|
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-20-005-011-001/107
(HATIGURADIYA)
|
1720005000NRG24030720230108060
|
03/07/2023
|
alka bai
|
1720005WL007038
|
alka bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
alkabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-076-001/121
(KISHANGARH)
|
1720005000NRG24030720230109012
|
03/07/2023
|
SUKHAMA BAI
|
1720005WL007083
|
SUKHAMA BAI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
SUKHAMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-011-002/102-A
(HATIGURADIYA)
|
1720005000NRG24030720230108161
|
03/07/2023
|
kamal
|
1720005WL007038
|
kamal
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
kamal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-011-001/101
(HATIGURADIYA)
|
1720005000NRG24030720230108052
|
03/07/2023
|
pavitra bai
|
1720005WL007038
|
pavitra bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
pavitrabai
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-011-001/105-A
(HATIGURADIYA)
|
1720005000NRG24030720230108055
|
03/07/2023
|
devendra
|
1720005WL007038
|
devendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
devendra
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-011-001/109
(HATIGURADIYA)
|
1720005000NRG24030720230108062
|
03/07/2023
|
CHINTA BAI
|
1720005WL007038
|
CHINTA BAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
CHINTABAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
7
|
BAGLI
|
MP-20-005-011-001/111-A
(HATIGURADIYA)
|
1720005000NRG24030720230108066
|
03/07/2023
|
RAKESH
|
1720005WL007038
|
RAKESH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-011-001/111-A
(HATIGURADIYA)
|
1720005000NRG24030720230108067
|
03/07/2023
|
Seema Bai
|
1720005WL007038
|
Seema Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-011-001/115
(HATIGURADIYA)
|
1720005000NRG24030720230108070
|
03/07/2023
|
shyamu
|
1720005WL007038
|
shyamu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
shyamu
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-011-001/116
(HATIGURADIYA)
|
1720005000NRG24030720230108072
|
03/07/2023
|
savatra bai
|
1720005WL007038
|
savatra bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
savatrabai
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-011-001/130-A
(HATIGURADIYA)
|
1720005000NRG24030720230108087
|
03/07/2023
|
shyamu bai
|
1720005WL007038
|
shyamu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
shyamubai
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-011-001/131-B
(HATIGURADIYA)
|
1720005000NRG24030720230108089
|
03/07/2023
|
mahendra
|
1720005WL007038
|
mahendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-011-001/132-A
(HATIGURADIYA)
|
1720005000NRG24030720230108090
|
03/07/2023
|
arvind
|
1720005WL007038
|
arvind
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
arvind
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-011-001/147
(HATIGURADIYA)
|
1720005000NRG24030720230108093
|
03/07/2023
|
Basanti bai
|
1720005WL007038
|
Basanti bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Basantibai
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-011-001/147
(HATIGURADIYA)
|
1720005000NRG24030720230108092
|
03/07/2023
|
Sobal singh
|
1720005WL007038
|
Sobal singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Sobalsingh
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-011-001/15-A
(HATIGURADIYA)
|
1720005000NRG24030720230108096
|
03/07/2023
|
rajendra
|
1720005WL007038
|
rajendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-011-001/15-B
(HATIGURADIYA)
|
1720005000NRG24030720230108097
|
03/07/2023
|
Jitendra
|
1720005WL007038
|
Jitendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-011-001/16-A
(HATIGURADIYA)
|
1720005000NRG24030720230108100
|
03/07/2023
|
sima bai
|
1720005WL007038
|
sima bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-011-001/26
(HATIGURADIYA)
|
1720005000NRG24030720230108105
|
03/07/2023
|
baskanya
|
1720005WL007038
|
baskanya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
baskanya
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-011-001/28
(HATIGURADIYA)
|
1720005000NRG24030720230108108
|
03/07/2023
|
manu bai
|
1720005WL007038
|
manu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
manubai
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-011-001/33-A
(HATIGURADIYA)
|
1720005000NRG24030720230108113
|
03/07/2023
|
ritika
|
1720005WL007038
|
ritika
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
ritika
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-011-001/35
(HATIGURADIYA)
|
1720005000NRG24030720230108114
|
03/07/2023
|
DEVKARAN
|
1720005WL007038
|
DEVKARAN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGLI
|
MP-20-005-011-001/35-A
(HATIGURADIYA)
|
1720005000NRG24030720230108116
|
03/07/2023
|
SAGAR
|
1720005WL007038
|
SAGAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
SAGAR
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-011-001/43
(HATIGURADIYA)
|
1720005000NRG24030720230108118
|
03/07/2023
|
pvitra bai
|
1720005WL007038
|
pvitra bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Rejected
|
12/07/2023
|
|
809760669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BAGLI
|
MP-20-005-011-001/49-A
(HATIGURADIYA)
|
1720005000NRG24030720230108120
|
03/07/2023
|
lalta bai
|
1720005WL007038
|
lalta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
laltabai
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-011-001/55-A
(HATIGURADIYA)
|
1720005000NRG24030720230108122
|
03/07/2023
|
dharmendra khatri
|
1720005WL007038
|
dharmendra khatri
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
dharmendrakhatri
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-011-001/55-A
(HATIGURADIYA)
|
1720005000NRG24030720230108123
|
03/07/2023
|
seema bai
|
1720005WL007038
|
seema bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-011-001/69
(HATIGURADIYA)
|
1720005000NRG24030720230108129
|
03/07/2023
|
RAMKUNVAR BAI
|
1720005WL007038
|
RAMKUNVAR BAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
RAMKUNVARBAI
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-011-001/81-B
(HATIGURADIYA)
|
1720005000NRG24030720230108145
|
03/07/2023
|
nitesh
|
1720005WL007038
|
nitesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
nitesh
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-011-001/85-A
(HATIGURADIYA)
|
1720005000NRG24030720230108149
|
03/07/2023
|
Krishna
|
1720005WL007038
|
Krishna
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-011-001/85-A
(HATIGURADIYA)
|
1720005000NRG24030720230108148
|
03/07/2023
|
Phul singh
|
1720005WL007038
|
Phul singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Phulsingh
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-011-001/98-A
