|
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)
|
1720005000NRG24290120240385174
|
29/01/2024
|
MAMTA PATIDAR
|
1720005WL029788
|
MAMTA PATIDAR
|
00032
|
UTIB0004602
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005323013
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-025-002/152
(KHAJURIYABINA)
|
1720005000NRG24290120240385175
|
29/01/2024
|
ROHIT PATIDAR
|
1720005WL029788
|
ROHIT PATIDAR
|
00032
|
UTIB0004603
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
ROHITPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-075-002/53-C
(AGRAKHURD)
|
1720005075NRG24290120240385595
|
29/01/2024
|
Dhansingh
|
1720005075WL029817
|
Dhansingh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323013
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-024-001/19-A
(LASUDIYAHATU)
|
1720005024NRG24290120240386309
|
29/01/2024
|
Anshul
|
1720005024WL029878
|
Anshul
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323013
|
|
Anshul
|
BANK OF INDIA(508505)
|
|
5
|
BAGLI
|
MP-20-005-024-001/39-A
(LASUDIYAHATU)
|
1720005024NRG24290120240386318
|
29/01/2024
|
SHOBHARAM
|
1720005024WL029878
|
SHOBHARAM
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAGLI
|
MP-20-005-024-001/39-C
(LASUDIYAHATU)
|
1720005024NRG24290120240386321
|
29/01/2024
|
Savita
|
1720005024WL029878
|
Savita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Savita
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-024-001/57
(LASUDIYAHATU)
|
1720005024NRG24290120240386330
|
29/01/2024
|
MANOJ
|
1720005024WL029878
|
MANOJ
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAGLI
|
MP-20-005-024-001/63
(LASUDIYAHATU)
|
1720005024NRG24290120240386334
|
29/01/2024
|
Rahul
|
1720005024WL029878
|
Rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-024-001/67
(LASUDIYAHATU)
|
1720005024NRG24290120240386336
|
29/01/2024
|
Sanjay
|
1720005024WL029878
|
Sanjay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-024-001/79
(LASUDIYAHATU)
|
1720005024NRG24290120240386342
|
29/01/2024
|
Pankaj
|
1720005024WL029878
|
Pankaj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-024-001/81
(LASUDIYAHATU)
|
1720005024NRG24290120240386344
|
29/01/2024
|
VIMAL
|
1720005024WL029878
|
VIMAL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
VIMAL
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-024-003/146
(LASUDIYAHATU)
|
1720005024NRG24290120240386371
|
29/01/2024
|
maansingh
|
1720005024WL029879
|
maansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
maansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAGLI
|
MP-20-005-024-003/147
(LASUDIYAHATU)
|
1720005024NRG24290120240386355
|
29/01/2024
|
dinesh
|
1720005024WL029878
|
dinesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-024-003/206
(LASUDIYAHATU)
|
1720005024NRG24290120240386373
|
29/01/2024
|
Santosh
|
1720005024WL029879
|
Santosh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGLI
|
MP-20-005-024-003/212
(LASUDIYAHATU)
|
1720005024NRG24290120240386376
|
29/01/2024
|
Gyansingh
|
1720005024WL029879
|
Gyansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Gyansingh
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-024-003/219
(LASUDIYAHATU)
|
1720005024NRG24290120240386359
|
29/01/2024
|
Suman
|
1720005024WL029878
|
Suman
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Suman
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-024-003/220
(LASUDIYAHATU)
|
1720005024NRG24290120240386377
|
29/01/2024
|
Ranu bai
|
1720005024WL029879
|
Ranu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Ranubai
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-024-003/226
(LASUDIYAHATU)
|
1720005024NRG24290120240386379
|
29/01/2024
|
Begam bai
|
1720005024WL029879
|
Begam bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Begambai
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-024-003/50
(LASUDIYAHATU)
|
1720005024NRG24290120240386382
|
29/01/2024
|
Sunit
|
1720005024WL029879
|
Sunit
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Sunit
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-024-003/68-A
(LASUDIYAHATU)
|
1720005024NRG24290120240386383
|
29/01/2024
|
Lad Singh
|
1720005024WL029879
|
Lad Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
LadSingh
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-024-003/68-B
(LASUDIYAHATU)
|
1720005024NRG24290120240386384
|
29/01/2024
|
Ilakar Singh
|
1720005024WL029879
|
Ilakar Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
IlakarSingh
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-024-003/75-A
(LASUDIYAHATU)
|
1720005024NRG24290120240386385
|
29/01/2024
|
Mangilal
|
1720005024WL029879
|
Mangilal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BAGLI
|
MP-20-005-024-003/95-A
(LASUDIYAHATU)
|
1720005024NRG24290120240386386
|
29/01/2024
|
Sunil varma
|
1720005024WL029879
|
Sunil varma
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Sunilvarma
