|
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)
|
1720005000NRG24050220240394777
|
06/02/2024
|
MAMTA PATIDAR
|
1720005WL030451
|
MAMTA PATIDAR
|
00032
|
UTIB0004602
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004496082
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-025-002/152
(KHAJURIYABINA)
|
1720005000NRG24050220240394778
|
06/02/2024
|
ROHIT PATIDAR
|
1720005WL030451
|
ROHIT PATIDAR
|
00032
|
UTIB0004603
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
ROHITPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-024-001/44
(LASUDIYAHATU)
|
1720005000NRG24060220240395194
|
06/02/2024
|
mahesh
|
1720005WL030467
|
mahesh
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-024-001/56-A
(LASUDIYAHATU)
|
1720005000NRG24060220240395200
|
06/02/2024
|
RAHUL
|
1720005WL030467
|
RAHUL
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-024-002/227
(LASUDIYAHATU)
|
1720005000NRG24060220240395206
|
06/02/2024
|
shekhae
|
1720005WL030467
|
shekhae
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
shekhae
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-024-003/146
(LASUDIYAHATU)
|
1720005000NRG24060220240395212
|
06/02/2024
|
maansingh
|
1720005WL030467
|
maansingh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496082
|
|
maansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAGLI
|
MP-20-005-024-003/151
(LASUDIYAHATU)
|
1720005000NRG24060220240395214
|
06/02/2024
|
Rajpal
|
1720005WL030467
|
Rajpal
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
Rajpal
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-024-003/206
(LASUDIYAHATU)
|
1720005000NRG24060220240395216
|
06/02/2024
|
Santosh
|
1720005WL030467
|
Santosh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496082
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGLI
|
MP-20-005-024-003/212
(LASUDIYAHATU)
|
1720005000NRG24060220240395219
|
06/02/2024
|
Gyansingh
|
1720005WL030467
|
Gyansingh
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
Gyansingh
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-024-003/233
(LASUDIYAHATU)
|
1720005000NRG24060220240395222
|
06/02/2024
|
DEVENDRA
|
1720005WL030467
|
DEVENDRA
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-024-003/50
(LASUDIYAHATU)
|
1720005000NRG24060220240395225
|
06/02/2024
|
Sunit
|
1720005WL030467
|
Sunit
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
Sunit
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-024-003/75-A
(LASUDIYAHATU)
|
1720005000NRG24060220240395226
|
06/02/2024
|
Mangilal
|
1720005WL030467
|
Mangilal
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496082
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAGLI
|
MP-20-005-024-003/95-A
(LASUDIYAHATU)
|
1720005000NRG24060220240395228
|
06/02/2024
|
Sunil varma
|
1720005WL030467
|
Sunil varma
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
Sunilvarma
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-025-002/1
(KHAJURIYABINA)
|
1720005000NRG24050220240394760
|
06/02/2024
|
lakhan Thakur
|
1720005WL030451
|
lakhan Thakur
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
lakhanThakur
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-025-002/108
(KHAJURIYABINA)
|
1720005000NRG24050220240394766
|
06/02/2024
|
nikita pathak
|
1720005WL030451
|
nikita pathak
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
nikitapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGLI
|
MP-20-005-025-002/120
(KHAJURIYABINA)
|
1720005000NRG24050220240394770
|
06/02/2024
|
ajay patidar
|
1720005WL030451
|
ajay patidar
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
ajaypatidar
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-025-002/135
(KHAJURIYABINA)
|
1720005000NRG24050220240394773
|
06/02/2024
|
Vijay
|
1720005WL030451
|
Vijay
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-025-002/138
(KHAJURIYABINA)
|
1720005000NRG24050220240394774
|
06/02/2024
|
VARSHA
|
1720005WL030451
|
VARSHA
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-025-002/149
(KHAJURIYABINA)
|
1720005000NRG24050220240394776
|
06/02/2024
|
ARCHANA PATIDAR
|
1720005WL030451
|
ARCHANA PATIDAR
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
ARCHANAPATIDAR
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-025-002/164
(KHAJURIYABINA)
|
1720005000NRG24050220240394782
|
06/02/2024
|
ansuiya patidar
|
1720005WL030451
|
ansuiya patidar
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
ansuiyapatidar
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-025-002/168
(KHAJURIYABINA)
|
1720005000NRG24050220240394783
|
06/02/2024
|
SHUBHAM PATIDAR
|
1720005WL030451
|
SHUBHAM PATIDAR
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
SHUBHAMPATIDAR
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-025-002/178
(KHAJURIYABINA)
|
1720005000NRG24050220240394786
|
06/02/2024
|
ANITA PATIDAR
|
1720005WL030451
|
ANITA PATIDAR
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
ANITAPATIDAR
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-025-002/185
(KHAJURIYABINA)
|
1720005000NRG24050220240394789
|
06/02/2024
|
EENA PATIDAR
|
1720005WL030451
|
EENA PATIDAR
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
EENAPATIDAR
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-025-002/202
(KHAJURIYABINA)
|
1720005000NRG24050220240394795
|
06/02/2024
|
lilabai
|
1720005WL030451
|
lilabai
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-025-002/207
(KHAJURIYABINA)
|
1720005000NRG24050220240394849
|
06/02/2024
|
shri kanta
|
1720005WL030452
|
shri kanta
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
shrikanta
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-025-002/208
(KHAJURIYABINA)
|
1720005000NRG24050220240394796
|
06/02/2024
|
DEEPAK PATIDAR