(HATIGURADIYA)
|
1720005000NRG24030720230108154
|
03/07/2023
|
babita bai
|
1720005WL007038
|
babita bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
babitabai
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-011-002/100
(HATIGURADIYA)
|
1720005000NRG24030720230108157
|
03/07/2023
|
sitaram panvaar
|
1720005WL007038
|
sitaram panvaar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
sitarampanvaar
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-011-002/110-C
(HATIGURADIYA)
|
1720005000NRG24030720230108169
|
03/07/2023
|
hemlata
|
1720005WL007038
|
hemlata
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
hemlata
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-011-002/110-D
(HATIGURADIYA)
|
1720005000NRG24030720230108170
|
03/07/2023
|
ghanshyam
|
1720005WL007038
|
ghanshyam
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-011-002/154-A
(HATIGURADIYA)
|
1720005000NRG24030720230108202
|
03/07/2023
|
rahul singh
|
1720005WL007038
|
rahul singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
rahulsingh
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-011-002/158-A
(HATIGURADIYA)
|
1720005000NRG24030720230108204
|
03/07/2023
|
madhu
|
1720005WL007038
|
madhu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
madhu
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BAGLI
|
MP-20-005-011-002/166
(HATIGURADIYA)
|
1720005000NRG24030720230108210
|
03/07/2023
|
Asharam
|
1720005WL007038
|
Asharam
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Asharam
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-011-002/168
(HATIGURADIYA)
|
1720005000NRG24030720230108212
|
03/07/2023
|
PAABHU
|
1720005WL007038
|
PAABHU
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
PAABHU
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
40
|
BAGLI
|
MP-20-005-011-002/32-A
(HATIGURADIYA)
|
1720005000NRG24030720230108220
|
03/07/2023
|
kamal
|
1720005WL007038
|
kamal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGLI
|
MP-20-005-011-002/64
(HATIGURADIYA)
|
1720005000NRG24030720230108231
|
03/07/2023
|
arti bai
|
1720005WL007038
|
arti bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
artibai
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-011-002/64
(HATIGURADIYA)
|
1720005000NRG24030720230108230
|
03/07/2023
|
kala bai
|
1720005WL007038
|
kala bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-011-002/64-A
(HATIGURADIYA)
|
1720005000NRG24030720230108233
|
03/07/2023
|
durga bai
|
1720005WL007038
|
durga bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
44
|
BAGLI
|
MP-20-005-011-002/84-A
(HATIGURADIYA)
|
1720005000NRG24030720230108236
|
03/07/2023
|
CHHAGANLAL
|
1720005WL007038
|
CHHAGANLAL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
CHHAGANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAGLI
|
MP-20-005-011-002/92
(HATIGURADIYA)
|
1720005000NRG24030720230108244
|
03/07/2023
|
Sunita bai
|
1720005WL007038
|
Sunita bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
46
|
BAGLI
|
MP-20-005-011-002/95-A
(HATIGURADIYA)
|
1720005000NRG24030720230108247
|
03/07/2023
|
Arjun singh
|
1720005WL007038
|
Arjun singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
47
|
BAGLI
|
MP-20-005-011-002/95-A
(HATIGURADIYA)
|
1720005000NRG24030720230108248
|
03/07/2023
|
Megha
|
1720005WL007038
|
Megha
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Megha
|
BANK OF BARODA(606985)
|
|
48
|
BAGLI
|
MP-20-005-011-002/99-A
(HATIGURADIYA)
|
1720005000NRG24030720230108260
|
03/07/2023
|
BABITA BAI
|
1720005WL007038
|
BABITA BAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
BABITABAI
|
BANK OF BARODA(606985)
|
|
49
|
BAGLI
|
MP-20-005-014-001/223-B
(NANUKHEDA)
|
1720005014NRG24030720230107978
|
03/07/2023
|
SUNIL
|
1720005014WL007035
|
SUNIL
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Rejected
|
12/07/2023
|
|
809760669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-011-002/145-A
(HATIGURADIYA)
|
1720005000NRG24030720230108197
|
03/07/2023
|
lokesh gir
|
1720005WL007038
|
lokesh gir
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
lokeshgir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-011-001/101-A
(HATIGURADIYA)
|
1720005000NRG24030720230108053
|
03/07/2023
|
ravita bai
|
1720005WL007038
|
ravita bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
ravitabai
|
BANK OF BARODA(606985)
|
|
52
|
BAGLI
|
MP-20-005-011-001/103
(HATIGURADIYA)
|
1720005000NRG24030720230108054
|
03/07/2023
|
PAVITRA BAI
|
1720005WL007038
|
PAVITRA BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-011-001/106
(HATIGURADIYA)
|
1720005000NRG24030720230108056
|
03/07/2023
|
ajaysingh
|
1720005WL007038
|
ajaysingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
ajaysingh
|
IDFC BANK LIMITED(608117)
|
|
54
|
BAGLI
|
MP-20-005-011-001/106-A
(HATIGURADIYA)
|
1720005000NRG24030720230108057
|
03/07/2023
|
tejsingh
|
1720005WL007038
|
tejsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-011-001/106-B
(HATIGURADIYA)
|
1720005000NRG24030720230108058
|
03/07/2023
|
Prem singh
|
1720005WL007038
|
Prem singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-011-001/111
(HATIGURADIYA)
|
1720005000NRG24030720230108064
|
03/07/2023
|
JIVAN SINGJ
|
1720005WL007038
|
JIVAN SINGJ
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
JIVANSINGJ
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-011-001/111
(HATIGURADIYA)
|
1720005000NRG24030720230108065
|
03/07/2023
|
LEELABAI
|
1720005WL007038
|
LEELABAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-011-001/113-A
(HATIGURADIYA)
|
1720005000NRG24030720230108068
|
03/07/2023
|
lalta bai
|
1720005WL007038
|
lalta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-011-001/122-A
(HATIGURADIYA)
|
1720005000NRG24030720230108076
|
03/07/2023
|
gopal singh
|
1720005WL007038
|
gopal singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BAGLI
|
MP-20-005-011-001/126
(HATIGURADIYA)
|
1720005000NRG24030720230108077
|
03/07/2023
|
REKHA BAI
|
1720005WL007038
|
REKHA BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-011-001/127
(HATIGURADIYA)
|
1720005000NRG24030720230108080
|
03/07/2023
|
akila bai
|
1720005WL007038
|
akila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
akilabai
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-011-001/147-A
(HATIGURADIYA)
|
1720005000NRG24030720230108094
|
03/07/2023
|
GOVARDHAN SENDHAV
|
1720005WL007038
|
GOVARDHAN SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
GOVARDHANSENDHAV
|
BANK OF BARODA(606985)
|
|
63
|
BAGLI
|
MP-20-005-011-001/19-A
(HATIGURADIYA)
|
1720005000NRG24030720230108102
|
03/07/2023
|
kumer singh
|
1720005WL007038
|
kumer singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
kumersingh
|
