|
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)
|
1720005025NRG24150120240368902
|
15/01/2024
|
MAMTA PATIDAR
|
1720005025WL028682
|
MAMTA PATIDAR
|
00032
|
UTIB0004602
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
MAMTAPATIDAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-025-002/152
(KHAJURIYABINA)
|
1720005025NRG24150120240368903
|
15/01/2024
|
ROHIT PATIDAR
|
1720005025WL028682
|
ROHIT PATIDAR
|
00032
|
UTIB0004603
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
ROHITPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-025-002/274-B
(KHAJURIYABINA)
|
1720005025NRG24150120240368951
|
15/01/2024
|
dipika
|
1720005025WL028682
|
dipika
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
dipika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-013-001/145
(AMLATAJ)
|
1720005013NRG24150120240368799
|
15/01/2024
|
amrat bai
|
1720005013WL028674
|
amrat bai
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706580699
|
|
amratbai
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-022-002/234
(FAAGATI)
|
1720005022NRG24150120240368847
|
15/01/2024
|
Arjunsingh
|
1720005022WL028676
|
Arjunsingh
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
14/03/2024
|
|
706580699
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAGLI
|
MP-20-005-025-002/1
(KHAJURIYABINA)
|
1720005025NRG24150120240368888
|
15/01/2024
|
lakhan Thakur
|
1720005025WL028682
|
lakhan Thakur
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
lakhanThakur
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-025-002/108
(KHAJURIYABINA)
|
1720005025NRG24150120240368893
|
15/01/2024
|
nikita pathak
|
1720005025WL028682
|
nikita pathak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
nikitapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAGLI
|
MP-20-005-025-002/120
(KHAJURIYABINA)
|
1720005025NRG24150120240368897
|
15/01/2024
|
ajay patidar
|
1720005025WL028682
|
ajay patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
ajaypatidar
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-025-002/135
(KHAJURIYABINA)
|
1720005025NRG24150120240368899
|
15/01/2024
|
Vijay
|
1720005025WL028682
|
Vijay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-025-002/138
(KHAJURIYABINA)
|
1720005025NRG24150120240368900
|
15/01/2024
|
VARSHA
|
1720005025WL028682
|
VARSHA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-025-002/149
(KHAJURIYABINA)
|
1720005025NRG24150120240368901
|
15/01/2024
|
ARCHANA PATIDAR
|
1720005025WL028682
|
ARCHANA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
ARCHANAPATIDAR
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-025-002/168
(KHAJURIYABINA)
|
1720005025NRG24150120240368909
|
15/01/2024
|
SHUBHAM PATIDAR
|
1720005025WL028682
|
SHUBHAM PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
SHUBHAMPATIDAR
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-025-002/178
(KHAJURIYABINA)
|
1720005025NRG24150120240368912
|
15/01/2024
|
ANITA PATIDAR
|
1720005025WL028682
|
ANITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
ANITAPATIDAR
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-025-002/185
(KHAJURIYABINA)
|
1720005025NRG24150120240368914
|
15/01/2024
|
EENA PATIDAR
|
1720005025WL028682
|
EENA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
EENAPATIDAR
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-025-002/188-B
(KHAJURIYABINA)
|
1720005025NRG24150120240368919
|
15/01/2024
|
Jitu
|
1720005025WL028682
|
Jitu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Jitu
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-025-002/202
(KHAJURIYABINA)
|
1720005025NRG24150120240368924
|
15/01/2024
|
lilabai
|
1720005025WL028682
|
lilabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-025-002/208
(KHAJURIYABINA)
|
1720005025NRG24150120240368925
|
15/01/2024
|
DEEPAK PATIDAR
|
1720005025WL028682
|
DEEPAK PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
DEEPAKPATIDAR
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-025-002/212-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368926
|
15/01/2024
|
chotelal
|
1720005025WL028682
|
chotelal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
chotelal
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-025-002/215
(KHAJURIYABINA)
|
1720005025NRG24150120240368927
|
15/01/2024
|
rekha bai
|
1720005025WL028682
|
rekha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-025-002/231
(KHAJURIYABINA)
|
1720005025NRG24150120240368933
|
15/01/2024
|
Balibai
|
1720005025WL028682
|
Balibai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Balibai
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-025-002/231-B
(KHAJURIYABINA)
|
1720005025NRG24150120240368936
|
15/01/2024
|
BEBI
|
1720005025WL028682
|
BEBI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
BEBI
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-025-002/236
(KHAJURIYABINA)
|
1720005025NRG24150120240368937
|
15/01/2024
|
nitu
|
1720005025WL028682
|
nitu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
nitu
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-025-002/256
(KHAJURIYABINA)
|
1720005025NRG24150120240368940
|
15/01/2024
|
babulal
|
1720005025WL028682
|
babulal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
babulal
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-025-002/260
(KHAJURIYABINA)
|
1720005025NRG24150120240368941
|
15/01/2024
|
anil
|
1720005025WL028682
|
anil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
anil
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-025-002/273
(KHAJURIYABINA)
|
1720005025NRG24150120240368947
|
15/01/2024
|
SUNITA PATIDAR
|
1720005025WL028682
|
SUNITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
SUNITAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGLI
|
MP-20-005-025-002/274
(KHAJURIYABINA)
|
1720005025NRG24150120240368949
|
15/01/2024
|
pushpa
|
1720005025WL028682
|
pushpa
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-025-002/277
(KHAJURIYABINA)
|
1720005025NRG24150120240368952
|
15/01/2024
|
MANU BAI PATIDAR
|
1720005025WL028682
|
MANU BAI PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
MANUBAIPATIDAR
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-025-002/278
(KHAJURIYABINA)
|
1720005025NRG24150120240368953
|
15/01/2024
|
LALITA PATIDAR
|
1720005025WL028682
|
LALITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
LALITAPATIDAR
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-025-002/282
(KHAJURIYABINA)
|
1720005025NRG24150120240368954
|
15/01/2024
|
sshivshankaar paatidar
|
1720005025WL028682
|
sshivshankaar paatidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
sshivshankaarpaatidar
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-025-002/285
(KHAJURIYABINA)
|
1720005025NRG24150120240368955
|
15/01/2024
|
PAPITA PATIDAR
|
1720005025WL028682
|
PAPITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
PAPITAPATIDAR
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-025-002/287-C
(KHAJURIYABINA)
|
1720005025NRG24150120240368958
|
15/01/2024
|
RAMKNIYAA
|
1720005025WL028682
|
RAMKNIYAA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
RAMKNIYAA
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-025-002/291
(KHAJURIYABINA)
|
1720005025NRG24150120240368960
|
15/01/2024
|
kiran
|
1720005025WL028682
|
kiran
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
kiran
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-025-002/303-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368967
|
15/01/2024
|
POOJA PATIDAR
|
1720005025WL028682
|
POOJA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
POOJAPATIDAR
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-025-002/303-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368966
|
15/01/2024
|
SHYAM LAL PATIDAR
|
1720005025WL028682
|
SHYAM LAL PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
SHYAMLALPATIDAR
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-025-002/306
(KHAJURIYABINA)
|
1720005025NRG24150120240368970
|
15/01/2024
|
Babeeta Bai
|
1720005025WL028682
|
Babeeta Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
BabeetaBai
|
BANK OF BARODA(606985)
|
|
36
|
BAGLI
|
MP-20-005-025-002/307-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368975
|
15/01/2024
|
Manish Patidar
|
1720005025WL028682
|
Manish Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
ManishPatidar
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-025-002/308
(KHAJURIYABINA)
|
1720005025NRG24150120240368976
|
15/01/2024
|
Omprakesh Patidar
|
1720005025WL028682
|
Omprakesh Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
OmprakeshPatidar
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-025-002/309-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368978
|
15/01/2024
|
seema
|
1720005025WL028682
|
seema
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
seema
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-025-002/309-B
(KHAJURIYABINA)
|
1720005025NRG24150120240368980
|
15/01/2024
|
reena
|
1720005025WL028682
|
reena
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
reena
|
BANK OF BARODA(606985)
|
|
40
|
BAGLI
|
MP-20-005-025-002/313
(KHAJURIYABINA)
|
1720005025NRG24150120240368982
|
15/01/2024
|
gita
|
1720005025WL028682
|
gita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
gita
|
BANK OF BARODA(606985)
|
|
41
|
BAGLI
|
MP-20-005-025-002/313-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368983
|
15/01/2024
|
kantabai
|
1720005025WL028682
|
kantabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
kantabai
|
BANK OF BARODA(606985)
|
|
42
|
BAGLI
|
MP-20-005-025-002/313-B
(KHAJURIYABINA)
|
1720005025NRG24150120240368984
|
15/01/2024
|
pinkesh
|
1720005025WL028682
|
pinkesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
pinkesh
|
BANK OF BARODA(606985)
|
|
43
|
BAGLI
|
MP-20-005-025-002/327
(KHAJURIYABINA)
|
1720005025NRG24150120240368986
|
15/01/2024
|
CHHAYA PATIDA
|
1720005025WL028682
|
CHHAYA PATIDA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
CHHAYAPATIDA
|
BANK OF BARODA(606985)
|
|
44
|
BAGLI
|
MP-20-005-025-002/338
(KHAJURIYABINA)
|
1720005025NRG24150120240368990
|
15/01/2024
|
PAVAN PATIDAR
|
1720005025WL028682
|
PAVAN PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
PAVANPATIDAR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGLI
|
MP-20-005-025-002/339
(KHAJURIYABINA)
|
1720005025NRG24150120240368991
|
15/01/2024
|
SAGARMAL PATIDAR
|
1720005025WL028682
|
SAGARMAL PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
SAGARMALPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
46
|
BAGLI
|
MP-20-005-025-002/349
(KHAJURIYABINA)
|
1720005025NRG24150120240368994
|
15/01/2024
|
asha patidar
|
1720005025WL028682
|
asha patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
ashapatidar
|
BANK OF BARODA(606985)
|
|
47
|
BAGLI
|
MP-20-005-025-002/356-C
(KHAJURIYABINA)
|
1720005025NRG24150120240368995
|
15/01/2024
|
sangeeta bai
|
1720005025WL028682
|
sangeeta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
|
48
|
BAGLI
|
MP-20-005-025-002/357
(KHAJURIYABINA)
|
1720005025NRG24150120240368996
|
15/01/2024
|
ishwar patidar
|
1720005025WL028682
|
ishwar patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
ishwarpatidar
|
BANK OF BARODA(606985)
|
|
49
|
BAGLI
|
MP-20-005-025-002/4
(KHAJURIYABINA)
|
1720005025NRG24150120240368997
|
15/01/2024
|
Chetana
|
1720005025WL028682
