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-20-005-036-002/35 (MUKUNDGARH)
|
1720005000NRG24070620230048080
|
07/06/2023
|
ragili bai
|
1720005WL003397
|
ragili bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
ragilibai
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-037-001/318-C (BEHARI)
|
1720005037NRG24070620230047773
|
07/06/2023
|
sarju
|
1720005037WL003379
|
sarju
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
sarju
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-087-002/243-A (MAHIGAON)
|
1720005000NRG24070620230048068
|
07/06/2023
|
Maniram
|
1720005WL003390
|
Maniram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Maniram
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-120-001/131 (CHARIYA)
|
1720005120NRG24070620230047686
|
07/06/2023
|
Manish
|
1720005120WL003378
|
Manish
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271292
|
|
Manish
|
BANK OF INDIA(508505)
|
5
|
BAGLI
|
MP-20-005-120-001/136 (CHARIYA)
|
1720005120NRG24070620230047688
|
07/06/2023
|
aasha
|
1720005120WL003378
|
aasha
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271292
|
|
aasha
|
BANK OF INDIA(508505)
|
6
|
BAGLI
|
MP-20-005-120-001/260 (CHARIYA)
|
1720005120NRG24070620230047690
|
07/06/2023
|
ghanshyam
|
1720005120WL003378
|
ghanshyam
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271292
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
7
|
BAGLI
|
MP-20-005-120-001/261 (CHARIYA)
|
1720005120NRG24070620230047692
|
07/06/2023
|
narmadi
|
1720005120WL003378
|
narmadi
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271292
|
|
narmadi
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-120-001/265 (CHARIYA)
|
1720005120NRG24070620230047695
|
07/06/2023
|
panchi
|
1720005120WL003378
|
panchi
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271292
|
|
panchi
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-120-001/267 (CHARIYA)
|
1720005120NRG24070620230047697
|
07/06/2023
|
jitendra
|
1720005120WL003378
|
jitendra
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271292
|
|
jitendra
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-120-003/11 (CHARIYA)
|
1720005120NRG24070620230047706
|
07/06/2023
|
santosh
|
1720005120WL003378
|
santosh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
11
|
BAGLI
|
MP-20-005-120-003/120-A (CHARIYA)
|
1720005120NRG24070620230047707
|
07/06/2023
|
santosh
|
1720005120WL003378
|
santosh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
santosh
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-120-003/121-A (CHARIYA)
|
1720005120NRG24070620230047708
|
07/06/2023
|
Karan
|
1720005120WL003378
|
Karan
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
Karan
|
BANK OF BARODA(606985)
|
13
|
BAGLI
|
MP-20-005-120-003/195-A (CHARIYA)
|
1720005120NRG24070620230047715
|
07/06/2023
|
dinesh
|
1720005120WL003378
|
dinesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
dinesh
|
BANK OF INDIA(508505)
|
14
|
BAGLI
|
MP-20-005-120-003/20 (CHARIYA)
|
1720005120NRG24070620230047716
|
07/06/2023
|
Radheshyam
|
1720005120WL003378
|
Radheshyam
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
15
|
BAGLI
|
MP-20-005-120-003/23 (CHARIYA)
|
1720005120NRG24070620230047717
|
07/06/2023
|
Lakki
|
1720005120WL003378
|
Lakki
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
Lakki
|
BANK OF BARODA(606985)
|
16
|
BAGLI
|
MP-20-005-120-003/301-B (CHARIYA)
|
1720005120NRG24070620230047731
|
07/06/2023
|
jaypal solanki
|
1720005120WL003378
|
jaypal solanki
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
jaypalsolanki
|
BANK OF BARODA(606985)
|
17
|
BAGLI
|
MP-20-005-120-003/321 (CHARIYA)
|
1720005120NRG24070620230047733
|
07/06/2023
|
ganga bai
|
1720005120WL003378
|
ganga bai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
gangabai
|
BANK OF BARODA(606985)
|
18
|
BAGLI
|
MP-20-005-120-003/325-C (CHARIYA)
|
1720005120NRG24070620230047737
|
07/06/2023
|
rajkuwar
|
1720005120WL003378
|
rajkuwar
