|
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-20-005-025-002/151
(KHAJURIYABINA)
|
1720005000NRG24190120240374882
|
19/01/2024
|
MAMTA PATIDAR
|
1720005WL029077
|
MAMTA PATIDAR
|
00032
|
UTIB0004602
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-025-002/152
(KHAJURIYABINA)
|
1720005000NRG24190120240374883
|
19/01/2024
|
ROHIT PATIDAR
|
1720005WL029077
|
ROHIT PATIDAR
|
00032
|
UTIB0004603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
ROHITPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-036-001/41-C
(MUKUNDGARH)
|
1720005036NRG24190120240374980
|
19/01/2024
|
anil
|
1720005036WL029083
|
anil
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
anil
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-084-001/361-A
(DEONALYA)
|
1720005084NRG24180120240373929
|
19/01/2024
|
sanjay
|
1720005084WL029020
|
sanjay
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-097-001/302-B
(IMLIPURA)
|
1720005097NRG24190120240375003
|
19/01/2024
|
Rahul Aariya
|
1720005097WL029085
|
Rahul Aariya
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
RahulAariya
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-097-001/529-A
(IMLIPURA)
|
1720005097NRG24190120240375008
|
19/01/2024
|
Gayatri
|
1720005097WL029085
|
Gayatri
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Gayatri
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-097-001/584
(IMLIPURA)
|
1720005097NRG24190120240375030
|
19/01/2024
|
Lokendra
|
1720005097WL029086
|
Lokendra
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Lokendra
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-097-001/608
(IMLIPURA)
|
1720005097NRG24190120240375031
|
19/01/2024
|
DIVIYA
|
1720005097WL029086
|
DIVIYA
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
DIVIYA
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-097-001/615-B
(IMLIPURA)
|
1720005097NRG24190120240375035
|
19/01/2024
|
Madhu dewda
|
1720005097WL029086
|
Madhu dewda
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Madhudewda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGLI
|
MP-20-005-097-001/814
(IMLIPURA)
|
1720005097NRG24190120240375041
|
19/01/2024
|
Kishan Ariya
|
1720005097WL029086
|
Kishan Ariya
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
KishanAriya
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-097-001/832
(IMLIPURA)
|
1720005097NRG24190120240375044
|
19/01/2024
|
MONUBAI SOLANKI
|
1720005097WL029086
|
MONUBAI SOLANKI
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
MONUBAISOLANKI
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-097-001/832-B
(IMLIPURA)
|
1720005097NRG24190120240375046
|
19/01/2024
|
Anita
|
1720005097WL029086
|
Anita
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Anita
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-097-001/852-A
(IMLIPURA)
|
1720005097NRG24190120240375048
|
19/01/2024
|
RAJESH
|
1720005097WL029086
|
RAJESH
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGLI
|
MP-20-005-097-001/95-B
(IMLIPURA)
|
1720005097NRG24190120240375057
|
19/01/2024
|
Rakesh Dewda
|
1720005097WL029086
|
Rakesh Dewda
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
RakeshDewda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-010-002/179-B
(MANAPIPLYA)
|
1720005010NRG24180120240374140
|
19/01/2024
|
Deepika Sendhav
|
1720005010WL029029
|
Deepika Sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
DeepikaSendhav
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-010-002/180-B
(MANAPIPLYA)
|
1720005010NRG24180120240374141
|
19/01/2024
|
sharmila
|
1720005010WL029029
|
sharmila
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
sharmila
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-010-003/81-a
(MANAPIPLYA)
|
1720005010NRG24180120240374161
|
19/01/2024
|
Ganpat Sendhav
|
1720005010WL029029
|
Ganpat Sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
GanpatSendhav
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-010-003/81-B
(MANAPIPLYA)
|
1720005010NRG24180120240374163
|
19/01/2024
|
Sandeep Sendhav
|
1720005010WL029029
|
Sandeep Sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
SandeepSendhav
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-015-004/17-B
(TAPPASUKALYA)
|
1720005015NRG24190120240374948
|
19/01/2024
|
JITENDRA
|
1720005015WL029080
|
JITENDRA
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039285130
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGLI
|
MP-20-005-015-004/3-A
(TAPPASUKALYA)
|
1720005015NRG24190120240374949
|
19/01/2024
|
Rajendra
|
1720005015WL029080
|
Rajendra
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039285130
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGLI
|
MP-20-005-015-004/60
(TAPPASUKALYA)
|
1720005015NRG24190120240374951
|
19/01/2024
|
tejsingh
|
1720005015WL029080
|
tejsingh
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039285130
|
|
tejsingh
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-025-002/1
(KHAJURIYABINA)
|
1720005000NRG24190120240374865
|
19/01/2024
|
lakhan Thakur
|
1720005WL029077
|
lakhan Thakur
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
lakhanThakur
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-025-002/108
(KHAJURIYABINA)
|
1720005000NRG24190120240374871
|
19/01/2024
|
nikita pathak
|
1720005WL029077
|
nikita pathak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
nikitapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGLI
|
MP-20-005-025-002/120
(KHAJURIYABINA)
|
1720005000NRG24190120240374875
|
19/01/2024
|
ajay patidar
|
1720005WL029077
|
ajay patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
ajaypatidar
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-025-002/135
(KHAJURIYABINA)
|
1720005000NRG24190120240374878
|
19/01/2024
|
Vijay
|
1720005WL029077
|
Vijay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-025-002/138
(KHAJURIYABINA)
|
1720005000NRG24190120240374879
|
19/01/2024
|
VARSHA
|
1720005WL029077
|
VARSHA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-025-002/149
