NRG24010320240419647
|
01/03/2024
|
Meharban
|
1720005060WL032223
|
Meharban
|
00032
|
UTIB0004862
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Meharban
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-060-001/262
(GUWADI)
|
1720005060NRG24010320240419656
|
01/03/2024
|
Reena bai
|
1720005060WL032223
|
Reena bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-060-001/364
(GUWADI)
|
1720005060NRG24010320240419659
|
01/03/2024
|
Sunita bai
|
1720005060WL032223
|
Sunita bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-060-001/37
(GUWADI)
|
1720005060NRG24010320240419660
|
01/03/2024
|
Bhagatsingh
|
1720005060WL032223
|
Bhagatsingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Bhagatsingh
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-060-001/485
(GUWADI)
|
1720005060NRG24010320240419662
|
01/03/2024
|
Dinesh
|
1720005060WL032223
|
Dinesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
6
|
BAGLI
|
MP-20-005-060-001/513
(GUWADI)
|
1720005060NRG24010320240419664
|
01/03/2024
|
Chhama
|
1720005060WL032223
|
Chhama
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Chhama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-014-001/341
(NANUKHEDA)
|
1720005014NRG24290220240419316
|
01/03/2024
|
Mamlesh Sharma
|
1720005014WL032197
|
Mamlesh Sharma
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
MamleshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAGLI
|
MP-20-005-014-001/376
(NANUKHEDA)
|
1720005014NRG24290220240419322
|
01/03/2024
|
RAJESSH
|
1720005014WL032197
|
RAJESSH
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
RAJESSH
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-014-001/379
(NANUKHEDA)
|
1720005014NRG24290220240419325
|
01/03/2024
|
PAWAN
|
1720005014WL032197
|
PAWAN
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-014-001/406-B
(NANUKHEDA)
|
1720005014NRG24290220240419334
|
01/03/2024
|
DHARMENDHRA
|
1720005014WL032197
|
DHARMENDHRA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
DHARMENDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGLI
|
MP-20-005-014-001/421
(NANUKHEDA)
|
1720005014NRG24290220240419336
|
01/03/2024
|
Anokhi
|
1720005014WL032197
|
Anokhi
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
Anokhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAGLI
|
MP-20-005-014-001/443-A
(NANUKHEDA)
|
1720005014NRG24290220240419338
|
01/03/2024
|
JITEN
|
1720005014WL032197
|
JITEN
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
JITEN
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-014-001/444
(NANUKHEDA)
|
1720005014NRG24290220240419339
|
01/03/2024
|
ANITA
|
1720005014WL032197
|
ANITA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-016-001/108-C
(BAROLI)
|
1720005016NRG24010320240419984
|
01/03/2024
|
maya bai
|
1720005016WL032255
|
maya bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-016-001/112
(BAROLI)
|
1720005016NRG24010320240419985
|
01/03/2024
|
dhapu bai
|
1720005016WL032255
|
dhapu bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
dhapubai
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-016-001/112-A
(BAROLI)
|
1720005016NRG24010320240419986
|
01/03/2024
|
ganesh
|
1720005016WL032255
|
ganesh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BAGLI
|
MP-20-005-016-001/37-A
(BAROLI)
|
1720005016NRG24010320240419989
|
01/03/2024
|
VISHNU NAYAK
|
1720005016WL032255
|
VISHNU NAYAK
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
VISHNUNAYAK
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-016-002/6-A
(BAROLI)
|
1720005016NRG24010320240420003
|
01/03/2024
|
KEDAR
|
1720005016WL032255
|
KEDAR
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
KEDAR
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-016-004/9-A
(BAROLI)
|
1720005016NRG24010320240420008
|
01/03/2024
|
KANHAYALAL
|
1720005016WL032255
|
KANHAYALAL
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
KANHAYALAL
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-042-005/209