|
1720005WL030451
|
DEEPAK PATIDAR
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
DEEPAKPATIDAR
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-025-002/215
(KHAJURIYABINA)
|
1720005000NRG24050220240394797
|
06/02/2024
|
rekha bai
|
1720005WL030451
|
rekha bai
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-025-002/236
(KHAJURIYABINA)
|
1720005000NRG24050220240394802
|
06/02/2024
|
nitu
|
1720005WL030451
|
nitu
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
nitu
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-025-002/245
(KHAJURIYABINA)
|
1720005000NRG24050220240394855
|
06/02/2024
|
sanjay
|
1720005WL030452
|
sanjay
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-025-002/256
(KHAJURIYABINA)
|
1720005000NRG24050220240394805
|
06/02/2024
|
babulal
|
1720005WL030451
|
babulal
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
babulal
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-025-002/273
(KHAJURIYABINA)
|
1720005000NRG24050220240394808
|
06/02/2024
|
SUNITA PATIDAR
|
1720005WL030451
|
SUNITA PATIDAR
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
SUNITAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGLI
|
MP-20-005-025-002/277
(KHAJURIYABINA)
|
1720005000NRG24050220240394809
|
06/02/2024
|
MANU BAI PATIDAR
|
1720005WL030451
|
MANU BAI PATIDAR
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
MANUBAIPATIDAR
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-025-002/278
(KHAJURIYABINA)
|
1720005000NRG24050220240394810
|
06/02/2024
|
LALITA PATIDAR
|
1720005WL030451
|
LALITA PATIDAR
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
LALITAPATIDAR
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-025-002/280
(KHAJURIYABINA)
|
1720005000NRG24050220240394811
|
06/02/2024
|
dinesh
|
1720005WL030451
|
dinesh
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004496082
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BAGLI
|
MP-20-005-025-002/285
(KHAJURIYABINA)
|
1720005000NRG24050220240394812
|
06/02/2024
|
PAPITA PATIDAR
|
1720005WL030451
|
PAPITA PATIDAR
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
PAPITAPATIDAR
|
BANK OF BARODA(606985)
|
|
36
|
BAGLI
|
MP-20-005-025-002/306
(KHAJURIYABINA)
|
1720005000NRG24050220240394820
|
06/02/2024
|
Babeeta Bai
|
1720005WL030451
|
Babeeta Bai
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
BabeetaBai
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-025-002/307-A
(KHAJURIYABINA)
|
1720005000NRG24050220240394823
|
06/02/2024
|
Manish Patidar
|
1720005WL030451
|
Manish Patidar
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
ManishPatidar
|
BANK OF BARODA(606985)
|
|
38
|
BAGLI
|
MP-20-005-025-002/308
(KHAJURIYABINA)
|
1720005000NRG24050220240394824
|
06/02/2024
|
Omprakesh Patidar
|
1720005WL030451
|
Omprakesh Patidar
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
OmprakeshPatidar
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-025-002/313
(KHAJURIYABINA)
|
1720005000NRG24050220240394826
|
06/02/2024
|
gita
|
1720005WL030451
|
gita
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
gita
|
BANK OF BARODA(606985)
|
|
40
|
BAGLI
|
MP-20-005-025-002/313-A
(KHAJURIYABINA)
|
1720005000NRG24050220240394827
|
06/02/2024
|
kantabai
|
1720005WL030451
|
kantabai
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
kantabai
|
BANK OF BARODA(606985)
|
|
41
|
BAGLI
|
MP-20-005-025-002/327
(KHAJURIYABINA)
|
1720005000NRG24050220240394829
|
06/02/2024
|
CHHAYA PATIDA
|
1720005WL030451
|
CHHAYA PATIDA
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
CHHAYAPATIDA
|
BANK OF BARODA(606985)
|
|
42
|
BAGLI
|
MP-20-005-025-002/338
(KHAJURIYABINA)
|
1720005000NRG24050220240394834
|
06/02/2024
|
PAVAN PATIDAR
|
1720005WL030451
|
PAVAN PATIDAR
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
PAVANPATIDAR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGLI
|
MP-20-005-025-002/339
(KHAJURIYABINA)
|
1720005000NRG24050220240394835
|
06/02/2024
|
SAGARMAL PATIDAR
|
1720005WL030451
|
SAGARMAL PATIDAR
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
SAGARMALPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
44
|
BAGLI
|
MP-20-005-025-002/349
(KHAJURIYABINA)
|
1720005000NRG24050220240394838
|
06/02/2024
|
asha patidar
|
1720005WL030451
|
asha patidar
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
ashapatidar
|
BANK OF BARODA(606985)
|
|
45
|
BAGLI
|
MP-20-005-025-002/357
(KHAJURIYABINA)
|
1720005000NRG24050220240394839
|
06/02/2024
|
ishwar patidar
|
1720005WL030451
|
ishwar patidar
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
ishwarpatidar
|
BANK OF BARODA(606985)
|
|
46
|
BAGLI
|
MP-20-005-025-002/4
(KHAJURIYABINA)
|
1720005000NRG24050220240394840
|
06/02/2024
|
Chetana
|
1720005WL030451
|
Chetana
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
Chetana
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-031-003/122-B
(SADIPURA)
|
1720005000NRG24060220240395412
|
06/02/2024
|
Chhayad Bai
|
1720005WL030480
|
Chhayad Bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004496082
|
|
ChhayadBai
|
BANK OF BARODA(606985)
|
|
48
|
BAGLI
|
MP-20-005-043-002/106
(SAMGI)
|
1720005043NRG24060220240396194
|
06/02/2024
|
Elu bai
|
1720005043WL030538
|
Elu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Elubai
|
BANK OF BARODA(606985)
|
|
49
|
BAGLI
|
MP-20-005-098-001/156
(BABALYA)
|
1720005000NRG24060220240395402
|
06/02/2024
|
Babalu Gujar
|
1720005WL030479
|
Babalu Gujar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004496082
|
|
BabaluGujar
|
BANK OF BARODA(606985)
|
|
50
|
BAGLI
|
MP-20-005-098-001/83-B
(BABALYA)
|
1720005000NRG24060220240395406
|
06/02/2024
|
Rahul Gurjar
|
1720005WL030479
|
Rahul Gurjar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004496082