AXIS BANK(607153)
|
|
64
|
BAGLI
|
MP-20-005-011-001/19-A
(HATIGURADIYA)
|
1720005000NRG24030720230108103
|
03/07/2023
|
ranu bai
|
1720005WL007038
|
ranu bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
ranubai
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-011-001/30
(HATIGURADIYA)
|
1720005000NRG24030720230108111
|
03/07/2023
|
KOMAL BAI
|
1720005WL007038
|
KOMAL BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
KOMALBAI
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-011-001/33
(HATIGURADIYA)
|
1720005000NRG24030720230108112
|
03/07/2023
|
pvitra bai
|
1720005WL007038
|
pvitra bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
pvitrabai
|
BANK OF BARODA(606985)
|
|
67
|
BAGLI
|
MP-20-005-011-001/69-A
(HATIGURADIYA)
|
1720005000NRG24030720230108130
|
03/07/2023
|
krishnapal singh
|
1720005WL007038
|
krishnapal singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
krishnapalsingh
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-011-001/75
(HATIGURADIYA)
|
1720005000NRG24030720230108139
|
03/07/2023
|
BABITA BAI
|
1720005WL007038
|
BABITA BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
BABITABAI
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-011-001/8-A
(HATIGURADIYA)
|
1720005000NRG24030720230108141
|
03/07/2023
|
shanta bai
|
1720005WL007038
|
shanta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-011-001/80-A
(HATIGURADIYA)
|
1720005000NRG24030720230108142
|
03/07/2023
|
Archana bah
|
1720005WL007038
|
Archana bah
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Archanabah
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-011-001/94
(HATIGURADIYA)
|
1720005000NRG24030720230108151
|
03/07/2023
|
chetansingh
|
1720005WL007038
|
chetansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
chetansingh
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-011-002/100-A
(HATIGURADIYA)
|
1720005000NRG24030720230108159
|
03/07/2023
|
SIMABAI
|
1720005WL007038
|
SIMABAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-011-002/102
(HATIGURADIYA)
|
1720005000NRG24030720230108160
|
03/07/2023
|
rekha
|
1720005WL007038
|
rekha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
rekha
|
BANK OF BARODA(606985)
|
|
74
|
BAGLI
|
MP-20-005-011-002/110
(HATIGURADIYA)
|
1720005000NRG24030720230108165
|
03/07/2023
|
rekha bai
|
1720005WL007038
|
rekha bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-011-002/110-A
(HATIGURADIYA)
|
1720005000NRG24030720230108166
|
03/07/2023
|
MAKHANLAL
|
1720005WL007038
|
MAKHANLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
MAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
BAGLI
|
MP-20-005-011-002/110-A
(HATIGURADIYA)
|
1720005000NRG24030720230108167
|
03/07/2023
|
MAYA BAI
|
1720005WL007038
|
MAYA BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-011-002/110-B
(HATIGURADIYA)
|
1720005000NRG24030720230108168
|
03/07/2023
|
rachna
|
1720005WL007038
|
rachna
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
rachna
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-011-002/113
(HATIGURADIYA)
|
1720005000NRG24030720230108173
|
03/07/2023
|
keval singh
|
1720005WL007038
|
keval singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
kevalsingh
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-011-002/115-B
(HATIGURADIYA)
|
1720005000NRG24030720230108176
|
03/07/2023
|
tejsingh
|
1720005WL007038
|
tejsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
tejsingh
|
BANK OF BARODA(606985)
|
|
80
|
BAGLI
|
MP-20-005-011-002/124-A
(HATIGURADIYA)
|
1720005000NRG24030720230108179
|
03/07/2023
|
RATAN SINGH
|
1720005WL007038
|
RATAN SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-011-002/142-A
(HATIGURADIYA)
|
1720005000NRG24030720230108194
|
03/07/2023
|
chetan singh
|
1720005WL007038
|
chetan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
chetansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-011-002/143-A
(HATIGURADIYA)
|
1720005000NRG24030720230108195
|
03/07/2023
|
SHISHUPAL SINGH
|
1720005WL007038
|
SHISHUPAL SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
SHISHUPALSINGH
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-011-002/15
(HATIGURADIYA)
|
1720005000NRG24030720230108198
|
03/07/2023
|
rajaram
|
1720005WL007038
|
rajaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-011-002/166
(HATIGURADIYA)
|
1720005000NRG24030720230108211
|
03/07/2023
|
kiran bai
|
1720005WL007038
|
kiran bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-011-002/26
(HATIGURADIYA)
|
1720005000NRG24030720230108215
|
03/07/2023
|
TEJU BAI
|
1720005WL007038
|
TEJU BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-011-002/27
(HATIGURADIYA)
|
1720005000NRG24030720230108217
|
03/07/2023
|
mirabai
|
1720005WL007038
|
mirabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-011-002/29
(HATIGURADIYA)
|
1720005000NRG24030720230108219
|
03/07/2023
|
Chhama bai
|
1720005WL007038
|
Chhama bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Chhamabai
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-011-002/29
(HATIGURADIYA)
|
1720005000NRG24030720230108218
|
03/07/2023
|
NAGJIRAM
|
1720005WL007038
|
NAGJIRAM
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
NAGJIRAM
|
IDFC BANK LIMITED(608117)
|
|
89
|
BAGLI
|
MP-20-005-011-002/37-A
(HATIGURADIYA)
|
1720005000NRG24030720230108223
|
03/07/2023
|
kuldeep
|
1720005WL007038
|
kuldeep
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
kuldeep
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-011-002/64-A
(HATIGURADIYA)
|
1720005000NRG24030720230108232
|
03/07/2023
|
lakhan
|
1720005WL007038
|
lakhan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-011-002/82
(HATIGURADIYA)
|
1720005000NRG24030720230108234
|
03/07/2023
|
ANOKHILAL
|
1720005WL007038
|
ANOKHILAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-011-002/82
(HATIGURADIYA)
|
1720005000NRG24030720230108235
|
03/07/2023
|
MAYA BAI
|
1720005WL007038
|
MAYA BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-011-002/85
(HATIGURADIYA)
|
1720005000NRG24030720230108238
|
03/07/2023
|
Pvitra bai
|
1720005WL007038
|
Pvitra bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Pvitrabai
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-011-002/86
(HATIGURADIYA)
|
1720005000NRG24030720230108240
|
03/07/2023
|
savitra bai
|
1720005WL007038
|
savitra bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
savitrabai
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-011-002/89-A
(HATIGURADIYA)
|
1720005000NRG24030720230108242
|
03/07/2023
|
seema bai
|
1720005WL007038
|
seema bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-011-002/93
(HATIGURADIYA)
|
1720005000NRG24030720230108246
|
03/07/2023
|
Laxmi gir
|
1720005WL007038
|
Laxmi gir
