|
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)
|
1720005000NRG24230120240378391
|
23/01/2024
|
MAMTA PATIDAR
|
1720005WL029311
|
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)
|
1720005000NRG24230120240378392
|
23/01/2024
|
ROHIT PATIDAR
|
1720005WL029311
|
ROHIT PATIDAR
|
00032
|
UTIB0004603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
ROHITPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-080-002/10-A
(UDAINAGAR)
|
1720005080NRG24220120240377069
|
23/01/2024
|
NEHA SOULANKI
|
1720005080WL029240
|
NEHA SOULANKI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
NEHASOULANKI
|
INDUSIND BANK(607189)
|
|
4
|
BAGLI
|
MP-20-005-093-001/187
(RATANPUR)
|
1720005093NRG24230120240378046
|
23/01/2024
|
Mukesh Kumar Solanki
|
1720005093WL029292
|
Mukesh Kumar Solanki
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
MukeshKumarSolanki
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-093-001/49-A
(RATANPUR)
|
1720005093NRG24230120240378057
|
23/01/2024
|
Santosh
|
1720005093WL029292
|
Santosh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-019-002/23
(DIGOD)
|
1720005000NRG24220120240377754
|
23/01/2024
|
Lilabai
|
1720005WL029267
|
Lilabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-024-002/232
(LASUDIYAHATU)
|
1720005000NRG24220120240377684
|
23/01/2024
|
koksingh
|
1720005WL029263
|
koksingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
koksingh
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-024-002/234
(LASUDIYAHATU)
|
1720005000NRG24220120240377685
|
23/01/2024
|
Sanjay
|
1720005WL029263
|
Sanjay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAGLI
|
MP-20-005-024-002/234
(LASUDIYAHATU)
|
1720005000NRG24220120240377686
|
23/01/2024
|
Yaswant
|
1720005WL029263
|
Yaswant
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Yaswant
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-024-002/248
(LASUDIYAHATU)
|
1720005000NRG24220120240377690
|
23/01/2024
|
Surendra
|
1720005WL029263
|
Surendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-024-002/250
(LASUDIYAHATU)
|
1720005000NRG24220120240377691
|
23/01/2024
|
Fhulsingh
|
1720005WL029263
|
Fhulsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Fhulsingh
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-024-002/275
(LASUDIYAHATU)
|
1720005000NRG24220120240377694
|
23/01/2024
|
Samrat
|
1720005WL029263
|
Samrat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Samrat
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-024-002/277
(LASUDIYAHATU)
|
1720005000NRG24220120240377695
|
23/01/2024
|
Madhusudan
|
1720005WL029263
|
Madhusudan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Madhusudan
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-024-002/56
(LASUDIYAHATU)
|
1720005000NRG24220120240377701
|
23/01/2024
|
KARAN
|
1720005WL029263
|
KARAN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAGLI
|
MP-20-005-024-002/72-B
(LASUDIYAHATU)
|
1720005000NRG24220120240377705
|
23/01/2024
|
Abhishek Yadav
|
1720005WL029263
|
Abhishek Yadav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
AbhishekYadav
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-025-002/1
(KHAJURIYABINA)
|
1720005000NRG24230120240378374
|
23/01/2024
|
lakhan Thakur
|
1720005WL029311
|
lakhan Thakur
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
lakhanThakur
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-025-002/108
(KHAJURIYABINA)
|
1720005000NRG24230120240378380
|
23/01/2024
|
nikita pathak
|
1720005WL029311
|
nikita pathak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
nikitapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGLI
|
MP-20-005-025-002/120
(KHAJURIYABINA)
|
1720005000NRG24230120240378384
|
23/01/2024
|
ajay patidar
|
1720005WL029311
|
ajay patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
ajaypatidar
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-025-002/135
(KHAJURIYABINA)
|
1720005000NRG24230120240378387
|
23/01/2024
|
Vijay
|
1720005WL029311
|
Vijay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-025-002/138
(KHAJURIYABINA)
|
1720005000NRG24230120240378388
|
23/01/2024
|
VARSHA
|
1720005WL029311
|
VARSHA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-025-002/149
(KHAJURIYABINA)
|
1720005000NRG24230120240378390
|
23/01/2024
|
ARCHANA PATIDAR
|
1720005WL029311
|
ARCHANA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
ARCHANAPATIDAR
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-025-002/164
(KHAJURIYABINA)
|
1720005000NRG24230120240378395
|
23/01/2024
|
ansuiya patidar
|
1720005WL029311
|
ansuiya patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
ansuiyapatidar
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-025-002/168
(KHAJURIYABINA)
|
1720005000NRG24230120240378396
|
23/01/2024
|
SHUBHAM PATIDAR
|
1720005WL029311
|
SHUBHAM PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
SHUBHAMPATIDAR
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-025-002/178
(KHAJURIYABINA)
|
1720005000NRG24230120240378399
|
23/01/2024
|
ANITA PATIDAR
|
1720005WL029311
|
ANITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
ANITAPATIDAR
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-025-002/185
(KHAJURIYABINA)
|
1720005000NRG24230120240378402
|
23/01/2024
|
EENA PATIDAR
|
1720005WL029311
|
EENA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
EENAPATIDAR
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-025-002/202
(KHAJURIYABINA)
|
1720005000NRG24230120240378408
|
23/01/2024