|
Chetana
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Chetana
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-039-002/506
(BIJJUKHEDA)
|
1720005039NRG24130120240366986
|
15/01/2024
|
RATAN SENDAW
|
1720005039WL028551
|
RATAN SENDAW
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
RATANSENDAW
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
BAGLI
|
MP-20-005-039-004/106-C
(BIJJUKHEDA)
|
1720005039NRG24130120240366991
|
15/01/2024
|
Karma
|
1720005039WL028551
|
Karma
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
Karma
|
BANK OF BARODA(606985)
|
|
52
|
BAGLI
|
MP-20-005-039-004/142
(BIJJUKHEDA)
|
1720005039NRG24130120240366995
|
15/01/2024
|
raj
|
1720005039WL028551
|
raj
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
raj
|
BANK OF BARODA(606985)
|
|
53
|
BAGLI
|
MP-20-005-039-004/182
(BIJJUKHEDA)
|
1720005039NRG24130120240366996
|
15/01/2024
|
pankaj jat
|
1720005039WL028551
|
pankaj jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
pankajjat
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-039-004/182-A
(BIJJUKHEDA)
|
1720005039NRG24130120240366997
|
15/01/2024
|
VINOD JAT
|
1720005039WL028551
|
VINOD JAT
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
VINODJAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-039-004/185
(BIJJUKHEDA)
|
1720005039NRG24130120240366998
|
15/01/2024
|
gopal
|
1720005039WL028551
|
gopal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
gopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-017-006/105
(GUSAT)
|
1720005017NRG24130120240367192
|
15/01/2024
|
vikramsingh
|
1720005017WL028563
|
vikramsingh
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-025-002/10
(KHAJURIYABINA)
|
1720005025NRG24150120240368889
|
15/01/2024
|
RANI PATNI
|
1720005025WL028682
|
RANI PATNI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
RANIPATNI
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-065-001/59-B
(PALASI)
|
1720005065NRG24130120240366939
|
15/01/2024
|
CHHOTIYA BHARGAV
|
1720005065WL028543
|
CHHOTIYA BHARGAV
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580699
|
|
CHHOTIYABHARGAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-013-001/276-A
(AMLATAJ)
|
1720005013NRG24150120240368801
|
15/01/2024
|
Sonu Patidar
|
1720005013WL028674
|
Sonu Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706580699
|
|
SonuPatidar
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-013-001/947
(AMLATAJ)
|
1720005013NRG24150120240368805
|
15/01/2024
|
Hemraj Patidar
|
1720005013WL028674
|
Hemraj Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706580699
|
|
HemrajPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGLI
|
MP-20-005-013-001/948
(AMLATAJ)
|
1720005013NRG24150120240368806
|
15/01/2024
|
Chinta Bai
|
1720005013WL028674
|
Chinta Bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706580699
|
|
ChintaBai
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-017-006/89-A
(GUSAT)
|
1720005017NRG24130120240367204
|
15/01/2024
|
dhiraj
|
1720005017WL028563
|
dhiraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
dhiraj
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-017-006/89-A
(GUSAT)
|
1720005017NRG24130120240367205
|
15/01/2024
|
mamta bai
|
1720005017WL028563
|
mamta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGLI
|
MP-20-005-017-006/95-C
(GUSAT)
|
1720005017NRG24130120240367208
|
15/01/2024
|
manohar
|
1720005017WL028563
|
manohar
|
00048
|
BKID0008911
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706580699
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
BAGLI
|
MP-20-005-022-002/233-B
(FAAGATI)
|
1720005022NRG24150120240368846
|
15/01/2024
|
Paradip Singh Babulal
|
1720005022WL028676
|
Paradip Singh Babulal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580699
|
|
ParadipSinghBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAGLI
|
MP-20-005-022-002/79
(FAAGATI)
|
1720005022NRG24150120240368856
|
15/01/2024
|
TejSingh JagnatSingh
|
1720005022WL028676
|
TejSingh JagnatSingh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580699
|
|
TejSinghJagnatSingh
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-025-002/102
(KHAJURIYABINA)
|
1720005025NRG24150120240368890
|
15/01/2024
|
RINA
|
1720005025WL028682
|
RINA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
RINA
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-025-002/116
(KHAJURIYABINA)
|
1720005025NRG24150120240368896
|
15/01/2024
|
MAYA BAI PATIDAR
|
1720005025WL028682
|
MAYA BAI PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
MAYABAIPATIDAR
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-025-002/123
(KHAJURIYABINA)
|
1720005025NRG24150120240368898
|
15/01/2024
|
LAKHAN PATIDAR
|
1720005025WL028682
|
LAKHAN PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
LAKHANPATIDAR
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-025-002/155
(KHAJURIYABINA)
|
1720005025NRG24150120240368904
|
15/01/2024
|
NIKHIL PATIDAR
|
1720005025WL028682
|
NIKHIL PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
NIKHILPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-025-002/163
(KHAJURIYABINA)
|
1720005025NRG24150120240368907
|
15/01/2024
|
elubai
|
1720005025WL028682
|
elubai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
elubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BAGLI
|
MP-20-005-025-002/163
(KHAJURIYABINA)
|
1720005025NRG24150120240368906
|
15/01/2024
|
rajaram
|
1720005025WL028682
|
rajaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
BAGLI
|
MP-20-005-025-002/173
(KHAJURIYABINA)
|
1720005025NRG24150120240368910
|
15/01/2024
|
CHANDRASHEKHAR PATIDAR
|
1720005025WL028682
|
CHANDRASHEKHAR PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