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
rajkuwar
|
BANK OF INDIA(508505)
|
19
|
BAGLI
|
MP-20-005-120-003/325-C (CHARIYA)
|
1720005120NRG24070620230047736
|
07/06/2023
|
sumer
|
1720005120WL003378
|
sumer
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
20
|
BAGLI
|
MP-20-005-120-003/354 (CHARIYA)
|
1720005120NRG24070620230047741
|
07/06/2023
|
ramsingh
|
1720005120WL003378
|
ramsingh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
ramsingh
|
BANK OF BARODA(606985)
|
21
|
BAGLI
|
MP-20-005-120-003/40 (CHARIYA)
|
1720005120NRG24070620230047743
|
07/06/2023
|
chhagan
|
1720005120WL003378
|
chhagan
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
chhagan
|
BANK OF INDIA(508505)
|
22
|
BAGLI
|
MP-20-005-120-003/49 (CHARIYA)
|
1720005120NRG24070620230047745
|
07/06/2023
|
ambaram
|
1720005120WL003378
|
ambaram
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
ambaram
|
BANK OF BARODA(606985)
|
23
|
BAGLI
|
MP-20-005-120-003/52 (CHARIYA)
|
1720005120NRG24070620230047749
|
07/06/2023
|
Dayaram
|
1720005120WL003378
|
Dayaram
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
Dayaram
|
BANK OF BARODA(606985)
|
24
|
BAGLI
|
MP-20-005-120-003/57 (CHARIYA)
|
1720005120NRG24070620230047751
|
07/06/2023
|
rajgir
|
1720005120WL003378
|
rajgir
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
rajgir
|
BANK OF BARODA(606985)
|
25
|
BAGLI
|
MP-20-005-120-003/60 (CHARIYA)
|
1720005120NRG24070620230047752
|
07/06/2023
|
gendalal
|
1720005120WL003378
|
gendalal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
gendalal
|
BANK OF BARODA(606985)
|
26
|
BAGLI
|
MP-20-005-120-003/69-B (CHARIYA)
|
1720005120NRG24070620230047757
|
07/06/2023
|
rashan
|
1720005120WL003378
|
rashan
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
rashan
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BAGLI
|
MP-20-005-120-003/7-B (CHARIYA)
|
1720005120NRG24070620230047758
|
07/06/2023
|
Jagdish
|
1720005120WL003378
|
Jagdish
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
Jagdish
|
BANK OF BARODA(606985)
|
28
|
BAGLI
|
MP-20-005-120-003/76 (CHARIYA)
|
1720005120NRG24070620230047761
|
07/06/2023
|
manohar
|
1720005120WL003378
|
manohar
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
manohar
|
BANK OF BARODA(606985)
|
29
|
BAGLI
|
MP-20-005-120-003/77 (CHARIYA)
|
1720005120NRG24070620230047762
|
07/06/2023
|
meharvan
|
1720005120WL003378
|
meharvan
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
meharvan
|
BANK OF BARODA(606985)
|
30
|
BAGLI
|
MP-20-005-120-003/78 (CHARIYA)
|
1720005120NRG24070620230047763
|
07/06/2023
|
santosh
|
1720005120WL003378
|
santosh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
santosh
|
BANK OF BARODA(606985)
|
31
|
BAGLI
|
MP-20-005-120-003/82 (CHARIYA)
|
1720005120NRG24070620230047766
|
07/06/2023
|
hukum
|
1720005120WL003378
|
hukum
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
13/06/2023
|
|
322271292
|
|
hukum
|
BANK OF BARODA(606985)
|
32
|
BAGLI
|
MP-20-005-120-003/83 (CHARIYA)
|
1720005120NRG24070620230047767
|
07/06/2023
|
Anuj
|
1720005120WL003378
|
Anuj
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271292
|
|
Anuj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-013-001/47818462 (AMLATAJ)
|
1720005000NRG24070620230047809
|
07/06/2023
|
Harshvardhan Singh Sendhav
|
1720005WL003382
|
Harshvardhan Singh Sendhav
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
HarshvardhanSinghSendhav
|
BANK OF INDIA(508505)
|
34
|
BAGLI
|
MP-20-005-013-001/47818462 (AMLATAJ)
|
1720005000NRG24070620230047810
|
07/06/2023
|
Megha
|
1720005WL003382
|
Megha
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Megha
|
BANK OF BARODA(606985)
|
35
|
BAGLI
|
MP-20-005-022-001/105-A (FAAGATI)
|
1720005000NRG24070620230047950
|
07/06/2023
|
kuldeep
|
1720005WL003387
|
kuldeep
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
36
|
BAGLI
|
MP-20-005-022-001/140-B (FAAGATI)
|
1720005000NRG24070620230047961
|
07/06/2023
|
pradeep
|
1720005WL003387
|
pradeep