|
|
RahulGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-025-002/10
(KHAJURIYABINA)
|
1720005000NRG24050220240394761
|
06/02/2024
|
RANI PATNI
|
1720005WL030451
|
RANI PATNI
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
RANIPATNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-017-003/28-C
(GUSAT)
|
1720005017NRG24060220240396218
|
06/02/2024
|
sitaram
|
1720005017WL030539
|
sitaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496082
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BAGLI
|
MP-20-005-024-002/188-A
(LASUDIYAHATU)
|
1720005000NRG24060220240395204
|
06/02/2024
|
MUKESH
|
1720005WL030467
|
MUKESH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496082
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-024-002/41
(LASUDIYAHATU)
|
1720005000NRG24060220240395208
|
06/02/2024
|
YOGESH
|
1720005WL030467
|
YOGESH
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-024-003/9-A
(LASUDIYAHATU)
|
1720005000NRG24060220240395227
|
06/02/2024
|
Suraj
|
1720005WL030467
|
Suraj
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-025-002/100
(KHAJURIYABINA)
|
1720005000NRG24050220240394841
|
06/02/2024
|
Prerna
|
1720005WL030452
|
Prerna
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
Prerna
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-025-002/102
(KHAJURIYABINA)
|
1720005000NRG24050220240394762
|
06/02/2024
|
RINA
|
1720005WL030451
|
RINA
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
RINA
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-025-002/103
(KHAJURIYABINA)
|
1720005000NRG24050220240394763
|
06/02/2024
|
ARJUN PATIDAR
|
1720005WL030451
|
ARJUN PATIDAR
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
ARJUNPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGLI
|
MP-20-005-025-002/107
(KHAJURIYABINA)
|
1720005000NRG24050220240394842
|
06/02/2024
|
Rajesh
|
1720005WL030452
|
Rajesh
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGLI
|
MP-20-005-025-002/116
(KHAJURIYABINA)
|
1720005000NRG24050220240394769
|
06/02/2024
|
MAYA BAI PATIDAR
|
1720005WL030451
|
MAYA BAI PATIDAR
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
MAYABAIPATIDAR
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-025-002/123
(KHAJURIYABINA)
|
1720005000NRG24050220240394771
|
06/02/2024
|
LAKHAN PATIDAR
|
1720005WL030451
|
LAKHAN PATIDAR
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
LAKHANPATIDAR
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-025-002/128
(KHAJURIYABINA)
|
1720005000NRG24050220240394843
|
06/02/2024
|
Sanjay
|
1720005WL030452
|
Sanjay
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-025-002/141
(KHAJURIYABINA)
|
1720005000NRG24050220240394844
|
06/02/2024
|
mina
|
1720005WL030452
|
mina
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
mina
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-025-002/155
(KHAJURIYABINA)
|
1720005000NRG24050220240394779
|
06/02/2024
|
NIKHIL PATIDAR
|
1720005WL030451
|
NIKHIL PATIDAR
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
NIKHILPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-025-002/16
(KHAJURIYABINA)
|
1720005000NRG24050220240394845
|
06/02/2024
|
ritik
|
1720005WL030452
|
ritik
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
ritik
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-025-002/17
(KHAJURIYABINA)
|
1720005000NRG24050220240394846
|
06/02/2024
|
rekha bai
|
1720005WL030452
|
rekha bai
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
67
|
BAGLI
|
MP-20-005-025-002/173
(KHAJURIYABINA)
|
1720005000NRG24050220240394784
|
06/02/2024
|
CHANDRASHEKHAR PATIDAR
|
1720005WL030451
|
CHANDRASHEKHAR PATIDAR
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
CHANDRASHEKHARPATIDAR
|
BANK OF BARODA(606985)
|
|
68
|
BAGLI
|
MP-20-005-025-002/181-A
(KHAJURIYABINA)
|
1720005000NRG24050220240394787
|
06/02/2024
|
DIPESH PATIDAR
|
1720005WL030451
|
DIPESH PATIDAR
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
DIPESHPATIDAR
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-025-002/187
(KHAJURIYABINA)
|
1720005000NRG24050220240394790
|
06/02/2024
|
upendtra
|
1720005WL030451
|
upendtra
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
upendtra
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-025-002/19
(KHAJURIYABINA)
|
1720005000NRG24050220240394847
|
06/02/2024
|
rohit
|
1720005WL030452
|
rohit
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
rohit
|
CANARA BANK(508532)
|
|
71
|
BAGLI
|
MP-20-005-025-002/202
(KHAJURIYABINA)
|
1720005000NRG24050220240394794
|
06/02/2024
|
babulal
|
1720005WL030451
|
babulal
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
babulal
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-025-002/209
(KHAJURIYABINA)
|
1720005000NRG24050220240394850
|
06/02/2024
|
Abhishek
|
1720005WL030452
|
Abhishek
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGLI
|
MP-20-005-025-002/21
(KHAJURIYABINA)
|
1720005000NRG24050220240394851
|
06/02/2024
|
Gotam
|
1720005WL030452
|
Gotam
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
Gotam
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-025-002/223-A
(KHAJURIYABINA)
|
1720005000NRG24050220240394798
|
06/02/2024
|
jitendra
|
1720005WL030451
|
jitendra
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-025-002/230
(KHAJURIYABINA)
|
1720005000NRG24050220240394800
|
06/02/2024
|
MOHANLAL
|
1720005WL030451
|
MOHANLAL
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
76
|
BAGLI
|
MP-20-005-025-002/24
(KHAJURIYABINA)
|
1720005000NRG24050220240394803
|
06/02/2024
|
Jyoti
|
1720005WL030451
|
Jyoti
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-025-002/241
(KHAJURIYABINA)
|
1720005000NRG24050220240394804
|
06/02/2024