CHANDRASHEKHARPATIDAR
|
BANK OF BARODA(606985)
|
|
74
|
BAGLI
|
MP-20-005-025-002/181-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368913
|
15/01/2024
|
DIPESH PATIDAR
|
1720005025WL028682
|
DIPESH PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
DIPESHPATIDAR
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-025-002/187
(KHAJURIYABINA)
|
1720005025NRG24150120240368915
|
15/01/2024
|
upendtra
|
1720005025WL028682
|
upendtra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
upendtra
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-025-002/188
(KHAJURIYABINA)
|
1720005025NRG24150120240368916
|
15/01/2024
|
Jagdish
|
1720005025WL028682
|
Jagdish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-025-002/188-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368918
|
15/01/2024
|
Kamal
|
1720005025WL028682
|
Kamal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-025-002/188-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368917
|
15/01/2024
|
Sulochna
|
1720005025WL028682
|
Sulochna
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Sulochna
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-025-002/188-B
(KHAJURIYABINA)
|
1720005025NRG24150120240368920
|
15/01/2024
|
Dhankuwar
|
1720005025WL028682
|
Dhankuwar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Dhankuwar
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-025-002/202
(KHAJURIYABINA)
|
1720005025NRG24150120240368923
|
15/01/2024
|
babulal
|
1720005025WL028682
|
babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
babulal
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-025-002/228
(KHAJURIYABINA)
|
1720005025NRG24150120240368930
|
15/01/2024
|
RAMKNYA BAI PATIDAR
|
1720005025WL028682
|
RAMKNYA BAI PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
RAMKNYABAIPATIDAR
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-025-002/230
(KHAJURIYABINA)
|
1720005025NRG24150120240368931
|
15/01/2024
|
MOHANLAL
|
1720005025WL028682
|
MOHANLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
83
|
BAGLI
|
MP-20-005-025-002/231
(KHAJURIYABINA)
|
1720005025NRG24150120240368932
|
15/01/2024
|
Mohanlal
|
1720005025WL028682
|
Mohanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-025-002/24
(KHAJURIYABINA)
|
1720005025NRG24150120240368938
|
15/01/2024
|
Jyoti
|
1720005025WL028682
|
Jyoti
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-025-002/241
(KHAJURIYABINA)
|
1720005025NRG24150120240368939
|
15/01/2024
|
SORAMBAI
|
1720005025WL028682
|
SORAMBAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-025-002/260
(KHAJURIYABINA)
|
1720005025NRG24150120240368942
|
15/01/2024
|
pooja
|
1720005025WL028682
|
pooja
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
pooja
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-025-002/267
(KHAJURIYABINA)
|
1720005025NRG24150120240368945
|
15/01/2024
|
hemraj
|
1720005025WL028682
|
hemraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-025-002/267
(KHAJURIYABINA)
|
1720005025NRG24150120240368946
|
15/01/2024
|
manju
|
1720005025WL028682
|
manju
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
manju
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-025-002/274
(KHAJURIYABINA)
|
1720005025NRG24150120240368948
|
15/01/2024
|
sagarmal
|
1720005025WL028682
|
sagarmal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
sagarmal
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-025-002/274-B
(KHAJURIYABINA)
|
1720005025NRG24150120240368950
|
15/01/2024
|
nilesh
|
1720005025WL028682
|
nilesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGLI
|
MP-20-005-025-002/287-C
(KHAJURIYABINA)
|
1720005025NRG24150120240368957
|
15/01/2024
|
MANOJ PATIDAR
|
1720005025WL028682
|
MANOJ PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
MANOJPATIDAR
|
BANK OF BARODA(606985)
|
|
92
|
BAGLI
|
MP-20-005-025-002/291
(KHAJURIYABINA)
|
1720005025NRG24150120240368959
|
15/01/2024
|
vishanu
|
1720005025WL028682
|
vishanu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
vishanu
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-025-002/299-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368963
|
15/01/2024
|
mamata
|
1720005025WL028682
|
mamata
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
mamata
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-025-002/299-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368962
|
15/01/2024
|
vinod
|
1720005025WL028682
|
vinod
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
vinod
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-025-002/302
(KHAJURIYABINA)
|
1720005025NRG24150120240368964
|
15/01/2024
|
PINKI PATIDAR
|
1720005025WL028682
|
PINKI PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
PINKIPATIDAR
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-025-002/303-B
(KHAJURIYABINA)
|
1720005025NRG24150120240368968
|
15/01/2024
|
parmanand
|
1720005025WL028682
|
parmanand
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-025-002/306-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368971
|
15/01/2024
|
balram
|
1720005025WL028682
|
balram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
balram
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-025-002/306-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368972
|
15/01/2024
|
rohit
|
1720005025WL028682
|
rohit
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
rohit
|
BANK OF BARODA(606985)
|
|
99
|
BAGLI
|
MP-20-005-025-002/307
(KHAJURIYABINA)
|
1720005025NRG24150120240368974
|
15/01/2024
|
Laxmi Patidar
|
1720005025WL028682
|
Laxmi Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
LaxmiPatidar