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-025-002/1
(KHAJURIYABINA)
|
1720005000NRG24290120240385153
|
29/01/2024
|
lakhan Thakur
|
1720005WL029788
|
lakhan Thakur
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
lakhanThakur
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-025-002/108
(KHAJURIYABINA)
|
1720005000NRG24290120240385161
|
29/01/2024
|
nikita pathak
|
1720005WL029788
|
nikita pathak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
nikitapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGLI
|
MP-20-005-025-002/120
(KHAJURIYABINA)
|
1720005000NRG24290120240385165
|
29/01/2024
|
ajay patidar
|
1720005WL029788
|
ajay patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
ajaypatidar
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-025-002/135
(KHAJURIYABINA)
|
1720005000NRG24290120240385169
|
29/01/2024
|
Vijay
|
1720005WL029788
|
Vijay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-025-002/138
(KHAJURIYABINA)
|
1720005000NRG24290120240385170
|
29/01/2024
|
VARSHA
|
1720005WL029788
|
VARSHA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-025-002/149
(KHAJURIYABINA)
|
1720005000NRG24290120240385173
|
29/01/2024
|
ARCHANA PATIDAR
|
1720005WL029788
|
ARCHANA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
ARCHANAPATIDAR
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-025-002/164
(KHAJURIYABINA)
|
1720005000NRG24290120240385180
|
29/01/2024
|
ansuiya patidar
|
1720005WL029788
|
ansuiya patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
ansuiyapatidar
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-025-002/168
(KHAJURIYABINA)
|
1720005000NRG24290120240385181
|
29/01/2024
|
SHUBHAM PATIDAR
|
1720005WL029788
|
SHUBHAM PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
SHUBHAMPATIDAR
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-025-002/178
(KHAJURIYABINA)
|
1720005000NRG24290120240385184
|
29/01/2024
|
ANITA PATIDAR
|
1720005WL029788
|
ANITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
ANITAPATIDAR
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-025-002/185
(KHAJURIYABINA)
|
1720005000NRG24290120240385188
|
29/01/2024
|
EENA PATIDAR
|
1720005WL029788
|
EENA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
EENAPATIDAR
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-025-002/202
(KHAJURIYABINA)
|
1720005000NRG24290120240385196
|
29/01/2024
|
lilabai
|
1720005WL029788
|
lilabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-025-002/208
(KHAJURIYABINA)
|
1720005000NRG24290120240385198
|
29/01/2024
|
DEEPAK PATIDAR
|
1720005WL029788
|
DEEPAK PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
DEEPAKPATIDAR
|
BANK OF BARODA(606985)
|
|
36
|
BAGLI
|
MP-20-005-025-002/215
(KHAJURIYABINA)
|
1720005000NRG24290120240385201
|
29/01/2024
|
rekha bai
|
1720005WL029788
|
rekha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-025-002/236
(KHAJURIYABINA)
|
1720005000NRG24290120240385207
|
29/01/2024
|
nitu
|
1720005WL029788
|
nitu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
nitu
|
BANK OF BARODA(606985)
|
|
38
|
BAGLI
|
MP-20-005-025-002/256
(KHAJURIYABINA)
|
1720005000NRG24290120240385217
|
29/01/2024
|
babulal
|
1720005WL029788
|
babulal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
babulal
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-025-002/273
(KHAJURIYABINA)
|
1720005000NRG24290120240385222
|
29/01/2024
|
SUNITA PATIDAR
|
1720005WL029788
|
SUNITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
SUNITAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGLI
|
MP-20-005-025-002/277
(KHAJURIYABINA)
|
1720005000NRG24290120240385223
|
29/01/2024
|
MANU BAI PATIDAR
|
1720005WL029788
|
MANU BAI PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
MANUBAIPATIDAR
|
BANK OF BARODA(606985)
|
|
41
|
BAGLI
|
MP-20-005-025-002/278
(KHAJURIYABINA)
|
1720005000NRG24290120240385224
|
29/01/2024
|
LALITA PATIDAR
|
1720005WL029788
|
LALITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
LALITAPATIDAR
|
BANK OF BARODA(606985)
|
|
42
|
BAGLI
|
MP-20-005-025-002/280
(KHAJURIYABINA)
|
1720005000NRG24290120240385226
|
29/01/2024
|
dinesh
|
1720005WL029788
|
dinesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BAGLI
|
MP-20-005-025-002/285
(KHAJURIYABINA)
|
1720005000NRG24290120240385228
|
29/01/2024
|
PAPITA PATIDAR
|
1720005WL029788
|
PAPITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
PAPITAPATIDAR
|
BANK OF BARODA(606985)
|
|
44
|
BAGLI
|
MP-20-005-025-002/306
(KHAJURIYABINA)
|
1720005000NRG24290120240385237
|
29/01/2024
|
Babeeta Bai
|
1720005WL029788
|
Babeeta Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
BabeetaBai
|
BANK OF BARODA(606985)
|
|
45
|
BAGLI
|
MP-20-005-025-002/307-A
(KHAJURIYABINA)
|
1720005000NRG24290120240385240
|
29/01/2024
|
Manish Patidar
|
1720005WL029788
|
Manish Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
ManishPatidar
|
BANK OF BARODA(606985)
|
|
46
|
BAGLI
|
MP-20-005-025-002/308