|
SORAMBAI
|
1720005WL030451
|
SORAMBAI
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-025-002/244
(KHAJURIYABINA)
|
1720005000NRG24050220240394853
|
06/02/2024
|
rajaram
|
1720005WL030452
|
rajaram
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-025-002/245-A
(KHAJURIYABINA)
|
1720005000NRG24050220240394857
|
06/02/2024
|
nirmalabai
|
1720005WL030452
|
nirmalabai
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-025-002/259
(KHAJURIYABINA)
|
1720005000NRG24050220240394860
|
06/02/2024
|
rakesh
|
1720005WL030452
|
rakesh
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-025-002/302
(KHAJURIYABINA)
|
1720005000NRG24050220240394816
|
06/02/2024
|
PINKI PATIDAR
|
1720005WL030451
|
PINKI PATIDAR
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
PINKIPATIDAR
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-025-002/303-B
(KHAJURIYABINA)
|
1720005000NRG24050220240394818
|
06/02/2024
|
parmanand
|
1720005WL030451
|
parmanand
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-025-002/307
(KHAJURIYABINA)
|
1720005000NRG24050220240394822
|
06/02/2024
|
Laxmi Patidar
|
1720005WL030451
|
Laxmi Patidar
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
LaxmiPatidar
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-025-002/326
(KHAJURIYABINA)
|
1720005000NRG24050220240394828
|
06/02/2024
|
rakesh
|
1720005WL030451
|
rakesh
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-025-002/327-A
(KHAJURIYABINA)
|
1720005000NRG24050220240394830
|
06/02/2024
|
rajesh
|
1720005WL030451
|
rajesh
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-025-002/327-B
(KHAJURIYABINA)
|
1720005000NRG24050220240394831
|
06/02/2024
|
mukesh
|
1720005WL030451
|
mukesh
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-025-002/330
(KHAJURIYABINA)
|
1720005000NRG24050220240394832
|
06/02/2024
|
mohanlal
|
1720005WL030451
|
mohanlal
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGLI
|
MP-20-005-025-002/334
(KHAJURIYABINA)
|
1720005000NRG24050220240394833
|
06/02/2024
|
HEERALAL
|
1720005WL030451
|
HEERALAL
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
HEERALAL
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-025-002/347
(KHAJURIYABINA)
|
1720005000NRG24050220240394837
|
06/02/2024
|
VARSHA PATIDAR
|
1720005WL030451
|
VARSHA PATIDAR
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
VARSHAPATIDAR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGLI
|
MP-20-005-043-002/39
(SAMGI)
|
1720005043NRG24060220240396207
|
06/02/2024
|
Lila bai
|
1720005043WL030538
|
Lila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGLI
|
MP-20-005-043-002/82-A
(SAMGI)
|
1720005043NRG24060220240396215
|
06/02/2024
|
mam
|
1720005043WL030538
|
mam
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
mam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGLI
|
MP-20-005-098-001/41
(BABALYA)
|
1720005000NRG24060220240395403
|
06/02/2024
|
INDU BAI
|
1720005WL030479
|
INDU BAI
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004496082
|
|
INDUBAI
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-098-001/50-A
(BABALYA)
|
1720005000NRG24060220240395404
|
06/02/2024
|
Nilesh Gurjar
|
1720005WL030479
|
Nilesh Gurjar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004496082
|
|
NileshGurjar
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-098-001/99-A
(BABALYA)
|
1720005000NRG24060220240395407
|
06/02/2024
|
Raju Babulal
|
1720005WL030479
|
Raju Babulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004496082
|
|
RajuBabulal
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-098-001/99-b
(BABALYA)
|
1720005000NRG24060220240395408
|
06/02/2024
|
Bheem babulal
|
1720005WL030479
|
Bheem babulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004496082
|
|
Bheembabulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-025-002/158
(KHAJURIYABINA)
|
1720005000NRG24050220240394780
|
06/02/2024
|
MONIKA PATIDAR
|
1720005WL030451
|
MONIKA PATIDAR
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
MONIKAPATIDAR
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-031-003/57
(SADIPURA)
|
1720005000NRG24060220240395413
|
06/02/2024
|
TIKARAM JAYASWAL
|
1720005WL030480
|
TIKARAM JAYASWAL
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004496082
|
|
TIKARAMJAYASWAL
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-098-001/83-a
(BABALYA)
|
1720005000NRG24060220240395405
|
06/02/2024
|
Sagarmal
|
1720005WL030479
|
Sagarmal
|
00048
|
BKID0008917
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-043-002/1
(SAMGI)
|
1720005043NRG24060220240396190
|
06/02/2024
|
udayshing
|
1720005043WL030538
|
udayshing
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
udayshing
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-043-002/1-B
(SAMGI)
|
1720005043NRG24060220240396191
|
06/02/2024
|
Krisnpal
|
1720005043WL030538
|
Krisnpal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Krisnpal
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-043-002/1-D
(SAMGI)
|
1720005043NRG24060220240396192
|
06/02/2024
|
Rachna
|
1720005043WL030538
|
Rachna
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-043-002/10
(SAMGI)
|
1720005043NRG24060220240396193
|
06/02/2024
|
Ganesh malviya
|
1720005043WL030538
|
Ganesh malviya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Ganeshmalviya
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-043-002/145-A
(SAMGI)
|
1720005043NRG24060220240396195
|
06/02/2024
|
ANITA BAI
|
1720005043WL030538
|
ANITA BAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-043-002/2-B
(SAMGI)
|
1720005043NRG24060220240396198
|
06/02/2024
|
Ravindra
|
1720005043WL030538
|
Ravindra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-043-002/2-C
(SAMGI)
|