(KHAJURIYABINA)
|
1720005000NRG24190120240374881
|
19/01/2024
|
ARCHANA PATIDAR
|
1720005WL029077
|
ARCHANA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
ARCHANAPATIDAR
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-025-002/164
(KHAJURIYABINA)
|
1720005000NRG24190120240374886
|
19/01/2024
|
ansuiya patidar
|
1720005WL029077
|
ansuiya patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
ansuiyapatidar
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-025-002/168
(KHAJURIYABINA)
|
1720005000NRG24190120240374887
|
19/01/2024
|
SHUBHAM PATIDAR
|
1720005WL029077
|
SHUBHAM PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
SHUBHAMPATIDAR
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-025-002/178
(KHAJURIYABINA)
|
1720005000NRG24190120240374890
|
19/01/2024
|
ANITA PATIDAR
|
1720005WL029077
|
ANITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
ANITAPATIDAR
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-025-002/185
(KHAJURIYABINA)
|
1720005000NRG24190120240374893
|
19/01/2024
|
EENA PATIDAR
|
1720005WL029077
|
EENA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
EENAPATIDAR
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-025-002/202
(KHAJURIYABINA)
|
1720005000NRG24190120240374899
|
19/01/2024
|
lilabai
|
1720005WL029077
|
lilabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-025-002/208
(KHAJURIYABINA)
|
1720005000NRG24190120240374900
|
19/01/2024
|
DEEPAK PATIDAR
|
1720005WL029077
|
DEEPAK PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
DEEPAKPATIDAR
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-025-002/215
(KHAJURIYABINA)
|
1720005000NRG24190120240374901
|
19/01/2024
|
rekha bai
|
1720005WL029077
|
rekha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-025-002/236
(KHAJURIYABINA)
|
1720005000NRG24190120240374906
|
19/01/2024
|
nitu
|
1720005WL029077
|
nitu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
nitu
|
BANK OF BARODA(606985)
|
|
36
|
BAGLI
|
MP-20-005-025-002/256
(KHAJURIYABINA)
|
1720005000NRG24190120240374909
|
19/01/2024
|
babulal
|
1720005WL029077
|
babulal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
babulal
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-025-002/273
(KHAJURIYABINA)
|
1720005000NRG24190120240374912
|
19/01/2024
|
SUNITA PATIDAR
|
1720005WL029077
|
SUNITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
SUNITAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGLI
|
MP-20-005-025-002/277
(KHAJURIYABINA)
|
1720005000NRG24190120240374913
|
19/01/2024
|
MANU BAI PATIDAR
|
1720005WL029077
|
MANU BAI PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
MANUBAIPATIDAR
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-025-002/278
(KHAJURIYABINA)
|
1720005000NRG24190120240374914
|
19/01/2024
|
LALITA PATIDAR
|
1720005WL029077
|
LALITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
LALITAPATIDAR
|
BANK OF BARODA(606985)
|
|
40
|
BAGLI
|
MP-20-005-036-001/34-B
(MUKUNDGARH)
|
1720005036NRG24190120240374974
|
19/01/2024
|
omprakash
|
1720005036WL029083
|
omprakash
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
41
|
BAGLI
|
MP-20-005-036-001/37-A
(MUKUNDGARH)
|
1720005036NRG24190120240374976
|
19/01/2024
|
narayan
|
1720005036WL029083
|
narayan
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
narayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-010-002/183-B
(MANAPIPLYA)
|
1720005010NRG24180120240374144
|
19/01/2024
|
Sanjana Thakur
|
1720005010WL029029
|
Sanjana Thakur
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
SanjanaThakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-097-001/249-C
(IMLIPURA)
|
1720005097NRG24190120240374996
|
19/01/2024
|
JANKI
|
1720005097WL029085
|
JANKI
|
00048
|
BKID0008824
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
JANKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-097-001/614-C
(IMLIPURA)
|
1720005097NRG24190120240375034
|
19/01/2024
|
POOJA CHOUHAN
|
1720005097WL029086
|
POOJA CHOUHAN
|
00048
|
BKID0008900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
POOJACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-025-002/10
(KHAJURIYABINA)
|
1720005000NRG24190120240374866
|
19/01/2024
|
RANI PATNI
|
1720005WL029077
|
RANI PATNI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
RANIPATNI
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-097-001/301-A
(IMLIPURA)
|
1720005097NRG24190120240375024
|
19/01/2024
|
kanish
|
1720005097WL029086
|
kanish
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
kanish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGLI
|
MP-20-005-097-001/529-D
(IMLIPURA)
|
1720005097NRG24190120240375028
|
19/01/2024
|
Chhani Bai Karma
|
1720005097WL029086
|
Chhani Bai Karma
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
ChhaniBaiKarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-010-003/108-A
(MANAPIPLYA)
|
1720005010NRG24180120240374153
|
19/01/2024
|
Dipak bhagvatsingh
|
1720005010WL029029
|
Dipak bhagvatsingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Dipakbhagvatsingh
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-010-003/81-a
(MANAPIPLYA)
|
1720005010NRG24180120240374162
|
19/01/2024
|
Akila Bai
|
1720005010WL029029
|
Akila Bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
AkilaBai
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-015-004/47
(TAPPASUKALYA)
|
1720005015NRG24190120240374950
|
19/01/2024
|
ramprasad
|
1720005015WL029080
|
ramprasad
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039285130
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BAGLI
|
MP-20-005-025-002/102
(KHAJURIYABINA)
|
1720005000NRG24190120240374867
|
19/01/2024
|
RINA
|
1720005WL029077
|
RINA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
RINA
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-025-002/103
(KHAJURIYABINA)
|
1720005000NRG24190120240374868
|
19/01/2024
|
ARJUN PATIDAR
|
1720005WL029077
|
ARJUN PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
ARJUNPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGLI
|
MP-20-005-025-002/116
(KHAJURIYABINA)
|
1720005000NRG24190120240374874
|
19/01/2024
|
MAYA BAI PATIDAR
|
1720005WL029077
|
MAYA BAI PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
MAYABAIPATIDAR
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-025-002/123
(KHAJURIYABINA)
|
1720005000NRG24190120240374876
|
19/01/2024
|
LAKHAN PATIDAR
|
1720005WL029077
|
LAKHAN PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
LAKHANPATIDAR
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-025-002/155
(KHAJURIYABINA)
|
1720005000NRG24190120240374884
|
19/01/2024
|
NIKHIL PATIDAR
|
1720005WL029077
|
NIKHIL PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
NIKHILPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-025-002/173
(KHAJURIYABINA)
|
1720005000NRG24190120240374888
|
19/01/2024
|
CHANDRASHEKHAR PATIDAR
|
1720005WL029077
|
CHANDRASHEKHAR PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
CHANDRASHEKHARPATIDAR
|
BANK OF BARODA(606985)
|
|
57
|
BAGLI
|
MP-20-005-025-002/181-A
(KHAJURIYABINA)
|
1720005000NRG24190120240374891
|
19/01/2024
|
DIPESH PATIDAR
|
1720005WL029077
|
DIPESH PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
DIPESHPATIDAR
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-025-002/187
(KHAJURIYABINA)
|
1720005000NRG24190120240374894
|
19/01/2024
|
upendtra
|
1720005WL029077
|
upendtra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
upendtra
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-025-002/202
(KHAJURIYABINA)
|
1720005000NRG24190120240374898
|
19/01/2024
|
babulal
|
1720005WL029077
|
babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
babulal
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-025-002/223-A
(KHAJURIYABINA)
|
1720005000NRG24190120240374902
|
19/01/2024
|
jitendra
|
1720005WL029077
|
jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-025-002/230
(KHAJURIYABINA)
|
1720005000NRG24190120240374904
|
19/01/2024
|
MOHANLAL
|
1720005WL029077
|
MOHANLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
62
|
BAGLI
|
MP-20-005-025-002/24
(KHAJURIYABINA)
|
1720005000NRG24190120240374907
|
19/01/2024
|
Jyoti
|
1720005WL029077
|
Jyoti
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-025-002/241
(KHAJURIYABINA)
|
1720005000NRG24190120240374908
|
19/01/2024
|
SORAMBAI
|
1720005WL029077
|
SORAMBAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-025-002/158
(KHAJURIYABINA)
|
1720005000NRG24190120240374885
|
19/01/2024
|
MONIKA PATIDAR
|
1720005WL029077
|
MONIKA PATIDAR
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
MONIKAPATIDAR
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-036-001/41-A
(MUKUNDGARH)
|
1720005036NRG24190120240374979
|
19/01/2024
|
mukesh
|
1720005036WL029083
|
mukesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-029-001/1008-A
(MAHUKHEDA)
|
1720005029NRG24190120240374955
|
19/01/2024
|
KAPIL
|
1720005029WL029082
|
KAPIL
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285130
|
|
KAPIL
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-029-001/1008-B
(MAHUKHEDA)
|
1720005029NRG24190120240374956
|
19/01/2024
|
NILESH
|
1720005029WL029082
|
NILESH
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285130
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-029-001/1009
(MAHUKHEDA)
|
1720005029NRG24190120240374957
|
19/01/2024
|
RAMESHWAR
|
1720005029WL029082
|
RAMESHWAR
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285130
|
|
RAMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
69
|
BAGLI
|
MP-20-005-029-001/1009-A
(MAHUKHEDA)
|
1720005029NRG24190120240374958
|
19/01/2024
|
RANI
|
1720005029WL029082
|
RANI
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285130
|
|
RANI
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-029-001/1010
(MAHUKHEDA)
|
1720005029NRG24190120240374959
|
19/01/2024
|
JANKI
|
1720005029WL029082
|
JANKI
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285130
|
|
JANKI
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-029-001/15
(MAHUKHEDA)
|
1720005029NRG24190120240374960
|
19/01/2024
|
shavatra
|
1720005029WL029082
|
shavatra
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285130
|
|
shavatra
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-029-001/235-D
(MAHUKHEDA)
|
1720005029NRG24190120240374961
|
19/01/2024
|
BHIMSINGH
|
1720005029WL029082
|
BHIMSINGH
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285130
|
|
BHIMSINGH
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-029-001/247-A
(MAHUKHEDA)
|
1720005029NRG24190120240374962
|
19/01/2024
|
jyoti sharma
|
1720005029WL029082
|
jyoti sharma
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285130
|
|
jyotisharma
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-029-001/252
(MAHUKHEDA)
|
1720005029NRG24190120240374964
|
19/01/2024
|
Shyamlal Bhagirath
|
1720005029WL029082
|
Shyamlal Bhagirath
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285130
|
|
ShyamlalBhagirath
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-029-001/252
(MAHUKHEDA)
|
1720005029NRG24190120240374963
|
19/01/2024
|
Shyamlal Bhagirath
|
1720005029WL029082
|
Shyamlal Bhagirath
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285130
|
|
ShyamlalBhagirath
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-029-001/338
(MAHUKHEDA)
|
1720005029NRG24190120240374965
|
19/01/2024
|
GOVINDA RAMCHANDAR
|
1720005029WL029082
|
GOVINDA RAMCHANDAR
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285130
|
|
GOVINDARAMCHANDAR
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-029-001/338
(MAHUKHEDA)
|
1720005029NRG24190120240374966
|
19/01/2024
|
sushila bai
|
1720005029WL029082
|
sushila bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285130
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAGLI
|
MP-20-005-029-001/338-A
(MAHUKHEDA)
|
1720005029NRG24190120240374967
|
19/01/2024
|
nagesh
|
1720005029WL029082
|