(KHAJURIYABINA)
|
1720005000NRG24290120240385241
|
29/01/2024
|
Omprakesh Patidar
|
1720005WL029788
|
Omprakesh Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
OmprakeshPatidar
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-025-002/313
(KHAJURIYABINA)
|
1720005000NRG24290120240385244
|
29/01/2024
|
gita
|
1720005WL029788
|
gita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
gita
|
BANK OF BARODA(606985)
|
|
48
|
BAGLI
|
MP-20-005-025-002/313-A
(KHAJURIYABINA)
|
1720005000NRG24290120240385245
|
29/01/2024
|
kantabai
|
1720005WL029788
|
kantabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
kantabai
|
BANK OF BARODA(606985)
|
|
49
|
BAGLI
|
MP-20-005-025-002/327
(KHAJURIYABINA)
|
1720005000NRG24290120240385247
|
29/01/2024
|
CHHAYA PATIDA
|
1720005WL029788
|
CHHAYA PATIDA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
CHHAYAPATIDA
|
BANK OF BARODA(606985)
|
|
50
|
BAGLI
|
MP-20-005-025-002/338
(KHAJURIYABINA)
|
1720005000NRG24290120240385252
|
29/01/2024
|
PAVAN PATIDAR
|
1720005WL029788
|
PAVAN PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
PAVANPATIDAR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGLI
|
MP-20-005-025-002/339
(KHAJURIYABINA)
|
1720005000NRG24290120240385253
|
29/01/2024
|
SAGARMAL PATIDAR
|
1720005WL029788
|
SAGARMAL PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
SAGARMALPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
52
|
BAGLI
|
MP-20-005-025-002/349
(KHAJURIYABINA)
|
1720005000NRG24290120240385256
|
29/01/2024
|
asha patidar
|
1720005WL029788
|
asha patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
ashapatidar
|
BANK OF BARODA(606985)
|
|
53
|
BAGLI
|
MP-20-005-025-002/356-C
(KHAJURIYABINA)
|
1720005000NRG24290120240385259
|
29/01/2024
|
sangeeta bai
|
1720005WL029788
|
sangeeta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
|
54
|
BAGLI
|
MP-20-005-025-002/357
(KHAJURIYABINA)
|
1720005000NRG24290120240385260
|
29/01/2024
|
ishwar patidar
|
1720005WL029788
|
ishwar patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
ishwarpatidar
|
BANK OF BARODA(606985)
|
|
55
|
BAGLI
|
MP-20-005-025-002/4
(KHAJURIYABINA)
|
1720005000NRG24290120240385261
|
29/01/2024
|
Chetana
|
1720005WL029788
|
Chetana
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Chetana
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-031-003/122-B
(SADIPURA)
|
1720005000NRG24290120240385333
|
29/01/2024
|
Chhayad Bai
|
1720005WL029794
|
Chhayad Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
ChhayadBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-024-003/140
(LASUDIYAHATU)
|
1720005024NRG24290120240386354
|
29/01/2024
|
Govind
|
1720005024WL029878
|
Govind
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-025-002/10
(KHAJURIYABINA)
|
1720005000NRG24290120240385154
|
29/01/2024
|
RANI PATNI
|
1720005WL029788
|
RANI PATNI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
RANIPATNI
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-075-001/53
(AGRAKHURD)
|
1720005075NRG24290120240385581
|
29/01/2024
|
Nahar Singh Sisodiya
|
1720005075WL029817
|
Nahar Singh Sisodiya
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323013
|
|
NaharSinghSisodiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-024-001/14
(LASUDIYAHATU)
|
1720005024NRG24290120240386307
|
29/01/2024
|
Devkaran
|
1720005024WL029878
|
Devkaran
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-024-001/29-B
(LASUDIYAHATU)
|
1720005024NRG24290120240386313
|
29/01/2024
|
Sunil
|
1720005024WL029878
|
Sunil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-024-001/39-A
(LASUDIYAHATU)
|
1720005024NRG24290120240386317
|
29/01/2024
|
Krishna bai
|
1720005024WL029878
|
Krishna bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-024-001/39-b
(LASUDIYAHATU)
|
1720005024NRG24290120240386319
|
29/01/2024
|
jivan
|
1720005024WL029878
|
jivan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
jivan
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-024-001/57-a
(LASUDIYAHATU)
|
1720005024NRG24290120240386331
|
29/01/2024
|
HEMANT
|
1720005024WL029878
|
HEMANT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
HEMANT
|
BANK OF BARODA(606985)
|
|
65
|
BAGLI
|
MP-20-005-024-001/75
(LASUDIYAHATU)
|
1720005024NRG24290120240386340
|
29/01/2024
|
Narayan
|
1720005024WL029878
|
Narayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-024-001/81
(LASUDIYAHATU)
|
1720005024NRG24290120240386345
|
29/01/2024
|
Radhika
|
1720005024WL029878
|
Radhika
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-024-001/84
(LASUDIYAHATU)
|
1720005024NRG24290120240386346
|
29/01/2024
|
RAVI
|
1720005024WL029878
|
RAVI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-024-002/188-A
(LASUDIYAHATU)
|
1720005024NRG24290120240386369
|
29/01/2024
|
MUKESH
|
1720005024WL029879
|
MUKESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-024-003/254
(LASUDIYAHATU)
|
1720005024NRG24290120240386363