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
pradeep
|
BANK OF BARODA(606985)
|
37
|
BAGLI
|
MP-20-005-022-001/146-A (FAAGATI)
|
1720005000NRG24070620230047963
|
07/06/2023
|
Rajpal
|
1720005WL003387
|
Rajpal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Rajpal
|
BANK OF BARODA(606985)
|
38
|
BAGLI
|
MP-20-005-022-001/146-B (FAAGATI)
|
1720005000NRG24070620230047964
|
07/06/2023
|
mahendrapal singh
|
1720005WL003387
|
mahendrapal singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
mahendrapalsingh
|
BANK OF BARODA(606985)
|
39
|
BAGLI
|
MP-20-005-022-001/15-A (FAAGATI)
|
1720005000NRG24070620230047966
|
07/06/2023
|
gulabsingh
|
1720005WL003387
|
gulabsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
40
|
BAGLI
|
MP-20-005-022-001/154 (FAAGATI)
|
1720005000NRG24070620230047969
|
07/06/2023
|
mansingh
|
1720005WL003387
|
mansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
mansingh
|
BANK OF BARODA(606985)
|
41
|
BAGLI
|
MP-20-005-022-001/164-B (FAAGATI)
|
1720005000NRG24070620230047917
|
07/06/2023
|
Dipendra
|
1720005WL003386
|
Dipendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Dipendra
|
STATE BANK OF INDIA(508548)
|
42
|
BAGLI
|
MP-20-005-022-001/208 (FAAGATI)
|
1720005000NRG24070620230047979
|
07/06/2023
|
balwansingh
|
1720005WL003387
|
balwansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
balwansingh
|
BANK OF BARODA(606985)
|
43
|
BAGLI
|
MP-20-005-022-001/210 (FAAGATI)
|
1720005000NRG24070620230047980
|
07/06/2023
|
krishnapal
|
1720005WL003387
|
krishnapal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
krishnapal
|
BANK OF BARODA(606985)
|
44
|
BAGLI
|
MP-20-005-022-001/211 (FAAGATI)
|
1720005000NRG24070620230047981
|
07/06/2023
|
rajkumar
|
1720005WL003387
|
rajkumar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
rajkumar
|
BANK OF BARODA(606985)
|
45
|
BAGLI
|
MP-20-005-022-001/214 (FAAGATI)
|
1720005000NRG24070620230047919
|
07/06/2023
|
kanhaiya
|
1720005WL003386
|
kanhaiya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
kanhaiya
|
BANK OF BARODA(606985)
|
46
|
BAGLI
|
MP-20-005-022-001/216 (FAAGATI)
|
1720005000NRG24070620230047920
|
07/06/2023
|
gopal sendhav
|
1720005WL003386
|
gopal sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
gopalsendhav
|
BANK OF BARODA(606985)
|
47
|
BAGLI
|
MP-20-005-022-001/227 (FAAGATI)
|
1720005000NRG24070620230047923
|
07/06/2023
|
ajabsingh
|
1720005WL003386
|
ajabsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
ajabsingh
|
BANK OF BARODA(606985)
|
48
|
BAGLI
|
MP-20-005-022-001/238 (FAAGATI)
|
1720005000NRG24070620230047925
|
07/06/2023
|
Rani
|
1720005WL003386
|
Rani
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
49
|
BAGLI
|
MP-20-005-022-001/243 (FAAGATI)
|
1720005000NRG24070620230047926
|
07/06/2023
|
rekha bai
|
1720005WL003386
|
rekha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
rekhabai
|
BANK OF BARODA(606985)
|
50
|
BAGLI
|
MP-20-005-022-001/247 (FAAGATI)
|
1720005000NRG24070620230047927
|
07/06/2023
|
Kavita
|
1720005WL003386
|
Kavita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Kavita
|
BANK OF BARODA(606985)
|
51
|
BAGLI
|
MP-20-005-022-001/251 (FAAGATI)
|
1720005000NRG24070620230047931
|
07/06/2023
|
rahul sendhav
|
1720005WL003386
|
rahul sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
rahulsendhav
|
BANK OF BARODA(606985)
|
52
|
BAGLI
|
MP-20-005-022-001/252 (FAAGATI)
|
1720005000NRG24070620230047932
|
07/06/2023
|
babita
|
1720005WL003386
|
babita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
babita
|
UNION BANK OF INDIA(508500)
|
53
|
BAGLI
|
MP-20-005-022-001/253 (FAAGATI)
|
1720005000NRG24070620230047933
|
07/06/2023
|
bhuri bagwan
|
1720005WL003386
|
bhuri bagwan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
bhuribagwan
|
BANK OF BARODA(606985)
|
54
|
BAGLI
|
MP-20-005-022-001/257 (FAAGATI)
|
1720005000NRG24070620230047937
|
07/06/2023
|
Jitendra nihal
|
1720005WL003386
|
Jitendra nihal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Jitendranihal