1720005043NRG24060220240396199
|
06/02/2024
|
Rajpal
|
1720005043WL030538
|
Rajpal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Rajpal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
106
|
BAGLI
|
MP-20-005-043-002/2-D
(SAMGI)
|
1720005043NRG24060220240396200
|
06/02/2024
|
nitu
|
1720005043WL030538
|
nitu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
nitu
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-043-002/21
(SAMGI)
|
1720005043NRG24060220240396201
|
06/02/2024
|
Mansingh karansingh
|
1720005043WL030538
|
Mansingh karansingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Mansinghkaransingh
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-043-002/3-B
(SAMGI)
|
1720005043NRG24060220240396202
|
06/02/2024
|
nisha
|
1720005043WL030538
|
nisha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
nisha
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-043-002/309
(SAMGI)
|
1720005043NRG24060220240396203
|
06/02/2024
|
dha
|
1720005043WL030538
|
dha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
dha
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-043-002/309
(SAMGI)
|
1720005043NRG24060220240396204
|
06/02/2024
|
rin
|
1720005043WL030538
|
rin
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
rin
|
BANK OF INDIA(508505)
|
|
111
|
BAGLI
|
MP-20-005-043-002/344
(SAMGI)
|
1720005043NRG24060220240396205
|
06/02/2024
|
Vikram singh
|
1720005043WL030538
|
Vikram singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-043-002/41
(SAMGI)
|
1720005043NRG24060220240396209
|
06/02/2024
|
Asha
|
1720005043WL030538
|
Asha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Asha
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-043-002/41
(SAMGI)
|
1720005043NRG24060220240396208
|
06/02/2024
|
Vijendra Narayanpuri
|
1720005043WL030538
|
Vijendra Narayanpuri
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
VijendraNarayanpuri
|
BANK OF INDIA(508505)
|
|
114
|
BAGLI
|
MP-20-005-043-002/50
(SAMGI)
|
1720005043NRG24060220240396210
|
06/02/2024
|
Kume singh
|
1720005043WL030538
|
Kume singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Kumesingh
|
BANK OF INDIA(508505)
|
|
115
|
BAGLI
|
MP-20-005-043-002/72-B
(SAMGI)
|
1720005043NRG24060220240396212
|
06/02/2024
|
ban
|
1720005043WL030538
|
ban
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
ban
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-043-002/72-B
(SAMGI)
|
1720005043NRG24060220240396211
|
06/02/2024
|
lok
|
1720005043WL030538
|
lok
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
lok
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-043-002/73-A
(SAMGI)
|
1720005043NRG24060220240396213
|
06/02/2024
|
Jas
|
1720005043WL030538
|
Jas
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Jas
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-043-002/73-A
(SAMGI)
|
1720005043NRG24060220240396214
|
06/02/2024
|
Pra
|
1720005043WL030538
|
Pra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Pra
|
BANK OF INDIA(508505)
|
|
119
|
BAGLI
|
MP-20-005-043-002/98-A
(SAMGI)
|
1720005043NRG24060220240396216
|
06/02/2024
|
Akila bai
|
1720005043WL030538
|
Akila bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Akilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-098-002/68
(BABALYA)
|
1720005000NRG24060220240395410
|
06/02/2024
|
Renu Thakur
|
1720005WL030479
|
Renu Thakur
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004496082
|
|
RenuThakur
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-098-002/67
(BABALYA)
|
1720005000NRG24060220240395409
|
06/02/2024
|
NIKITA PATIDAR
|
1720005WL030479
|
NIKITA PATIDAR
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004496082
|
|
NIKITAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-025-002/262
(KHAJURIYABINA)
|
1720005000NRG24050220240394807
|
06/02/2024
|
DEEPAK PATIDAR
|
1720005WL030451
|
DEEPAK PATIDAR
|
00415
|
SBIN0012155
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
DEEPAKPATIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-065-002/152-B
(PALASI)
|
1720005065NRG24060220240396176
|
06/02/2024
|
RAHUL KACHOLE
|
1720005065WL030535
|
RAHUL KACHOLE
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
RAHULKACHOLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-065-002/25-A
(PALASI)
|
1720005065NRG24060220240396179
|
06/02/2024
|
kanhaiya
|
1720005065WL030535
|
kanhaiya
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496082
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-069-003/103-a
(KARDI)
|
1720005000NRG24060220240395704
|
06/02/2024
|
hariparsad
|
1720005WL030498
|
hariparsad
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
hariparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-069-003/119
(KARDI)
|
1720005000NRG24060220240395705
|
06/02/2024
|
sager bai
|
1720005WL030498
|
sager bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
sagerbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-069-003/215
(KARDI)
|
1720005000NRG24060220240395717
|
06/02/2024
|
mansaram
|
1720005WL030498
|
mansaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-017-003/25-A
(GUSAT)
|
1720005017NRG24060220240396217
|
06/02/2024
|
meharwan
|
1720005017WL030539
|
meharwan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
meharwan
|
BANK OF BARODA(606985)
|
|
129
|
BAGLI
|
MP-20-005-024-001/18
(LASUDIYAHATU)
|
1720005000NRG24060220240395191
|
06/02/2024
|
manoj
|
1720005WL030467
|
manoj
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-024-001/33
(LASUDIYAHATU)
|
1720005000NRG24060220240395193
|
06/02/2024
|
Asok
|
1720005WL030467
|
Asok
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
Asok
|
BANK OF BARODA(606985)
|
|
131
|
BAGLI
|
MP-20-005-024-001/51-B
(LASUDIYAHATU)
|
1720005000NRG24060220240395196