(ISMAILKHEDI)
|
1720005042NRG24290220240419113
|
01/03/2024
|
Sajan singh
|
1720005042WL032187
|
Sajan singh
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
24/04/2024
|
|
476361762
|
|
Sajansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-058-003/481
(SEWANYAKHURD)
|
1720005060NRG24010320240419645
|
01/03/2024
|
Bhurelal
|
1720005060WL032223
|
Bhurelal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Bhurelal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGLI
|
MP-20-005-058-003/481
(SEWANYAKHURD)
|
1720005060NRG24010320240419646
|
01/03/2024
|
Vishal Chouhan
|
1720005060WL032223
|
Vishal Chouhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
VishalChouhan
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-060-001/111
(GUWADI)
|
1720005060NRG24010320240419648
|
01/03/2024
|
Sumersingh
|
1720005060WL032223
|
Sumersingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-060-001/197
(GUWADI)
|
1720005060NRG24010320240419653
|
01/03/2024
|
Kalabai
|
1720005060WL032223
|
Kalabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGLI
|
MP-20-005-060-001/236
(GUWADI)
|
1720005060NRG24010320240419655
|
01/03/2024
|
Jhingu bai
|
1720005060WL032223
|
Jhingu bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Jhingubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGLI
|
MP-20-005-060-001/334
(GUWADI)
|
1720005060NRG24010320240419657
|
01/03/2024
|
Daval singh
|
1720005060WL032223
|
Daval singh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Davalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BAGLI
|
MP-20-005-060-001/513
(GUWADI)
|
1720005060NRG24010320240419663
|
01/03/2024
|
Asharam
|
1720005060WL032223
|
Asharam
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Asharam
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-060-001/563
(GUWADI)
|
1720005060NRG24010320240419665
|
01/03/2024
|
Dhansingh
|
1720005060WL032223
|
Dhansingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGLI
|
MP-20-005-060-001/563
(GUWADI)
|
1720005060NRG24010320240419666
|
01/03/2024
|
Sugna bai
|
1720005060WL032223
|
Sugna bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Sugnabai
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-060-001/590
(GUWADI)
|
1720005060NRG24010320240419667
|
01/03/2024
|
Sunita
|
1720005060WL032223
|
Sunita
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGLI
|
MP-20-005-060-001/592
(GUWADI)
|
1720005060NRG24010320240419668
|
01/03/2024
|
Pappu
|
1720005060WL032223
|
Pappu
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-060-001/623
(GUWADI)
|
1720005060NRG24010320240419672
|
01/03/2024
|
Shivani
|
1720005060WL032223
|
Shivani
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGLI
|
MP-20-005-060-001/623
(GUWADI)
|
1720005060NRG24010320240419671
|
01/03/2024
|
Vijay
|
1720005060WL032223
|
Vijay
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-014-001/375-A
(NANUKHEDA)
|
1720005014NRG24290220240419320
|
01/03/2024
|
ANIL
|
1720005014WL032197
|
ANIL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAGLI
|
MP-20-005-014-001/402-A
(NANUKHEDA)
|
1720005014NRG24290220240419333
|
01/03/2024
|
arvind
|
1720005014WL032197
|
arvind
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAGLI
|
MP-20-005-014-001/411-A
(NANUKHEDA)
|
1720005014NRG24290220240419335
|
01/03/2024
|
arjun
|
1720005014WL032197
|
arjun
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
arjun
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-014-001/445
(NANUKHEDA)
|
1720005014NRG24290220240419340
|
01/03/2024
|
gorishankar
|
1720005014WL032197
|
gorishankar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
gorishankar
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-014-001/53-A
(NANUKHEDA)
|
1720005014NRG24290220240419343
|
01/03/2024
|
VINOD
|
1720005014WL032197
|
VINOD
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-016-001/2-B
(BAROLI)
|
1720005016NRG24010320240419988
|
01/03/2024