|
lilabai
|
1720005WL029311
|
lilabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-025-002/207
(KHAJURIYABINA)
|
1720005000NRG24230120240378459
|
23/01/2024
|
shri kanta
|
1720005WL029318
|
shri kanta
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
shrikanta
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-025-002/208
(KHAJURIYABINA)
|
1720005000NRG24230120240378409
|
23/01/2024
|
DEEPAK PATIDAR
|
1720005WL029311
|
DEEPAK PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
DEEPAKPATIDAR
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-025-002/215
(KHAJURIYABINA)
|
1720005000NRG24230120240378410
|
23/01/2024
|
rekha bai
|
1720005WL029311
|
rekha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-025-002/236
(KHAJURIYABINA)
|
1720005000NRG24230120240378415
|
23/01/2024
|
nitu
|
1720005WL029311
|
nitu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
nitu
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-025-002/245
(KHAJURIYABINA)
|
1720005000NRG24230120240378466
|
23/01/2024
|
sanjay
|
1720005WL029318
|
sanjay
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-025-002/256
(KHAJURIYABINA)
|
1720005000NRG24230120240378418
|
23/01/2024
|
babulal
|
1720005WL029311
|
babulal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
babulal
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-025-002/259
(KHAJURIYABINA)
|
1720005000NRG24230120240378474
|
23/01/2024
|
Manju patidar
|
1720005WL029318
|
Manju patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
Manjupatidar
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-025-002/273
(KHAJURIYABINA)
|
1720005000NRG24230120240378421
|
23/01/2024
|
SUNITA PATIDAR
|
1720005WL029311
|
SUNITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
SUNITAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGLI
|
MP-20-005-025-002/277
(KHAJURIYABINA)
|
1720005000NRG24230120240378422
|
23/01/2024
|
MANU BAI PATIDAR
|
1720005WL029311
|
MANU BAI PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
MANUBAIPATIDAR
|
BANK OF BARODA(606985)
|
|
36
|
BAGLI
|
MP-20-005-025-002/278
(KHAJURIYABINA)
|
1720005000NRG24230120240378423
|
23/01/2024
|
LALITA PATIDAR
|
1720005WL029311
|
LALITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
LALITAPATIDAR
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-025-002/280
(KHAJURIYABINA)
|
1720005000NRG24230120240378343
|
23/01/2024
|
dinesh
|
1720005WL029310
|
dinesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BAGLI
|
MP-20-005-025-002/285
(KHAJURIYABINA)
|
1720005000NRG24230120240378344
|
23/01/2024
|
PAPITA PATIDAR
|
1720005WL029310
|
PAPITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
PAPITAPATIDAR
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-025-002/306
(KHAJURIYABINA)
|
1720005000NRG24230120240378352
|
23/01/2024
|
Babeeta Bai
|
1720005WL029310
|
Babeeta Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
BabeetaBai
|
BANK OF BARODA(606985)
|
|
40
|
BAGLI
|
MP-20-005-025-002/307-A
(KHAJURIYABINA)
|
1720005000NRG24230120240378355
|
23/01/2024
|
Manish Patidar
|
1720005WL029310
|
Manish Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
ManishPatidar
|
BANK OF BARODA(606985)
|
|
41
|
BAGLI
|
MP-20-005-025-002/308
(KHAJURIYABINA)
|
1720005000NRG24230120240378356
|
23/01/2024
|
Omprakesh Patidar
|
1720005WL029310
|
Omprakesh Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
OmprakeshPatidar
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-025-002/313
(KHAJURIYABINA)
|
1720005000NRG24230120240378358
|
23/01/2024
|
gita
|
1720005WL029310
|
gita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
gita
|
BANK OF BARODA(606985)
|
|
43
|
BAGLI
|
MP-20-005-025-002/313-A
(KHAJURIYABINA)
|
1720005000NRG24230120240378359
|
23/01/2024
|
kantabai
|
1720005WL029310
|
kantabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
kantabai
|
BANK OF BARODA(606985)
|
|
44
|
BAGLI
|
MP-20-005-025-002/327
(KHAJURIYABINA)
|
1720005000NRG24230120240378361
|
23/01/2024
|
CHHAYA PATIDA
|
1720005WL029310
|
CHHAYA PATIDA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
CHHAYAPATIDA
|
BANK OF BARODA(606985)
|
|
45
|
BAGLI
|
MP-20-005-025-002/338
(KHAJURIYABINA)
|
1720005000NRG24230120240378366
|
23/01/2024
|
PAVAN PATIDAR
|
1720005WL029310
|
PAVAN PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
PAVANPATIDAR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGLI
|
MP-20-005-025-002/339
(KHAJURIYABINA)
|
1720005000NRG24230120240378367
|
23/01/2024
|
SAGARMAL PATIDAR
|
1720005WL029310
|
SAGARMAL PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
SAGARMALPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
47
|
BAGLI
|
MP-20-005-025-002/349
(KHAJURIYABINA)
|
1720005000NRG24230120240378370
|
23/01/2024
|
asha patidar
|
1720005WL029310
|
asha patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
ashapatidar
|
BANK OF BARODA(606985)
|
|
48
|
BAGLI
|
MP-20-005-025-002/351
(KHAJURIYABINA)
|
1720005000NRG24230120240378480
|
23/01/2024
|
Rahul Patidar
|
1720005WL029318
|
Rahul Patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
RahulPatidar
|
BANK OF BARODA(606985)
|
|
49
|
BAGLI
|
MP-20-005-025-002/356-C
(KHAJURIYABINA)
|
1720005000NRG24230120240378371
|
23/01/2024
|
sangeeta bai
|
1720005WL029310
|
sangeeta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
|
50
|
BAGLI
|
MP-20-005-025-002/357
(KHAJURIYABINA)
|
1720005000NRG24230120240378372
|
23/01/2024
|
ishwar patidar
|
1720005WL029310
|
ishwar patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