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-025-002/309-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368977
|
15/01/2024
|
jawharilal
|
1720005025WL028682
|
jawharilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
jawharilal
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-025-002/309-B
(KHAJURIYABINA)
|
1720005025NRG24150120240368979
|
15/01/2024
|
jitendra
|
1720005025WL028682
|
jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-025-002/326
(KHAJURIYABINA)
|
1720005025NRG24150120240368985
|
15/01/2024
|
rakesh
|
1720005025WL028682
|
rakesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-025-002/327-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368987
|
15/01/2024
|
rajesh
|
1720005025WL028682
|
rajesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-025-002/327-B
(KHAJURIYABINA)
|
1720005025NRG24150120240368988
|
15/01/2024
|
mukesh
|
1720005025WL028682
|
mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-025-002/334
(KHAJURIYABINA)
|
1720005025NRG24150120240368989
|
15/01/2024
|
HEERALAL
|
1720005025WL028682
|
HEERALAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
HEERALAL
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-025-002/347
(KHAJURIYABINA)
|
1720005025NRG24150120240368993
|
15/01/2024
|
VARSHA PATIDAR
|
1720005025WL028682
|
VARSHA PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
VARSHAPATIDAR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGLI
|
MP-20-005-039-001/22-B
(BIJJUKHEDA)
|
1720005039NRG24130120240366981
|
15/01/2024
|
RAJENDRA
|
1720005039WL028551
|
RAJENDRA
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-039-001/29-A
(BIJJUKHEDA)
|
1720005039NRG24130120240366982
|
15/01/2024
|
suraj singh sendhav
|
1720005039WL028551
|
suraj singh sendhav
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
surajsinghsendhav
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-039-001/29-B
(BIJJUKHEDA)
|
1720005039NRG24130120240366983
|
15/01/2024
|
shaku bai
|
1720005039WL028551
|
shaku bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
shakubai
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-039-001/33-B
(BIJJUKHEDA)
|
1720005039NRG24130120240366984
|
15/01/2024
|
MUKESH
|
1720005039WL028551
|
MUKESH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
111
|
BAGLI
|
MP-20-005-039-002/93-B
(BIJJUKHEDA)
|
1720005039NRG24130120240366987
|
15/01/2024
|
SHIVANI SENDHAV
|
1720005039WL028551
|
SHIVANI SENDHAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
SHIVANISENDHAV
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-039-004/108-A
(BIJJUKHEDA)
|
1720005039NRG24130120240366992
|
15/01/2024
|
Omprakash Laxman
|
1720005039WL028551
|
Omprakash Laxman
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
OmprakashLaxman
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-039-004/124
(BIJJUKHEDA)
|
1720005039NRG24130120240366993
|
15/01/2024
|
hajari jat
|
1720005039WL028551
|
hajari jat
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
hajarijat
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-039-004/126
(BIJJUKHEDA)
|
1720005039NRG24130120240366994
|
15/01/2024
|
kailash chouhan
|
1720005039WL028551
|
kailash chouhan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
kailashchouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-025-002/158
(KHAJURIYABINA)
|
1720005025NRG24150120240368905
|
15/01/2024
|
MONIKA PATIDAR
|
1720005025WL028682
|
MONIKA PATIDAR
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
MONIKAPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-004-002/206
(ROJADI)
|
1720005004NRG24150120240368573
|
15/01/2024
|
aven
|
1720005004WL028665
|
aven
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580699
|
|
aven
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-004-002/286
(ROJADI)
|
1720005004NRG24150120240368574
|
15/01/2024
|
vishal
|
1720005004WL028665
|
vishal
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580699
|
|
vishal
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-004-002/286-A
(ROJADI)
|
1720005004NRG24150120240368575
|
15/01/2024
|
yaspal
|
1720005004WL028665
|
yaspal
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580699
|
|
yaspal
|
BANK OF INDIA(508505)
|
|
119
|
BAGLI
|
MP-20-005-004-002/29
(ROJADI)
|
1720005004NRG24150120240368576
|
15/01/2024
|
Dharasingh
|
1720005004WL028665
|
Dharasingh
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580699
|
|
Dharasingh
|
BANK OF INDIA(508505)
|
|
120
|
BAGLI
|
MP-20-005-004-002/94
(ROJADI)
|
1720005004NRG24150120240368577
|
15/01/2024
|
dirap singh
|
1720005004WL028665
|
dirap singh
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580699
|
|
dirapsingh
|
BANK OF INDIA(508505)
|
|
121
|
BAGLI
|
MP-20-005-039-003/175
(BIJJUKHEDA)
|
1720005039NRG24130120240366988
|
15/01/2024
|
KOMAL
|
1720005039WL028551
|
KOMAL
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-017-006/89
(GUSAT)
|
1720005017NRG24130120240367203
|
15/01/2024
|
mangilal
|
1720005017WL028563
|
mangilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
mangilal
|
CANARA BANK(508532)
|
|
123
|
BAGLI
|
MP-20-005-043-001/105-A
(SAMGI)
|
1720005043NRG24150120240369003
|
15/01/2024
|
Amarlal Bhagirath
|
1720005043WL028684
|
Amarlal Bhagirath
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
AmarlalBhagirath
|
BANK OF INDIA(508505)
|
|
124
|
BAGLI
|
MP-20-005-043-001/105-A
(SAMGI)
|
1720005043NRG24150120240369004
|
15/01/2024
|
sar
|
1720005043WL028684
|
sar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
sar
|
BANK OF INDIA(508505)
|
|
125
|
BAGLI
|
MP-20-005-043-001/105-C
(SAMGI)
|
1720005043NRG24150120240369006
|
15/01/2024
|
Rukhmani Bai
|
1720005043WL028684
|