nagesh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285130
|
|
nagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAGLI
|
MP-20-005-029-001/91
(MAHUKHEDA)
|
1720005029NRG24190120240374968
|
19/01/2024
|
Hukam Hiru
|
1720005029WL029082
|
Hukam Hiru
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285130
|
|
HukamHiru
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-029-001/91
(MAHUKHEDA)
|
1720005029NRG24190120240374969
|
19/01/2024
|
KRISHNA BAI
|
1720005029WL029082
|
KRISHNA BAI
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285130
|
|
KRISHNABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-115-001/111
(BHEELAMLA)
|
1720005115NRG24190120240374821
|
19/01/2024
|
krishna bai
|
1720005115WL029074
|
krishna bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-115-001/196
(BHEELAMLA)
|
1720005115NRG24190120240374822
|
19/01/2024
|
motilal
|
1720005115WL029074
|
motilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-097-001/238-D
(IMLIPURA)
|
1720005097NRG24190120240374994
|
19/01/2024
|
Shanat
|
1720005097WL029085
|
Shanat
|
00048
|
BKID0009531
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Shanat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-025-002/262
(KHAJURIYABINA)
|
1720005000NRG24190120240374911
|
19/01/2024
|
DEEPAK PATIDAR
|
1720005WL029077
|
DEEPAK PATIDAR
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
DEEPAKPATIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-084-001/174
(DEONALYA)
|
1720005084NRG24180120240374091
|
19/01/2024
|
PRAKASH DITTA
|
1720005084WL029025
|
PRAKASH DITTA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
PRAKASHDITTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-084-001/231
(DEONALYA)
|
1720005084NRG24180120240373928
|
19/01/2024
|
nuriy bai
|
1720005084WL029020
|
nuriy bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
nuriybai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-084-001/239
(DEONALYA)
|
1720005084NRG24180120240374092
|
19/01/2024
|
santosh
|
1720005084WL029025
|
santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGLI
|
MP-20-005-084-001/418-C
(DEONALYA)
|
1720005084NRG24180120240373930
|
19/01/2024
|
REENA SOLANKI
|
1720005084WL029020
|
REENA SOLANKI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
REENASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-084-001/426
(DEONALYA)
|
1720005084NRG24180120240373932
|
19/01/2024
|
NISHA AWASE
|
1720005084WL029020
|
NISHA AWASE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
NISHAAWASE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-084-001/426
(DEONALYA)
|
1720005084NRG24180120240373931
|
19/01/2024
|
Raysingh Ajante
|
1720005084WL029020
|
Raysingh Ajante
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
RaysinghAjante
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-097-001/119
(IMLIPURA)
|
1720005097NRG24190120240374992
|
19/01/2024
|
DHANSINGH
|
1720005097WL029085
|
DHANSINGH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
DHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BAGLI
|
MP-20-005-097-001/131-a
(IMLIPURA)
|
1720005097NRG24190120240375013
|
19/01/2024
|
jamsingh
|
1720005097WL029086
|
jamsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
jamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
93
|
BAGLI
|
MP-20-005-097-001/165-A
(IMLIPURA)
|
1720005097NRG24190120240374993
|
19/01/2024
|
reshm bai
|
1720005097WL029085
|
reshm bai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
reshmbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-097-001/169
(IMLIPURA)
|
1720005097NRG24190120240375014
|
19/01/2024
|
MALSINGH
|
1720005097WL029086
|
MALSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
MALSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-097-001/169-a
(IMLIPURA)
|
1720005097NRG24190120240375015
|
19/01/2024
|
bondarsingh
|
1720005097WL029086
|
bondarsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
bondarsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-097-001/170
(IMLIPURA)
|
1720005097NRG24190120240375016
|
19/01/2024
|
ramshih
|
1720005097WL029086
|
ramshih
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
ramshih
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-097-001/170-A
(IMLIPURA)
|
1720005097NRG24190120240375017
|
19/01/2024
|
gyarsya
|
1720005097WL029086
|
gyarsya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
gyarsya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-097-001/170-b
(IMLIPURA)
|
1720005097NRG24190120240375018
|
19/01/2024
|
Jamsingh
|
1720005097WL029086
|
Jamsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
Jamsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-097-001/234-C
(IMLIPURA)
|
1720005097NRG24190120240375019
|
19/01/2024
|
RAMA
|
1720005097WL029086
|
RAMA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGLI
|
MP-20-005-097-001/249-A
(IMLIPURA)
|
1720005097NRG24190120240375023
|
19/01/2024
|
Mohan
|
1720005097WL029086
|
Mohan
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-097-001/298
(IMLIPURA)
|
1720005097NRG24190120240374997
|
19/01/2024
|
narmdabai
|
1720005097WL029085
|
narmdabai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
narmdabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAGLI
|
MP-20-005-097-001/306-A
(IMLIPURA)
|
1720005097NRG24190120240375025
|
19/01/2024
|
Jamna bai
|
1720005097WL029086
|
Jamna bai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-097-001/31
(IMLIPURA)
|
1720005097NRG24190120240375006
|
19/01/2024
|
devkaran
|
1720005097WL029085
|
devkaran
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
devkaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BAGLI
|
MP-20-005-097-001/313
(IMLIPURA)
|
1720005097NRG24190120240375026
|
19/01/2024
|
Navin
|
1720005097WL029086
|
Navin
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Navin
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-097-001/48
(IMLIPURA)
|
1720005097NRG24190120240375007
|
19/01/2024
|
Sukhalal
|
1720005097WL029085
|
Sukhalal