ishwarpatidar
|
BANK OF BARODA(606985)
|
|
51
|
BAGLI
|
MP-20-005-025-002/4
(KHAJURIYABINA)
|
1720005000NRG24230120240378373
|
23/01/2024
|
Chetana
|
1720005WL029310
|
Chetana
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Chetana
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-025-002/60
(KHAJURIYABINA)
|
1720005000NRG24230120240378481
|
23/01/2024
|
ANITA
|
1720005WL029318
|
ANITA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-025-002/10
(KHAJURIYABINA)
|
1720005000NRG24230120240378375
|
23/01/2024
|
RANI PATNI
|
1720005WL029311
|
RANI PATNI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
RANIPATNI
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-080-001/666-A
(UDAINAGAR)
|
1720005080NRG24220120240377065
|
23/01/2024
|
rakesh bamaniya
|
1720005080WL029240
|
rakesh bamaniya
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039136038
|
|
rakeshbamaniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-024-002/23-A
(LASUDIYAHATU)
|
1720005000NRG24220120240377681
|
23/01/2024
|
RAJKUMAR
|
1720005WL029263
|
RAJKUMAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-024-002/231
(LASUDIYAHATU)
|
1720005000NRG24220120240377683
|
23/01/2024
|
Sonu
|
1720005WL029263
|
Sonu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-024-002/242
(LASUDIYAHATU)
|
1720005000NRG24220120240377688
|
23/01/2024
|
Mahesh
|
1720005WL029263
|
Mahesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-024-002/246
(LASUDIYAHATU)
|
1720005000NRG24220120240377689
|
23/01/2024
|
Shekhar
|
1720005WL029263
|
Shekhar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Shekhar
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-024-002/281
(LASUDIYAHATU)
|
1720005000NRG24220120240377699
|
23/01/2024
|
Niranjan
|
1720005WL029263
|
Niranjan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Niranjan
|
BANK OF BARODA(606985)
|
|
60
|
BAGLI
|
MP-20-005-024-002/56-A
(LASUDIYAHATU)
|
1720005000NRG24220120240377702
|
23/01/2024
|
Raju bai
|
1720005WL029263
|
Raju bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-024-002/76
(LASUDIYAHATU)
|
1720005000NRG24220120240377706
|
23/01/2024
|
KRASHNABAI
|
1720005WL029263
|
KRASHNABAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-024-002/90
(LASUDIYAHATU)
|
1720005000NRG24220120240377708
|
23/01/2024
|
sugan bai
|
1720005WL029263
|
sugan bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-024-003/234
(LASUDIYAHATU)
|
1720005000NRG24220120240377711
|
23/01/2024
|
Surj
|
1720005WL029263
|
Surj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Surj
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-025-002/100
(KHAJURIYABINA)
|
1720005000NRG24230120240378450
|
23/01/2024
|
Prerna
|
1720005WL029318
|
Prerna
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
Prerna
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-025-002/102
(KHAJURIYABINA)
|
1720005000NRG24230120240378376
|
23/01/2024
|
RINA
|
1720005WL029311
|
RINA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
RINA
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-025-002/103
(KHAJURIYABINA)
|
1720005000NRG24230120240378377
|
23/01/2024
|
ARJUN PATIDAR
|
1720005WL029311
|
ARJUN PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
ARJUNPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGLI
|
MP-20-005-025-002/107
(KHAJURIYABINA)
|
1720005000NRG24230120240378451
|
23/01/2024
|
Rajesh
|
1720005WL029318
|
Rajesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-025-002/116
(KHAJURIYABINA)
|
1720005000NRG24230120240378383
|
23/01/2024
|
MAYA BAI PATIDAR
|
1720005WL029311
|
MAYA BAI PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
MAYABAIPATIDAR
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-025-002/123
(KHAJURIYABINA)
|
1720005000NRG24230120240378385
|
23/01/2024
|
LAKHAN PATIDAR
|
1720005WL029311
|
LAKHAN PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
LAKHANPATIDAR
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-025-002/128
(KHAJURIYABINA)
|
1720005000NRG24230120240378452
|
23/01/2024
|
Sanjay
|
1720005WL029318
|
Sanjay
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-025-002/141
(KHAJURIYABINA)
|
1720005000NRG24230120240378453
|
23/01/2024
|
mina
|
1720005WL029318
|
mina
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
mina
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-025-002/155
(KHAJURIYABINA)
|
1720005000NRG24230120240378393
|
23/01/2024
|
NIKHIL PATIDAR
|
1720005WL029311
|
NIKHIL PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
NIKHILPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-025-002/16
(KHAJURIYABINA)
|
1720005000NRG24230120240378454
|
23/01/2024
|
ritik
|
1720005WL029318
|
ritik
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
ritik
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-025-002/163
(KHAJURIYABINA)
|
1720005000NRG24230120240378455
|
23/01/2024
|
rajaram
|
1720005WL029318
|
rajaram
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
BAGLI
|
MP-20-005-025-002/173
(KHAJURIYABINA)
|
1720005000NRG24230120240378397
|
23/01/2024
|
CHANDRASHEKHAR PATIDAR
|
1720005WL029311
|
CHANDRASHEKHAR PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
CHANDRASHEKHARPATIDAR
|
BANK OF BARODA(606985)
|
|
76
|
BAGLI
|
MP-20-005-025-002/181-A
(KHAJURIYABINA)
|
1720005000NRG24230120240378400
|
23/01/2024
|
DIPESH PATIDAR
|
1720005WL029311
|
DIPESH PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
DIPESHPATIDAR
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-025-002/187