|
BANK OF BARODA(606985)
|
55
|
BAGLI
|
MP-20-005-022-001/258 (FAAGATI)
|
1720005000NRG24070620230047938
|
07/06/2023
|
Basanta
|
1720005WL003386
|
Basanta
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Basanta
|
BANK OF BARODA(606985)
|
56
|
BAGLI
|
MP-20-005-022-001/259 (FAAGATI)
|
1720005000NRG24070620230047939
|
07/06/2023
|
surajsingh
|
1720005WL003386
|
surajsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
surajsingh
|
BANK OF BARODA(606985)
|
57
|
BAGLI
|
MP-20-005-022-001/260 (FAAGATI)
|
1720005000NRG24070620230047940
|
07/06/2023
|
sangita nihal
|
1720005WL003386
|
sangita nihal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
sangitanihal
|
BANK OF BARODA(606985)
|
58
|
BAGLI
|
MP-20-005-022-001/264 (FAAGATI)
|
1720005000NRG24070620230047942
|
07/06/2023
|
hukumsingh
|
1720005WL003386
|
hukumsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
hukumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
BAGLI
|
MP-20-005-022-001/92-B (FAAGATI)
|
1720005000NRG24070620230047913
|
07/06/2023
|
Mahipal
|
1720005WL003385
|
Mahipal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Mahipal
|
BANK OF BARODA(606985)
|
60
|
BAGLI
|
MP-20-005-022-001/94-A (FAAGATI)
|
1720005000NRG24070620230047914
|
07/06/2023
|
vijendra singh
|
1720005WL003385
|
vijendra singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
vijendrasingh
|
STATE BANK OF INDIA(508548)
|
61
|
BAGLI
|
MP-20-005-031-003/122-B (SADIPURA)
|
1720005000NRG24070620230047847
|
07/06/2023
|
Chhayad Bai
|
1720005WL003383
|
Chhayad Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
ChhayadBai
|
BANK OF BARODA(606985)
|
62
|
BAGLI
|
MP-20-005-031-003/30-A (SADIPURA)
|
1720005000NRG24070620230047862
|
07/06/2023
|
RAJU SENDHAV
|
1720005WL003383
|
RAJU SENDHAV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
RAJUSENDHAV
|
BANK OF BARODA(606985)
|
63
|
BAGLI
|
MP-20-005-031-003/94-A (SADIPURA)
|
1720005000NRG24070620230047869
|
07/06/2023
|
Anil Singh Sendhav
|
1720005WL003383
|
Anil Singh Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
AnilSinghSendhav
|
BANK OF BARODA(606985)
|
64
|
BAGLI
|
MP-20-005-034-002/66-A (BARKHEDASOMA)
|
1720005000NRG24070620230047874
|
07/06/2023
|
Lokendra Singh
|
1720005WL003383
|
Lokendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
LokendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
BAGLI
|
MP-20-005-035-001/25 (BHAMORI)
|
1720005035NRG24070620230047774
|
07/06/2023
|
Vishnu
|
1720005035WL003380
|
Vishnu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Vishnu
|
BANK OF BARODA(606985)
|
66
|
BAGLI
|
MP-20-005-035-001/51-C (BHAMORI)
|
1720005035NRG24070620230047775
|
07/06/2023
|
devendra
|
1720005035WL003380
|
devendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
devendra
|
BANK OF BARODA(606985)
|
67
|
BAGLI
|
MP-20-005-035-001/51-C (BHAMORI)
|
1720005035NRG24070620230047776
|
07/06/2023
|
sugan bai
|
1720005035WL003380
|
sugan bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
suganbai
|
BANK OF BARODA(606985)
|
68
|
BAGLI
|
MP-20-005-035-001/60 (BHAMORI)
|
1720005035NRG24070620230047777
|
07/06/2023
|
Ankur
|
1720005035WL003380
|
Ankur
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Ankur
|
BANK OF BARODA(606985)
|
69
|
BAGLI
|
MP-20-005-035-001/60 (BHAMORI)
|
1720005035NRG24070620230047778
|
07/06/2023
|
meera bai
|
1720005035WL003380
|
meera bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
meerabai
|
BANK OF BARODA(606985)
|
70
|
BAGLI
|
MP-20-005-035-003/132-A (BHAMORI)
|
1720005000NRG24070620230047877
|
07/06/2023
|
anil
|
1720005WL003384
|
anil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
anil
|
BANK OF BARODA(606985)
|
71
|
BAGLI
|
MP-20-005-035-003/149-B (BHAMORI)
|
1720005000NRG24070620230047880
|
07/06/2023
|
jashoda bai jagdish
|
1720005WL003384
|
jashoda bai jagdish
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
jashodabaijagdish
|
BANK OF BARODA(606985)
|
72
|
BAGLI
|
MP-20-005-035-003/322-A (BHAMORI)
|