|
ladsingh
|
1720005016WL032255
|
ladsingh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BAGLI
|
MP-20-005-016-001/50-A
(BAROLI)
|
1720005016NRG24010320240419991
|
01/03/2024
|
KRAPAL
|
1720005016WL032255
|
KRAPAL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
KRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAGLI
|
MP-20-005-016-002/206
(BAROLI)
|
1720005016NRG24010320240420001
|
01/03/2024
|
Anita
|
1720005016WL032255
|
Anita
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BAGLI
|
MP-20-005-016-002/206
(BAROLI)
|
1720005016NRG24010320240420000
|
01/03/2024
|
Ravi
|
1720005016WL032255
|
Ravi
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-103-003/101
(SEMLIBUJURG)
|
1720005103NRG24290220240418817
|
01/03/2024
|
Chenta bai
|
1720005103WL032171
|
Chenta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Chentabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGLI
|
MP-20-005-103-003/77-A
(SEMLIBUJURG)
|
1720005103NRG24290220240418822
|
01/03/2024
|
Savtra Bai
|
1720005103WL032171
|
Savtra Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
SavtraBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-014-001/72-B
(NANUKHEDA)
|
1720005014NRG24290220240419349
|
01/03/2024
|
abhisek
|
1720005014WL032197
|
abhisek
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-005-001/1050-A
(NEVRI)
|
1720005005NRG24290220240419092
|
01/03/2024
|
RAKESH RAJARAM
|
1720005005WL032186
|
RAKESH RAJARAM
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
RAKESHRAJARAM
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-005-001/1050-A
(NEVRI)
|
1720005005NRG24290220240419093
|
01/03/2024
|
SAPNA RAKESH
|
1720005005WL032186
|
SAPNA RAKESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
SAPNARAKESH
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-005-001/1325
(NEVRI)
|
1720005005NRG24290220240419094
|
01/03/2024
|
CHATARBHUJ AMARSINGH
|
1720005005WL032186
|
CHATARBHUJ AMARSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
CHATARBHUJAMARSINGH
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-005-001/1325-A
(NEVRI)
|
1720005005NRG24290220240419095
|
01/03/2024
|
REKHA CHATURBHUJ
|
1720005005WL032186
|
REKHA CHATURBHUJ
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
REKHACHATURBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAGLI
|
MP-20-005-005-001/228
(NEVRI)
|
1720005005NRG24290220240419096
|
01/03/2024
|
ASHISH BARETHA
|
1720005005WL032186
|
ASHISH BARETHA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
ASHISHBARETHA
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-005-001/347
(NEVRI)
|
1720005005NRG24290220240419097
|
01/03/2024
|
ISWAR MOHAN
|
1720005005WL032186
|
ISWAR MOHAN
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
24/04/2024
|
|
476361762
|
|
ISWARMOHAN
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-005-001/584
(NEVRI)
|
1720005005NRG24290220240419098
|
01/03/2024
|
JITENDRA KANHAIYALAL
|
1720005005WL032186
|
JITENDRA KANHAIYALAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
JITENDRAKANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGLI
|
MP-20-005-005-001/609
(NEVRI)
|
1720005005NRG24290220240419099
|
01/03/2024
|
JAGDISH MANSINGH
|
1720005005WL032186
|
JAGDISH MANSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
JAGDISHMANSINGH
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-005-001/705
(NEVRI)
|
1720005005NRG24290220240419100
|
01/03/2024
|
KAMAL VERMA RAMESHWAR
|
1720005005WL032186
|
KAMAL VERMA RAMESHWAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
KAMALVERMARAMESHWAR
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-005-001/705-A
(NEVRI)
|
1720005005NRG24290220240419101
|
01/03/2024
|
GAYATRI KAMAL
|
1720005005WL032186
|
GAYATRI KAMAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
GAYATRIKAMAL
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-005-001/855
(NEVRI)
|
1720005005NRG24290220240419103
|
01/03/2024
|
MAMTA BAI SANTOSH GIR
|