|
29/01/2024
|
Rachana
|
1720005024WL029878
|
Rachana
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Rachana
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-025-002/102
(KHAJURIYABINA)
|
1720005000NRG24290120240385156
|
29/01/2024
|
RINA
|
1720005WL029788
|
RINA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
RINA
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-025-002/103
(KHAJURIYABINA)
|
1720005000NRG24290120240385157
|
29/01/2024
|
ARJUN PATIDAR
|
1720005WL029788
|
ARJUN PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
ARJUNPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGLI
|
MP-20-005-025-002/116
(KHAJURIYABINA)
|
1720005000NRG24290120240385164
|
29/01/2024
|
MAYA BAI PATIDAR
|
1720005WL029788
|
MAYA BAI PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
MAYABAIPATIDAR
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-025-002/123
(KHAJURIYABINA)
|
1720005000NRG24290120240385166
|
29/01/2024
|
LAKHAN PATIDAR
|
1720005WL029788
|
LAKHAN PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
LAKHANPATIDAR
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-025-002/155
(KHAJURIYABINA)
|
1720005000NRG24290120240385176
|
29/01/2024
|
NIKHIL PATIDAR
|
1720005WL029788
|
NIKHIL PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
NIKHILPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-025-002/173
(KHAJURIYABINA)
|
1720005000NRG24290120240385182
|
29/01/2024
|
CHANDRASHEKHAR PATIDAR
|
1720005WL029788
|
CHANDRASHEKHAR PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
CHANDRASHEKHARPATIDAR
|
BANK OF BARODA(606985)
|
|
76
|
BAGLI
|
MP-20-005-025-002/181-A
(KHAJURIYABINA)
|
1720005000NRG24290120240385185
|
29/01/2024
|
DIPESH PATIDAR
|
1720005WL029788
|
DIPESH PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
DIPESHPATIDAR
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-025-002/187
(KHAJURIYABINA)
|
1720005000NRG24290120240385189
|
29/01/2024
|
upendtra
|
1720005WL029788
|
upendtra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
upendtra
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-025-002/202
(KHAJURIYABINA)
|
1720005000NRG24290120240385195
|
29/01/2024
|
babulal
|
1720005WL029788
|
babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
babulal
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-025-002/223-A
(KHAJURIYABINA)
|
1720005000NRG24290120240385203
|
29/01/2024
|
jitendra
|
1720005WL029788
|
jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-025-002/230
(KHAJURIYABINA)
|
1720005000NRG24290120240385205
|
29/01/2024
|
MOHANLAL
|
1720005WL029788
|
MOHANLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
81
|
BAGLI
|
MP-20-005-025-002/24
(KHAJURIYABINA)
|
1720005000NRG24290120240385208
|
29/01/2024
|
Jyoti
|
1720005WL029788
|
Jyoti
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-025-002/241
(KHAJURIYABINA)
|
1720005000NRG24290120240385209
|
29/01/2024
|
SORAMBAI
|
1720005WL029788
|
SORAMBAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-025-002/302
(KHAJURIYABINA)
|
1720005000NRG24290120240385233
|
29/01/2024
|
PINKI PATIDAR
|
1720005WL029788
|
PINKI PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
PINKIPATIDAR
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-025-002/303-B
(KHAJURIYABINA)
|
1720005000NRG24290120240385235
|
29/01/2024
|
parmanand
|
1720005WL029788
|
parmanand
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-025-002/307
(KHAJURIYABINA)
|
1720005000NRG24290120240385239
|
29/01/2024
|
Laxmi Patidar
|
1720005WL029788
|
Laxmi Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
LaxmiPatidar
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-025-002/326
(KHAJURIYABINA)
|
1720005000NRG24290120240385246
|
29/01/2024
|
rakesh
|
1720005WL029788
|
rakesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-025-002/327-A
(KHAJURIYABINA)
|
1720005000NRG24290120240385248
|
29/01/2024
|
rajesh
|
1720005WL029788
|
rajesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-025-002/327-B
(KHAJURIYABINA)
|
1720005000NRG24290120240385249
|
29/01/2024
|
mukesh
|
1720005WL029788
|
mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-025-002/330
(KHAJURIYABINA)
|
1720005000NRG24290120240385250
|
29/01/2024
|
mohanlal
|
1720005WL029788
|
mohanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGLI
|
MP-20-005-025-002/334
(KHAJURIYABINA)
|
1720005000NRG24290120240385251
|
29/01/2024
|
HEERALAL
|
1720005WL029788
|
HEERALAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
HEERALAL
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-025-002/347
(KHAJURIYABINA)
|
1720005000NRG24290120240385255
|
29/01/2024
|
VARSHA PATIDAR
|
1720005WL029788
|
VARSHA PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
VARSHAPATIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-025-002/158
(KHAJURIYABINA)
|
1720005000NRG24290120240385177
|
29/01/2024
|
MONIKA PATIDAR
|
1720005WL029788
|
MONIKA PATIDAR