(KHAJURIYABINA)
|
1720005000NRG24230120240378403
|
23/01/2024
|
upendtra
|
1720005WL029311
|
upendtra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
upendtra
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-025-002/188
(KHAJURIYABINA)
|
1720005000NRG24230120240378456
|
23/01/2024
|
Jagdish
|
1720005WL029318
|
Jagdish
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-025-002/19
(KHAJURIYABINA)
|
1720005000NRG24230120240378457
|
23/01/2024
|
rohit
|
1720005WL029318
|
rohit
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
rohit
|
CANARA BANK(508532)
|
|
80
|
BAGLI
|
MP-20-005-025-002/202
(KHAJURIYABINA)
|
1720005000NRG24230120240378407
|
23/01/2024
|
babulal
|
1720005WL029311
|
babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
babulal
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-025-002/209
(KHAJURIYABINA)
|
1720005000NRG24230120240378460
|
23/01/2024
|
Abhishek
|
1720005WL029318
|
Abhishek
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAGLI
|
MP-20-005-025-002/21
(KHAJURIYABINA)
|
1720005000NRG24230120240378461
|
23/01/2024
|
Gotam
|
1720005WL029318
|
Gotam
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
Gotam
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-025-002/223-A
(KHAJURIYABINA)
|
1720005000NRG24230120240378411
|
23/01/2024
|
jitendra
|
1720005WL029311
|
jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-025-002/230
(KHAJURIYABINA)
|
1720005000NRG24230120240378413
|
23/01/2024
|
MOHANLAL
|
1720005WL029311
|
MOHANLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
85
|
BAGLI
|
MP-20-005-025-002/24
(KHAJURIYABINA)
|
1720005000NRG24230120240378416
|
23/01/2024
|
Jyoti
|
1720005WL029311
|
Jyoti
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-025-002/241
(KHAJURIYABINA)
|
1720005000NRG24230120240378417
|
23/01/2024
|
SORAMBAI
|
1720005WL029311
|
SORAMBAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-025-002/244
(KHAJURIYABINA)
|
1720005000NRG24230120240378464
|
23/01/2024
|
rajaram
|
1720005WL029318
|
rajaram
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-025-002/245-A
(KHAJURIYABINA)
|
1720005000NRG24230120240378468
|
23/01/2024
|
nirmalabai
|
1720005WL029318
|
nirmalabai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-025-002/259
(KHAJURIYABINA)
|
1720005000NRG24230120240378473
|
23/01/2024
|
rakesh
|
1720005WL029318
|
rakesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-025-002/28
(KHAJURIYABINA)
|
1720005000NRG24230120240378475
|
23/01/2024
|
sheetal
|
1720005WL029318
|
sheetal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
sheetal
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-025-002/302
(KHAJURIYABINA)
|
1720005000NRG24230120240378348
|
23/01/2024
|
PINKI PATIDAR
|
1720005WL029310
|
PINKI PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
PINKIPATIDAR
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-025-002/303-B
(KHAJURIYABINA)
|
1720005000NRG24230120240378350
|
23/01/2024
|
parmanand
|
1720005WL029310
|
parmanand
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-025-002/307
(KHAJURIYABINA)
|
1720005000NRG24230120240378354
|
23/01/2024
|
Laxmi Patidar
|
1720005WL029310
|
Laxmi Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
LaxmiPatidar
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-025-002/309
(KHAJURIYABINA)
|
1720005000NRG24230120240378477
|
23/01/2024
|
kanhaji
|
1720005WL029318
|
kanhaji
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
kanhaji
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-025-002/31
(KHAJURIYABINA)
|
1720005000NRG24230120240378478
|
23/01/2024
|
Rajkunwar bai
|
1720005WL029318
|
Rajkunwar bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
Rajkunwarbai
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-025-002/326
(KHAJURIYABINA)
|
1720005000NRG24230120240378360
|
23/01/2024
|
rakesh
|
1720005WL029310
|
rakesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-025-002/327-A
(KHAJURIYABINA)
|
1720005000NRG24230120240378362
|
23/01/2024
|
rajesh
|
1720005WL029310
|
rajesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-025-002/327-B
(KHAJURIYABINA)
|
1720005000NRG24230120240378363
|
23/01/2024
|
mukesh
|
1720005WL029310
|
mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-025-002/330
(KHAJURIYABINA)
|
1720005000NRG24230120240378364
|
23/01/2024
|
mohanlal
|
1720005WL029310
|
mohanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGLI
|
MP-20-005-025-002/334
(KHAJURIYABINA)
|
1720005000NRG24230120240378365
|
23/01/2024
|
HEERALAL
|
1720005WL029310
|
HEERALAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
HEERALAL
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-025-002/347
(KHAJURIYABINA)
|
1720005000NRG24230120240378369
|
23/01/2024
|
VARSHA PATIDAR
|
1720005WL029310
|
VARSHA PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
VARSHAPATIDAR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGLI
|
MP-20-005-048-003/63-B
(PIPALYAJAN)
|
1720005000NRG24220120240377359
|
23/01/2024
|
BHARAT
|
1720005WL029247
|
BHARAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-025-002/158
(KHAJURIYABINA)
|
1720005000NRG24230120240378394
|
23/01/2024
|
MONIKA PATIDAR
|
1720005WL029311
|
MONIKA PATIDAR
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
MONIKAPATIDAR
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-025-002/35-A
(KHAJURIYABINA)
|
1720005000NRG24230120240378479
|
23/01/2024
|
Nirmala
|
1720005WL029318
|
Nirmala
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-019-001/33