1720005005WL032186
|
MAMTA BAI SANTOSH GIR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
MAMTABAISANTOSHGIR
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-005-001/855
(NEVRI)
|
1720005005NRG24290220240419102
|
01/03/2024
|
SANTOSHGIR GOKULGIR
|
1720005005WL032186
|
SANTOSHGIR GOKULGIR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
SANTOSHGIRGOKULGIR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
58
|
BAGLI
|
MP-20-005-005-001/855-A
(NEVRI)
|
1720005005NRG24290220240419104
|
01/03/2024
|
SATYAM GIR GOSWAMI
|
1720005005WL032186
|
SATYAM GIR GOSWAMI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
SATYAMGIRGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGLI
|
MP-20-005-005-001/86
(NEVRI)
|
1720005005NRG24290220240419105
|
01/03/2024
|
MEHTAB BAI HARI SINGH
|
1720005005WL032186
|
MEHTAB BAI HARI SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
MEHTABBAIHARISINGH
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-005-001/90-A
(NEVRI)
|
1720005005NRG24290220240419106
|
01/03/2024
|
JITENDRA BADRILAL
|
1720005005WL032186
|
JITENDRA BADRILAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
JITENDRABADRILAL
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-005-001/925
(NEVRI)
|
1720005005NRG24290220240419107
|
01/03/2024
|
RAMKANYA GOKULGIR
|
1720005005WL032186
|
RAMKANYA GOKULGIR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
RAMKANYAGOKULGIR
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-005-001/925-A
(NEVRI)
|
1720005005NRG24290220240419108
|
01/03/2024
|
SANTOSH BAI DILIP
|
1720005005WL032186
|
SANTOSH BAI DILIP
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
SANTOSHBAIDILIP
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-005-001/942
(NEVRI)
|
1720005005NRG24290220240419109
|
01/03/2024
|
MUKESH BHERULAL
|
1720005005WL032186
|
MUKESH BHERULAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
MUKESHBHERULAL
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-005-001/942
(NEVRI)
|
1720005005NRG24290220240419110
|
01/03/2024
|
VINEETA MUKESH
|
1720005005WL032186
|
VINEETA MUKESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
VINEETAMUKESH
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-005-001/942-A
(NEVRI)
|
1720005005NRG24290220240419111
|
01/03/2024
|
MAKHAN LAL BHERULAL
|
1720005005WL032186
|
MAKHAN LAL BHERULAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
MAKHANLALBHERULAL
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-005-001/942-A
(NEVRI)
|
1720005005NRG24290220240419112
|
01/03/2024
|
SANTOSHI PATIDAR
|
1720005005WL032186
|
SANTOSHI PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
SANTOSHIPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-042-005/133-B
(ISMAILKHEDI)
|
1720005042NRG24290220240419114
|
01/03/2024
|
DHARMENDER
|
1720005042WL032188
|
DHARMENDER
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
DHARMENDER
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
68
|
BAGLI
|
MP-20-005-042-005/137-B
(ISMAILKHEDI)
|
1720005042NRG24290220240419115
|
01/03/2024
|
jitendra
|
1720005042WL032188
|
jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
69
|
BAGLI
|
MP-20-005-042-005/164
(ISMAILKHEDI)
|
1720005042NRG24290220240419116
|
01/03/2024
|
jitendra
|
1720005042WL032188
|
jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-042-005/194-C
(ISMAILKHEDI)
|
1720005042NRG24290220240419119
|
01/03/2024
|
satish
|
1720005042WL032188
|
satish
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
satish
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-042-005/195-A
(ISMAILKHEDI)
|
1720005042NRG24290220240419120
|
01/03/2024
|
Dipak
|
1720005042WL032188
|
Dipak
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-042-005/237
(ISMAILKHEDI)
|
1720005042NRG24290220240419121
|
01/03/2024
|
Vijendra
|
1720005042WL032188
|
Vijendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Vijendra
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-042-005/243-B