1720005035NRG24070620230047788
|
07/06/2023
|
Trilok Narayan
|
1720005035WL003381
|
Trilok Narayan
|
00045
|
BARB0HATPIP
|
1459
|
1459
|
Processed
|
13/06/2023
|
|
322271292
|
|
TrilokNarayan
|
BANK OF BARODA(606985)
|
73
|
BAGLI
|
MP-20-005-035-003/367 (BHAMORI)
|
1720005035NRG24070620230047782
|
07/06/2023
|
aashish
|
1720005035WL003380
|
aashish
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
aashish
|
BANK OF BARODA(606985)
|
74
|
BAGLI
|
MP-20-005-035-003/367 (BHAMORI)
|
1720005035NRG24070620230047783
|
07/06/2023
|
Priya
|
1720005035WL003380
|
Priya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Priya
|
BANK OF BARODA(606985)
|
75
|
BAGLI
|
MP-20-005-035-003/424-A (BHAMORI)
|
1720005035NRG24070620230047795
|
07/06/2023
|
Kavita
|
1720005035WL003381
|
Kavita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Kavita
|
BANK OF BARODA(606985)
|
76
|
BAGLI
|
MP-20-005-037-001/200-B (BEHARI)
|
1720005037NRG24070620230047769
|
07/06/2023
|
raju bai
|
1720005037WL003379
|
raju bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
rajubai
|
BANK OF INDIA(508505)
|
77
|
BAGLI
|
MP-20-005-120-003/64 (CHARIYA)
|
1720005120NRG24070620230047754
|
07/06/2023
|
Pradeep
|
1720005120WL003378
|
Pradeep
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62234
|
62234
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-035-003/429-A (BHAMORI)
|
1720005000NRG24070620230047891
|
07/06/2023
|
Priyanka Santosh
|
1720005WL003384
|
Priyanka Santosh
|
00048
|
BKID0008854
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
PriyankaSantosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-035-003/132-B (BHAMORI)
|
1720005000NRG24070620230047879
|
07/06/2023
|
Sangeeta bai dharmendra
|
1720005WL003384
|
Sangeeta bai dharmendra
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Sangeetabaidharmendra
|
BANK OF INDIA(508505)
|
80
|
BAGLI
|
MP-20-005-035-003/399-B (BHAMORI)
|
1720005000NRG24070620230047886
|
07/06/2023
|
Jitendra Patidar
|
1720005WL003384
|
Jitendra Patidar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
JitendraPatidar
|
BANK OF BARODA(606985)
|
81
|
BAGLI
|
MP-20-005-035-003/399-C (BHAMORI)
|
1720005000NRG24070620230047888
|
07/06/2023
|
Ravi Patidar
|
1720005WL003384
|
Ravi Patidar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
RaviPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
BAGLI
|
MP-20-005-037-001/215 (BEHARI)
|
1720005037NRG24070620230047770
|
07/06/2023
|
jagdish
|
1720005037WL003379
|
jagdish
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
jagdish
|
BANK OF INDIA(508505)
|
83
|
BAGLI
|
MP-20-005-037-001/215 (BEHARI)
|
1720005037NRG24070620230047771
|
07/06/2023
|
santoshi
|
1720005037WL003379
|
santoshi
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
santoshi
|
BANK OF INDIA(508505)
|
84
|
BAGLI
|
MP-20-005-037-001/318-C (BEHARI)
|
1720005037NRG24070620230047772
|
07/06/2023
|
girdhari
|
1720005037WL003379
|
girdhari
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
girdhari
|
BANK OF INDIA(508505)
|
85
|
BAGLI
|
MP-20-005-120-001/262 (CHARIYA)
|
1720005120NRG24070620230047693
|
07/06/2023
|
jagdish
|
1720005120WL003378
|
jagdish
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271292
|
|
jagdish
|
BANK OF INDIA(508505)
|
86
|
BAGLI
|
MP-20-005-120-001/262 (CHARIYA)
|
1720005120NRG24070620230047694
|
07/06/2023
|
ladki
|
1720005120WL003378
|
ladki
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271292
|
|
ladki
|
BANK OF INDIA(508505)
|
87
|
BAGLI
|
MP-20-005-120-001/55 (CHARIYA)
|
1720005120NRG24070620230047701
|
07/06/2023
|
annu
|
1720005120WL003378
|
annu
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271292
|
|
annu
|
BANK OF INDIA(508505)
|
88
|
BAGLI
|
MP-20-005-120-003/125-A (CHARIYA)
|
1720005120NRG24070620230047709
|
07/06/2023
|
rajubai
|
1720005120WL003378
|
rajubai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
rajubai
|
BANK OF INDIA(508505)
|
89
|
BAGLI
|
MP-20-005-120-003/265-B (CHARIYA)
|
1720005120NRG24070620230047725