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAGLI
|
MP-20-005-097-001/610
(IMLIPURA)
|
1720005097NRG24190120240375032
|
19/01/2024
|
Radha
|
1720005097WL029086
|
Radha
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BAGLI
|
MP-20-005-097-001/633
(IMLIPURA)
|
1720005097NRG24190120240375038
|
19/01/2024
|
Mangilal
|
1720005097WL029086
|
Mangilal
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-097-001/69
(IMLIPURA)
|
1720005097NRG24190120240375039
|
19/01/2024
|
Mukesh Mory
|
1720005097WL029086
|
Mukesh Mory
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
MukeshMory
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-097-001/77
(IMLIPURA)
|
1720005097NRG24190120240375040
|
19/01/2024
|
Shantilal
|
1720005097WL029086
|
Shantilal
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGLI
|
MP-20-005-097-001/83
(IMLIPURA)
|
1720005097NRG24190120240375043
|
19/01/2024
|
SHAVITRI
|
1720005097WL029086
|
SHAVITRI
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
SHAVITRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-097-001/88
(IMLIPURA)
|
1720005097NRG24190120240375049
|
19/01/2024
|
KELASH
|
1720005097WL029086
|
KELASH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-097-001/88-A
(IMLIPURA)
|
1720005097NRG24190120240375051
|
19/01/2024
|
Resamabai
|
1720005097WL029086
|
Resamabai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Resamabai
|
INDUSIND BANK(607189)
|
|
113
|
BAGLI
|
MP-20-005-097-001/889
(IMLIPURA)
|
1720005097NRG24190120240375052
|
19/01/2024
|
Magan
|
1720005097WL029086
|
Magan
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Magan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-097-001/95-C
(IMLIPURA)
|
1720005097NRG24190120240375058
|
19/01/2024
|
Chhaya bhosle
|
1720005097WL029086
|
Chhaya bhosle
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Chhayabhosle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-117-001/119
(POSTIPURA)
|
1720005117NRG24180120240373786
|
19/01/2024
|
Kelabai
|
1720005117WL029011
|
Kelabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
Kelabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-117-001/19
(POSTIPURA)
|
1720005117NRG24180120240373788
|
19/01/2024
|
Manoj
|
1720005117WL029011
|
Manoj
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAGLI
|
MP-20-005-117-001/71
(POSTIPURA)
|
1720005117NRG24180120240373789
|
19/01/2024
|
ROPSINGH KEKU
|
1720005117WL029011
|
ROPSINGH KEKU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
ROPSINGHKEKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAGLI
|
MP-20-005-117-001/72
(POSTIPURA)
|
1720005117NRG24180120240373790
|
19/01/2024
|
Thavli bai
|
1720005117WL029011
|
Thavli bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
Thavlibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-117-001/73
(POSTIPURA)
|
1720005117NRG24180120240373791
|
19/01/2024
|
Nanbai
|
1720005117WL029011
|
Nanbai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-117-001/81
(POSTIPURA)
|
1720005117NRG24180120240373792
|
19/01/2024
|
Prembai
|
1720005117WL029011
|
Prembai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-117-001/99
(POSTIPURA)
|
1720005117NRG24180120240373793
|
19/01/2024
|
Ramubai
|
1720005117WL029011
|
Ramubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
Ramubai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-117-002/28
(POSTIPURA)
|
1720005117NRG24180120240373794
|
19/01/2024
|
Sundar
|
1720005117WL029011
|
Sundar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-117-002/80-A
(POSTIPURA)
|
1720005117NRG24180120240373795
|
19/01/2024
|
Jamanabai
|
1720005117WL029011
|
Jamanabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
Jamanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-010-002/169-B
(MANAPIPLYA)
|
1720005010NRG24180120240374135
|
19/01/2024
|
rajendra ukarsingh
|
1720005010WL029029
|
rajendra ukarsingh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
rajendraukarsingh
|
IDFC BANK LIMITED(608117)
|
|
125
|
BAGLI
|
MP-20-005-010-003/101-a
(MANAPIPLYA)
|
1720005010NRG24180120240374148
|
19/01/2024
|
pavitrabai
|
1720005010WL029029
|
pavitrabai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-010-003/123-A
(MANAPIPLYA)
|
1720005010NRG24180120240374159
|
19/01/2024
|
Jaydeep sendhav
|
1720005010WL029029
|
Jaydeep sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Jaydeepsendhav
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-015-004/10-B
(TAPPASUKALYA)
|
1720005015NRG24190120240374947
|
19/01/2024
|
madhu
|
1720005015WL029080
|
madhu
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039285130
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGLI
|
MP-20-005-025-002/106
(KHAJURIYABINA)
|
1720005000NRG24190120240374870
|
19/01/2024
|
RAHUL PATIDA
|
1720005WL029077
|
RAHUL PATIDA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
RAHULPATIDA
|
BANK OF BARODA(606985)
|
|
129
|
BAGLI
|
MP-20-005-025-002/113
(KHAJURIYABINA)
|
1720005000NRG24190120240374872
|
19/01/2024
|
VEENA PATIDAR
|
1720005WL029077
|
VEENA PATIDAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
VEENAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-025-002/184
(KHAJURIYABINA)
|
1720005000NRG24190120240374892
|
19/01/2024
|
RAMKUNVAR BAI PATIDAR
|
1720005WL029077
|
RAMKUNVAR BAI PATIDAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
RAMKUNVARBAIPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-025-002/231-A
(KHAJURIYABINA)
|
1720005000NRG24190120240374905
|
19/01/2024
|
pankaj
|
1720005WL029077
|
pankaj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-025-002/260-A
(KHAJURIYABINA)
|
1720005000NRG24190120240374910
|
19/01/2024
|
manish
|
1720005WL029077
|
manish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-029-001/1008
(MAHUKHEDA)
|
1720005029NRG24190120240374954
|
19/01/2024
|
RAJENDRA
|
1720005029WL029082
|
RAJENDRA
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285130
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
134
|
BAGLI
|
MP-20-005-036-001/40-B
(MUKUNDGARH)