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Laxmigir
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-011-002/93
(HATIGURADIYA)
|
1720005000NRG24030720230108245
|
03/07/2023
|
premgir
|
1720005WL007038
|
premgir
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
premgir
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-011-002/97-A
(HATIGURADIYA)
|
1720005000NRG24030720230108251
|
03/07/2023
|
GAYATRA
|
1720005WL007038
|
GAYATRA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
GAYATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGLI
|
MP-20-005-011-002/97-A
(HATIGURADIYA)
|
1720005000NRG24030720230108250
|
03/07/2023
|
RAVINDRA
|
1720005WL007038
|
RAVINDRA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-011-002/97-B
(HATIGURADIYA)
|
1720005000NRG24030720230108253
|
03/07/2023
|
DEVANTI BAI
|
1720005WL007038
|
DEVANTI BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
DEVANTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-005-001/1511
(NEVRI)
|
1720005000NRG24020720230107933
|
03/07/2023
|
LAXMI BAI GAURISHANKAR
|
1720005WL007026
|
LAXMI BAI GAURISHANKAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
LAXMIBAIGAURISHANKAR
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-005-001/1635
(NEVRI)
|
1720005000NRG24020720230107934
|
03/07/2023
|
DHAPU BAI AMAR SINGH
|
1720005WL007026
|
DHAPU BAI AMAR SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
DHAPUBAIAMARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-047-001/383
(AGURLI)
|
1720005000NRG24030720230107965
|
03/07/2023
|
akesingh
|
1720005WL007034
|
akesingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
akesingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
BAGLI
|
MP-20-005-047-001/383
(AGURLI)
|
1720005000NRG24030720230107964
|
03/07/2023
|
dhanibai
|
1720005WL007034
|
dhanibai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
dhanibai
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-047-001/383
(AGURLI)
|
1720005000NRG24030720230107963
|
03/07/2023
|
mansingh
|
1720005WL007034
|
mansingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-047-001/429
(AGURLI)
|
1720005000NRG24030720230107966
|
03/07/2023
|
kamal
|
1720005WL007034
|
kamal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAGLI
|
MP-20-005-047-001/466
(AGURLI)
|
1720005000NRG24030720230107969
|
03/07/2023
|
anil
|
1720005WL007034
|
anil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-047-001/466
(AGURLI)
|
1720005000NRG24030720230107970
|
03/07/2023
|
govind
|
1720005WL007034
|
govind
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
govind
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-047-001/466
(AGURLI)
|
1720005000NRG24030720230107967
|
03/07/2023
|
prakash
|
1720005WL007034
|
prakash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-047-001/466
(AGURLI)
|
1720005000NRG24030720230107968
|
03/07/2023
|
sakuntlabai
|
1720005WL007034
|
sakuntlabai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
sakuntlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-011-001/110-A
(HATIGURADIYA)
|
1720005000NRG24030720230108063
|
03/07/2023
|
narendra singh
|
1720005WL007038
|
narendra singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-011-002/163
(HATIGURADIYA)
|
1720005000NRG24030720230108208
|
03/07/2023
|
KAVITA SENDHAV
|
1720005WL007038
|
KAVITA SENDHAV
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
KAVITASENDHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-076-001/217-B
(KISHANGARH)
|
1720005000NRG24030720230109082
|
03/07/2023
|
Kelash
|
1720005WL007083
|
Kelash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAGLI
|
MP-20-005-076-001/217-B
(KISHANGARH)
|
1720005000NRG24030720230109083
|
03/07/2023
|
Suman bai
|
1720005WL007083
|
Suman bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGLI
|
MP-20-005-076-001/221
(KISHANGARH)
|
1720005000NRG24030720230109085
|
03/07/2023
|
NANDRAM
|
1720005WL007083
|
NANDRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGLI
|
MP-20-005-089-001/197
(PEEPARI)
|
1720005089NRG24030720230108413
|
03/07/2023
|
Sanibai
|
1720005089WL007055
|
Sanibai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
809760669
|
|
Sanibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-089-001/225
(PEEPARI)
|
1720005089NRG24030720230108414
|
03/07/2023
|
Ramsur
|
1720005089WL007055
|
Ramsur
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
809760669
|
|
Ramsur
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-089-001/278
(PEEPARI)
|
1720005089NRG24030720230108404
|
03/07/2023
|
Pravesh
|
1720005089WL007051
|
Pravesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGLI
|
MP-20-005-089-001/442-A
(PEEPARI)
|
1720005089NRG24030720230108397
|
03/07/2023
|
Mansingh
|
1720005089WL007047
|
Mansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-089-001/442-A
(PEEPARI)
|
1720005089NRG24030720230108398
|
03/07/2023
|
SUKAMABAI
|
1720005089WL007047
|
SUKAMABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
SUKAMABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-089-002/32
(PEEPARI)
|
1720005089NRG24030720230108417
|
03/07/2023
|
sunil bhart
|
1720005089WL007056
|
sunil bhart
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
sunilbhart
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-089-002/65
(PEEPARI)
|
1720005089NRG24030720230108418
|
03/07/2023
|
Govind
|
1720005089WL007056
|
Govind
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-089-002/67-B
(PEEPARI)
|
1720005089NRG24030720230108415
|
03/07/2023
|
Partap
|
1720005089WL007055
|
Partap
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
809760669
|
|
Partap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-011-001/100-A
(HATIGURADIYA)
|
1720005000NRG24030720230108051
|
03/07/2023
|
rakesh
|
1720005WL007038
|
rakesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-011-001/16-A
(HATIGURADIYA)
|
1720005000NRG24030720230108099
|
03/07/2023
|
mahendra singh
|
1720005WL007038
|
mahendra singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-011-001/35
(HATIGURADIYA)
|
1720005000NRG24030720230108115
|
03/07/2023
|
bhagwant bai
|
1720005WL007038
|
bhagwant bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
bhagwantbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-011-001/7-B
(HATIGURADIYA)
|
1720005000NRG24030720230108132
|
03/07/2023
|
LADSINGH
|
1720005WL007038
|
LADSINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
LADSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-011-001/70
(HATIGURADIYA)
|
1720005000NRG24030720230108133
|
03/07/2023
|
DEVKARAN
|
1720005WL007038
|
DEVKARAN
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-011-001/70
(HATIGURADIYA)
|
1720005000NRG24030720230108134
|
03/07/2023
|
MEMKAKA BAI