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
MONIKAPATIDAR
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-031-003/57
(SADIPURA)
|
1720005000NRG24290120240385335
|
29/01/2024
|
TIKARAM JAYASWAL
|
1720005WL029794
|
TIKARAM JAYASWAL
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
TIKARAMJAYASWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-025-002/182-A
(KHAJURIYABINA)
|
1720005000NRG24290120240385186
|
29/01/2024
|
dinesh
|
1720005WL029788
|
dinesh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-025-002/262
(KHAJURIYABINA)
|
1720005000NRG24290120240385221
|
29/01/2024
|
DEEPAK PATIDAR
|
1720005WL029788
|
DEEPAK PATIDAR
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
DEEPAKPATIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BAGLI
|
MP-20-005-031-003/122-D
(SADIPURA)
|
1720005000NRG24290120240385334
|
29/01/2024
|
Krishnapal Singh
|
1720005WL029794
|
Krishnapal Singh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
KrishnapalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-075-001/564
(AGRAKHURD)
|
1720005075NRG24290120240385601
|
29/01/2024
|
Balu
|
1720005075WL029819
|
Balu
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323013
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAGLI
|
MP-20-005-075-002/278-C
(AGRAKHURD)
|
1720005075NRG24290120240385603
|
29/01/2024
|
RAJARAM
|
1720005075WL029819
|
RAJARAM
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323013
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-075-002/73
(AGRAKHURD)
|
1720005075NRG24290120240385596
|
29/01/2024
|
Dyaram
|
1720005075WL029817
|
Dyaram
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323013
|
|
Dyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-075-002/851
(AGRAKHURD)
|
1720005075NRG24290120240385597
|
29/01/2024
|
SHOBHARAM
|
1720005075WL029817
|
SHOBHARAM
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323013
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-024-001/32-A
(LASUDIYAHATU)
|
1720005024NRG24290120240386314
|
29/01/2024
|
Rajesh
|
1720005024WL029878
|
Rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
102
|
BAGLI
|
MP-20-005-024-001/39-C
(LASUDIYAHATU)
|
1720005024NRG24290120240386320
|
29/01/2024
|
kundan
|
1720005024WL029878
|
kundan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-024-001/42
(LASUDIYAHATU)
|
1720005024NRG24290120240386323
|
29/01/2024
|
Ramsingh
|
1720005024WL029878
|
Ramsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-024-001/50-A
(LASUDIYAHATU)
|
1720005024NRG24290120240386327
|
29/01/2024
|
ISHWAR YADAV
|
1720005024WL029878
|
ISHWAR YADAV
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
ISHWARYADAV
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-024-001/53
(LASUDIYAHATU)
|
1720005024NRG24290120240386328
|
29/01/2024
|
Jitengra
|
1720005024WL029878
|
Jitengra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Jitengra
|
BANK OF BARODA(606985)
|
|
106
|
BAGLI
|
MP-20-005-024-001/60-A
(LASUDIYAHATU)
|
1720005024NRG24290120240386333
|
29/01/2024
|
Rajesh
|
1720005024WL029878
|
Rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGLI
|
MP-20-005-024-001/64
(LASUDIYAHATU)
|
1720005024NRG24290120240386335
|
29/01/2024
|
jitendrasingh
|
1720005024WL029878
|
jitendrasingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-024-001/72
(LASUDIYAHATU)
|
1720005024NRG24290120240386338
|
29/01/2024
|
Ravi
|
1720005024WL029878
|
Ravi
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-024-001/74
(LASUDIYAHATU)
|
1720005024NRG24290120240386339
|
29/01/2024
|
Shivnarayan
|
1720005024WL029878
|
Shivnarayan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-024-001/78
(LASUDIYAHATU)
|
1720005024NRG24290120240386341
|
29/01/2024
|
Santosh
|
1720005024WL029878
|
Santosh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-024-001/8
(LASUDIYAHATU)
|
1720005024NRG24290120240386343
|
29/01/2024
|
DRAMENDRA
|
1720005024WL029878
|
DRAMENDRA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
DRAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-024-002/221-A
(LASUDIYAHATU)
|
1720005024NRG24290120240386349
|
29/01/2024
|
NARENDRA SINGH
|
1720005024WL029878
|
NARENDRA SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGLI
|
MP-20-005-024-003/132
(LASUDIYAHATU)
|
1720005024NRG24290120240386353
|
29/01/2024
|
TRILOK
|
1720005024WL029878
|
TRILOK
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
TRILOK
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-024-003/207
(LASUDIYAHATU)
|
1720005024NRG24290120240386374
|
29/01/2024
|
RAVINDRA SINGH
|
1720005024WL029879
|
RAVINDRA SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-024-003/43
(LASUDIYAHATU)
|
1720005024NRG24290120240386381
|
29/01/2024
|
Maya
|
1720005024WL029879
|
Maya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-025-002/106
(KHAJURIYABINA)
|
1720005000NRG24290120240385159
|
29/01/2024
|
RAHUL PATIDA
|
1720005WL029788
|
RAHUL PATIDA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