(DIGOD)
|
1720005000NRG24220120240377752
|
23/01/2024
|
Barjubai
|
1720005WL029267
|
Barjubai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Barjubai
|
BANK OF BARODA(606985)
|
|
106
|
BAGLI
|
MP-20-005-019-001/33
(DIGOD)
|
1720005000NRG24220120240377751
|
23/01/2024
|
Kelash
|
1720005WL029267
|
Kelash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-080-002/10-B
(UDAINAGAR)
|
1720005080NRG24220120240377072
|
23/01/2024
|
GOVIND SOULANKI
|
1720005080WL029240
|
GOVIND SOULANKI
|
00354
|
PUNB0062310
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
GOVINDSOULANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-025-002/182-A
(KHAJURIYABINA)
|
1720005000NRG24230120240378342
|
23/01/2024
|
dinesh
|
1720005WL029310
|
dinesh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-025-002/262
(KHAJURIYABINA)
|
1720005000NRG24230120240378420
|
23/01/2024
|
DEEPAK PATIDAR
|
1720005WL029311
|
DEEPAK PATIDAR
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
DEEPAKPATIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-080-001/720
(UDAINAGAR)
|
1720005080NRG24220120240377068
|
23/01/2024
|
pawan
|
1720005080WL029240
|
pawan
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039136038
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-080-002/15
(UDAINAGAR)
|
1720005080NRG24220120240377073
|
23/01/2024
|
kailash jamle
|
1720005080WL029240
|
kailash jamle
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
kailashjamle
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-080-002/27
(UDAINAGAR)
|
1720005080NRG24220120240377076
|
23/01/2024
|
jiten
|
1720005080WL029240
|
jiten
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
jiten
|
BANK OF BARODA(606985)
|
|
113
|
BAGLI
|
MP-20-005-080-002/36
(UDAINAGAR)
|
1720005080NRG24220120240377078
|
23/01/2024
|
devsingh
|
1720005080WL029240
|
devsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGLI
|
MP-20-005-080-002/61
(UDAINAGAR)
|
1720005080NRG24220120240377079
|
23/01/2024
|
umesh
|
1720005080WL029240
|
umesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-081-002/41-A
(RAMPURA)
|
1720005081NRG24220120240377434
|
23/01/2024
|
MITHUN CHOUHAN
|
1720005081WL029250
|
MITHUN CHOUHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
MITHUNCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-081-003/415-C
(RAMPURA)
|
1720005081NRG24220120240377435
|
23/01/2024
|
JUGAL KISHORE
|
1720005081WL029250
|
JUGAL KISHORE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
JUGALKISHORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-085-002/295
(PANDUTALAB)
|
1720005085NRG24220120240377325
|
23/01/2024
|
GIRDHARI ARIYA
|
1720005085WL029245
|
GIRDHARI ARIYA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
GIRDHARIARIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-085-002/295
(PANDUTALAB)
|
1720005085NRG24220120240377326
|
23/01/2024
|
REKHABAI GHRIDHARI
|
1720005085WL029245
|
REKHABAI GHRIDHARI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
REKHABAIGHRIDHARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-085-002/296
(PANDUTALAB)
|
1720005085NRG24220120240377327
|
23/01/2024
|
IKRAM KAILASH BAMNIYA
|
1720005085WL029245
|
IKRAM KAILASH BAMNIYA
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136038
|
|
IKRAMKAILASHBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-085-002/301-B
(PANDUTALAB)
|
1720005085NRG24220120240377328
|
23/01/2024
|
Sunesh Rathwa
|
1720005085WL029245
|
Sunesh Rathwa
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
SuneshRathwa
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-085-002/32
(PANDUTALAB)
|
1720005085NRG24220120240377330
|
23/01/2024
|
GORABAI so RAMSINGH
|
1720005085WL029245
|
GORABAI so RAMSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
GORABAIsoRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-085-002/32
(PANDUTALAB)
|
1720005085NRG24220120240377329
|
23/01/2024
|
RAMSINGH SO GALIYA AKHADE
|
1720005085WL029245
|
RAMSINGH SO GALIYA AKHADE
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
RAMSINGHSOGALIYAAKHADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-085-002/70-A
(PANDUTALAB)
|
1720005085NRG24220120240377331
|
23/01/2024
|
bhavsing barela
|
1720005085WL029245
|
bhavsing barela
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
bhavsingbarela
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-085-002/70-A
(PANDUTALAB)
|
1720005085NRG24220120240377332
|
23/01/2024
|
kisu bai
|
1720005085WL029245
|
kisu bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
kisubai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-089-001/453
(PEEPARI)
|
1720005089NRG24210120240376957
|
23/01/2024
|
ANANDA
|
1720005089WL029232
|
ANANDA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
ANANDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-089-001/53
(PEEPARI)
|
1720005089NRG24210120240376958
|
23/01/2024
|
kishan chavda
|
1720005089WL029232
|
kishan chavda
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
kishanchavda
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-093-001/15
(RATANPUR)
|
1720005093NRG24230120240378044
|
23/01/2024
|
Lakhan
|
1720005093WL029292
|
Lakhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-093-001/217
(RATANPUR)
|
1720005093NRG24230120240378047
|
23/01/2024
|
Ashok
|
1720005093WL029292
|
Ashok
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-093-001/218
(RATANPUR)
|
1720005093NRG24230120240378048
|
23/01/2024
|
Shantilal
|
1720005093WL029292
|