|
1720005WL007038
|
MEMKAKA BAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
MEMKAKABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-011-001/71
(HATIGURADIYA)
|
1720005000NRG24030720230108136
|
03/07/2023
|
shanta bai
|
1720005WL007038
|
shanta bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-011-001/74
(HATIGURADIYA)
|
1720005000NRG24030720230108137
|
03/07/2023
|
rajendra singh
|
1720005WL007038
|
rajendra singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-011-001/74
(HATIGURADIYA)
|
1720005000NRG24030720230108138
|
03/07/2023
|
savtra bai
|
1720005WL007038
|
savtra bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
savtrabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-011-001/84-A
(HATIGURADIYA)
|
1720005000NRG24030720230108147
|
03/07/2023
|
nirmala bai
|
1720005WL007038
|
nirmala bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-011-001/84-A
(HATIGURADIYA)
|
1720005000NRG24030720230108146
|
03/07/2023
|
pappu
|
1720005WL007038
|
pappu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-011-002/136-A
(HATIGURADIYA)
|
1720005000NRG24030720230108188
|
03/07/2023
|
ravindra singh
|
1720005WL007038
|
ravindra singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
ravindrasingh
|
BANK OF INDIA(508505)
|
|
136
|
BAGLI
|
MP-20-005-011-002/158-A
(HATIGURADIYA)
|
1720005000NRG24030720230108203
|
03/07/2023
|
leeladhar
|
1720005WL007038
|
leeladhar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
leeladhar
|
BANK OF BARODA(606985)
|
|
137
|
BAGLI
|
MP-20-005-011-002/32-A
(HATIGURADIYA)
|
1720005000NRG24030720230108221
|
03/07/2023
|
aruna
|
1720005WL007038
|
aruna
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-011-002/46
(HATIGURADIYA)
|
1720005000NRG24030720230108227
|
03/07/2023
|
teju bai
|
1720005WL007038
|
teju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
tejubai
|
BANK OF BARODA(606985)
|
|
139
|
BAGLI
|
MP-20-005-011-002/97-B
(HATIGURADIYA)
|
1720005000NRG24030720230108252
|
03/07/2023
|
PINTU
|
1720005WL007038
|
PINTU
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-011-002/98
(HATIGURADIYA)
|
1720005000NRG24030720230108255
|
03/07/2023
|
Pavitra
|
1720005WL007038
|
Pavitra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Pavitra
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-011-002/98-A
(HATIGURADIYA)
|
1720005000NRG24030720230108257
|
03/07/2023
|
anita bai
|
1720005WL007038
|
anita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-011-002/98-A
(HATIGURADIYA)
|
1720005000NRG24030720230108256
|
03/07/2023
|
jasmat singh
|
1720005WL007038
|
jasmat singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
jasmatsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-014-001/110-A
(NANUKHEDA)
|
1720005014NRG24030720230107975
|
03/07/2023
|
papita
|
1720005014WL007035
|
papita
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760669
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-014-001/110-A
(NANUKHEDA)
|
1720005014NRG24030720230107974
|
03/07/2023
|
ravi
|
1720005014WL007035
|
ravi
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760669
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-011-001/130-A
(HATIGURADIYA)
|
1720005000NRG24030720230108086
|
03/07/2023
|
pintu singh
|
1720005WL007038
|
pintu singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
pintusingh
|
BANK OF INDIA(508505)
|
|
146
|
BAGLI
|
MP-20-005-011-001/96-A
(HATIGURADIYA)
|
1720005000NRG24030720230108152
|
03/07/2023
|
DEVENDRA
|
1720005WL007038
|
DEVENDRA
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-076-001/148-C
(KISHANGARH)
|
1720005000NRG24030720230109031
|
03/07/2023
|
Anar bai
|
1720005WL007083
|
Anar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Anarbai
|
BANK OF BARODA(606985)
|
|
148
|
BAGLI
|
MP-20-005-076-001/148-C
(KISHANGARH)
|
1720005000NRG24030720230109030
|
03/07/2023
|
Mansaram
|
1720005WL007083
|
Mansaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Mansaram
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-076-001/171-C
(KISHANGARH)
|
1720005000NRG24030720230109056
|
03/07/2023
|
Parvati bai
|
1720005WL007083
|
Parvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-089-002/87-A
(PEEPARI)
|
1720005089NRG24030720230108401
|
03/07/2023
|
Pardeep
|
1720005089WL007048
|
Pardeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Pardeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-089-001/284-C
(PEEPARI)
|
1720005089NRG24030720230108405
|
03/07/2023
|
ANISHA
|
1720005089WL007051
|
ANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
ANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-047-001/246
(AGURLI)
|
1720005000NRG24030720230107961
|
03/07/2023
|
Himmtsingh
|
1720005WL007034
|
Himmtsingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Himmtsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
153
|
BAGLI
|
MP-20-005-047-001/246
(AGURLI)
|
1720005000NRG24030720230107962
|
03/07/2023
|
Vijendra
|
1720005WL007034
|
Vijendra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Vijendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-011-001/107
(HATIGURADIYA)
|
1720005000NRG24030720230108059
|
03/07/2023
|
lakhan singh
|
1720005WL007038
|
lakhan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-011-001/107-A
(HATIGURADIYA)
|
1720005000NRG24030720230108061
|
03/07/2023
|
surendra singh
|
1720005WL007038
|
surendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-011-001/115
(HATIGURADIYA)
|
1720005000NRG24030720230108069
|
03/07/2023
|
antr singh
|
1720005WL007038
|
antr singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
antrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-011-001/116
(HATIGURADIYA)
|
1720005000NRG24030720230108071
|
03/07/2023
|
indar singh
|
1720005WL007038
|
indar singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-011-001/118
(HATIGURADIYA)
|
1720005000NRG24030720230108074
|
03/07/2023
|
neha bai
|
1720005WL007038
|
neha bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
nehabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-011-001/118
(HATIGURADIYA)
|
1720005000NRG24030720230108073
|
03/07/2023
|
pankj singh
|
1720005WL007038
|
pankj singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
pankjsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-011-001/126-A
(HATIGURADIYA)
|
1720005000NRG24030720230108079
|
03/07/2023
|
DIPENDRA
|
1720005WL007038
|
DIPENDRA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
DIPENDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-011-001/126-A
(HATIGURADIYA)
|
1720005000NRG24030720230108078
|
03/07/2023
|
PRADIP
|
1720005WL007038
|
PRADIP
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
PRADIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-011-001/128