|
1720005036NRG24190120240374978
|
19/01/2024
|
rakesh
|
1720005036WL029083
|
rakesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-097-001/614-B
(IMLIPURA)
|
1720005097NRG24190120240375033
|
19/01/2024
|
Basu Bai Kuariya
|
1720005097WL029086
|
Basu Bai Kuariya
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
BasuBaiKuariya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-097-001/101-B
(IMLIPURA)
|
1720005097NRG24190120240375012
|
19/01/2024
|
Jyoti Bhosle
|
1720005097WL029086
|
Jyoti Bhosle
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285130
|
|
JyotiBhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-097-001/102-D
(IMLIPURA)
|
1720005097NRG24190120240374991
|
19/01/2024
|
Dharmenadr korku
|
1720005097WL029085
|
Dharmenadr korku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285130
|
|
Dharmenadrkorku
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-097-001/239-B
(IMLIPURA)
|
1720005097NRG24190120240374995
|
19/01/2024
|
Mona
|
1720005097WL029085
|
Mona
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Mona
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-097-001/300
(IMLIPURA)
|
1720005097NRG24190120240374998
|
19/01/2024
|
SONIYA Bai
|
1720005097WL029085
|
SONIYA Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
SONIYABai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-097-001/301-B
(IMLIPURA)
|
1720005097NRG24190120240375000
|
19/01/2024
|
Manisha baghel
|
1720005097WL029085
|
Manisha baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Manishabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-097-001/301-C
(IMLIPURA)
|
1720005097NRG24190120240375001
|
19/01/2024
|
SHIVANI
|
1720005097WL029085
|
SHIVANI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-097-001/302-A
(IMLIPURA)
|
1720005097NRG24190120240375002
|
19/01/2024
|
Ganesg Rory
|
1720005097WL029085
|
Ganesg Rory
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
GanesgRory
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-097-001/302-C
(IMLIPURA)
|
1720005097NRG24190120240375004
|
19/01/2024
|
Bhuri Bai Dewda
|
1720005097WL029085
|
Bhuri Bai Dewda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
BhuriBaiDewda
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-097-001/302-D
(IMLIPURA)
|
1720005097NRG24190120240375005
|
19/01/2024
|
Seema Bai ghosale
|
1720005097WL029085
|
Seema Bai ghosale
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
SeemaBaighosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-097-001/561
(IMLIPURA)
|
1720005097NRG24190120240375029
|
19/01/2024
|
Pritan
|
1720005097WL029086
|
Pritan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Pritan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-097-001/614
(IMLIPURA)
|
1720005097NRG24190120240375009
|
19/01/2024
|
Teena Mairan
|
1720005097WL029085
|
Teena Mairan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
TeenaMairan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-097-001/615-A
(IMLIPURA)
|
1720005097NRG24190120240375010
|
19/01/2024
|
Gaytri Solanki
|
1720005097WL029085
|
Gaytri Solanki
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
GaytriSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-097-001/615-C
(IMLIPURA)
|
1720005097NRG24190120240375036
|
19/01/2024
|
Savirti bai korku
|
1720005097WL029086
|
Savirti bai korku
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Savirtibaikorku
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-097-001/615-D
(IMLIPURA)
|
1720005097NRG24190120240375037
|
19/01/2024
|
kanhaiya
|
1720005097WL029086
|
kanhaiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-097-001/818
(IMLIPURA)
|
1720005097NRG24190120240375011
|
19/01/2024
|
Vasundhra
|
1720005097WL029085
|
Vasundhra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Vasundhra
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-097-001/829
(IMLIPURA)
|
1720005097NRG24190120240375042
|
19/01/2024
|
Mukesh babulal
|
1720005097WL029086
|
Mukesh babulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Mukeshbabulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-097-001/833
(IMLIPURA)
|
1720005097NRG24190120240375047
|
19/01/2024
|
Arti Devda
|
1720005097WL029086
|
Arti Devda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
ArtiDevda
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-097-001/88
(IMLIPURA)
|
1720005097NRG24190120240375050
|
19/01/2024
|
vijay Devda
|
1720005097WL029086
|
vijay Devda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
vijayDevda
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-097-001/95
(IMLIPURA)
|
1720005097NRG24190120240375055
|
19/01/2024
|
Narsingh
|
1720005097WL029086
|
Narsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Narsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-097-001/95-D
(IMLIPURA)
|
1720005097NRG24190120240375059
|
19/01/2024
|
rokhmani
|
1720005097WL029086
|
rokhmani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
rokhmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-097-001/96-A
(IMLIPURA)
|
1720005097NRG24190120240375060
|
19/01/2024
|
Arati
|
1720005097WL029086
|
Arati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-025-002/114
(KHAJURIYABINA)
|
1720005000NRG24190120240374873
|
19/01/2024
|
Seema pathak
|
1720005WL029077
|
Seema pathak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
Seemapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAGLI
|
MP-20-005-025-002/13
(KHAJURIYABINA)
|
1720005000NRG24190120240374877
|
19/01/2024
|
neha sharma
|
1720005WL029077
|
neha sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
nehasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAGLI
|
MP-20-005-025-002/140
(KHAJURIYABINA)
|
1720005000NRG24190120240374880
|
19/01/2024
|
savitri sharma
|
1720005WL029077
|
savitri sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
savitrisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-025-002/175
(KHAJURIYABINA)
|
1720005000NRG24190120240374889
|
19/01/2024
|
PREM BAI