(ISMAILKHEDI)
|
1720005042NRG24290220240419122
|
01/03/2024
|
balwan
|
1720005042WL032188
|
balwan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
balwan
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-042-005/299-b
(ISMAILKHEDI)
|
1720005042NRG24290220240419123
|
01/03/2024
|
jitendra
|
1720005042WL032188
|
jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-042-005/318-D
(ISMAILKHEDI)
|
1720005042NRG24290220240419124
|
01/03/2024
|
PAVAN
|
1720005042WL032188
|
PAVAN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-014-001/71-C
(NANUKHEDA)
|
1720005014NRG24290220240419348
|
01/03/2024
|
ANITA
|
1720005014WL032197
|
ANITA
|
00078
|
CNRB0005559
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-060-001/593
(GUWADI)
|
1720005060NRG24010320240419670
|
01/03/2024
|
Mahesh
|
1720005060WL032223
|
Mahesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAGLI
|
MP-20-005-060-001/593
(GUWADI)
|
1720005060NRG24010320240419669
|
01/03/2024
|
Mahesh
|
1720005060WL032223
|
Mahesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-014-001/376-A
(NANUKHEDA)
|
1720005014NRG24290220240419323
|
01/03/2024
|
MAYA
|
1720005014WL032197
|
MAYA
|
00415
|
SBIN0003864
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
MAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-060-001/111
(GUWADI)
|
1720005060NRG24010320240419649
|
01/03/2024
|
Jhumka bai
|
1720005060WL032223
|
Jhumka bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Jhumkabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-060-001/129
(GUWADI)
|
1720005060NRG24010320240419650
|
01/03/2024
|
Bhadarsingh
|
1720005060WL032223
|
Bhadarsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Bhadarsingh
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-060-001/197
(GUWADI)
|
1720005060NRG24010320240419652
|
01/03/2024
|
Antarsingh
|
1720005060WL032223
|
Antarsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-060-001/236
(GUWADI)
|
1720005060NRG24010320240419654
|
01/03/2024
|
Sukram
|
1720005060WL032223
|
Sukram
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Sukram
|
BANK OF BARODA(606985)
|
|
84
|
BAGLI
|
MP-20-005-060-001/334
(GUWADI)
|
1720005060NRG24010320240419658
|
01/03/2024
|
Sayri bai
|
1720005060WL032223
|
Sayri bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Sayribai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-060-001/37
(GUWADI)
|
1720005060NRG24010320240419661
|
01/03/2024
|
Banarsi bai
|
1720005060WL032223
|
Banarsi bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Banarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BAGLI
|
MP-20-005-060-001/69
(GUWADI)
|
1720005060NRG24010320240419673
|
01/03/2024
|
kalu
|
1720005060WL032223
|
kalu
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-060-001/69
(GUWADI)
|
1720005060NRG24010320240419674
|
01/03/2024
|
Suman
|
1720005060WL032223
|
Suman
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-016-004/46-A
(BAROLI)
|
1720005016NRG24010320240420007
|
01/03/2024
|
sunil
|
1720005016WL032255
|
sunil
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-014-001/320-B
(NANUKHEDA)
|
1720005014NRG24290220240419313
|
01/03/2024
|
Sandip patidar
|
1720005014WL032197
|
Sandip patidar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
Sandippatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAGLI
|
MP-20-005-014-001/391-B
(NANUKHEDA)
|
1720005014NRG24290220240419330
|
01/03/2024
|
sachin
|
1720005014WL032197
|
sachin
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-014-001/392
(NANUKHEDA)
|
1720005014NRG24290220240419331
|
01/03/2024
|
shantilal
|
1720005014WL032197
|
shantilal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAGLI
|
MP-20-005-014-001/422-A
(NANUKHEDA)
|
1720005014NRG24290220240419337
|
01/03/2024
|
GANESH
|
1720005014WL032197
|
GANESH
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
93
|
BAGLI
|
MP-20-005-014-001/60-A
(NANUKHEDA)
|
1720005014NRG24290220240419344
|
01/03/2024
