|
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)
|
1720005025NRG24160220240406582
|
18/02/2024
|
MAMTA PATIDAR
|
1720005025WL031288
|
MAMTA PATIDAR
|
00032
|
UTIB0004602
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302992275
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-025-002/152
(KHAJURIYABINA)
|
1720005025NRG24160220240406583
|
18/02/2024
|
ROHIT PATIDAR
|
1720005025WL031288
|
ROHIT PATIDAR
|
00032
|
UTIB0004603
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
ROHITPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-101-001/97-B
(BISALI)
|
1720005101NRG24180220240407460
|
18/02/2024
|
basanti
|
1720005101WL031361
|
basanti
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
basanti
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-101-002/32-A
(BISALI)
|
1720005101NRG24180220240407466
|
18/02/2024
|
Vinod
|
1720005101WL031361
|
Vinod
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-011-001/56-A
(HATIGURADIYA)
|
1720005011NRG24170220240407356
|
18/02/2024
|
RAJKUMAR
|
1720005011WL031351
|
RAJKUMAR
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BAGLI
|
MP-20-005-014-001/136-A
(NANUKHEDA)
|
1720005000NRG24160220240406649
|
18/02/2024
|
hukam
|
1720005WL031290
|
hukam
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992275
|
|
hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAGLI
|
MP-20-005-016-001/108
(BAROLI)
|
1720005016NRG24170220240406839
|
18/02/2024
|
santosh
|
1720005016WL031311
|
santosh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAGLI
|
MP-20-005-016-001/108-C
(BAROLI)
|
1720005016NRG24170220240406841
|
18/02/2024
|
maya bai
|
1720005016WL031311
|
maya bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-016-001/112
(BAROLI)
|
1720005016NRG24170220240406842
|
18/02/2024
|
dhapu bai
|
1720005016WL031311
|
dhapu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
dhapubai
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-016-001/112-A
(BAROLI)
|
1720005016NRG24170220240406843
|
18/02/2024
|
ganesh
|
1720005016WL031311
|
ganesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BAGLI
|
MP-20-005-016-001/87-A
(BAROLI)
|
1720005016NRG24170220240406856
|
18/02/2024
|
VIJENDRA
|
1720005016WL031311
|
VIJENDRA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992275
|
|
VIJENDRA
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-016-004/9-A
(BAROLI)
|
1720005016NRG24170220240406882
|
18/02/2024
|
KANHAYALAL
|
1720005016WL031311
|
KANHAYALAL
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992275
|
|
KANHAYALAL
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-025-002/1
(KHAJURIYABINA)
|
1720005025NRG24160220240406561
|
18/02/2024
|
lakhan Thakur
|
1720005025WL031288
|
lakhan Thakur
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
lakhanThakur
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-025-002/108
(KHAJURIYABINA)
|
1720005025NRG24160220240406569
|
18/02/2024
|
nikita pathak
|
1720005025WL031288
|
nikita pathak
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
nikitapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGLI
|
MP-20-005-025-002/120
(KHAJURIYABINA)
|
1720005025NRG24160220240406573
|
18/02/2024
|
ajay patidar
|
1720005025WL031288
|
ajay patidar
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
ajaypatidar
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-025-002/135
(KHAJURIYABINA)
|
1720005025NRG24160220240406577
|
18/02/2024
|
Vijay
|
1720005025WL031288
|
Vijay
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-025-002/138
(KHAJURIYABINA)
|
1720005025NRG24160220240406578
|
18/02/2024
|
VARSHA
|
1720005025WL031288
|
VARSHA
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-025-002/149
(KHAJURIYABINA)
|
1720005025NRG24160220240406581
|
18/02/2024
|
ARCHANA PATIDAR
|
1720005025WL031288
|
ARCHANA PATIDAR
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
ARCHANAPATIDAR
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-025-002/164
(KHAJURIYABINA)
|
1720005025NRG24160220240406588
|
18/02/2024
|
ansuiya patidar
|
1720005025WL031288
|
ansuiya patidar
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
ansuiyapatidar
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-025-002/168
(KHAJURIYABINA)
|
1720005025NRG24160220240406589
|
18/02/2024
|
SHUBHAM PATIDAR
|
1720005025WL031288
|
SHUBHAM PATIDAR
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
SHUBHAMPATIDAR
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-025-002/178
(KHAJURIYABINA)
|
1720005025NRG24160220240406593
|
18/02/2024
|
ANITA PATIDAR
|
1720005025WL031288
|
ANITA PATIDAR
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
ANITAPATIDAR
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-025-002/185
(KHAJURIYABINA)
|
1720005025NRG24160220240406596
|
18/02/2024
|
EENA PATIDAR
|
1720005025WL031288
|
EENA PATIDAR
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
EENAPATIDAR
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-025-002/202
(KHAJURIYABINA)
|
1720005025NRG24160220240406604
|
18/02/2024
|
lilabai
|
1720005025WL031288
|
lilabai
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-025-002/207
(KHAJURIYABINA)
|
1720005025NRG24160220240406605
|
18/02/2024
|
shri kanta
|
1720005025WL031288
|
shri kanta
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
shrikanta
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-025-002/208
(KHAJURIYABINA)
|
1720005025NRG24160220240406606
|
18/02/2024
|
DEEPAK PATIDAR
|
1720005025WL031288
|
DEEPAK PATIDAR
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
DEEPAKPATIDAR
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-025-002/215
(KHAJURIYABINA)
|
1720005025NRG24160220240406609
|
18/02/2024
|
rekha bai
|
1720005025WL031288
|
rekha bai
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-025-002/236
(KHAJURIYABINA)
|
1720005025NRG24160220240406615
|
18/02/2024
|
nitu
|
1720005025WL031288
|
nitu
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
nitu
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-025-002/245
(KHAJURIYABINA)
|
1720005025NRG24160220240406620
|
18/02/2024
|
sanjay
|
1720005025WL031288
|
sanjay
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-025-002/256
(KHAJURIYABINA)
|
1720005025NRG24160220240406625
|