|
1720005WL029077
|
PREM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-025-002/191
(KHAJURIYABINA)
|
1720005000NRG24190120240374895
|
19/01/2024
|
nilesh patidar
|
1720005WL029077
|
nilesh patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
nileshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAGLI
|
MP-20-005-025-002/194
(KHAJURIYABINA)
|
1720005000NRG24190120240374896
|
19/01/2024
|
ALKA
|
1720005WL029077
|
ALKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGLI
|
MP-20-005-025-002/195
(KHAJURIYABINA)
|
1720005000NRG24190120240374897
|
19/01/2024
|
BHURI BAI
|
1720005WL029077
|
BHURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAGLI
|
MP-20-005-097-001/241-B
(IMLIPURA)
|
1720005097NRG24190120240375022
|
19/01/2024
|
Khema Meran
|
1720005097WL029086
|
Khema Meran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
KhemaMeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAGLI
|
MP-20-005-097-001/300-B
(IMLIPURA)
|
1720005097NRG24190120240374999
|
19/01/2024
|
Sugan
|
1720005097WL029085
|
Sugan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Sugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAGLI
|
MP-20-005-097-001/902-A
(IMLIPURA)
|
1720005097NRG24190120240375053
|
19/01/2024
|
Rajrsh Aaria
|
1720005097WL029086
|
Rajrsh Aaria
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
RajrshAaria
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-097-001/902-B
(IMLIPURA)
|
1720005097NRG24190120240375054
|
19/01/2024
|
dharmedra
|
1720005097WL029086
|
dharmedra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
dharmedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-036-001/30-A
(MUKUNDGARH)
|
1720005036NRG24190120240374970
|
19/01/2024
|
vinod
|
1720005036WL029083
|
vinod
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
169
|
BAGLI
|
MP-20-005-036-001/33
(MUKUNDGARH)
|
1720005036NRG24190120240374971
|
19/01/2024
|
radheshyam
|
1720005036WL029083
|
radheshyam
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
170
|
BAGLI
|
MP-20-005-036-001/34
(MUKUNDGARH)
|
1720005036NRG24190120240374972
|
19/01/2024
|
mohan
|
1720005036WL029083
|
mohan
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-036-001/34-A
(MUKUNDGARH)
|
1720005036NRG24190120240374973
|
19/01/2024
|
gopal
|
1720005036WL029083
|
gopal
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
172
|
BAGLI
|
MP-20-005-036-001/35-A
(MUKUNDGARH)
|
1720005036NRG24190120240374975
|
19/01/2024
|
mansingh
|
1720005036WL029083
|
mansingh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
173
|
BAGLI
|
MP-20-005-036-001/39
(MUKUNDGARH)
|
1720005036NRG24190120240374977
|
19/01/2024
|
tilokchandr
|
1720005036WL029083
|
tilokchandr
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
tilokchandr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-010-002/107
(MANAPIPLYA)
|
1720005010NRG24180120240374126
|
19/01/2024
|
begambai punjilal
|
1720005010WL029029
|
begambai punjilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
begambaipunjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-010-002/107
(MANAPIPLYA)
|
1720005010NRG24180120240374125
|
19/01/2024
|
punjilal umrav
|
1720005010WL029029
|
punjilal umrav
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
punjilalumrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAGLI
|
MP-20-005-010-002/107-A
(MANAPIPLYA)
|
1720005010NRG24180120240374127
|
19/01/2024
|
koslyabai vijen
|
1720005010WL029029
|
koslyabai vijen
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
koslyabaivijen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-010-002/148
(MANAPIPLYA)
|
1720005010NRG24180120240374129
|
19/01/2024
|
sorambai
|
1720005010WL029029
|
sorambai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-010-002/148
(MANAPIPLYA)
|
1720005010NRG24180120240374128
|
19/01/2024
|
tejsingh jagnnathsingh
|
1720005010WL029029
|
tejsingh jagnnathsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
tejsinghjagnnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-010-002/155
(MANAPIPLYA)
|
1720005010NRG24180120240374130
|
19/01/2024
|
Raysingh fulsingh
|
1720005010WL029029
|
Raysingh fulsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Raysinghfulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-010-002/155-A
(MANAPIPLYA)
|
1720005010NRG24180120240374131
|
19/01/2024
|
mohan raysingh
|
1720005010WL029029
|
mohan raysingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
mohanraysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-010-002/155-B
(MANAPIPLYA)
|
1720005010NRG24180120240374132
|
19/01/2024
|
Pradeep Raysingh
|
1720005010WL029029
|
Pradeep Raysingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
PradeepRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-010-002/164
(MANAPIPLYA)
|
1720005010NRG24180120240374133
|
19/01/2024
|
Mansingh bherusingh
|
1720005010WL029029
|
Mansingh bherusingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Mansinghbherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAGLI
|
MP-20-005-010-002/169
(MANAPIPLYA)
|
1720005010NRG24180120240374134
|
19/01/2024
|
Unkarsingh himatsingh
|
1720005010WL029029
|
Unkarsingh himatsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Unkarsinghhimatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-010-002/170
(MANAPIPLYA)
|
1720005010NRG24180120240374136
|
19/01/2024
|
Kailash Dhakad
|
1720005010WL029029
|
Kailash Dhakad
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
KailashDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-010-002/170
(MANAPIPLYA)
|
1720005010NRG24180120240374137
|
19/01/2024
|
Pavitra bai
|
1720005010WL029029
|
Pavitra bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-010-002/171
(MANAPIPLYA)
|
1720005010NRG24180120240374139
|
19/01/2024
|
Asha bai
|
1720005010WL029029
|
Asha bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-010-002/183-A
(MANAPIPLYA)
|
1720005010NRG24180120240374142
|
19/01/2024
|
Shakuntlabai bhadarsingh
|
1720005010WL029029
|