RAHULPATIDA
|
BANK OF BARODA(606985)
|
|
117
|
BAGLI
|
MP-20-005-025-002/113
(KHAJURIYABINA)
|
1720005000NRG24290120240385162
|
29/01/2024
|
VEENA PATIDAR
|
1720005WL029788
|
VEENA PATIDAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
VEENAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-025-002/163-A
(KHAJURIYABINA)
|
1720005000NRG24290120240385179
|
29/01/2024
|
mahesh
|
1720005WL029788
|
mahesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
119
|
BAGLI
|
MP-20-005-025-002/184
(KHAJURIYABINA)
|
1720005000NRG24290120240385187
|
29/01/2024
|
RAMKUNVAR BAI PATIDAR
|
1720005WL029788
|
RAMKUNVAR BAI PATIDAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
RAMKUNVARBAIPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-025-002/231-A
(KHAJURIYABINA)
|
1720005000NRG24290120240385206
|
29/01/2024
|
pankaj
|
1720005WL029788
|
pankaj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-025-002/260-A
(KHAJURIYABINA)
|
1720005000NRG24290120240385220
|
29/01/2024
|
manish
|
1720005WL029788
|
manish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-025-002/295
(KHAJURIYABINA)
|
1720005000NRG24290120240385231
|
29/01/2024
|
Komal Bai
|
1720005WL029788
|
Komal Bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-025-002/305-A
(KHAJURIYABINA)
|
1720005000NRG24290120240385236
|
29/01/2024
|
ravi
|
1720005WL029788
|
ravi
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-075-001/26
(AGRAKHURD)
|
1720005075NRG24290120240385578
|
29/01/2024
|
Pathan
|
1720005075WL029817
|
Pathan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323013
|
|
Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-075-001/33
(AGRAKHURD)
|
1720005075NRG24290120240385579
|
29/01/2024
|
Svadibai
|
1720005075WL029817
|
Svadibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323013
|
|
Svadibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGLI
|
MP-20-005-075-001/34
(AGRAKHURD)
|
1720005075NRG24290120240385580
|
29/01/2024
|
Deepak Davar
|
1720005075WL029817
|
Deepak Davar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323013
|
|
DeepakDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-075-001/555
(AGRAKHURD)
|
1720005075NRG24290120240385582
|
29/01/2024
|
Dilip Dawar
|
1720005075WL029817
|
Dilip Dawar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323013
|
|
DilipDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-075-001/556
(AGRAKHURD)
|
1720005075NRG24290120240385583
|
29/01/2024
|
Jagdish Sisodiya
|
1720005075WL029817
|
Jagdish Sisodiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323013
|
|
JagdishSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-075-001/557
(AGRAKHURD)
|
1720005075NRG24290120240385584
|
29/01/2024
|
Prakash Dawar
|
1720005075WL029817
|
Prakash Dawar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323013
|
|
PrakashDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-075-001/558
(AGRAKHURD)
|
1720005075NRG24290120240385585
|
29/01/2024
|
Shankar Rawat
|
1720005075WL029817
|
Shankar Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323013
|
|
ShankarRawat
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-075-001/559
(AGRAKHURD)
|
1720005075NRG24290120240385586
|
29/01/2024
|
Indrasingh Sisodiya
|
1720005075WL029817
|
Indrasingh Sisodiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323013
|
|
IndrasinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-075-001/560
(AGRAKHURD)
|
1720005075NRG24290120240385587
|
29/01/2024
|
Lalit Jamle
|
1720005075WL029817
|
Lalit Jamle
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323013
|
|
LalitJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-075-001/561
(AGRAKHURD)
|
1720005075NRG24290120240385599
|
29/01/2024
|
Naval Singh Davar
|
1720005075WL029819
|
Naval Singh Davar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323013
|
|
NavalSinghDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-075-001/563
(AGRAKHURD)
|
1720005075NRG24290120240385600
|
29/01/2024
|
Dev Singh Dawar
|
1720005075WL029819
|
Dev Singh Dawar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323013
|
|
DevSinghDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-075-001/565
(AGRAKHURD)
|
1720005075NRG24290120240385602
|
29/01/2024
|
Sildar
|
1720005075WL029819
|
Sildar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323013
|
|
Sildar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-075-001/853
(AGRAKHURD)
|
1720005075NRG24290120240385588
|
29/01/2024
|
Murli Kannoje
|
1720005075WL029817
|
Murli Kannoje
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323013
|
|
MurliKannoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-075-001/854
(AGRAKHURD)
|
1720005075NRG24290120240385589
|
29/01/2024
|
Mishrilal Jamle
|
1720005075WL029817
|
Mishrilal Jamle
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323013
|
|
MishrilalJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-075-002/214-A