Shantilal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-093-001/243
(RATANPUR)
|
1720005093NRG24230120240378049
|
23/01/2024
|
Virendra
|
1720005093WL029292
|
Virendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Virendra
|
HDFC BANK LTD(607152)
|
|
131
|
BAGLI
|
MP-20-005-093-001/283
(RATANPUR)
|
1720005093NRG24230120240378053
|
23/01/2024
|
Rajesh
|
1720005093WL029292
|
Rajesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-093-001/293
(RATANPUR)
|
1720005093NRG24230120240378054
|
23/01/2024
|
Madhuri
|
1720005093WL029292
|
Madhuri
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-093-001/308
(RATANPUR)
|
1720005093NRG24230120240378055
|
23/01/2024
|
Kailash
|
1720005093WL029292
|
Kailash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-093-001/49-A
(RATANPUR)
|
1720005093NRG24230120240378058
|
23/01/2024
|
Chanda Bai
|
1720005093WL029292
|
Chanda Bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
ChandaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-019-002/23
(DIGOD)
|
1720005000NRG24220120240377753
|
23/01/2024
|
TEMPO
|
1720005WL029267
|
TEMPO
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
TEMPO
|
BANK OF INDIA(508505)
|
|
136
|
BAGLI
|
MP-20-005-024-002/202-A
(LASUDIYAHATU)
|
1720005000NRG24220120240377676
|
23/01/2024
|
Ishvarlal
|
1720005WL029263
|
Ishvarlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Ishvarlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
137
|
BAGLI
|
MP-20-005-024-002/281
(LASUDIYAHATU)
|
1720005000NRG24220120240377700
|
23/01/2024
|
Anjubala
|
1720005WL029263
|
Anjubala
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Anjubala
|
BANK OF BARODA(606985)
|
|
138
|
BAGLI
|
MP-20-005-024-002/72-A
(LASUDIYAHATU)
|
1720005000NRG24220120240377704
|
23/01/2024
|
KANHAIYLAL
|
1720005WL029263
|
KANHAIYLAL
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
KANHAIYLAL
|
BANK OF BARODA(606985)
|
|
139
|
BAGLI
|
MP-20-005-025-002/106
(KHAJURIYABINA)
|
1720005000NRG24230120240378379
|
23/01/2024
|
RAHUL PATIDA
|
1720005WL029311
|
RAHUL PATIDA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
RAHULPATIDA
|
BANK OF BARODA(606985)
|
|
140
|
BAGLI
|
MP-20-005-025-002/113
(KHAJURIYABINA)
|
1720005000NRG24230120240378381
|
23/01/2024
|
VEENA PATIDAR
|
1720005WL029311
|
VEENA PATIDAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
VEENAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-025-002/163-A
(KHAJURIYABINA)
|
1720005000NRG24230120240378341
|
23/01/2024
|
mahesh
|
1720005WL029310
|
mahesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
142
|
BAGLI
|
MP-20-005-025-002/184
(KHAJURIYABINA)
|
1720005000NRG24230120240378401
|
23/01/2024
|
RAMKUNVAR BAI PATIDAR
|
1720005WL029311
|
RAMKUNVAR BAI PATIDAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
RAMKUNVARBAIPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-025-002/228
(KHAJURIYABINA)
|
1720005000NRG24230120240378463
|
23/01/2024
|
PAVAN KULMI
|
1720005WL029318
|
PAVAN KULMI
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
PAVANKULMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-025-002/231-A
(KHAJURIYABINA)
|
1720005000NRG24230120240378414
|
23/01/2024
|
pankaj
|
1720005WL029311
|
pankaj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-025-002/245-A
(KHAJURIYABINA)
|
1720005000NRG24230120240378467
|
23/01/2024
|
Pawan
|
1720005WL029318
|
Pawan
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGLI
|
MP-20-005-025-002/249
(KHAJURIYABINA)
|
1720005000NRG24230120240378471
|
23/01/2024
|
ankit
|
1720005WL029318
|
ankit
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
ankit
|
BANK OF BARODA(606985)
|
|
147
|
BAGLI
|
MP-20-005-025-002/249
(KHAJURIYABINA)
|
1720005000NRG24230120240378470
|
23/01/2024
|
pankaj
|
1720005WL029318
|
pankaj
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
148
|
BAGLI
|
MP-20-005-025-002/249
(KHAJURIYABINA)
|
1720005000NRG24230120240378469
|
23/01/2024
|
shayubai
|
1720005WL029318
|
shayubai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
shayubai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-025-002/260-A
(KHAJURIYABINA)
|
1720005000NRG24230120240378419
|
23/01/2024
|
manish
|
1720005WL029311
|
manish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-025-002/295
(KHAJURIYABINA)
|
1720005000NRG24230120240378346
|
23/01/2024
|
Komal Bai
|
1720005WL029310
|
Komal Bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-025-002/305-A
(KHAJURIYABINA)
|
1720005000NRG24230120240378351
|
23/01/2024
|
ravi
|
1720005WL029310
|
ravi
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-024-002/202-B
(LASUDIYAHATU)
|
1720005000NRG24220120240377677
|
23/01/2024
|
Surendra
|
1720005WL029263
|
Surendra
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Surendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-025-002/114
(KHAJURIYABINA)
|
1720005000NRG24230120240378382
|
23/01/2024
|
Seema pathak
|
1720005WL029311
|
Seema pathak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Seemapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAGLI
|
MP-20-005-025-002/13
(KHAJURIYABINA)
|
1720005000NRG24230120240378386
|
23/01/2024
|
neha sharma
|
1720005WL029311
|
neha sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
nehasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-025-002/140
(KHAJURIYABINA)
|
1720005000NRG24230120240378389
|
23/01/2024
|
savitri sharma
|
1720005WL029311
|
savitri sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
savitrisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGLI
|
MP-20-005-025-002/175
(KHAJURIYABINA)
|
1720005000NRG24230120240378398
|
23/01/2024
|
PREM BAI
|
1720005WL029311
|
PREM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGLI
|
MP-20-005-025-002/191
(KHAJURIYABINA)
|
1720005000NRG24230120240378404
|
23/01/2024
|
nilesh patidar
|
1720005WL029311
|
nilesh patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
nileshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAGLI
|
MP-20-005-025-002/194
(KHAJURIYABINA)
|
1720005000NRG24230120240378405
|
23/01/2024
|
ALKA
|
1720005WL029311
|
ALKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAGLI
|
MP-20-005-025-002/195
(KHAJURIYABINA)
|
1720005000NRG24230120240378406
|
23/01/2024
|
BHURI BAI
|
1720005WL029311
|
BHURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-025-002/2
(KHAJURIYABINA)
|
1720005000NRG24230120240378458
|
23/01/2024
|
alkesh patidar
|
1720005WL029318
|
alkesh patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
alkeshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-025-002/217
(KHAJURIYABINA)
|
1720005000NRG24230120240378462
|
23/01/2024
|
suganvai
|
1720005WL029318
|
suganvai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
suganvai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAGLI
|
MP-20-005-025-002/25
(KHAJURIYABINA)
|
1720005000NRG24230120240378472
|
23/01/2024
|
radha patidar
|
1720005WL029318
|
radha patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
radhapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGLI
|
MP-20-005-025-002/287-A
(KHAJURIYABINA)
|
1720005000NRG24230120240378345
|
23/01/2024
|
shantabai
|
1720005WL029310
|
shantabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAGLI
|
MP-20-005-025-002/29
(KHAJURIYABINA)
|
1720005000NRG24230120240378476
|
23/01/2024
|
bhuribai
|
1720005WL029318
|
bhuribai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAGLI
|
MP-20-005-025-002/297
(KHAJURIYABINA)
|
1720005000NRG24230120240378347
|
23/01/2024
|
MAYA PATIDAR
|
1720005WL029310
|
MAYA PATIDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
MAYAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAGLI
|
MP-20-005-025-002/303
(KHAJURIYABINA)
|
1720005000NRG24230120240378349
|
23/01/2024
|
maya patidar
|
1720005WL029310
|
maya patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
mayapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAGLI
|
MP-20-005-025-002/311
(KHAJURIYABINA)
|
1720005000NRG24230120240378357
|
23/01/2024
|
Ramprasad patidar
|
1720005WL029310
|
Ramprasad patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Ramprasadpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAGLI
|
MP-20-005-025-002/341
(KHAJURIYABINA)
|
1720005000NRG24230120240378368
|
23/01/2024
|
Sushil patidar
|
1720005WL029310
|
Sushil patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Sushilpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGLI
|
MP-20-005-089-001/53-B
(PEEPARI)
|
1720005089NRG24210120240376959
|
23/01/2024
|
NAGAL BAI CHAVDA
|
1720005089WL029232
|
NAGAL BAI CHAVDA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
NAGALBAICHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-048-003/45
(PIPALYAJAN)
|
1720005000NRG24220120240377355
|
23/01/2024
|
Rameshver
|
1720005WL029247
|
Rameshver
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Rameshver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGLI
|
MP-20-005-048-003/45
(PIPALYAJAN)
|
1720005000NRG24220120240377356
|
23/01/2024
|
Sugan Bai
|
1720005WL029247
|
Sugan Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-048-003/63-A
(PIPALYAJAN)
|
1720005000NRG24220120240377358
|
23/01/2024
|
Kunta Bai
|
1720005WL029247
|
Kunta Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
KuntaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-048-003/63-A
(PIPALYAJAN)
|
1720005000NRG24220120240377357
|
23/01/2024
|
Narayan Modu ji
|
1720005WL029247
|
Narayan Modu ji
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
NarayanModuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-048-003/63-B
(PIPALYAJAN)
|
1720005000NRG24220120240377360
|
23/01/2024
|
Sugan Bai
|
1720005WL029247
|
Sugan Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-024-002/10
(LASUDIYAHATU)
|
1720005000NRG24220120240377675
|
23/01/2024
|
CHITU
|
1720005WL029263
|
CHITU
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
CHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-024-002/217
(LASUDIYAHATU)
|
1720005000NRG24220120240377678
|
23/01/2024
|
arjun
|
1720005WL029263
|
arjun
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-024-002/217-A
(LASUDIYAHATU)
|
1720005000NRG24220120240377679
|
23/01/2024
|
jitendra
|
1720005WL029263
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
178
|
BAGLI
|
MP-20-005-024-002/22
(LASUDIYAHATU)
|
1720005000NRG24220120240377680
|
23/01/2024
|
manohar
|
1720005WL029263
|
manohar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-024-002/231
(LASUDIYAHATU)
|
1720005000NRG24220120240377682
|
23/01/2024
|
Sunita bai
|
1720005WL029263
|
Sunita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-024-002/239
(LASUDIYAHATU)
|
1720005000NRG24220120240377687
|
23/01/2024
|
mahipal
|
1720005WL029263
|
mahipal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-024-002/278
(LASUDIYAHATU)
|
1720005000NRG24220120240377697
|
23/01/2024
|
Mamta
|
1720005WL029263
|
Mamta
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAGLI
|
MP-20-005-024-002/278
(LASUDIYAHATU)
|
1720005000NRG24220120240377696
|
23/01/2024
|
Pawan
|