|
06/02/2024
|
jagadish
|
1720005WL030467
|
jagadish
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-024-001/52-a
(LASUDIYAHATU)
|
1720005000NRG24060220240395197
|
06/02/2024
|
mahesh
|
1720005WL030467
|
mahesh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-024-001/56
(LASUDIYAHATU)
|
1720005000NRG24060220240395199
|
06/02/2024
|
Aman
|
1720005WL030467
|
Aman
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
Aman
|
BANK OF BARODA(606985)
|
|
134
|
BAGLI
|
MP-20-005-024-002/71-A
(LASUDIYAHATU)
|
1720005000NRG24060220240395209
|
06/02/2024
|
Manoharlal
|
1720005WL030467
|
Manoharlal
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
Manoharlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
135
|
BAGLI
|
MP-20-005-024-003/207
(LASUDIYAHATU)
|
1720005000NRG24060220240395217
|
06/02/2024
|
RAVINDRA SINGH
|
1720005WL030467
|
RAVINDRA SINGH
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496082
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-024-003/43
(LASUDIYAHATU)
|
1720005000NRG24060220240395224
|
06/02/2024
|
Maya
|
1720005WL030467
|
Maya
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-025-002/106
(KHAJURIYABINA)
|
1720005000NRG24050220240394765
|
06/02/2024
|
RAHUL PATIDA
|
1720005WL030451
|
RAHUL PATIDA
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
RAHULPATIDA
|
BANK OF BARODA(606985)
|
|
138
|
BAGLI
|
MP-20-005-025-002/113
(KHAJURIYABINA)
|
1720005000NRG24050220240394767
|
06/02/2024
|
VEENA PATIDAR
|
1720005WL030451
|
VEENA PATIDAR
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
VEENAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-025-002/163-A
(KHAJURIYABINA)
|
1720005000NRG24050220240394781
|
06/02/2024
|
mahesh
|
1720005WL030451
|
mahesh
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
140
|
BAGLI
|
MP-20-005-025-002/184
(KHAJURIYABINA)
|
1720005000NRG24050220240394788
|
06/02/2024
|
RAMKUNVAR BAI PATIDAR
|
1720005WL030451
|
RAMKUNVAR BAI PATIDAR
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
RAMKUNVARBAIPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-025-002/231-A
(KHAJURIYABINA)
|
1720005000NRG24050220240394801
|
06/02/2024
|
pankaj
|
1720005WL030451
|
pankaj
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-025-002/245-A
(KHAJURIYABINA)
|
1720005000NRG24050220240394856
|
06/02/2024
|
Pawan
|
1720005WL030452
|
Pawan
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAGLI
|
MP-20-005-025-002/249
(KHAJURIYABINA)
|
1720005000NRG24050220240394858
|
06/02/2024
|
shayubai
|
1720005WL030452
|
shayubai
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
shayubai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-025-002/260-A
(KHAJURIYABINA)
|
1720005000NRG24050220240394806
|
06/02/2024
|
manish
|
1720005WL030451
|
manish
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-025-002/295
(KHAJURIYABINA)
|
1720005000NRG24050220240394814
|
06/02/2024
|
Komal Bai
|
1720005WL030451
|
Komal Bai
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-025-002/305-A
(KHAJURIYABINA)
|
1720005000NRG24050220240394819
|
06/02/2024
|
ravi
|
1720005WL030451
|
ravi
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-043-002/19
(SAMGI)
|
1720005043NRG24060220240396197
|
06/02/2024
|
PRAKASH
|
1720005043WL030538
|
PRAKASH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
148
|
BAGLI
|
MP-20-005-043-002/19
(SAMGI)
|
1720005043NRG24060220240396196
|
06/02/2024
|
PRAKASH
|
1720005043WL030538
|
PRAKASH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
149
|
BAGLI
|
MP-20-005-043-002/39
(SAMGI)
|
1720005043NRG24060220240396206
|
06/02/2024
|
Vikramsingh karansingh
|
1720005043WL030538
|
Vikramsingh karansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Vikramsinghkaransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-065-002/139-C
(PALASI)
|
1720005065NRG24060220240396172
|
06/02/2024
|
DURGA KACHOLE
|
1720005065WL030535
|
DURGA KACHOLE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
DURGAKACHOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-069-001/139-A
(KARDI)
|
1720005000NRG24060220240395699
|
06/02/2024
|
Achu
|
1720005WL030498
|
Achu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Achu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-069-001/139-B
(KARDI)
|
1720005000NRG24060220240395700
|
06/02/2024
|
Sureah Dawar
|
1720005WL030498
|
Sureah Dawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
SureahDawar
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-069-001/139-C
(KARDI)
|
1720005000NRG24060220240395701
|
06/02/2024
|
Radhesyam Dawar
|
1720005WL030498
|
Radhesyam Dawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
RadhesyamDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-069-001/142-A
(KARDI)
|
1720005000NRG24060220240395702
|
06/02/2024
|
Sunil Dodve
|
1720005WL030498
|
Sunil Dodve
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
SunilDodve
|
ICICI BANK LTD(508534)
|
|
155
|
BAGLI
|
MP-20-005-069-001/93-B
(KARDI)
|
1720005000NRG24060220240395703
|
06/02/2024
|
Jitendra
|
1720005WL030498
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-069-003/125
(KARDI)
|
1720005000NRG24060220240395706
|
06/02/2024
|
Govind
|
1720005WL030498
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-069-003/132
(KARDI)
|
1720005000NRG24060220240395707
|
06/02/2024
|
rajkumar
|
1720005WL030498
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-069-003/138-B
(KARDI)
|
1720005000NRG24060220240395708
|
06/02/2024
|
Ramlal
|
1720005WL030498
|
Ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-069-003/144-B
(KARDI)
|
1720005000NRG24060220240395709
|
06/02/2024
|
dilip
|
1720005WL030498
|
dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-069-003/149-A
(KARDI)
|