18/02/2024
|
babulal
|
1720005025WL031288
|
babulal
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
babulal
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-025-002/259
(KHAJURIYABINA)
|
1720005025NRG24160220240406627
|
18/02/2024
|
Manju patidar
|
1720005025WL031288
|
Manju patidar
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
Manjupatidar
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-025-002/273
(KHAJURIYABINA)
|
1720005025NRG24160220240406630
|
18/02/2024
|
SUNITA PATIDAR
|
1720005025WL031288
|
SUNITA PATIDAR
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
SUNITAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGLI
|
MP-20-005-025-002/277
(KHAJURIYABINA)
|
1720005025NRG24160220240406631
|
18/02/2024
|
MANU BAI PATIDAR
|
1720005025WL031288
|
MANU BAI PATIDAR
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
MANUBAIPATIDAR
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-025-002/278
(KHAJURIYABINA)
|
1720005025NRG24160220240406632
|
18/02/2024
|
LALITA PATIDAR
|
1720005025WL031288
|
LALITA PATIDAR
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
LALITAPATIDAR
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-025-002/280
(KHAJURIYABINA)
|
1720005025NRG24160220240406634
|
18/02/2024
|
dinesh
|
1720005025WL031288
|
dinesh
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BAGLI
|
MP-20-005-025-002/280
(KHAJURIYABINA)
|
1720005025NRG24160220240406635
|
18/02/2024
|
shyamubai
|
1720005025WL031288
|
shyamubai
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
shyamubai
|
BANK OF BARODA(606985)
|
|
36
|
BAGLI
|
MP-20-005-025-002/285
(KHAJURIYABINA)
|
1720005025NRG24160220240406637
|
18/02/2024
|
PAPITA PATIDAR
|
1720005025WL031288
|
PAPITA PATIDAR
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
PAPITAPATIDAR
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-025-002/306
(KHAJURIYABINA)
|
1720005025NRG24160220240406646
|
18/02/2024
|
Babeeta Bai
|
1720005025WL031288
|
Babeeta Bai
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
BabeetaBai
|
BANK OF BARODA(606985)
|
|
38
|
BAGLI
|
MP-20-005-033-001/247
(JHIKDAKHEDA)
|
1720005033NRG24170220240407324
|
18/02/2024
|
Dheerendra Patidar Anbaram
|
1720005033WL031349
|
Dheerendra Patidar Anbaram
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
DheerendraPatidarAnbaram
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-033-001/255
(JHIKDAKHEDA)
|
1720005033NRG24170220240407326
|
18/02/2024
|
Manoher Patidar
|
1720005033WL031349
|
Manoher Patidar
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
ManoherPatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-025-002/10
(KHAJURIYABINA)
|
1720005025NRG24160220240406562
|
18/02/2024
|
RANI PATNI
|
1720005025WL031288
|
RANI PATNI
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
RANIPATNI
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-074-001/91
(RATATALAI)
|
1720005000NRG24180220240407380
|
18/02/2024
|
Ankit Pathod
|
1720005WL031352
|
Ankit Pathod
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992275
|
|
AnkitPathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-014-001/209-D
(NANUKHEDA)
|
1720005000NRG24160220240406651
|
18/02/2024
|
Raj bai
|
1720005WL031290
|
Raj bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992275
|
|
Rajbai
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-016-001/48
(BAROLI)
|
1720005016NRG24170220240406853
|
18/02/2024
|
deepak
|
1720005016WL031311
|
deepak
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992275
|
|
deepak
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-016-003/32
(BAROLI)
|
1720005016NRG24170220240406876
|
18/02/2024
|
RAJEDRA
|
1720005016WL031311
|
RAJEDRA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
RAJEDRA
|
INDUSIND BANK(607189)
|
|
45
|
BAGLI
|
MP-20-005-016-003/32
(BAROLI)
|
1720005016NRG24170220240406875
|
18/02/2024
|
shanta bai
|
1720005016WL031311
|
shanta bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992275
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-025-002/100
(KHAJURIYABINA)
|
1720005025NRG24160220240406563
|
18/02/2024
|
Prerna
|
1720005025WL031288
|
Prerna
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
Prerna
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-025-002/102
(KHAJURIYABINA)
|
1720005025NRG24160220240406564
|
18/02/2024
|
RINA
|
1720005025WL031288
|
RINA
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
RINA
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-025-002/103
(KHAJURIYABINA)
|
1720005025NRG24160220240406565
|
18/02/2024
|
ARJUN PATIDAR
|
1720005025WL031288
|
ARJUN PATIDAR
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
ARJUNPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGLI
|
MP-20-005-025-002/107
(KHAJURIYABINA)
|
1720005025NRG24160220240406568
|
18/02/2024
|
Rajesh
|
1720005025WL031288
|
Rajesh
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-025-002/116
(KHAJURIYABINA)
|
1720005025NRG24160220240406572
|
18/02/2024
|
MAYA BAI PATIDAR
|
1720005025WL031288
|
MAYA BAI PATIDAR
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
MAYABAIPATIDAR
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-025-002/123
(KHAJURIYABINA)
|
1720005025NRG24160220240406574
|
18/02/2024
|
LAKHAN PATIDAR
|
1720005025WL031288
|
LAKHAN PATIDAR
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
LAKHANPATIDAR
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-025-002/128
(KHAJURIYABINA)
|
1720005025NRG24160220240406575
|
18/02/2024
|
Sanjay
|
1720005025WL031288
|
Sanjay
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-025-002/141
(KHAJURIYABINA)
|
1720005025NRG24160220240406580
|
18/02/2024
|
mina
|
1720005025WL031288
|
mina
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
mina
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-025-002/155
(KHAJURIYABINA)
|
1720005025NRG24160220240406584
|
18/02/2024
|
NIKHIL PATIDAR
|
1720005025WL031288
|
NIKHIL PATIDAR
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
NIKHILPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-025-002/16
(KHAJURIYABINA)
|
1720005025NRG24160220240406586
|
18/02/2024
|
ritik
|
1720005025WL031288
|
ritik
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
ritik