(AGRAKHURD)
|
1720005075NRG24290120240385590
|
29/01/2024
|
Bhuralal Bhargav
|
1720005075WL029817
|
Bhuralal Bhargav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323013
|
|
BhuralalBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-075-002/235
(AGRAKHURD)
|
1720005075NRG24290120240385591
|
29/01/2024
|
Golu
|
1720005075WL029817
|
Golu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323013
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-075-002/274-A
(AGRAKHURD)
|
1720005075NRG24290120240385592
|
29/01/2024
|
Mahesh Sisodiya
|
1720005075WL029817
|
Mahesh Sisodiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323013
|
|
MaheshSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAGLI
|
MP-20-005-075-002/357-A
(AGRAKHURD)
|
1720005075NRG24290120240385593
|
29/01/2024
|
Vijay Mehata
|
1720005075WL029817
|
Vijay Mehata
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323013
|
|
VijayMehata
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-075-002/36-A
(AGRAKHURD)
|
1720005075NRG24290120240385594
|
29/01/2024
|
Ganesh Kanoje
|
1720005075WL029817
|
Ganesh Kanoje
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323013
|
|
GaneshKanoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-024-001/23
(LASUDIYAHATU)
|
1720005024NRG24290120240386365
|
29/01/2024
|
Mamta
|
1720005024WL029879
|
Mamta
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
144
|
BAGLI
|
MP-20-005-024-001/40
(LASUDIYAHATU)
|
1720005024NRG24290120240386322
|
29/01/2024
|
BEBI BAI
|
1720005024WL029878
|
BEBI BAI
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
BEBIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-025-002/114
(KHAJURIYABINA)
|
1720005000NRG24290120240385163
|
29/01/2024
|
Seema pathak
|
1720005WL029788
|
Seema pathak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Seemapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGLI
|
MP-20-005-025-002/13
(KHAJURIYABINA)
|
1720005000NRG24290120240385168
|
29/01/2024
|
neha sharma
|
1720005WL029788
|
neha sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
nehasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAGLI
|
MP-20-005-025-002/140
(KHAJURIYABINA)
|
1720005000NRG24290120240385171
|
29/01/2024
|
savitri sharma
|
1720005WL029788
|
savitri sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
savitrisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAGLI
|
MP-20-005-025-002/175
(KHAJURIYABINA)
|
1720005000NRG24290120240385183
|
29/01/2024
|
PREM BAI
|
1720005WL029788
|
PREM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAGLI
|
MP-20-005-025-002/191
(KHAJURIYABINA)
|
1720005000NRG24290120240385191
|
29/01/2024
|
nilesh patidar
|
1720005WL029788
|
nilesh patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
nileshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAGLI
|
MP-20-005-025-002/194
(KHAJURIYABINA)
|
1720005000NRG24290120240385192
|
29/01/2024
|
ALKA
|
1720005WL029788
|
ALKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-025-002/195
(KHAJURIYABINA)
|
1720005000NRG24290120240385193
|
29/01/2024
|
BHURI BAI
|
1720005WL029788
|
BHURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGLI
|
MP-20-005-025-002/287-A
(KHAJURIYABINA)
|
1720005000NRG24290120240385229
|
29/01/2024
|
shantabai
|
1720005WL029788
|
shantabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGLI
|
MP-20-005-025-002/297
(KHAJURIYABINA)
|
1720005000NRG24290120240385232
|
29/01/2024
|
MAYA PATIDAR
|
1720005WL029788
|
MAYA PATIDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
MAYAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAGLI
|
MP-20-005-025-002/303
(KHAJURIYABINA)
|
1720005000NRG24290120240385234
|
29/01/2024
|
maya patidar
|
1720005WL029788
|
maya patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
mayapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-025-002/311
(KHAJURIYABINA)
|
1720005000NRG24290120240385243
|
29/01/2024
|
Ramprasad patidar
|
1720005WL029788
|
Ramprasad patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Ramprasadpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGLI
|
MP-20-005-025-002/341
(KHAJURIYABINA)
|
1720005000NRG24290120240385254
|
29/01/2024
|
Sushil patidar
|
1720005WL029788
|
Sushil patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Sushilpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-024-001/11
(LASUDIYAHATU)
|
1720005024NRG24290120240386364
|
29/01/2024
|
Kelash
|
1720005024WL029879
|
Kelash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-024-001/21
(LASUDIYAHATU)
|
1720005024NRG24290120240386310
|
29/01/2024
|
Madansingh
|
1720005024WL029878
|
Madansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-024-001/22
(LASUDIYAHATU)
|
1720005024NRG24290120240386311
|
29/01/2024
|
Rajesh
|
1720005024WL029878
|
Rajesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-024-001/33-A
(LASUDIYAHATU)
|
1720005024NRG24290120240386315
|
29/01/2024
|
Kamalsingh
|
1720005024WL029878