Rukhmani Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
RukhmaniBai
|
BANK OF INDIA(508505)
|
|
126
|
BAGLI
|
MP-20-005-043-001/105-C
(SAMGI)
|
1720005043NRG24150120240369005
|
15/01/2024
|
rukmanibai
|
1720005043WL028684
|
rukmanibai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-043-001/118
(SAMGI)
|
1720005043NRG24150120240369008
|
15/01/2024
|
chi
|
1720005043WL028684
|
chi
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
chi
|
BANK OF INDIA(508505)
|
|
128
|
BAGLI
|
MP-20-005-043-001/118
(SAMGI)
|
1720005043NRG24150120240369007
|
15/01/2024
|
Kamalkishor
|
1720005043WL028684
|
Kamalkishor
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Kamalkishor
|
BANK OF INDIA(508505)
|
|
129
|
BAGLI
|
MP-20-005-043-001/97-A
(SAMGI)
|
1720005043NRG24150120240369010
|
15/01/2024
|
Janki
|
1720005043WL028684
|
Janki
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGLI
|
MP-20-005-043-001/97-A
(SAMGI)
|
1720005043NRG24150120240369009
|
15/01/2024
|
Lakhan
|
1720005043WL028684
|
Lakhan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
131
|
BAGLI
|
MP-20-005-043-002/104124770
(SAMGI)
|
1720005043NRG24150120240369011
|
15/01/2024
|
san
|
1720005043WL028684
|
san
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
san
|
BANK OF INDIA(508505)
|
|
132
|
BAGLI
|
MP-20-005-043-002/53-A
(SAMGI)
|
1720005043NRG24150120240369013
|
15/01/2024
|
Tin
|
1720005043WL028684
|
Tin
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Tin
|
BANK OF INDIA(508505)
|
|
133
|
BAGLI
|
MP-20-005-043-002/69-B
(SAMGI)
|
1720005043NRG24150120240369014
|
15/01/2024
|
jiten
|
1720005043WL028684
|
jiten
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
jiten
|
BANK OF INDIA(508505)
|
|
134
|
BAGLI
|
MP-20-005-043-002/69-B
(SAMGI)
|
1720005043NRG24150120240369015
|
15/01/2024
|
Ranu
|
1720005043WL028684
|
Ranu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Ranu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-013-001/950
(AMLATAJ)
|
1720005013NRG24150120240368807
|
15/01/2024
|
Sachin Sendhav
|
1720005013WL028674
|
Sachin Sendhav
|
00078
|
CNRB0005559
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706580699
|
|
SachinSendhav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-022-002/284
(FAAGATI)
|
1720005022NRG24150120240368851
|
15/01/2024
|
Vijendra Singh
|
1720005022WL028676
|
Vijendra Singh
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580699
|
|
VijendraSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-013-001/621
(AMLATAJ)
|
1720005013NRG24150120240368802
|
15/01/2024
|
rajendra
|
1720005013WL028674
|
rajendra
|
00415
|
SBIN0012155
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706580699
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-025-002/262
(KHAJURIYABINA)
|
1720005025NRG24150120240368944
|
15/01/2024
|
DEEPAK PATIDAR
|
1720005025WL028682
|
DEEPAK PATIDAR
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
DEEPAKPATIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
BAGLI
|
MP-20-005-039-003/60-B
(BIJJUKHEDA)
|
1720005039NRG24130120240366989
|
15/01/2024
|
Anita bai
|
1720005039WL028551
|
Anita bai
|
00415
|
SBIN0012155
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-065-001/427
(PALASI)
|
1720005065NRG24130120240366938
|
15/01/2024
|
RAHUL
|
1720005065WL028543
|
RAHUL
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580699
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-065-002/8
(PALASI)
|
1720005065NRG24130120240366940
|
15/01/2024
|
chama
|
1720005065WL028543
|
chama
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580699
|
|
chama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
BAGLI
|
MP-20-005-065-002/8
(PALASI)
|
1720005065NRG24130120240366941
|
15/01/2024
|
peram
|
1720005065WL028543
|
peram
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580699
|
|
peram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-013-001/108
(AMLATAJ)
|
1720005013NRG24150120240368796
|
15/01/2024
|
harendra
|
1720005013WL028674
|
harendra
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706580699
|
|
harendra
|
BANK OF BARODA(606985)
|
|
144
|
BAGLI
|
MP-20-005-013-001/117
(AMLATAJ)
|
1720005013NRG24150120240368797
|
15/01/2024
|
Sawai singh
|
1720005013WL028674
|
Sawai singh
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706580699
|
|
Sawaisingh
|
BANK OF INDIA(508505)
|
|
145
|
BAGLI
|
MP-20-005-013-001/256-A
(AMLATAJ)
|
1720005013NRG24150120240368800
|
15/01/2024
|
Ray singh
|
1720005013WL028674
|
Ray singh
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706580699
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-017-006/101-A
(GUSAT)
|
1720005017NRG24130120240367190
|
15/01/2024
|
jagdish
|
1720005017WL028563
|
jagdish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAGLI
|
MP-20-005-017-006/101-A
(GUSAT)
|
1720005017NRG24130120240367191
|
15/01/2024
|
ramkunvarbai
|
1720005017WL028563
|
ramkunvarbai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
ramkunvarbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-017-006/112
(GUSAT)
|
1720005017NRG24130120240367196
|
15/01/2024
|
sajan
|
1720005017WL028563
|
sajan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
sajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAGLI
|
MP-20-005-017-006/45
(GUSAT)
|
1720005017NRG24130120240367199
|
15/01/2024
|
laljiram
|
1720005017WL028563
|
laljiram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
laljiram
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-017-006/95-B
(GUSAT)
|
1720005017NRG24130120240367207
|
15/01/2024
|
rohit
|
1720005017WL028563
|
rohit
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-022-001/94
(FAAGATI)
|
1720005105NRG24150120240369036
|
15/01/2024
|
guddi bai
|