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-025-002/17
(KHAJURIYABINA)
|
1720005025NRG24160220240406590
|
18/02/2024
|
rekha bai
|
1720005025WL031288
|
rekha bai
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
57
|
BAGLI
|
MP-20-005-025-002/173
(KHAJURIYABINA)
|
1720005025NRG24160220240406591
|
18/02/2024
|
CHANDRASHEKHAR PATIDAR
|
1720005025WL031288
|
CHANDRASHEKHAR PATIDAR
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
CHANDRASHEKHARPATIDAR
|
BANK OF BARODA(606985)
|
|
58
|
BAGLI
|
MP-20-005-025-002/181-A
(KHAJURIYABINA)
|
1720005025NRG24160220240406594
|
18/02/2024
|
DIPESH PATIDAR
|
1720005025WL031288
|
DIPESH PATIDAR
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
DIPESHPATIDAR
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-025-002/187
(KHAJURIYABINA)
|
1720005025NRG24160220240406597
|
18/02/2024
|
upendtra
|
1720005025WL031288
|
upendtra
|
00048
|
BKID0008911
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302992275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BAGLI
|
MP-20-005-025-002/19
(KHAJURIYABINA)
|
1720005025NRG24160220240406598
|
18/02/2024
|
rohit
|
1720005025WL031288
|
rohit
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
rohit
|
CANARA BANK(508532)
|
|
61
|
BAGLI
|
MP-20-005-025-002/202
(KHAJURIYABINA)
|
1720005025NRG24160220240406603
|
18/02/2024
|
babulal
|
1720005025WL031288
|
babulal
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
babulal
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-025-002/209
(KHAJURIYABINA)
|
1720005025NRG24160220240406607
|
18/02/2024
|
Abhishek
|
1720005025WL031288
|
Abhishek
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGLI
|
MP-20-005-025-002/21
(KHAJURIYABINA)
|
1720005025NRG24160220240406608
|
18/02/2024
|
Gotam
|
1720005025WL031288
|
Gotam
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
Gotam
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-025-002/223-A
(KHAJURIYABINA)
|
1720005025NRG24160220240406611
|
18/02/2024
|
jitendra
|
1720005025WL031288
|
jitendra
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-025-002/230
(KHAJURIYABINA)
|
1720005025NRG24160220240406613
|
18/02/2024
|
MOHANLAL
|
1720005025WL031288
|
MOHANLAL
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
66
|
BAGLI
|
MP-20-005-025-002/24
(KHAJURIYABINA)
|
1720005025NRG24160220240406616
|
18/02/2024
|
Jyoti
|
1720005025WL031288
|
Jyoti
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-025-002/241
(KHAJURIYABINA)
|
1720005025NRG24160220240406617
|
18/02/2024
|
SORAMBAI
|
1720005025WL031288
|
SORAMBAI
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-025-002/244
(KHAJURIYABINA)
|
1720005025NRG24160220240406618
|
18/02/2024
|
rajaram
|
1720005025WL031288
|
rajaram
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-025-002/245-A
(KHAJURIYABINA)
|
1720005025NRG24160220240406622
|
18/02/2024
|
nirmalabai
|
1720005025WL031288
|
nirmalabai
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-025-002/259
(KHAJURIYABINA)
|
1720005025NRG24160220240406626
|
18/02/2024
|
rakesh
|
1720005025WL031288
|
rakesh
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-025-002/28
(KHAJURIYABINA)
|
1720005025NRG24160220240406633
|
18/02/2024
|
sheetal
|
1720005025WL031288
|
sheetal
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
sheetal
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-025-002/284-A
(KHAJURIYABINA)
|
1720005025NRG24160220240406636
|
18/02/2024
|
tarun patidar
|
1720005025WL031288
|
tarun patidar
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
tarunpatidar
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-025-002/302
(KHAJURIYABINA)
|
1720005025NRG24160220240406642
|
18/02/2024
|
PINKI PATIDAR
|
1720005025WL031288
|
PINKI PATIDAR
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
PINKIPATIDAR
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-025-002/303-B
(KHAJURIYABINA)
|
1720005025NRG24160220240406644
|
18/02/2024
|
parmanand
|
1720005025WL031288
|
parmanand
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-027-001/238
(ARLAWADA)
|
1720005000NRG24160220240406716
|
18/02/2024
|
gendkunvar
|
1720005WL031296
|
gendkunvar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
gendkunvar
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-027-001/238
(ARLAWADA)
|
1720005000NRG24160220240406715
|
18/02/2024
|
surendra singh
|
1720005WL031296
|
surendra singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
surendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-011-002/62-A
(HATIGURADIYA)
|
1720005011NRG24170220240407357
|
18/02/2024
|
deepak
|
1720005011WL031351
|
deepak
|
00048
|
BKID0008915
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-025-002/158
(KHAJURIYABINA)
|
1720005025NRG24160220240406585
|
18/02/2024
|
MONIKA PATIDAR
|
1720005025WL031288
|
MONIKA PATIDAR
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
MONIKAPATIDAR
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-033-001/106-B
(JHIKDAKHEDA)
|
1720005033NRG24170220240407304
|
18/02/2024
|
Jay Singh Nandram
|
1720005033WL031349
|
Jay Singh Nandram
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992275
|
|
JaySinghNandram
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-033-001/122
(JHIKDAKHEDA)
|
1720005033NRG24170220240407307
|
18/02/2024
|
Ankita Prakash
|
1720005033WL031349
|
Ankita Prakash
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992275
|
|
AnkitaPrakash
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-033-001/122
(JHIKDAKHEDA)
|
1720005033NRG24170220240407306
|
18/02/2024
|
Prakash Gurjar
|
1720005033WL031349
|
Prakash Gurjar
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992275
|
|
PrakashGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BAGLI
|
MP-20-005-033-001/147
(JHIKDAKHEDA)
|
1720005033NRG24170220240407309
|
18/02/2024
|
Jitendra Ramchandra
|
1720005033WL031349
|
Jitendra Ramchandra
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992275
|
|
JitendraRamchandra
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-033-001/160
(JHIKDAKHEDA)
|
1720005033NRG24170220240407311
|
18/02/2024
|
Dheeraj Munnalal
|
1720005033WL031349
|
Dheeraj Munnalal
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992275
|
|
DheerajMunnalal