1720005000NRG24060220240395710
|
06/02/2024
|
Pappu Waskel
|
1720005WL030498
|
Pappu Waskel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
PappuWaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-069-003/156-C
(KARDI)
|
1720005000NRG24060220240395711
|
06/02/2024
|
Mahendra Rathore
|
1720005WL030498
|
Mahendra Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
MahendraRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-069-003/165-D
(KARDI)
|
1720005000NRG24060220240395712
|
06/02/2024
|
Aatmaram
|
1720005WL030498
|
Aatmaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Aatmaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-069-003/184-a
(KARDI)
|
1720005000NRG24060220240395713
|
06/02/2024
|
Rumal
|
1720005WL030498
|
Rumal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Rumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-069-003/20-A
(KARDI)
|
1720005000NRG24060220240395714
|
06/02/2024
|
Santosh
|
1720005WL030498
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-069-003/207-A
(KARDI)
|
1720005000NRG24060220240395716
|
06/02/2024
|
MUKESH
|
1720005WL030498
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496082
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-024-001/23
(LASUDIYAHATU)
|
1720005000NRG24060220240395192
|
06/02/2024
|
Mamta
|
1720005WL030467
|
Mamta
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496082
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
167
|
BAGLI
|
MP-20-005-024-001/52-a
(LASUDIYAHATU)
|
1720005000NRG24060220240395198
|
06/02/2024
|
Prem bai
|
1720005WL030467
|
Prem bai
|
00689
|
AUBL0002314
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
Prembai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-025-002/114
(KHAJURIYABINA)
|
1720005000NRG24050220240394768
|
06/02/2024
|
Seema pathak
|
1720005WL030451
|
Seema pathak
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
Seemapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGLI
|
MP-20-005-025-002/13
(KHAJURIYABINA)
|
1720005000NRG24050220240394772
|
06/02/2024
|
neha sharma
|
1720005WL030451
|
neha sharma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
nehasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAGLI
|
MP-20-005-025-002/140
(KHAJURIYABINA)
|
1720005000NRG24050220240394775
|
06/02/2024
|
savitri sharma
|
1720005WL030451
|
savitri sharma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
savitrisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGLI
|
MP-20-005-025-002/175
(KHAJURIYABINA)
|
1720005000NRG24050220240394785
|
06/02/2024
|
PREM BAI
|
1720005WL030451
|
PREM BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-025-002/191
(KHAJURIYABINA)
|
1720005000NRG24050220240394791
|
06/02/2024
|
nilesh patidar
|
1720005WL030451
|
nilesh patidar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
nileshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAGLI
|
MP-20-005-025-002/194
(KHAJURIYABINA)
|
1720005000NRG24050220240394792
|
06/02/2024
|
ALKA
|
1720005WL030451
|
ALKA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAGLI
|
MP-20-005-025-002/195
(KHAJURIYABINA)
|
1720005000NRG24050220240394793
|
06/02/2024
|
BHURI BAI
|
1720005WL030451
|
BHURI BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAGLI
|
MP-20-005-025-002/2
(KHAJURIYABINA)
|
1720005000NRG24050220240394848
|
06/02/2024
|
alkesh patidar
|
1720005WL030452
|
alkesh patidar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
alkeshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAGLI
|
MP-20-005-025-002/217
(KHAJURIYABINA)
|
1720005000NRG24050220240394852
|
06/02/2024
|
suganvai
|
1720005WL030452
|
suganvai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
suganvai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAGLI
|
MP-20-005-025-002/25
(KHAJURIYABINA)
|
1720005000NRG24050220240394859
|
06/02/2024
|
radha patidar
|
1720005WL030452
|
radha patidar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
radhapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAGLI
|
MP-20-005-025-002/287-A
(KHAJURIYABINA)
|
1720005000NRG24050220240394813
|
06/02/2024
|
shantabai
|
1720005WL030451
|
shantabai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAGLI
|
MP-20-005-025-002/297
(KHAJURIYABINA)
|
1720005000NRG24050220240394815
|
06/02/2024
|
MAYA PATIDAR
|
1720005WL030451
|
MAYA PATIDAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
MAYAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAGLI
|
MP-20-005-025-002/303
(KHAJURIYABINA)
|
1720005000NRG24050220240394817
|
06/02/2024
|
maya patidar
|
1720005WL030451
|
maya patidar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
mayapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAGLI
|
MP-20-005-025-002/311
(KHAJURIYABINA)
|
1720005000NRG24050220240394825
|
06/02/2024
|
Ramprasad patidar
|
1720005WL030451
|
Ramprasad patidar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
Ramprasadpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAGLI
|
MP-20-005-025-002/341
(KHAJURIYABINA)
|
1720005000NRG24050220240394836
|
06/02/2024
|
Sushil patidar
|
1720005WL030451
|
Sushil patidar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
Sushilpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
183
|
BAGLI
|
MP-20-005-024-001/11
(LASUDIYAHATU)
|
1720005000NRG24060220240395189
|
06/02/2024
|
Kelash
|
1720005WL030467
|
Kelash
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496082
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-024-001/18
(LASUDIYAHATU)
|
1720005000NRG24060220240395190
|
06/02/2024
|
Ashok
|
1720005WL030467
|
Ashok
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496082
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-024-002/205
(LASUDIYAHATU)
|
1720005000NRG24060220240395205
|
06/02/2024