1720005105WL028687
|
guddi bai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580699
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-022-004/59
(FAAGATI)
|
1720005022NRG24150120240368857
|
15/01/2024
|
Mor Singh IndarSingh
|
1720005022WL028676
|
Mor Singh IndarSingh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580699
|
|
MorSinghIndarSingh
|
BANK OF BARODA(606985)
|
|
153
|
BAGLI
|
MP-20-005-025-002/106
(KHAJURIYABINA)
|
1720005025NRG24150120240368892
|
15/01/2024
|
RAHUL PATIDA
|
1720005025WL028682
|
RAHUL PATIDA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
RAHULPATIDA
|
BANK OF BARODA(606985)
|
|
154
|
BAGLI
|
MP-20-005-025-002/113
(KHAJURIYABINA)
|
1720005025NRG24150120240368894
|
15/01/2024
|
VEENA PATIDAR
|
1720005025WL028682
|
VEENA PATIDAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
VEENAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-025-002/163-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368908
|
15/01/2024
|
mahesh
|
1720005025WL028682
|
mahesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
156
|
BAGLI
|
MP-20-005-025-002/228
(KHAJURIYABINA)
|
1720005025NRG24150120240368929
|
15/01/2024
|
PAVAN KULMI
|
1720005025WL028682
|
PAVAN KULMI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
PAVANKULMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-025-002/231-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368934
|
15/01/2024
|
pankaj
|
1720005025WL028682
|
pankaj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-025-002/260-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368943
|
15/01/2024
|
manish
|
1720005025WL028682
|
manish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-025-002/295
(KHAJURIYABINA)
|
1720005025NRG24150120240368961
|
15/01/2024
|
Komal Bai
|
1720005025WL028682
|
Komal Bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-025-002/305-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368969
|
15/01/2024
|
ravi
|
1720005025WL028682
|
ravi
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-039-001/21-C
(BIJJUKHEDA)
|
1720005039NRG24130120240366980
|
15/01/2024
|
pawan sendhav
|
1720005039WL028551
|
pawan sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
pawansendhav
|
BANK OF BARODA(606985)
|
|
162
|
BAGLI
|
MP-20-005-039-004/106-A
(BIJJUKHEDA)
|
1720005039NRG24130120240366990
|
15/01/2024
|
Ashok
|
1720005039WL028551
|
Ashok
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
163
|
BAGLI
|
MP-20-005-043-002/353
(SAMGI)
|
1720005043NRG24150120240369012
|
15/01/2024
|
Jasmat singh
|
1720005043WL028684
|
Jasmat singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Jasmatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-065-001/412-B
(PALASI)
|
1720005065NRG24130120240366937
|
15/01/2024
|
ANITA MUJALDE
|
1720005065WL028543
|
ANITA MUJALDE
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580699
|
|
ANITAMUJALDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-022-001/265
(FAAGATI)
|
1720005105NRG24150120240369033
|
15/01/2024
|
Aruna Sendhav
|
1720005105WL028687
|
Aruna Sendhav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580699
|
|
ArunaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAGLI
|
MP-20-005-025-002/114
(KHAJURIYABINA)
|
1720005025NRG24150120240368895
|
15/01/2024
|
Seema pathak
|
1720005025WL028682
|
Seema pathak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Seemapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAGLI
|
MP-20-005-025-002/175
(KHAJURIYABINA)
|
1720005025NRG24150120240368911
|
15/01/2024
|
PREM BAI
|
1720005025WL028682
|
PREM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAGLI
|
MP-20-005-025-002/194
(KHAJURIYABINA)
|
1720005025NRG24150120240368921
|
15/01/2024
|
ALKA
|
1720005025WL028682
|
ALKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGLI
|
MP-20-005-025-002/195
(KHAJURIYABINA)
|
1720005025NRG24150120240368922
|
15/01/2024
|
BHURI BAI
|
1720005025WL028682
|
BHURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAGLI
|
MP-20-005-025-002/287-A
(KHAJURIYABINA)
|
1720005025NRG24150120240368956
|
15/01/2024
|
shantabai
|
1720005025WL028682
|
shantabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGLI
|
MP-20-005-025-002/303
(KHAJURIYABINA)
|
1720005025NRG24150120240368965
|
15/01/2024
|
maya patidar
|
1720005025WL028682
|
maya patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
mayapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-025-002/311
(KHAJURIYABINA)
|
1720005025NRG24150120240368981
|
15/01/2024
|
Ramprasad patidar
|
1720005025WL028682
|
Ramprasad patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Ramprasadpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAGLI
|
MP-20-005-025-002/341
(KHAJURIYABINA)
|
1720005025NRG24150120240368992
|
15/01/2024
|
Sushil patidar
|
1720005025WL028682
|
Sushil patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Sushilpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-013-001/108
(AMLATAJ)
|
1720005013NRG24150120240368795
|
15/01/2024
|
Vikarm singh
|
1720005013WL028674
|
Vikarm singh
|
00697
|
BKID0MG0122
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706580699
|
|
Vikarmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAGLI
|
MP-20-005-013-001/145
(AMLATAJ)
|
1720005013NRG24150120240368798
|
15/01/2024
|
Ender
|
1720005013WL028674
|
Ender
|
00697
|
BKID0MG0122
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706580699
|
|
Ender
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-017-006/105-B
(GUSAT)
|
1720005017NRG24130120240367194
|
15/01/2024
|
chandrakala
|
1720005017WL028563
|
chandrakala
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-017-006/105-B
(GUSAT)
|
1720005017NRG24130120240367193