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-033-001/168
(JHIKDAKHEDA)
|
1720005033NRG24170220240407312
|
18/02/2024
|
Ravi Biharilal
|
1720005033WL031349
|
Ravi Biharilal
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992275
|
|
RaviBiharilal
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-033-001/169
(JHIKDAKHEDA)
|
1720005033NRG24170220240407313
|
18/02/2024
|
Kanhaiyalal Bheel
|
1720005033WL031349
|
Kanhaiyalal Bheel
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992275
|
|
KanhaiyalalBheel
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-033-001/174
(JHIKDAKHEDA)
|
1720005033NRG24170220240407314
|
18/02/2024
|
Santoesh
|
1720005033WL031349
|
Santoesh
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
Santoesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
87
|
BAGLI
|
MP-20-005-033-001/18
(JHIKDAKHEDA)
|
1720005033NRG24170220240407316
|
18/02/2024
|
Arjun Balaram
|
1720005033WL031349
|
Arjun Balaram
|
00048
|
BKID0008917
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302992275
|
A/c Blocked or Frozen
|
|
|
|
88
|
BAGLI
|
MP-20-005-033-001/18
(JHIKDAKHEDA)
|
1720005033NRG24170220240407315
|
18/02/2024
|
Balu Radhu
|
1720005033WL031349
|
Balu Radhu
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
BaluRadhu
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-033-001/191
(JHIKDAKHEDA)
|
1720005033NRG24170220240407317
|
18/02/2024
|
Rajesh
|
1720005033WL031349
|
Rajesh
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
90
|
BAGLI
|
MP-20-005-033-001/209
(JHIKDAKHEDA)
|
1720005033NRG24170220240407319
|
18/02/2024
|
Shivlal
|
1720005033WL031349
|
Shivlal
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
Shivlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
91
|
BAGLI
|
MP-20-005-033-001/224
(JHIKDAKHEDA)
|
1720005033NRG24170220240407321
|
18/02/2024
|
Kanhyalal Rameshwar Patidar
|
1720005033WL031349
|
Kanhyalal Rameshwar Patidar
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
KanhyalalRameshwarPatidar
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-033-001/248-A
(JHIKDAKHEDA)
|
1720005033NRG24170220240407325
|
18/02/2024
|
Murli Yadav
|
1720005033WL031349
|
Murli Yadav
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992275
|
|
MurliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAGLI
|
MP-20-005-033-001/267-A
(JHIKDAKHEDA)
|
1720005033NRG24170220240407327
|
18/02/2024
|
Anil
|
1720005033WL031349
|
Anil
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
Anil
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-033-001/44
(JHIKDAKHEDA)
|
1720005033NRG24170220240407328
|
18/02/2024
|
Omprakash Babulal Bagwan
|
1720005033WL031349
|
Omprakash Babulal Bagwan
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992275
|
|
OmprakashBabulalBagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAGLI
|
MP-20-005-033-001/44
(JHIKDAKHEDA)
|
1720005033NRG24170220240407329
|
18/02/2024
|
Yogendra Bagwan
|
1720005033WL031349
|
Yogendra Bagwan
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
YogendraBagwan
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-033-001/64
(JHIKDAKHEDA)
|
1720005033NRG24170220240407331
|
18/02/2024
|
Arvind Dayaram
|
1720005033WL031349
|
Arvind Dayaram
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992275
|
|
ArvindDayaram
|
UNION BANK OF INDIA(508500)
|
|
97
|
BAGLI
|
MP-20-005-033-001/74
(JHIKDAKHEDA)
|
1720005033NRG24170220240407332
|
18/02/2024
|
Anil Shobharam Bagwan
|
1720005033WL031349
|
Anil Shobharam Bagwan
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
AnilShobharamBagwan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-025-002/262
(KHAJURIYABINA)
|
1720005025NRG24160220240406629
|
18/02/2024
|
DEEPAK PATIDAR
|
1720005025WL031288
|
DEEPAK PATIDAR
|
00415
|
SBIN0012155
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
DEEPAKPATIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-016-004/46-A
(BAROLI)
|
1720005016NRG24170220240406880
|
18/02/2024
|
sunil
|
1720005016WL031311
|
sunil
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-089-001/178
(PEEPARI)
|
1720005089NRG24170220240407172
|
18/02/2024
|
Kusumbai
|
1720005089WL031339
|
Kusumbai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
Kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAGLI
|
MP-20-005-089-001/77-A
(PEEPARI)
|
1720005089NRG24170220240407177
|
18/02/2024
|
pinkibai
|
1720005089WL031340
|
pinkibai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/04/2024
|
|
302992275
|
|
pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGLI
|
MP-20-005-089-002/22
(PEEPARI)
|
1720005089NRG24170220240407178
|
18/02/2024
|
Basntibai
|
1720005089WL031340
|
Basntibai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
302992275
|
|
Basntibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-089-002/67-B
(PEEPARI)
|
1720005089NRG24170220240407180
|
18/02/2024
|
Partap
|
1720005089WL031340
|
Partap
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
302992275
|
|
Partap
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-089-002/67-B
(PEEPARI)
|
1720005089NRG24170220240407179
|
18/02/2024
|
Radhabai
|
1720005089WL031340
|
Radhabai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
302992275
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-101-001/18-B
(BISALI)
|
1720005101NRG24180220240407454
|
18/02/2024
|
jagdish
|
1720005101WL031361
|
jagdish
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-101-001/97
(BISALI)
|
1720005101NRG24180220240407458
|
18/02/2024
|
Bhangadibai
|
1720005101WL031361
|
Bhangadibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
Bhangadibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-101-001/97-A
(BISALI)
|
1720005101NRG24180220240407459
|
18/02/2024
|
anil
|
1720005101WL031361
|
anil
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-101-002/17-B
(BISALI)
|
1720005101NRG24180220240407461
|
18/02/2024
|
sunabai
|
1720005101WL031361
|
sunabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
sunabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-101-002/20-B
(BISALI)
|
1720005101NRG24180220240407462
|
18/02/2024
|
KALUBAI
|
1720005101WL031361
|
KALUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
KALUBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-101-002/20-C