|
07/06/2023
|
rachana
|
1720005120WL003378
|
rachana
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
rachana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
BAGLI
|
MP-20-005-120-003/27 (CHARIYA)
|
1720005120NRG24070620230047726
|
07/06/2023
|
sajan
|
1720005120WL003378
|
sajan
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
sajan
|
BANK OF INDIA(508505)
|
91
|
BAGLI
|
MP-20-005-120-003/32 (CHARIYA)
|
1720005120NRG24070620230047732
|
07/06/2023
|
manibai
|
1720005120WL003378
|
manibai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
manibai
|
BANK OF INDIA(508505)
|
92
|
BAGLI
|
MP-20-005-120-003/33 (CHARIYA)
|
1720005120NRG24070620230047739
|
07/06/2023
|
dipak
|
1720005120WL003378
|
dipak
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
dipak
|
BANK OF INDIA(508505)
|
93
|
BAGLI
|
MP-20-005-120-003/45 (CHARIYA)
|
1720005120NRG24070620230047744
|
07/06/2023
|
mansharam
|
1720005120WL003378
|
mansharam
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
mansharam
|
BANK OF INDIA(508505)
|
94
|
BAGLI
|
MP-20-005-120-003/5 (CHARIYA)
|
1720005120NRG24070620230047746
|
07/06/2023
|
narayan
|
1720005120WL003378
|
narayan
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
narayan
|
BANK OF INDIA(508505)
|
95
|
BAGLI
|
MP-20-005-120-003/50 (CHARIYA)
|
1720005120NRG24070620230047747
|
07/06/2023
|
kaidar
|
1720005120WL003378
|
kaidar
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
kaidar
|
BANK OF INDIA(508505)
|
96
|
BAGLI
|
MP-20-005-120-003/56 (CHARIYA)
|
1720005120NRG24070620230047750
|
07/06/2023
|
alkesh
|
1720005120WL003378
|
alkesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
alkesh
|
BANK OF INDIA(508505)
|
97
|
BAGLI
|
MP-20-005-120-003/66 (CHARIYA)
|
1720005120NRG24070620230047755
|
07/06/2023
|
dinesh
|
1720005120WL003378
|
dinesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-013-001/31-B (AMLATAJ)
|
1720005000NRG24070620230047801
|
07/06/2023
|
Kiran bai
|
1720005WL003382
|
Kiran bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
BAGLI
|
MP-20-005-013-001/319 (AMLATAJ)
|
1720005000NRG24070620230047803
|
07/06/2023
|
Mina Bai
|
1720005WL003382
|
Mina Bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
MinaBai
|
BANK OF INDIA(508505)
|
100
|
BAGLI
|
MP-20-005-013-001/319 (AMLATAJ)
|
1720005000NRG24070620230047802
|
07/06/2023
|
mohan
|
1720005WL003382
|
mohan
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
mohan
|
BANK OF INDIA(508505)
|
101
|
BAGLI
|
MP-20-005-013-001/378 (AMLATAJ)
|
1720005000NRG24070620230047806
|
07/06/2023
|
Habib
|
1720005WL003382
|
Habib
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Habib
|
BANK OF INDIA(508505)
|
102
|
BAGLI
|
MP-20-005-013-001/41-B (AMLATAJ)
|
1720005000NRG24070620230047807
|
07/06/2023
|
Ragvendra
|
1720005WL003382
|
Ragvendra
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Ragvendra
|
BANK OF INDIA(508505)
|
103
|
BAGLI
|
MP-20-005-013-001/454-A (AMLATAJ)
|
1720005000NRG24070620230047808
|
07/06/2023
|
Maksud khan
|
1720005WL003382
|
Maksud khan
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Maksudkhan
|
BANK OF INDIA(508505)
|
104
|
BAGLI
|
MP-20-005-013-001/493 (AMLATAJ)
|
1720005000NRG24070620230047811
|
07/06/2023
|
Janki bai
|
1720005WL003382
|
Janki bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
105
|
BAGLI
|
MP-20-005-013-001/493 (AMLATAJ)
|
1720005000NRG24070620230047812
|
07/06/2023
|
Vishnu
|
1720005WL003382
|
Vishnu
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
106
|
BAGLI
|
MP-20-005-013-001/565-A (AMLATAJ)
|
1720005000NRG24070620230047815
|
07/06/2023
|
Megha bai
|
1720005WL003382
|
Megha bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Meghabai
|
BANK OF INDIA(508505)
|
107
|
BAGLI
|
MP-20-005-013-001/574-A (AMLATAJ)
|
1720005000NRG24070620230047817
|
07/06/2023
|
Nur jaha bee
|
1720005WL003382
|
Nur jaha bee
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Nurjahabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
BAGLI
|