|
ANARSINGH
|
1720005WL030467
|
ANARSINGH
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496082
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-024-002/87
(LASUDIYAHATU)
|
1720005000NRG24060220240395210
|
06/02/2024
|
RAJESH
|
1720005WL030467
|
RAJESH
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496082
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-024-003/142
(LASUDIYAHATU)
|
1720005000NRG24060220240395211
|
06/02/2024
|
narayan
|
1720005WL030467
|
narayan
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496082
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-024-003/151
(LASUDIYAHATU)
|
1720005000NRG24060220240395213
|
06/02/2024
|
kamalsingh
|
1720005WL030467
|
kamalsingh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496082
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-024-003/177
(LASUDIYAHATU)
|
1720005000NRG24060220240395215
|
06/02/2024
|
Jitendra
|
1720005WL030467
|
Jitendra
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496082
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-024-003/226
(LASUDIYAHATU)
|
1720005000NRG24060220240395220
|
06/02/2024
|
Ajab singh
|
1720005WL030467
|
Ajab singh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496082
|
|
Ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-024-003/239
(LASUDIYAHATU)
|
1720005000NRG24060220240395223
|
06/02/2024
|
Rajendra
|
1720005WL030467
|
Rajendra
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-065-002/139-D
(PALASI)
|
1720005065NRG24060220240396175
|
06/02/2024
|
Mahendra Kachole
|
1720005065WL030535
|
Mahendra Kachole
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
MahendraKachole
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAGLI
|
MP-20-005-069-001/126
(KARDI)
|
1720005000NRG24060220240395698
|
06/02/2024
|
Nansingh Ramsingh
|
1720005WL030498
|
Nansingh Ramsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496082
|
|
NansinghRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-069-003/206-b
(KARDI)
|
1720005000NRG24060220240395715
|
06/02/2024
|
Rukhdiya
|
1720005WL030498
|
Rukhdiya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496082
|
|
Rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-024-001/48
(LASUDIYAHATU)
|
1720005000NRG24060220240395195
|
06/02/2024
|
chhampalal
|
1720005WL030467
|
chhampalal
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496082
|
|
chhampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-024-001/58
(LASUDIYAHATU)
|
1720005000NRG24060220240395201
|
06/02/2024
|
sunil
|
1720005WL030467
|
sunil
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496082
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-025-002/105
(KHAJURIYABINA)
|
1720005000NRG24050220240394764
|
06/02/2024
|
maneesha mohanlal
|
1720005WL030451
|
maneesha mohanlal
|
00697
|
BKID0MG0127
|
442
|
442
|
Processed
|
27/03/2024
|
|
004496082
|
|
maneeshamohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-025-002/226
(KHAJURIYABINA)
|
1720005000NRG24050220240394799
|
06/02/2024
|
TRILOK PATIDAR
|
1720005WL030451
|
TRILOK PATIDAR
|
00697
|
BKID0MG0127
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
TRILOKPATIDAR
|
BANK OF BARODA(606985)
|
|
199
|
BAGLI
|
MP-20-005-025-002/245
(KHAJURIYABINA)
|
1720005000NRG24050220240394854
|
06/02/2024
|
RAMKANYA BAI
|
1720005WL030452
|
RAMKANYA BAI
|
00697
|
BKID0MG0127
|
442
|
442
|
Processed
|
27/03/2024
|
|
004496082
|
|
RAMKANYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-024-001/59-A
(LASUDIYAHATU)
|
1720005000NRG24060220240395202
|
06/02/2024
|
aravindra
|
1720005WL030467
|
aravindra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496082
|
|
aravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-024-001/85
(LASUDIYAHATU)
|
1720005000NRG24060220240395203
|
06/02/2024
|
KISHANLAL
|
1720005WL030467
|
KISHANLAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
KISHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
BAGLI
|
MP-20-005-024-002/261
(LASUDIYAHATU)
|
1720005000NRG24060220240395207
|
06/02/2024
|
Sanjay
|
1720005WL030467
|
Sanjay
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496082
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-024-003/211
(LASUDIYAHATU)
|
1720005000NRG24060220240395218
|
06/02/2024
|
Bhavarlal
|
1720005WL030467
|
Bhavarlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496082
|
|
Bhavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-024-003/231
(LASUDIYAHATU)
|
1720005000NRG24060220240395221
|
06/02/2024
|
RAJENDRA
|
1720005WL030467
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496082
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-031-001/80-A
(SADIPURA)
|
1720005000NRG24060220240395411
|
06/02/2024
|
BASNTA SURAJMAL BAGWAN
|
1720005WL030480
|
BASNTA SURAJMAL BAGWAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004496082
|
|
BASNTASURAJMALBAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-065-002/25-B
(PALASI)
|
1720005065NRG24060220240396180
|
06/02/2024
|
Murali
|
1720005065WL030535
|
Murali
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496082
|
|
Murali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
207
|
BAGLI
|
MP-20-005-025-002/306-C
(KHAJURIYABINA)
|
1720005000NRG24050220240394821
|
06/02/2024
|
sangeeta patidar
|
1720005WL030451
|
sangeeta patidar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496082
|
|
sangeetapatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
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|
|
|
|
|
|
|
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|
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SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170170
|
170170
|
|
|
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|
|
|
|