(BISALI)
|
1720005101NRG24180220240407463
|
18/02/2024
|
DINESH Bhargo
|
1720005101WL031361
|
DINESH Bhargo
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
DINESHBhargo
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-101-002/20-D
(BISALI)
|
1720005101NRG24180220240407464
|
18/02/2024
|
JYOTI
|
1720005101WL031361
|
JYOTI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
112
|
BAGLI
|
MP-20-005-101-002/301-C
(BISALI)
|
1720005101NRG24180220240407465
|
18/02/2024
|
madan gotoo
|
1720005101WL031361
|
madan gotoo
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
madangotoo
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-101-002/32-B
(BISALI)
|
1720005101NRG24180220240407467
|
18/02/2024
|
Priyanka
|
1720005101WL031361
|
Priyanka
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGLI
|
MP-20-005-101-002/99-A
(BISALI)
|
1720005101NRG24180220240407468
|
18/02/2024
|
USTAD
|
1720005101WL031361
|
USTAD
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
USTAD
|
BANK OF BARODA(606985)
|
|
115
|
BAGLI
|
MP-20-005-101-002/99-B
(BISALI)
|
1720005101NRG24180220240407469
|
18/02/2024
|
MEHANDIBAI
|
1720005101WL031361
|
MEHANDIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
MEHANDIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-101-002/99-C
(BISALI)
|
1720005101NRG24180220240407470
|
18/02/2024
|
Sandip
|
1720005101WL031361
|
Sandip
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
Sandip
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-074-001/110
(RATATALAI)
|
1720005000NRG24180220240407358
|
18/02/2024
|
Jagan Jamsingh
|
1720005WL031352
|
Jagan Jamsingh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992275
|
|
JaganJamsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-074-001/110
(RATATALAI)
|
1720005000NRG24180220240407359
|
18/02/2024
|
Madi Bai
|
1720005WL031352
|
Madi Bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992275
|
|
MadiBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-074-001/134-B
(RATATALAI)
|
1720005000NRG24180220240407363
|
18/02/2024
|
Pyarsingh Jamle
|
1720005WL031352
|
Pyarsingh Jamle
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992275
|
|
PyarsinghJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGLI
|
MP-20-005-074-001/154
(RATATALAI)
|
1720005000NRG24180220240407364
|
18/02/2024
|
Ratan
|
1720005WL031352
|
Ratan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992275
|
|
Ratan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
121
|
BAGLI
|
MP-20-005-074-001/154
(RATATALAI)
|
1720005000NRG24180220240407365
|
18/02/2024
|
Sayda BAi
|
1720005WL031352
|
Sayda BAi
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
SaydaBAi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-074-001/169
(RATATALAI)
|
1720005000NRG24180220240407366
|
18/02/2024
|
Sukma Bai
|
1720005WL031352
|
Sukma Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
SukmaBai
|
BANK OF INDIA(508505)
|
|
123
|
BAGLI
|
MP-20-005-074-001/169-a
(RATATALAI)
|
1720005000NRG24180220240407367
|
18/02/2024
|
Jhingu bai
|
1720005WL031352
|
Jhingu bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
Jhingubai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-074-001/178-A
(RATATALAI)
|
1720005000NRG24180220240407368
|
18/02/2024
|
Bhuri bai
|
1720005WL031352
|
Bhuri bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-074-001/210-A
(RATATALAI)
|
1720005000NRG24180220240407374
|
18/02/2024
|
Durga kamle
|
1720005WL031352
|
Durga kamle
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
Durgakamle
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-074-001/210-A
(RATATALAI)
|
1720005000NRG24180220240407373
|
18/02/2024
|
Mukesh
|
1720005WL031352
|
Mukesh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992275
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-074-001/217-A
(RATATALAI)
|
1720005000NRG24180220240407376
|
18/02/2024
|
Gavrava Bai Santosh
|
1720005WL031352
|
Gavrava Bai Santosh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992275
|
|
GavravaBaiSantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGLI
|
MP-20-005-074-001/217-A
(RATATALAI)
|
1720005000NRG24180220240407375
|
18/02/2024
|
Santosh
|
1720005WL031352
|
Santosh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-074-001/54
(RATATALAI)
|
1720005000NRG24180220240407377
|
18/02/2024
|
Ambaram Kamle
|
1720005WL031352
|
Ambaram Kamle
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992275
|
|
AmbaramKamle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-074-001/54
(RATATALAI)
|
1720005000NRG24180220240407378
|
18/02/2024
|
Ganga Bai
|
1720005WL031352
|
Ganga Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-016-001/114
(BAROLI)
|
1720005016NRG24170220240406844
|
18/02/2024
|
Prem
|
1720005016WL031311
|
Prem
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
Prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-016-001/114-A
(BAROLI)
|
1720005016NRG24170220240406845
|
18/02/2024
|
PARVATSINGH
|
1720005016WL031311
|
PARVATSINGH
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992275
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-016-001/23
(BAROLI)
|
1720005016NRG24170220240406848
|
18/02/2024
|
amrat bai
|
1720005016WL031311
|
amrat bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
amratbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGLI
|
MP-20-005-016-001/39-B
(BAROLI)
|
1720005016NRG24170220240406849
|
18/02/2024
|
jagdish
|
1720005016WL031311
|
jagdish
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992275
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-016-001/67-A
(BAROLI)
|
1720005016NRG24170220240406854
|
18/02/2024
|
okarsinngh
|
1720005016WL031311
|
okarsinngh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
okarsinngh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-016-001/67-A
(BAROLI)
|
1720005016NRG24170220240406855
|
18/02/2024
|
sagar bai
|
1720005016WL031311
|
sagar bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-016-002/113-A
(BAROLI)
|
1720005016NRG24170220240406857
|
18/02/2024
|
anil
|
1720005016WL031311
|
anil
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-016-002/113-A
(BAROLI)
|
1720005016NRG24170220240406858
|
18/02/2024
|
VARSHA
|