(HATIGURADIYA)
|
1720005000NRG24030720230108081
|
03/07/2023
|
Sunita bai
|
1720005WL007038
|
Sunita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-011-001/128-A
(HATIGURADIYA)
|
1720005000NRG24030720230108082
|
03/07/2023
|
Rahul Singh
|
1720005WL007038
|
Rahul Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
RahulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-011-001/129
(HATIGURADIYA)
|
1720005000NRG24030720230108084
|
03/07/2023
|
pawan singh
|
1720005WL007038
|
pawan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
pawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-011-001/131-A
(HATIGURADIYA)
|
1720005000NRG24030720230108088
|
03/07/2023
|
DEVENDRA SINGH
|
1720005WL007038
|
DEVENDRA SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
DEVENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-011-001/14
(HATIGURADIYA)
|
1720005000NRG24030720230108091
|
03/07/2023
|
sankrlal
|
1720005WL007038
|
sankrlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
sankrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-011-001/15
(HATIGURADIYA)
|
1720005000NRG24030720230108095
|
03/07/2023
|
ambaaram
|
1720005WL007038
|
ambaaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
ambaaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-011-001/16
(HATIGURADIYA)
|
1720005000NRG24030720230108098
|
03/07/2023
|
kalabai
|
1720005WL007038
|
kalabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-011-001/19
(HATIGURADIYA)
|
1720005000NRG24030720230108101
|
03/07/2023
|
Sumer Singh
|
1720005WL007038
|
Sumer Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
SumerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-011-001/20
(HATIGURADIYA)
|
1720005000NRG24030720230108104
|
03/07/2023
|
Manohar Singh
|
1720005WL007038
|
Manohar Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
ManoharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-011-001/28-A
(HATIGURADIYA)
|
1720005000NRG24030720230108109
|
03/07/2023
|
SURENDRA SINGH
|
1720005WL007038
|
SURENDRA SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
SURENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-011-001/30
(HATIGURADIYA)
|
1720005000NRG24030720230108110
|
03/07/2023
|
Krapalsingh
|
1720005WL007038
|
Krapalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Krapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-011-001/37
(HATIGURADIYA)
|
1720005000NRG24030720230108117
|
03/07/2023
|
Prakash
|
1720005WL007038
|
Prakash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Prakash
|
IDFC BANK LIMITED(608117)
|
|
174
|
BAGLI
|
MP-20-005-011-001/51
(HATIGURADIYA)
|
1720005000NRG24030720230108121
|
03/07/2023
|
Bhagvan singh
|
1720005WL007038
|
Bhagvan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-011-001/58
(HATIGURADIYA)
|
1720005000NRG24030720230108124
|
03/07/2023
|
Harisingh
|
1720005WL007038
|
Harisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-011-001/62
(HATIGURADIYA)
|
1720005000NRG24030720230108126
|
03/07/2023
|
Lakhan Singh
|
1720005WL007038
|
Lakhan Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
LakhanSingh
|
IDFC BANK LIMITED(608117)
|
|
177
|
BAGLI
|
MP-20-005-011-001/64
(HATIGURADIYA)
|
1720005000NRG24030720230108127
|
03/07/2023
|
Balwan Singh
|
1720005WL007038
|
Balwan Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
BalwanSingh
|
BANK OF BARODA(606985)
|
|
178
|
BAGLI
|
MP-20-005-011-001/69
(HATIGURADIYA)
|
1720005000NRG24030720230108128
|
03/07/2023
|
Diraj Singh
|
1720005WL007038
|
Diraj Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
DirajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-011-001/71
(HATIGURADIYA)
|
1720005000NRG24030720230108135
|
03/07/2023
|
Dulichand
|
1720005WL007038
|
Dulichand
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-011-001/8-A
(HATIGURADIYA)
|
1720005000NRG24030720230108140
|
03/07/2023
|
bharat singh
|
1720005WL007038
|
bharat singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-011-001/81-A
(HATIGURADIYA)
|
1720005000NRG24030720230108143
|
03/07/2023
|
jagn singh
|
1720005WL007038
|
jagn singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
jagnsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
182
|
BAGLI
|
MP-20-005-011-001/81-A
(HATIGURADIYA)
|
1720005000NRG24030720230108144
|
03/07/2023
|
sunita bai
|
1720005WL007038
|
sunita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-011-001/92-A
(HATIGURADIYA)
|
1720005000NRG24030720230108150
|
03/07/2023
|
jogendra singh
|
1720005WL007038
|
jogendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
jogendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-011-001/97
(HATIGURADIYA)
|
1720005000NRG24030720230108153
|
03/07/2023
|
Sumer Singh
|
1720005WL007038
|
Sumer Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
SumerSingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-011-001/99
(HATIGURADIYA)
|
1720005000NRG24030720230108155
|
03/07/2023
|
Kumer Singh
|
1720005WL007038
|
Kumer Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
KumerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-011-001/99-A
(HATIGURADIYA)
|
1720005000NRG24030720230108156
|
03/07/2023
|
arjunsingh
|
1720005WL007038
|
arjunsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-011-002/100-A
(HATIGURADIYA)
|
1720005000NRG24030720230108158
|
03/07/2023
|
Radheshyam
|
1720005WL007038
|
Radheshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-011-002/109
(HATIGURADIYA)
|
1720005000NRG24030720230108162
|
03/07/2023
|
Sagr
|
1720005WL007038
|
Sagr
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Sagr
|
BANK OF INDIA(508505)
|
|
189
|
BAGLI
|
MP-20-005-011-002/11
(HATIGURADIYA)
|
1720005000NRG24030720230108163
|
03/07/2023
|
shankarlal
|
1720005WL007038
|
shankarlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-011-002/110
(HATIGURADIYA)
|
1720005000NRG24030720230108164
|
03/07/2023
|
mishrilal
|
1720005WL007038
|
mishrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
mishrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAGLI
|
MP-20-005-011-002/112
(HATIGURADIYA)
|
1720005000NRG24030720230108171
|
03/07/2023
|
ramsingh
|
1720005WL007038
|
ramsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-011-002/113
(HATIGURADIYA)
|
1720005000NRG24030720230108172
|
03/07/2023
|
balwan singh
|
1720005WL007038
|
balwan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
balwansingh
|
BANK OF INDIA(508505)
|
|
193
|
BAGLI
|
MP-20-005-011-002/114-A
(HATIGURADIYA)
|
1720005000NRG24030720230108174
|
03/07/2023
|
Arvind singh sendhav
|
1720005WL007038
|
Arvind singh sendhav
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Arvindsinghsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-011-002/115
(HATIGURADIYA)
|
1720005000NRG24030720230108175