|
gotam
|
1720005014WL032197
|
gotam
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
gotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAGLI
|
MP-20-005-014-001/74-B
(NANUKHEDA)
|
1720005014NRG24290220240419351
|
01/03/2024
|
dharmendr
|
1720005014WL032197
|
dharmendr
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAGLI
|
MP-20-005-016-001/114
(BAROLI)
|
1720005016NRG24010320240419987
|
01/03/2024
|
Prem
|
1720005016WL032255
|
Prem
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
Prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAGLI
|
MP-20-005-016-001/37-A
(BAROLI)
|
1720005016NRG24010320240419990
|
01/03/2024
|
AARTI
|
1720005016WL032255
|
AARTI
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-016-001/54-A
(BAROLI)
|
1720005016NRG24010320240419995
|
01/03/2024
|
VIKRAM SINGH
|
1720005016WL032255
|
VIKRAM SINGH
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-016-002/113-A
(BAROLI)
|
1720005016NRG24010320240419997
|
01/03/2024
|
anil
|
1720005016WL032255
|
anil
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAGLI
|
MP-20-005-016-002/115-A
(BAROLI)
|
1720005016NRG24010320240419998
|
01/03/2024
|
devisingh
|
1720005016WL032255
|
devisingh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-016-002/62
(BAROLI)
|
1720005016NRG24010320240420004
|
01/03/2024
|
dinesh
|
1720005016WL032255
|
dinesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-016-002/62
(BAROLI)
|
1720005016NRG24010320240420005
|
01/03/2024
|
sunita
|
1720005016WL032255
|
sunita
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-016-004/37-A
(BAROLI)
|
1720005016NRG24010320240420006
|
01/03/2024
|
CHANDAR SINGH
|
1720005016WL032255
|
CHANDAR SINGH
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-042-005/188-A
(ISMAILKHEDI)
|
1720005042NRG24290220240419118
|
01/03/2024
|
dharmender
|
1720005042WL032188
|
dharmender
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
dharmender
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-014-001/375-B
(NANUKHEDA)
|
1720005014NRG24290220240419321
|
01/03/2024
|
DHRMEND
|
1720005014WL032197
|
DHRMEND
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
DHRMEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAGLI
|
MP-20-005-014-001/397
(NANUKHEDA)
|
1720005014NRG24290220240419332
|
01/03/2024
|
pawan
|
1720005014WL032197
|
pawan
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
pawan
|
IDFC BANK LIMITED(608117)
|
|
106
|
BAGLI
|
MP-20-005-014-001/88
(NANUKHEDA)
|
1720005014NRG24290220240419353
|
01/03/2024
|
dharmendr
|
1720005014WL032197
|
dharmendr
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-014-001/375
(NANUKHEDA)
|
1720005014NRG24290220240419319
|
01/03/2024
|
prabhakar
|
1720005014WL032197
|
prabhakar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
prabhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-014-001/337
(NANUKHEDA)
|
1720005014NRG24290220240419314
|
01/03/2024
|
Sukhadev
|
1720005014WL032197
|
Sukhadev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
Sukhadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-014-001/48
(NANUKHEDA)
|
1720005014NRG24290220240419342
|
01/03/2024
|
Bhagvti
|
1720005014WL032197
|
Bhagvti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
Bhagvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGLI
|
MP-20-005-014-001/67-B
(NANUKHEDA)
|
1720005014NRG24290220240419345
|
01/03/2024
|
Bhagvtiprashd
|
1720005014WL032197
|
Bhagvtiprashd
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
Bhagvtiprashd
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAGLI
|
MP-20-005-014-001/72-C
(NANUKHEDA)
|
1720005014NRG24290220240419350
|
01/03/2024
|
SHIVANI PRAJAPAT
|
1720005014WL032197
|
SHIVANI PRAJAPAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
SHIVANIPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGLI
|
MP-20-005-084-001/283
(DEONALYA)
|
1720005084NRG24010320240420074
|
01/03/2024
|
kuka singh parmar
|
1720005084WL032261