1720005016WL031311
|
VARSHA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-016-002/115-A
(BAROLI)
|
1720005016NRG24170220240406859
|
18/02/2024
|
devisingh
|
1720005016WL031311
|
devisingh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992275
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-016-002/40-A
(BAROLI)
|
1720005016NRG24170220240406864
|
18/02/2024
|
rajesh
|
1720005016WL031311
|
rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-016-002/55-A
(BAROLI)
|
1720005016NRG24170220240406867
|
18/02/2024
|
arjun
|
1720005016WL031311
|
arjun
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-016-002/62
(BAROLI)
|
1720005016NRG24170220240406868
|
18/02/2024
|
dinesh
|
1720005016WL031311
|
dinesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-016-002/62
(BAROLI)
|
1720005016NRG24170220240406869
|
18/02/2024
|
sunita
|
1720005016WL031311
|
sunita
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992275
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-016-004/37-A
(BAROLI)
|
1720005016NRG24170220240406879
|
18/02/2024
|
CHANDAR SINGH
|
1720005016WL031311
|
CHANDAR SINGH
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992275
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-025-002/106
(KHAJURIYABINA)
|
1720005025NRG24160220240406567
|
18/02/2024
|
RAHUL PATIDA
|
1720005025WL031288
|
RAHUL PATIDA
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
RAHULPATIDA
|
BANK OF BARODA(606985)
|
|
146
|
BAGLI
|
MP-20-005-025-002/113
(KHAJURIYABINA)
|
1720005025NRG24160220240406570
|
18/02/2024
|
VEENA PATIDAR
|
1720005025WL031288
|
VEENA PATIDAR
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
VEENAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-025-002/163-A
(KHAJURIYABINA)
|
1720005025NRG24160220240406587
|
18/02/2024
|
mahesh
|
1720005025WL031288
|
mahesh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
148
|
BAGLI
|
MP-20-005-025-002/184
(KHAJURIYABINA)
|
1720005025NRG24160220240406595
|
18/02/2024
|
RAMKUNVAR BAI PATIDAR
|
1720005025WL031288
|
RAMKUNVAR BAI PATIDAR
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
RAMKUNVARBAIPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-025-002/231-A
(KHAJURIYABINA)
|
1720005025NRG24160220240406614
|
18/02/2024
|
pankaj
|
1720005025WL031288
|
pankaj
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-025-002/245-A
(KHAJURIYABINA)
|
1720005025NRG24160220240406621
|
18/02/2024
|
Pawan
|
1720005025WL031288
|
Pawan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-025-002/249
(KHAJURIYABINA)
|
1720005025NRG24160220240406623
|
18/02/2024
|
shayubai
|
1720005025WL031288
|
shayubai
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
shayubai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-025-002/260-A
(KHAJURIYABINA)
|
1720005025NRG24160220240406628
|
18/02/2024
|
manish
|
1720005025WL031288
|
manish
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-025-002/295
(KHAJURIYABINA)
|
1720005025NRG24160220240406640
|
18/02/2024
|
Komal Bai
|
1720005025WL031288
|
Komal Bai
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-025-002/305-A
(KHAJURIYABINA)
|
1720005025NRG24160220240406645
|
18/02/2024
|
ravi
|
1720005025WL031288
|
ravi
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992275
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-014-001/77-B
(NANUKHEDA)
|
1720005000NRG24160220240406653
|
18/02/2024
|
dinesh
|
1720005WL031290
|
dinesh
|
00553
|
INDB0001305
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992275
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-014-001/205-D
(NANUKHEDA)
|
1720005000NRG24160220240406650
|
18/02/2024
|
Lucky
|
1720005WL031290
|
Lucky
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992275
|
|
Lucky
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-014-001/289-C
(NANUKHEDA)
|
1720005000NRG24160220240406652
|
18/02/2024
|
Jatin
|
1720005WL031290
|
Jatin
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992275
|
|
Jatin
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-025-002/114
(KHAJURIYABINA)
|
1720005025NRG24160220240406571
|
18/02/2024
|
Seema pathak
|
1720005025WL031288
|
Seema pathak
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
Seemapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAGLI
|
MP-20-005-025-002/13
(KHAJURIYABINA)
|
1720005025NRG24160220240406576
|
18/02/2024
|
neha sharma
|
1720005025WL031288
|
neha sharma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
nehasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-025-002/140
(KHAJURIYABINA)
|
1720005025NRG24160220240406579
|
18/02/2024
|
savitri sharma
|
1720005025WL031288
|
savitri sharma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
savitrisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-025-002/175
(KHAJURIYABINA)
|
1720005025NRG24160220240406592
|
18/02/2024
|
PREM BAI
|
1720005025WL031288
|
PREM BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAGLI
|
MP-20-005-025-002/191
(KHAJURIYABINA)
|
1720005025NRG24160220240406599
|
18/02/2024
|
nilesh patidar
|
1720005025WL031288
|
nilesh patidar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
nileshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGLI
|
MP-20-005-025-002/194
(KHAJURIYABINA)
|
1720005025NRG24160220240406600
|
18/02/2024
|
ALKA
|
1720005025WL031288
|
ALKA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAGLI
|
MP-20-005-025-002/195
(KHAJURIYABINA)
|
1720005025NRG24160220240406601
|
18/02/2024
|
BHURI BAI
|
1720005025WL031288
|
BHURI BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAGLI
|
MP-20-005-025-002/2
(KHAJURIYABINA)
|
1720005025NRG24160220240406602
|
18/02/2024
|
alkesh patidar
|
1720005025WL031288
|
alkesh patidar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
alkeshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAGLI
|
MP-20-005-025-002/217
(KHAJURIYABINA)
|
1720005025NRG24160220240406610
|
18/02/2024
|
suganvai
|
1720005025WL031288
|
suganvai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
suganvai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAGLI
|
MP-20-005-025-002/25
(KHAJURIYABINA)
|
1720005025NRG24160220240406624
|
18/02/2024
|
radha patidar
|
1720005025WL031288
|
radha patidar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
radhapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAGLI
|
MP-20-005-025-002/287-A
(KHAJURIYABINA)
|
1720005025NRG24160220240406638
|
18/02/2024
|
shantabai
|
1720005025WL031288
|
shantabai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGLI
|
MP-20-005-025-002/29
(KHAJURIYABINA)
|
1720005025NRG24160220240406639
|
18/02/2024
|
bhuribai
|
1720005025WL031288
|
bhuribai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAGLI
|
MP-20-005-025-002/297
(KHAJURIYABINA)
|
1720005025NRG24160220240406641
|
18/02/2024
|
MAYA PATIDAR
|
1720005025WL031288
|
MAYA PATIDAR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
MAYAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGLI
|
MP-20-005-025-002/303
(KHAJURIYABINA)
|
1720005025NRG24160220240406643
|
18/02/2024
|
maya patidar
|
1720005025WL031288
|
maya patidar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
mayapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-089-001/53-B
(PEEPARI)
|
1720005089NRG24170220240407175
|
18/02/2024
|
NAGAL BAI CHAVDA
|
1720005089WL031339
|
NAGAL BAI CHAVDA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
NAGALBAICHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
173
|
BAGLI
|
MP-20-005-016-003/20
(BAROLI)
|
1720005016NRG24170220240406874
|
18/02/2024
|
vikram
|
1720005016WL031311
|
vikram
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992275
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-016-003/5
(BAROLI)
|
1720005016NRG24170220240406877
|
18/02/2024
|
endar singh
|
1720005016WL031311
|
endar singh
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992275
|
|
endarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-016-001/108
(BAROLI)
|
1720005016NRG24170220240406840
|
18/02/2024
|
hemraj
|
1720005016WL031311
|
hemraj
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-016-001/23
(BAROLI)
|
1720005016NRG24170220240406847
|
18/02/2024
|
meharvan
|
1720005016WL031311
|
meharvan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
meharvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-016-001/41
(BAROLI)
|
1720005016NRG24170220240406850
|
18/02/2024
|
devisingh
|
1720005016WL031311
|
devisingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992275
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-016-001/48
(BAROLI)
|
1720005016NRG24170220240406852
|
18/02/2024
|
lila bai
|
1720005016WL031311
|
lila bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992275
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-016-002/115-B
(BAROLI)
|
1720005016NRG24170220240406860
|
18/02/2024
|
rosan
|
1720005016WL031311
|
rosan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
rosan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-016-002/29
(BAROLI)
|
1720005016NRG24170220240406862
|
18/02/2024
|
ramesh
|
1720005016WL031311
|
ramesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-016-002/40-B
(BAROLI)
|
1720005016NRG24170220240406865
|
18/02/2024
|
chhama bai
|
1720005016WL031311
|
chhama bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992275
|
|
chhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-016-002/55
(BAROLI)
|
1720005016NRG24170220240406866
|
18/02/2024
|
mohabbat singh
|
1720005016WL031311
|
mohabbat singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
mohabbatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-016-002/66
(BAROLI)
|
1720005016NRG24170220240406870
|
18/02/2024
|
laxman
|
1720005016WL031311
|
laxman
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-016-002/66
(BAROLI)
|
1720005016NRG24170220240406871
|
18/02/2024
|
vishnu
|
1720005016WL031311
|
vishnu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-016-002/83
(BAROLI)
|
1720005016NRG24170220240406872
|
18/02/2024
|
Babulal
|
1720005016WL031311
|
Babulal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992275
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAGLI
|
MP-20-005-016-003/73
(BAROLI)
|
1720005016NRG24170220240406878
|
18/02/2024
|
narmada bai
|
1720005016WL031311
|
narmada bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992275
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-074-001/131
(RATATALAI)
|
1720005000NRG24180220240407361
|
18/02/2024
|
Dilip Achale
|
1720005WL031352
|
Dilip Achale
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992275
|
|
DilipAchale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-074-001/131
(RATATALAI)
|
1720005000NRG24180220240407360
|
18/02/2024
|
Khadaksingh Rughnath
|
1720005WL031352
|
Khadaksingh Rughnath
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992275
|
|
KhadaksinghRughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-074-001/131-A
(RATATALAI)
|
1720005000NRG24180220240407362
|
18/02/2024
|
Pinki Achale
|
1720005WL031352
|
Pinki Achale
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992275
|
|
PinkiAchale
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGLI
|
MP-20-005-074-001/178-B
(RATATALAI)
|
1720005000NRG24180220240407369
|
18/02/2024
|
puma bai
|
1720005WL031352
|
puma bai
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
pumabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
BAGLI
|
MP-20-005-074-001/178-B
(RATATALAI)
|
1720005000NRG24180220240407370
|
18/02/2024
|
suresh kamle
|
1720005WL031352
|
suresh kamle
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
sureshkamle
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-074-001/91
(RATATALAI)
|
1720005000NRG24180220240407379
|
18/02/2024
|
CHAMPA BAI
|
1720005WL031352
|
CHAMPA BAI
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-074-001/180-D
(RATATALAI)
|
1720005000NRG24180220240407371
|
18/02/2024
|
shri Rughnath Shukhlal Bhilal
|
1720005WL031352
|
shri Rughnath Shukhlal Bhilal
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992275
|
|
shriRughnathShukhlalBhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-089-001/178
(PEEPARI)
|
1720005089NRG24170220240407171
|
18/02/2024
|
Jagdish
|
1720005089WL031339
|
Jagdish
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-089-001/353
(PEEPARI)
|
1720005089NRG24170220240407173
|
18/02/2024
|
Vijaysingh
|
1720005089WL031339
|
Vijaysingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-089-001/395
(PEEPARI)
|