|
Kamalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
161
|
BAGLI
|
MP-20-005-024-001/34
(LASUDIYAHATU)
|
1720005024NRG24290120240386366
|
29/01/2024
|
Mukesh
|
1720005024WL029879
|
Mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-024-001/36
(LASUDIYAHATU)
|
1720005024NRG24290120240386316
|
29/01/2024
|
Mukesh
|
1720005024WL029878
|
Mukesh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323013
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-024-001/43
(LASUDIYAHATU)
|
1720005024NRG24290120240386324
|
29/01/2024
|
Lokesh
|
1720005024WL029878
|
Lokesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-024-001/45
(LASUDIYAHATU)
|
1720005024NRG24290120240386325
|
29/01/2024
|
Ramesh
|
1720005024WL029878
|
Ramesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-024-001/50
(LASUDIYAHATU)
|
1720005024NRG24290120240386326
|
29/01/2024
|
ghanshyam
|
1720005024WL029878
|
ghanshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-024-001/57-b
(LASUDIYAHATU)
|
1720005024NRG24290120240386332
|
29/01/2024
|
Mohanlal
|
1720005024WL029878
|
Mohanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-024-002/221-B
(LASUDIYAHATU)
|
1720005024NRG24290120240386350
|
29/01/2024
|
RAJENDRA
|
1720005024WL029878
|
RAJENDRA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
168
|
BAGLI
|
MP-20-005-024-002/87
(LASUDIYAHATU)
|
1720005024NRG24290120240386370
|
29/01/2024
|
RAJESH
|
1720005024WL029879
|
RAJESH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-024-003/177
(LASUDIYAHATU)
|
1720005024NRG24290120240386372
|
29/01/2024
|
Jitendra
|
1720005024WL029879
|
Jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-024-003/208
(LASUDIYAHATU)
|
1720005024NRG24290120240386357
|
29/01/2024
|
DEEPAK
|
1720005024WL029878
|
DEEPAK
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
171
|
BAGLI
|
MP-20-005-024-003/226
(LASUDIYAHATU)
|
1720005024NRG24290120240386378
|
29/01/2024
|
Ajab singh
|
1720005024WL029879
|
Ajab singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
172
|
BAGLI
|
MP-20-005-024-001/19
(LASUDIYAHATU)
|
1720005024NRG24290120240386308
|
29/01/2024
|
dipak
|
1720005024WL029878
|
dipak
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-024-001/48
(LASUDIYAHATU)
|
1720005024NRG24290120240386367
|
29/01/2024
|
chhampalal
|
1720005024WL029879
|
chhampalal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
chhampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-024-001/58
(LASUDIYAHATU)
|
1720005024NRG24290120240386368
|
29/01/2024
|
sunil
|
1720005024WL029879
|
sunil
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-025-002/105
(KHAJURIYABINA)
|
1720005000NRG24290120240385158
|
29/01/2024
|
maneesha mohanlal
|
1720005WL029788
|
maneesha mohanlal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
maneeshamohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-025-002/226
(KHAJURIYABINA)
|
1720005000NRG24290120240385204
|
29/01/2024
|
TRILOK PATIDAR
|
1720005WL029788
|
TRILOK PATIDAR
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
TRILOKPATIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-024-001/29-B
(LASUDIYAHATU)
|
1720005024NRG24290120240386312
|
29/01/2024
|
Biharilal
|
1720005024WL029878
|
Biharilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-024-001/54
(LASUDIYAHATU)
|
1720005024NRG24290120240386329
|
29/01/2024
|
surajmal
|
1720005024WL029878
|
surajmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
surajmal
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-024-001/68
(LASUDIYAHATU)
|
1720005024NRG24290120240386337
|
29/01/2024
|
Anil
|
1720005024WL029878
|
Anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-024-003/211
(LASUDIYAHATU)
|
1720005024NRG24290120240386375
|
29/01/2024
|
Bhavarlal
|
1720005024WL029879
|
Bhavarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Bhavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-024-003/218
(LASUDIYAHATU)
|
1720005024NRG24290120240386358
|
29/01/2024
|
Arjun
|
1720005024WL029878
|
Arjun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-024-003/222
(LASUDIYAHATU)
|
1720005024NRG24290120240386360
|
29/01/2024
|
Shyamu bai
|
1720005024WL029878
|
Shyamu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-024-003/231
(LASUDIYAHATU)
|
1720005024NRG24290120240386380
|
29/01/2024
|
RAJENDRA
|
1720005024WL029879
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-031-001/80-A
(SADIPURA)
|
1720005000NRG24290120240385332
|
29/01/2024
|
BASNTA SURAJMAL BAGWAN
|
1720005WL029794
|
BASNTA SURAJMAL BAGWAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
BASNTASURAJMALBAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-025-002/306-C
(KHAJURIYABINA)
|
1720005000NRG24290120240385238
|
29/01/2024
|
sangeeta patidar
|
1720005WL029788
|
sangeeta patidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323013
|
|
sangeetapatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235586
|
235586
|
|
|
|
|
|
|
|