|
kuka singh parmar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476361762
|
|
kukasinghparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-014-001/34
(NANUKHEDA)
|
1720005014NRG24290220240419315
|
01/03/2024
|
GANPAT
|
1720005014WL032197
|
GANPAT
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAGLI
|
MP-20-005-014-001/374-b
(NANUKHEDA)
|
1720005014NRG24290220240419318
|
01/03/2024
|
rajamuni
|
1720005014WL032197
|
rajamuni
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
rajamuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGLI
|
MP-20-005-014-001/385-C
(NANUKHEDA)
|
1720005014NRG24290220240419327
|
01/03/2024
|
bhuri bai
|
1720005014WL032197
|
bhuri bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
116
|
BAGLI
|
MP-20-005-014-001/39
(NANUKHEDA)
|
1720005014NRG24290220240419328
|
01/03/2024
|
dariyaw
|
1720005014WL032197
|
dariyaw
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
dariyaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAGLI
|
MP-20-005-014-001/45
(NANUKHEDA)
|
1720005014NRG24290220240419341
|
01/03/2024
|
radheshyam
|
1720005014WL032197
|
radheshyam
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-014-001/69
(NANUKHEDA)
|
1720005014NRG24290220240419346
|
01/03/2024
|
mohanlal
|
1720005014WL032197
|
mohanlal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGLI
|
MP-20-005-014-001/83
(NANUKHEDA)
|
1720005014NRG24290220240419352
|
01/03/2024
|
Radheshyam
|
1720005014WL032197
|
Radheshyam
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGLI
|
MP-20-005-016-001/54-A
(BAROLI)
|
1720005016NRG24010320240419996
|
01/03/2024
|
sunita bai
|
1720005016WL032255
|
sunita bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-016-002/115-B
(BAROLI)
|
1720005016NRG24010320240419999
|
01/03/2024
|
rosan
|
1720005016WL032255
|
rosan
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
rosan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-016-002/55
(BAROLI)
|
1720005016NRG24010320240420002
|
01/03/2024
|
mohabbat singh
|
1720005016WL032255
|
mohabbat singh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
mohabbatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-103-002/31
(SEMLIBUJURG)
|
1720005103NRG24290220240418811
|
01/03/2024
|
Anar singh Meharbansingh
|
1720005103WL032171
|
Anar singh Meharbansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
AnarsinghMeharbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-103-003/103-B
(SEMLIBUJURG)
|
1720005103NRG24290220240418819
|
01/03/2024
|
RAVINDRA SINGH
|
1720005103WL032171
|
RAVINDRA SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
RAVINDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-103-003/55
(SEMLIBUJURG)
|
1720005103NRG24290220240418821
|
01/03/2024
|
Leela bai
|
1720005103WL032171
|
Leela bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-074-001/123-C
(RATATALAI)
|
1720005074NRG24290220240419275
|
01/03/2024
|
Pappi Sukalal
|
1720005074WL032196
|
Pappi Sukalal
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
24/04/2024
|
|
476361762
|
|
PappiSukalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-029-001/816-A
(MAHUKHEDA)
|
1720005029NRG24010320240419742
|
01/03/2024
|
radha bai
|
1720005029WL032228
|
radha bai
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
24/04/2024
|
|
476361762
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-103-002/41
(SEMLIBUJURG)
|
1720005103NRG24290220240418812
|
01/03/2024
|
BHAvar
|
1720005103WL032171
|
BHAvar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
BHAvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-103-002/42
(SEMLIBUJURG)
|
1720005103NRG24290220240418813
|
01/03/2024
|
SUSELA BAI
|
1720005103WL032171
|
SUSELA BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
SUSELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-103-002/67
(SEMLIBUJURG)
|
1720005103NRG24290220240418814
|
01/03/2024
|
JEVAN singh
|
1720005103WL032171
|