|
03/07/2023
|
MOHANSINGH
|
1720005WL007038
|
MOHANSINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-011-002/119
(HATIGURADIYA)
|
1720005000NRG24030720230108177
|
03/07/2023
|
BHIMGIR
|
1720005WL007038
|
BHIMGIR
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
BHIMGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-011-002/12
(HATIGURADIYA)
|
1720005000NRG24030720230108178
|
03/07/2023
|
Seema bai
|
1720005WL007038
|
Seema bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-011-002/124-A
(HATIGURADIYA)
|
1720005000NRG24030720230108180
|
03/07/2023
|
MAMTABAI
|
1720005WL007038
|
MAMTABAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
MAMTABAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
198
|
BAGLI
|
MP-20-005-011-002/125
(HATIGURADIYA)
|
1720005000NRG24030720230108181
|
03/07/2023
|
DIRAJ SINGH
|
1720005WL007038
|
DIRAJ SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
DIRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-011-002/132-A
(HATIGURADIYA)
|
1720005000NRG24030720230108183
|
03/07/2023
|
RAVINDRA SINGH
|
1720005WL007038
|
RAVINDRA SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
RAVINDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-011-002/132-B
(HATIGURADIYA)
|
1720005000NRG24030720230108184
|
03/07/2023
|
SHOBAL SINGH
|
1720005WL007038
|
SHOBAL SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
SHOBALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-011-002/133
(HATIGURADIYA)
|
1720005000NRG24030720230108185
|
03/07/2023
|
bhadur singh
|
1720005WL007038
|
bhadur singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
bhadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-011-002/133-A
(HATIGURADIYA)
|
1720005000NRG24030720230108186
|
03/07/2023
|
BHUPENDRA SINGH
|
1720005WL007038
|
BHUPENDRA SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
BHUPENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-011-002/136
(HATIGURADIYA)
|
1720005000NRG24030720230108187
|
03/07/2023
|
ajabsingh
|
1720005WL007038
|
ajabsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-011-002/138-A
(HATIGURADIYA)
|
1720005000NRG24030720230108189
|
03/07/2023
|
AJAY
|
1720005WL007038
|
AJAY
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-011-002/140
(HATIGURADIYA)
|
1720005000NRG24030720230108190
|
03/07/2023
|
Lakhan
|
1720005WL007038
|
Lakhan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-011-002/140
(HATIGURADIYA)
|
1720005000NRG24030720230108191
|
03/07/2023
|
rekha bai
|
1720005WL007038
|
rekha bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-011-002/141-A
(HATIGURADIYA)
|
1720005000NRG24030720230108192
|
03/07/2023
|
rajendra singh
|
1720005WL007038
|
rajendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
rajendrasingh
|
BANK OF BARODA(606985)
|
|
208
|
BAGLI
|
MP-20-005-011-002/141-A
(HATIGURADIYA)
|
1720005000NRG24030720230108193
|
03/07/2023
|
sanju bai
|
1720005WL007038
|
sanju bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGLI
|
MP-20-005-011-002/145
(HATIGURADIYA)
|
1720005000NRG24030720230108196
|
03/07/2023
|
saheb gir
|
1720005WL007038
|
saheb gir
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
sahebgir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-011-002/151-A
(HATIGURADIYA)
|
1720005000NRG24030720230108199
|
03/07/2023
|
SURENDRA SINGH
|
1720005WL007038
|
SURENDRA SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
SURENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGLI
|
MP-20-005-011-002/152
(HATIGURADIYA)
|
1720005000NRG24030720230108200
|
03/07/2023
|
raisingh
|
1720005WL007038
|
raisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
raisingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
212
|
BAGLI
|
MP-20-005-011-002/154
(HATIGURADIYA)
|
1720005000NRG24030720230108201
|
03/07/2023
|
rajendra singh
|
1720005WL007038
|
rajendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGLI
|
MP-20-005-011-002/16
(HATIGURADIYA)
|
1720005000NRG24030720230108206
|
03/07/2023
|
mankur bai
|
1720005WL007038
|
mankur bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
mankurbai
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAGLI
|
MP-20-005-011-002/163
(HATIGURADIYA)
|
1720005000NRG24030720230108207
|
03/07/2023
|
kamal
|
1720005WL007038
|
kamal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-011-002/18
(HATIGURADIYA)
|
1720005000NRG24030720230108213
|
03/07/2023
|
Dharmendra
|
1720005WL007038
|
Dharmendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAGLI
|
MP-20-005-011-002/26
(HATIGURADIYA)
|
1720005000NRG24030720230108214
|
03/07/2023
|
UDAI SINGH
|
1720005WL007038
|
UDAI SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
UDAISINGH
|
BANK OF INDIA(508505)
|
|
217
|
BAGLI
|
MP-20-005-011-002/27
(HATIGURADIYA)
|
1720005000NRG24030720230108216
|
03/07/2023
|
krapal singh
|
1720005WL007038
|
krapal singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
krapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-011-002/37
(HATIGURADIYA)
|
1720005000NRG24030720230108222
|
03/07/2023
|
Madanlal
|
1720005WL007038
|
Madanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Madanlal
|
IDFC BANK LIMITED(608117)
|
|
219
|
BAGLI
|
MP-20-005-011-002/41
(HATIGURADIYA)
|
1720005000NRG24030720230108225
|
03/07/2023
|
SHRAVAN
|
1720005WL007038
|
SHRAVAN
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
SHRAVAN
|
BANK OF INDIA(508505)
|
|
220
|
BAGLI
|
MP-20-005-011-002/49
(HATIGURADIYA)
|
1720005000NRG24030720230108229
|
03/07/2023
|
kamla bai
|
1720005WL007038
|
kamla bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAGLI
|
MP-20-005-011-002/49
(HATIGURADIYA)
|
1720005000NRG24030720230108228
|
03/07/2023
|
radhesyam
|
1720005WL007038
|
radhesyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGLI
|
MP-20-005-011-002/85
(HATIGURADIYA)
|
1720005000NRG24030720230108237
|
03/07/2023
|
Madan lal
|
1720005WL007038
|
Madan lal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAGLI
|
MP-20-005-011-002/86
(HATIGURADIYA)
|
1720005000NRG24030720230108239
|
03/07/2023
|
mohanlal
|
1720005WL007038
|
mohanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGLI
|
MP-20-005-011-002/89-A
(HATIGURADIYA)
|
1720005000NRG24030720230108241
|
03/07/2023
|
mukesh
|
1720005WL007038
|
mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAGLI
|
MP-20-005-011-002/92
(HATIGURADIYA)
|
1720005000NRG24030720230108243
|
03/07/2023
|
kailash
|
1720005WL007038
|
kailash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-011-002/97
(HATIGURADIYA)
|
1720005000NRG24030720230108249
|
03/07/2023
|
Narbada Bai
|
1720005WL007038
|
Narbada Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
NarbadaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAGLI
|