1720005089NRG24170220240407174
|
18/02/2024
|
Uma
|
1720005089WL031339
|
Uma
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAGLI
|
MP-20-005-089-001/77-A
(PEEPARI)
|
1720005089NRG24170220240407176
|
18/02/2024
|
mangial
|
1720005089WL031340
|
mangial
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
13/04/2024
|
|
302992275
|
|
mangial
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-027-001/425
(ARLAWADA)
|
1720005000NRG24160220240406717
|
18/02/2024
|
ganesh
|
1720005WL031297
|
ganesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-031-003/40-A
(SADIPURA)
|
1720005000NRG24170220240407259
|
18/02/2024
|
MR BABU LAL BAGRI
|
1720005WL031346
|
MR BABU LAL BAGRI
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
MRBABULALBAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-033-001/119
(JHIKDAKHEDA)
|
1720005033NRG24170220240407305
|
18/02/2024
|
Nirbhay Singh Dhannalal
|
1720005033WL031349
|
Nirbhay Singh Dhannalal
|
00697
|
BKID0MG0126
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992275
|
|
NirbhaySinghDhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAGLI
|
MP-20-005-033-001/123
(JHIKDAKHEDA)
|
1720005033NRG24170220240407308
|
18/02/2024
|
Bherulal Atmaram
|
1720005033WL031349
|
Bherulal Atmaram
|
00697
|
BKID0MG0126
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992275
|
|
BherulalAtmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAGLI
|
MP-20-005-033-001/158
(JHIKDAKHEDA)
|
1720005033NRG24170220240407310
|
18/02/2024
|
Bherulal Hiralal
|
1720005033WL031349
|
Bherulal Hiralal
|
00697
|
BKID0MG0126
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992275
|
|
BherulalHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-033-001/196-A
(JHIKDAKHEDA)
|
1720005033NRG24170220240407318
|
18/02/2024
|
Ramkishan Gangram
|
1720005033WL031349
|
Ramkishan Gangram
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992275
|
|
RamkishanGangram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-033-001/222
(JHIKDAKHEDA)
|
1720005033NRG24170220240407320
|
18/02/2024
|
Anil Dyaram Yadav
|
1720005033WL031349
|
Anil Dyaram Yadav
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992275
|
|
AnilDyaramYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-033-001/230
(JHIKDAKHEDA)
|
1720005033NRG24170220240407322
|
18/02/2024
|
Krishangopal Kailash Yadav
|
1720005033WL031349
|
Krishangopal Kailash Yadav
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992275
|
|
KrishangopalKailashYadav
|
BANK OF INDIA(508505)
|
|
206
|
BAGLI
|
MP-20-005-033-001/231
(JHIKDAKHEDA)
|
1720005033NRG24170220240407323
|
18/02/2024
|
Suresh Ganbhirmal Patidar
|
1720005033WL031349
|
Suresh Ganbhirmal Patidar
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992275
|
|
SureshGanbhirmalPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-033-001/52
(JHIKDAKHEDA)
|
1720005033NRG24170220240407330
|
18/02/2024
|
Tulshiram Magilal
|
1720005033WL031349
|
Tulshiram Magilal
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992275
|
|
TulshiramMagilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-033-001/77
(JHIKDAKHEDA)
|
1720005033NRG24170220240407333
|
18/02/2024
|
Girdharilal Hiralal
|
1720005033WL031349
|
Girdharilal Hiralal
|
00697
|
BKID0MG0126
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992275
|
|
GirdharilalHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
209
|
BAGLI
|
MP-20-005-016-001/104-A
(BAROLI)
|
1720005016NRG24170220240406838
|
18/02/2024
|
heeralaal
|
1720005016WL031311
|
heeralaal
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992275
|
|
heeralaal
|
INDUSIND BANK(607189)
|
|
210
|
BAGLI
|
MP-20-005-016-001/16-C
(BAROLI)
|
1720005016NRG24170220240406846
|
18/02/2024
|
Rajaram
|
1720005016WL031311
|
Rajaram
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992275
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGLI
|
MP-20-005-016-001/44-A
(BAROLI)
|
1720005016NRG24170220240406851
|
18/02/2024
|
dilip
|
1720005016WL031311
|
dilip
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992275
|
|
dilip
|
BANK OF BARODA(606985)
|
|
212
|
BAGLI
|
MP-20-005-016-002/18-A
(BAROLI)
|
1720005016NRG24170220240406861
|
18/02/2024
|
AJAP SINGH
|
1720005016WL031311
|
AJAP SINGH
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
AJAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BAGLI
|
MP-20-005-016-002/29
(BAROLI)
|
1720005016NRG24170220240406863
|
18/02/2024
|
KANTA BAI
|
1720005016WL031311
|
KANTA BAI
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992275
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGLI
|
MP-20-005-016-004/54-B
(BAROLI)
|
1720005016NRG24170220240406881
|
18/02/2024
|
bhagirath
|
1720005016WL031311
|
bhagirath
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992275
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAGLI
|
MP-20-005-025-002/105
(KHAJURIYABINA)
|
1720005025NRG24160220240406566
|
18/02/2024
|
maneesha mohanlal
|
1720005025WL031288
|
maneesha mohanlal
|
00697
|
BKID0MG0127
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
maneeshamohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAGLI
|
MP-20-005-025-002/226
(KHAJURIYABINA)
|
1720005025NRG24160220240406612
|
18/02/2024
|
TRILOK PATIDAR
|
1720005025WL031288
|
TRILOK PATIDAR
|
00697
|
BKID0MG0127
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
TRILOKPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAGLI
|
MP-20-005-025-002/245
(KHAJURIYABINA)
|
1720005025NRG24160220240406619
|
18/02/2024
|
RAMKANYA BAI
|
1720005025WL031288
|
RAMKANYA BAI
|
00697
|
BKID0MG0127
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992275
|
|
RAMKANYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
218
|
BAGLI
|
MP-20-005-016-003/14-A
(BAROLI)
|
1720005016NRG24170220240406873
|
18/02/2024
|
santosh
|
1720005016WL031311
|
santosh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992275
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAGLI
|
MP-20-005-074-001/180-D
(RATATALAI)
|
1720005000NRG24180220240407372
|
18/02/2024
|
Rajkunwar Rughnath
|
1720005WL031352
|
Rajkunwar Rughnath
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992275
|
|
RajkunwarRughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150059
|
150059
|
|
|
|
|
|
|
|