JEVAN singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
JEVANsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
131
|
BAGLI
|
MP-20-005-103-002/77
(SEMLIBUJURG)
|
1720005103NRG24290220240418815
|
01/03/2024
|
Pardep
|
1720005103WL032171
|
Pardep
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Pardep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGLI
|
MP-20-005-103-002/79
(SEMLIBUJURG)
|
1720005103NRG24290220240418816
|
01/03/2024
|
Jitendr singh
|
1720005103WL032171
|
Jitendr singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Jitendrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-103-003/102-B
(SEMLIBUJURG)
|
1720005103NRG24290220240418818
|
01/03/2024
|
Rajkmar
|
1720005103WL032171
|
Rajkmar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Rajkmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGLI
|
MP-20-005-103-003/107
(SEMLIBUJURG)
|
1720005103NRG24290220240418820
|
01/03/2024
|
SHRVAN singh
|
1720005103WL032171
|
SHRVAN singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
SHRVANsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-030-001/1010
(DEHARIYA SAHU)
|
1720005030NRG24290220240419413
|
01/03/2024
|
Pravin Bee
|
1720005030WL032204
|
Pravin Bee
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
PravinBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-030-001/1010
(DEHARIYA SAHU)
|
1720005030NRG24290220240419412
|
01/03/2024
|
Shokin kha
|
1720005030WL032204
|
Shokin kha
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Shokinkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-030-001/917
(DEHARIYA SAHU)
|
1720005030NRG24290220240419414
|
01/03/2024
|
Rambabu
|
1720005030WL032204
|
Rambabu
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-014-001/35
(NANUKHEDA)
|
1720005014NRG24290220240419317
|
01/03/2024
|
shrawan
|
1720005014WL032197
|
shrawan
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
shrawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-016-001/50-A
(BAROLI)
|
1720005016NRG24010320240419992
|
01/03/2024
|
TEENA BAI
|
1720005016WL032255
|
TEENA BAI
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
TEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-016-001/50-B
(BAROLI)
|
1720005016NRG24010320240419993
|
01/03/2024
|
jaspal
|
1720005016WL032255
|
jaspal
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476361762
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-016-001/50-B
(BAROLI)
|
1720005016NRG24010320240419994
|
01/03/2024
|
kiran bai
|
1720005016WL032255
|
kiran bai
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361762
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-014-001/378-B
(NANUKHEDA)
|
1720005014NRG24290220240419324
|
01/03/2024
|
SHIVNARAYAN
|
1720005014WL032197
|
SHIVNARAYAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-014-001/383
(NANUKHEDA)
|
1720005014NRG24290220240419326
|
01/03/2024
|
sagarmal
|
1720005014WL032197
|
sagarmal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
sagarmal
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-014-001/39-A
(NANUKHEDA)
|
1720005014NRG24290220240419329
|
01/03/2024
|
JITEND
|
1720005014WL032197
|
JITEND
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
JITEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAGLI
|
MP-20-005-014-001/71
(NANUKHEDA)
|
1720005014NRG24290220240419347
|
01/03/2024
|
ramesh
|
1720005014WL032197
|
ramesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476361762
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
146
|
BAGLI
|
MP-20-005-042-005/175-A
(ISMAILKHEDI)
|
1720005042NRG24290220240419117
|
01/03/2024
|
Gajraj
|
1720005042WL032188
|
Gajraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-060-001/129
(GUWADI)
|
1720005060NRG24010320240419651
|
01/03/2024
|
Rajli bai
|
1720005060WL032223
|
Rajli bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361762
|
|
Rajlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194259
|
194259
|
|
|
|
|
|
|
|