|
15/01/2024
|
prabhudas
|
1720005017WL028563
|
prabhudas
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
prabhudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-017-006/26
(GUSAT)
|
1720005017NRG24130120240367197
|
15/01/2024
|
jitendra
|
1720005017WL028563
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-017-006/26
(GUSAT)
|
1720005017NRG24130120240367198
|
15/01/2024
|
ladkunwarbai
|
1720005017WL028563
|
ladkunwarbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
ladkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-017-006/45
(GUSAT)
|
1720005017NRG24130120240367200
|
15/01/2024
|
RAJU BAI
|
1720005017WL028563
|
RAJU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-017-006/60
(GUSAT)
|
1720005017NRG24130120240367201
|
15/01/2024
|
mansingh
|
1720005017WL028563
|
mansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-017-006/60
(GUSAT)
|
1720005017NRG24130120240367202
|
15/01/2024
|
rekhabai
|
1720005017WL028563
|
rekhabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-017-006/95
(GUSAT)
|
1720005017NRG24130120240367206
|
15/01/2024
|
rameshwar
|
1720005017WL028563
|
rameshwar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-022-001/261
(FAAGATI)
|
1720005105NRG24150120240369032
|
15/01/2024
|
Jasrath
|
1720005105WL028687
|
Jasrath
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580699
|
|
Jasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAGLI
|
MP-20-005-022-001/97-A
(FAAGATI)
|
1720005105NRG24150120240369037
|
15/01/2024
|
surendra singh
|
1720005105WL028687
|
surendra singh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580699
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-022-002/104
(FAAGATI)
|
1720005022NRG24150120240368837
|
15/01/2024
|
Giyansingh Sidusingh
|
1720005022WL028676
|
Giyansingh Sidusingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580699
|
|
GiyansinghSidusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAGLI
|
MP-20-005-022-002/108
(FAAGATI)
|
1720005022NRG24150120240368839
|
15/01/2024
|
Pintu HariSingh
|
1720005022WL028676
|
Pintu HariSingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580699
|
|
PintuHariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-022-002/112
(FAAGATI)
|
1720005022NRG24150120240368840
|
15/01/2024
|
Kelas Mangilal
|
1720005022WL028676
|
Kelas Mangilal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580699
|
|
KelasMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-022-002/142
(FAAGATI)
|
1720005022NRG24150120240368843
|
15/01/2024
|
Narendra Singh
|
1720005022WL028676
|
Narendra Singh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580699
|
|
NarendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-022-002/33
(FAAGATI)
|
1720005022NRG24150120240368852
|
15/01/2024
|
Devkaran Kesulala
|
1720005022WL028676
|
Devkaran Kesulala
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580699
|
|
DevkaranKesulala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-013-001/630-A
(AMLATAJ)
|
1720005013NRG24150120240368803
|
15/01/2024
|
Komal bai
|
1720005013WL028674
|
Komal bai
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706580699
|
|
Komalbai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
192
|
BAGLI
|
MP-20-005-013-001/630-A
(AMLATAJ)
|
1720005013NRG24150120240368804
|
15/01/2024
|
Lakhan singh
|
1720005013WL028674
|
Lakhan singh
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706580699
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
193
|
BAGLI
|
MP-20-005-017-006/105-D
(GUSAT)
|
1720005017NRG24130120240367195
|
15/01/2024
|
archana
|
1720005017WL028563
|
archana
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
archana
|
INDIAN BANK(607105)
|
|
194
|
BAGLI
|
MP-20-005-022-001/4
(FAAGATI)
|
1720005105NRG24150120240369034
|
15/01/2024
|
Vujendra singh
|
1720005105WL028687
|
Vujendra singh
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580699
|
|
Vujendrasingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGLI
|
MP-20-005-022-001/65
(FAAGATI)
|
1720005105NRG24150120240369035
|
15/01/2024
|
kamal singh
|
1720005105WL028687
|
kamal singh
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580699
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-025-002/105
(KHAJURIYABINA)
|
1720005025NRG24150120240368891
|
15/01/2024
|
maneesha mohanlal
|
1720005025WL028682
|
maneesha mohanlal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
maneeshamohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-025-002/226
(KHAJURIYABINA)
|
1720005025NRG24150120240368928
|
15/01/2024
|
TRILOK PATIDAR
|
1720005025WL028682
|
TRILOK PATIDAR
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
TRILOKPATIDAR
|
BANK OF BARODA(606985)
|
|
198
|
BAGLI
|
MP-20-005-025-002/231-B
(KHAJURIYABINA)
|
1720005025NRG24150120240368935
|
15/01/2024
|
Ashok
|
1720005025WL028682
|
Ashok
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-039-002/47
(BIJJUKHEDA)
|
1720005039NRG24130120240366985
|
15/01/2024
|
manju bai malvi
|
1720005039WL028551
|
manju bai malvi
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580699
|
|
manjubaimalvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-105-001/71
(GOLA)
|
1720005105NRG24150120240369038
|
15/01/2024
|
Jugal kishore
|
1720005105WL028687
|
Jugal kishore
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580699
|
|
Jugalkishore
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-025-002/306-C
(KHAJURIYABINA)
|
1720005025NRG24150120240368973
|
15/01/2024
|
sangeeta patidar
|
1720005025WL028682
|
sangeeta patidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580699
|
|
sangeetapatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272493
|
272493
|
|
|
|
|
|
|
|