1720005WL029263
|
Pawan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-024-002/279
(LASUDIYAHATU)
|
1720005000NRG24220120240377698
|
23/01/2024
|
Raju
|
1720005WL029263
|
Raju
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-024-002/60-B
(LASUDIYAHATU)
|
1720005000NRG24220120240377703
|
23/01/2024
|
Bhanvarsingh
|
1720005WL029263
|
Bhanvarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Bhanvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-024-002/90
(LASUDIYAHATU)
|
1720005000NRG24220120240377707
|
23/01/2024
|
gangaram
|
1720005WL029263
|
gangaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-024-002/98
(LASUDIYAHATU)
|
1720005000NRG24220120240377710
|
23/01/2024
|
Beegam
|
1720005WL029263
|
Beegam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Beegam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-024-002/98
(LASUDIYAHATU)
|
1720005000NRG24220120240377709
|
23/01/2024
|
dhirajsingh
|
1720005WL029263
|
dhirajsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
dhirajsingh
|
BANK OF INDIA(508505)
|
|
188
|
BAGLI
|
MP-20-005-024-003/260
(LASUDIYAHATU)
|
1720005000NRG24220120240377712
|
23/01/2024
|
Gangaram
|
1720005WL029263
|
Gangaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-024-003/260
(LASUDIYAHATU)
|
1720005000NRG24220120240377713
|
23/01/2024
|
Vikahs
|
1720005WL029263
|
Vikahs
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Vikahs
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-089-001/277
(PEEPARI)
|
1720005089NRG24210120240376953
|
23/01/2024
|
Madiya Seetaram
|
1720005089WL029232
|
Madiya Seetaram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
MadiyaSeetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-089-001/353
(PEEPARI)
|
1720005089NRG24210120240376954
|
23/01/2024
|
Vijaysingh
|
1720005089WL029232
|
Vijaysingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-089-001/395
(PEEPARI)
|
1720005089NRG24210120240376955
|
23/01/2024
|
Uma
|
1720005089WL029232
|
Uma
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAGLI
|
MP-20-005-089-001/411
(PEEPARI)
|
1720005089NRG24210120240376956
|
23/01/2024
|
Ajabsingh
|
1720005089WL029232
|
Ajabsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-089-001/77-A
(PEEPARI)
|
1720005089NRG24210120240376960
|
23/01/2024
|
mangial
|
1720005089WL029232
|
mangial
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
mangial
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-093-001/130
(RATANPUR)
|
1720005093NRG24230120240378043
|
23/01/2024
|
kalu
|
1720005093WL029292
|
kalu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-093-001/167
(RATANPUR)
|
1720005093NRG24230120240378045
|
23/01/2024
|
Ambaram
|
1720005093WL029292
|
Ambaram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-093-001/255
(RATANPUR)
|
1720005093NRG24230120240378050
|
23/01/2024
|
Jayendra
|
1720005093WL029292
|
Jayendra
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Jayendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-093-001/26-A
(RATANPUR)
|
1720005093NRG24230120240378052
|
23/01/2024
|
Jitendra Barela
|
1720005093WL029292
|
Jitendra Barela
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
JitendraBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-093-001/308
(RATANPUR)
|
1720005093NRG24230120240378056
|
23/01/2024
|
Chinta bai
|
1720005093WL029292
|
Chinta bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Chintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-025-002/105
(KHAJURIYABINA)
|
1720005000NRG24230120240378378
|
23/01/2024
|
maneesha mohanlal
|
1720005WL029311
|
maneesha mohanlal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
maneeshamohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-025-002/226
(KHAJURIYABINA)
|
1720005000NRG24230120240378412
|
23/01/2024
|
TRILOK PATIDAR
|
1720005WL029311
|
TRILOK PATIDAR
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
TRILOKPATIDAR
|
BANK OF BARODA(606985)
|
|
202
|
BAGLI
|
MP-20-005-025-002/245
(KHAJURIYABINA)
|
1720005000NRG24230120240378465
|
23/01/2024
|
RAMKANYA BAI
|
1720005WL029318
|
RAMKANYA BAI
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136038
|
|
RAMKANYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
203
|
BAGLI
|
MP-20-005-024-002/256
(LASUDIYAHATU)
|
1720005000NRG24220120240377692
|
23/01/2024
|
Jitendra
|
1720005WL029263
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-024-002/270
(LASUDIYAHATU)
|
1720005000NRG24220120240377693
|
23/01/2024
|
Laxminarayan
|
1720005WL029263
|
Laxminarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
205
|
BAGLI
|
MP-20-005-048-002/196-A
(PIPALYAJAN)
|
1720005000NRG24220120240377353
|
23/01/2024
|
Suraj Singh
|
1720005WL029247
|
Suraj Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
206
|
BAGLI
|
MP-20-005-048-003/32-A
(PIPALYAJAN)
|
1720005000NRG24220120240377354
|
23/01/2024
|
Badrilal
|
1720005WL029247
|
Badrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
207
|
BAGLI
|
MP-20-005-093-001/255
(RATANPUR)
|
1720005093NRG24230120240378051
|
23/01/2024
|
Madhubala Bai
|
1720005093WL029292
|
Madhubala Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
MadhubalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
208
|
BAGLI
|
MP-20-005-025-002/306-C
(KHAJURIYABINA)
|
1720005000NRG24230120240378353
|
23/01/2024
|
sangeeta patidar
|
1720005WL029310
|
sangeeta patidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136038
|
|
sangeetapatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266747
|
266747
|
|
|
|
|
|
|
|