MP-20-005-011-002/98
(HATIGURADIYA)
|
1720005000NRG24030720230108254
|
03/07/2023
|
suraj singh
|
1720005WL007038
|
suraj singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
228
|
BAGLI
|
MP-20-005-011-002/99
(HATIGURADIYA)
|
1720005000NRG24030720230108258
|
03/07/2023
|
antra singh
|
1720005WL007038
|
antra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
antrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAGLI
|
MP-20-005-011-002/99-A
(HATIGURADIYA)
|
1720005000NRG24030720230108259
|
03/07/2023
|
JITENDRA
|
1720005WL007038
|
JITENDRA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAGLI
|
MP-20-005-014-001/102
(NANUKHEDA)
|
1720005014NRG24030720230107971
|
03/07/2023
|
kaluram
|
1720005014WL007035
|
kaluram
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760669
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAGLI
|
MP-20-005-014-001/102
(NANUKHEDA)
|
1720005014NRG24030720230107972
|
03/07/2023
|
lila
|
1720005014WL007035
|
lila
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760669
|
|
lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAGLI
|
MP-20-005-014-001/163
(NANUKHEDA)
|
1720005014NRG24030720230107977
|
03/07/2023
|
komal
|
1720005014WL007035
|
komal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760669
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAGLI
|
MP-20-005-014-001/225
(NANUKHEDA)
|
1720005014NRG24030720230107980
|
03/07/2023
|
sabha
|
1720005014WL007035
|
sabha
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
sabha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
BAGLI
|
MP-20-005-014-001/238
(NANUKHEDA)
|
1720005014NRG24030720230107982
|
03/07/2023
|
ravindr
|
1720005014WL007035
|
ravindr
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760669
|
|
ravindr
|
IDFC BANK LIMITED(608117)
|
|
235
|
BAGLI
|
MP-20-005-014-001/374-C
(NANUKHEDA)
|
1720005014NRG24030720230107983
|
03/07/2023
|
tejsingh
|
1720005014WL007035
|
tejsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760669
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAGLI
|
MP-20-005-014-001/404
(NANUKHEDA)
|
1720005014NRG24030720230107984
|
03/07/2023
|
manakchand
|
1720005014WL007035
|
manakchand
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760669
|
|
manakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
237
|
BAGLI
|
MP-20-005-089-001/289-A
(PEEPARI)
|
1720005089NRG24030720230108402
|
03/07/2023
|
Govind
|
1720005089WL007049
|
Govind
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAGLI
|
MP-20-005-089-001/404
(PEEPARI)
|
1720005089NRG24030720230108403
|
03/07/2023
|
Hariom
|
1720005089WL007050
|
Hariom
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAGLI
|
MP-20-005-089-001/409
(PEEPARI)
|
1720005089NRG24030720230108411
|
03/07/2023
|
BILLU
|
1720005089WL007054
|
BILLU
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
BILLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAGLI
|
MP-20-005-089-001/409
(PEEPARI)
|
1720005089NRG24030720230108412
|
03/07/2023
|
Pawan
|
1720005089WL007054
|
Pawan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BAGLI
|
MP-20-005-089-002/26
(PEEPARI)
|
1720005089NRG24030720230108406
|
03/07/2023
|
Sanju
|
1720005089WL007051
|
Sanju
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAGLI
|
MP-20-005-089-002/31
(PEEPARI)
|
1720005089NRG24030720230108407
|
03/07/2023
|
Fulsingh
|
1720005089WL007051
|
Fulsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Fulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
243
|
BAGLI
|
MP-20-005-089-002/31
(PEEPARI)
|
1720005089NRG24030720230108408
|
03/07/2023
|
SURAJ BAI
|
1720005089WL007051
|
SURAJ BAI
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
SURAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAGLI
|
MP-20-005-089-002/32
(PEEPARI)
|
1720005089NRG24030720230108416
|
03/07/2023
|
jamnabai
|
1720005089WL007056
|
jamnabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAGLI
|
MP-20-005-089-002/87
(PEEPARI)
|
1720005089NRG24030720230108400
|
03/07/2023
|
Anju bai
|
1720005089WL007048
|
Anju bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Anjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAGLI
|
MP-20-005-089-002/87
(PEEPARI)
|
1720005089NRG24030720230108399
|
03/07/2023
|
MUKESH
|
1720005089WL007048
|
MUKESH
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAGLI
|
MP-20-005-094-003/181
(BAWADIKHEDA)
|
1720005094NRG24290620230099802
|
03/07/2023
|
chensingh
|
1720005094WL006534
|
chensingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAGLI
|
MP-20-005-094-003/181
(BAWADIKHEDA)
|
1720005094NRG24290620230099803
|
03/07/2023
|
Kaveri
|
1720005094WL006534
|
Kaveri
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Kaveri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAGLI
|
MP-20-005-094-003/88
(BAWADIKHEDA)
|
1720005094NRG24290620230099804
|
03/07/2023
|
karodabai
|
1720005094WL006534
|
karodabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
karodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAGLI
|
MP-20-005-094-003/88
(BAWADIKHEDA)
|
1720005094NRG24290620230099805
|
03/07/2023
|
Sunil
|
1720005094WL006534
|
Sunil
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760669
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
251
|
BAGLI
|
MP-20-005-014-001/102-B
(NANUKHEDA)
|
1720005014NRG24030720230107973
|
03/07/2023
|
ROHIT
|
1720005014WL007035
|
ROHIT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760669
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
252
|
BAGLI
|
MP-20-005-014-001/163
(NANUKHEDA)
|
1720005014NRG24030720230107976
|
03/07/2023
|
anar
|
1720005014WL007035
|
anar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760669
|
|
anar
|
BANK OF BARODA(606985)
|
|
253
|
BAGLI
|
MP-20-005-014-001/224-A
(NANUKHEDA)
|
1720005014NRG24030720230107979
|
03/07/2023
|
hiralal
|
1720005014WL007035
|
hiralal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760669
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAGLI
|
MP-20-005-014-001/238
(NANUKHEDA)
|
1720005014NRG24030720230107981
|
03/07/2023
|
ramkuwar
|
1720005014WL007035
|
ramkuwar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760669
|
|
ramkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAGLI
|
MP-20-005-014-001/97
(NANUKHEDA)
|
1720005014NRG24030720230107986
|
03/07/2023
|
harisingh
|
1720005014WL007035
|
harisingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760669
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAGLI
|
MP-20-005-014-001/97
(NANUKHEDA)
|
1720005014NRG24030720230107987
|
03/07/2023
|
reswham
|
1720005014WL007035
|
reswham
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760669
|
|
reswham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342465
|
342465
|
|
|
|
|
|
|
|