Shakuntlabai bhadarsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Shakuntlabaibhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-010-002/183-B
(MANAPIPLYA)
|
1720005010NRG24180120240374143
|
19/01/2024
|
vishal bhadarsingh
|
1720005010WL029029
|
vishal bhadarsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
vishalbhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-010-002/190-D
(MANAPIPLYA)
|
1720005010NRG24180120240374145
|
19/01/2024
|
vandna rahul
|
1720005010WL029029
|
vandna rahul
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
vandnarahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-010-003/101-a
(MANAPIPLYA)
|
1720005010NRG24180120240374147
|
19/01/2024
|
Mukesh harnath
|
1720005010WL029029
|
Mukesh harnath
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Mukeshharnath
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGLI
|
MP-20-005-010-003/103
(MANAPIPLYA)
|
1720005010NRG24180120240374150
|
19/01/2024
|
Manibai
|
1720005010WL029029
|
Manibai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Manibai
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-010-003/103
(MANAPIPLYA)
|
1720005010NRG24180120240374149
|
19/01/2024
|
mansingh harnath
|
1720005010WL029029
|
mansingh harnath
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
mansinghharnath
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGLI
|
MP-20-005-010-003/107-B
(MANAPIPLYA)
|
1720005010NRG24180120240374151
|
19/01/2024
|
anil khuman
|
1720005010WL029029
|
anil khuman
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
anilkhuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-010-003/107-C
(MANAPIPLYA)
|
1720005010NRG24180120240374152
|
19/01/2024
|
sunil Khumansingh
|
1720005010WL029029
|
sunil Khumansingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
sunilKhumansingh
|
BANK OF INDIA(508505)
|
|
195
|
BAGLI
|
MP-20-005-010-003/109
(MANAPIPLYA)
|
1720005010NRG24180120240374154
|
19/01/2024
|
Sawita bai
|
1720005010WL029029
|
Sawita bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Sawitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-010-003/120
(MANAPIPLYA)
|
1720005010NRG24180120240374155
|
19/01/2024
|
Mansingh devisingh
|
1720005010WL029029
|
Mansingh devisingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Mansinghdevisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-010-003/121-A
(MANAPIPLYA)
|
1720005010NRG24180120240374156
|
19/01/2024
|
Gopal mangilal
|
1720005010WL029029
|
Gopal mangilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Gopalmangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGLI
|
MP-20-005-010-003/121-B
(MANAPIPLYA)
|
1720005010NRG24180120240374157
|
19/01/2024
|
Narendra
|
1720005010WL029029
|
Narendra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-010-003/122-A
(MANAPIPLYA)
|
1720005010NRG24180120240374158
|
19/01/2024
|
Vijendra
|
1720005010WL029029
|
Vijendra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Vijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-010-003/76
(MANAPIPLYA)
|
1720005010NRG24180120240374160
|
19/01/2024
|
Chensingh hamirsingh
|
1720005010WL029029
|
Chensingh hamirsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Chensinghhamirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-117-001/184-C
(POSTIPURA)
|
1720005117NRG24180120240373787
|
19/01/2024
|
tejal
|
1720005117WL029011
|
tejal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
tejal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-010-002/171
(MANAPIPLYA)
|
1720005010NRG24180120240374138
|
19/01/2024
|
gopalsingh
|
1720005010WL029029
|
gopalsingh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAGLI
|
MP-20-005-025-002/105
(KHAJURIYABINA)
|
1720005000NRG24190120240374869
|
19/01/2024
|
maneesha mohanlal
|
1720005WL029077
|
maneesha mohanlal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
maneeshamohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-025-002/226
(KHAJURIYABINA)
|
1720005000NRG24190120240374903
|
19/01/2024
|
TRILOK PATIDAR
|
1720005WL029077
|
TRILOK PATIDAR
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
TRILOKPATIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
205
|
BAGLI
|
MP-20-005-010-002/300
(MANAPIPLYA)
|
1720005010NRG24180120240374146
|
19/01/2024
|
Subham kamalsingh
|
1720005010WL029029
|
Subham kamalsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Subhamkamalsingh
|
BANK OF BARODA(606985)
|
|
206
|
BAGLI
|
MP-20-005-097-001/238-C
(IMLIPURA)
|
1720005097NRG24190120240375021
|
19/01/2024
|
Vali bai
|
1720005097WL029086
|
Vali bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Valibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
207
|
BAGLI
|
MP-20-005-084-001/32-A
(DEONALYA)
|
1720005084NRG24180120240374093
|
19/01/2024
|
Santosh bariya
|
1720005084WL029025
|
Santosh bariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
Santoshbariya
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAGLI
|
MP-20-005-097-001/237
(IMLIPURA)
|
1720005097NRG24190120240375020
|
19/01/2024
|
Bandhibai Meran
|
1720005097WL029086
|
Bandhibai Meran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285130
|
|
BandhibaiMeran
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAGLI
|
MP-20-005-097-001/529-C
(IMLIPURA)
|
1720005097NRG24190120240375027
|
19/01/2024
|
Pintu
|
1720005097WL029086
|
Pintu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Pintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
BAGLI
|
MP-20-005-097-001/832-A
(IMLIPURA)
|
1720005097NRG24190120240375045
|
19/01/2024
|
Lokesh
|
1720005097WL029086
|
Lokesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
Lokesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
BAGLI
|
MP-20-005-097-001/95-A
(IMLIPURA)
|
1720005097NRG24190120240375056
|
19/01/2024
|
Mamta Dewda
|
1720005097WL029086
|
Mamta Dewda
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285130
|
|
MamtaDewda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299455
|
299455
|
|
|
|
|
|
|
|