MP-20-005-013-001/574-D (AMLATAJ)
|
1720005000NRG24070620230047819
|
07/06/2023
|
Eajaj kha
|
1720005WL003382
|
Eajaj kha
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Eajajkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
BAGLI
|
MP-20-005-013-001/604 (AMLATAJ)
|
1720005000NRG24070620230047820
|
07/06/2023
|
Lakhan
|
1720005WL003382
|
Lakhan
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
BAGLI
|
MP-20-005-013-001/637-B (AMLATAJ)
|
1720005000NRG24070620230047822
|
07/06/2023
|
Arjun singh
|
1720005WL003382
|
Arjun singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
111
|
BAGLI
|
MP-20-005-022-001/121 (FAAGATI)
|
1720005000NRG24070620230047954
|
07/06/2023
|
jasmatsingh
|
1720005WL003387
|
jasmatsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
BAGLI
|
MP-20-005-022-001/145 (FAAGATI)
|
1720005000NRG24070620230047962
|
07/06/2023
|
kamal verma
|
1720005WL003387
|
kamal verma
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
kamalverma
|
BANK OF INDIA(508505)
|
113
|
BAGLI
|
MP-20-005-022-001/206 (FAAGATI)
|
1720005000NRG24070620230047977
|
07/06/2023
|
suraj singh
|
1720005WL003387
|
suraj singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
surajsingh
|
BANK OF INDIA(508505)
|
114
|
BAGLI
|
MP-20-005-022-001/225 (FAAGATI)
|
1720005000NRG24070620230047921
|
07/06/2023
|
dev bai
|
1720005WL003386
|
dev bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
devbai
|
BANK OF INDIA(508505)
|
115
|
BAGLI
|
MP-20-005-022-001/248 (FAAGATI)
|
1720005000NRG24070620230047928
|
07/06/2023
|
sangita bai
|
1720005WL003386
|
sangita bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
sangitabai
|
BANK OF INDIA(508505)
|
116
|
BAGLI
|
MP-20-005-022-001/255 (FAAGATI)
|
1720005000NRG24070620230047935
|
07/06/2023
|
mantu kumar
|
1720005WL003386
|
mantu kumar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
mantukumar
|
BANK OF INDIA(508505)
|
117
|
BAGLI
|
MP-20-005-022-001/256 (FAAGATI)
|
1720005000NRG24070620230047936
|
07/06/2023
|
sagar tondar
|
1720005WL003386
|
sagar tondar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
sagartondar
|
BANK OF BARODA(606985)
|
118
|
BAGLI
|
MP-20-005-022-001/61 (FAAGATI)
|
1720005000NRG24070620230047904
|
07/06/2023
|
Raghunath singh
|
1720005WL003385
|
Raghunath singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Raghunathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
119
|
BAGLI
|
MP-20-005-022-001/70 (FAAGATI)
|
1720005000NRG24070620230047907
|
07/06/2023
|
Dinesh
|
1720005WL003385
|
Dinesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
120
|
BAGLI
|
MP-20-005-022-001/72-C (FAAGATI)
|
1720005000NRG24070620230047910
|
07/06/2023
|
dharmendra
|
1720005WL003385
|
dharmendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
BAGLI
|
MP-20-005-031-001/165-A (SADIPURA)
|
1720005000NRG24070620230047825
|
07/06/2023
|
Dilipsingh prabhusingh
|
1720005WL003383
|
Dilipsingh prabhusingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Dilipsinghprabhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
BAGLI
|
MP-20-005-031-003/113-C (SADIPURA)
|
1720005000NRG24070620230047838
|
07/06/2023
|
BANESINGH RAJPUT
|
1720005WL003383
|
BANESINGH RAJPUT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
BANESINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
123
|
BAGLI
|
MP-20-005-031-003/113-D (SADIPURA)
|
1720005000NRG24070620230047839
|
07/06/2023
|
BAJESINGH RAJPUT
|
1720005WL003383
|
BAJESINGH RAJPUT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
BAJESINGHRAJPUT
|
BANK OF INDIA(508505)
|
124
|
BAGLI
|
MP-20-005-031-003/114-A (SADIPURA)
|
1720005000NRG24070620230047841
|
07/06/2023
|
Anop singh sendhav
|
1720005WL003383
|
Anop singh sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Anopsinghsendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
125
|
BAGLI
|
MP-20-005-031-003/115-A (SADIPURA)
|
1720005000NRG24070620230047844
|
07/06/2023
|
GOVERDHAN SINGH SENDHAV
|
1720005WL003383
|
GOVERDHAN SINGH SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
GOVERDHANSINGHSENDHAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
126
|
BAGLI
|
MP-20-005-031-003/133 (SADIPURA)
|
1720005000NRG24070620230047858
|
07/06/2023
|
GAJRAJSINGH RAJPUT
|
1720005WL003383
|
GAJRAJSINGH RAJPUT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
GAJRAJSINGHRAJPUT
|
BANK OF INDIA(508505)
|
127
|
BAGLI
|
MP-20-005-031-003/93-B (SADIPURA)
|
1720005000NRG24070620230047867
|
07/06/2023
|
Reena Bai Sendhav
|
1720005WL003383
|
Reena Bai Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
ReenaBaiSendhav
|
BANK OF INDIA(508505)
|
128
|
BAGLI
|
MP-20-005-034-002/67 (BARKHEDASOMA)
|
1720005000NRG24070620230047876
|
07/06/2023
|
Shravan Singh Sendhav
|
1720005WL003383
|
Shravan Singh Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
ShravanSinghSendhav
|
STATE BANK OF INDIA(508548)
|
129
|
BAGLI
|
MP-20-005-035-003/168-A (BHAMORI)
|
1720005000NRG24070620230047882
|
07/06/2023
|
devendra
|
1720005WL003384
|
devendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
devendra
|
BANK OF INDIA(508505)
|
130
|
BAGLI
|
MP-20-005-035-003/322-A (BHAMORI)
|
1720005035NRG24070620230047789
|
07/06/2023
|
Subhash Trilok
|
1720005035WL003381
|
Subhash Trilok
|
00048
|
BKID0008911
|
1459
|
1459
|
Processed
|
13/06/2023
|
|
322271292
|
|
SubhashTrilok
|
BANK OF INDIA(508505)
|
131
|
BAGLI
|
MP-20-005-035-003/323-A (BHAMORI)
|
1720005035NRG24070620230047790
|
07/06/2023
|
Kailsha Narayan
|
1720005035WL003381
|
Kailsha Narayan
|
00048
|
BKID0008911
|
1459
|
1459
|
Processed
|
13/06/2023
|
|
322271292
|
|
KailshaNarayan
|
BANK OF INDIA(508505)
|
132
|
BAGLI
|
MP-20-005-105-001/130 (GOLA)
|
1720005000NRG24070620230047944
|
07/06/2023
|
harendra
|
1720005WL003386
|
harendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
harendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63914
|
63914
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-022-001/239 (FAAGATI)
|
1720005000NRG24070620230047897
|
07/06/2023
|
Sunita
|
1720005WL003385
|
Sunita
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-031-003/94-B (SADIPURA)
|
1720005000NRG24070620230047870
|
07/06/2023
|
Sunil Singh Sendhav
|
1720005WL003383
|
Sunil Singh Sendhav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
SunilSinghSendhav
|
BANK OF INDIA(508505)
|
135
|
BAGLI
|
MP-20-005-035-003/164-B (BHAMORI)
|
1720005035NRG24070620230047779
|
07/06/2023
|
Gayatri bai Mayaram
|
1720005035WL003380
|
Gayatri bai Mayaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
GayatribaiMayaram
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
BAGLI
|
MP-20-005-035-003/164-C (BHAMORI)
|
1720005035NRG24070620230047780
|
07/06/2023
|
Dhapu bai mohanlal
|
1720005035WL003380
|
Dhapu bai mohanlal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Dhapubaimohanlal
|
BANK OF INDIA(508505)
|
137
|
BAGLI
|
MP-20-005-035-003/181-A (BHAMORI)
|
1720005000NRG24070620230047883
|
07/06/2023
|
Nirmal Suresh
|
1720005WL003384
|
Nirmal Suresh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
NirmalSuresh
|
BANK OF INDIA(508505)
|
138
|
BAGLI
|
MP-20-005-035-003/399 (BHAMORI)
|
1720005000NRG24070620230047885
|
07/06/2023
|
vikaram Kunwarji
|
1720005WL003384
|
vikaram Kunwarji
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
vikaramKunwarji
|
BANK OF INDIA(508505)
|
139
|
BAGLI
|
MP-20-005-035-003/408-A (BHAMORI)
|
1720005035NRG24070620230047784
|
07/06/2023
|
Omprakash Banshilal
|
1720005035WL003380
|
Omprakash Banshilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
OmprakashBanshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
BAGLI
|
MP-20-005-035-003/424-A (BHAMORI)
|
1720005035NRG24070620230047793
|
07/06/2023
|
Gangaram Aasharam
|
1720005035WL003381
|
Gangaram Aasharam
|
00048
|
BKID0008917
|
1459
|
1459
|
Processed
|
13/06/2023
|
|
322271292
|
|
GangaramAasharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-120-003/151 (CHARIYA)
|
1720005120NRG24070620230047711
|
07/06/2023
|
Vashundra
|
1720005120WL003378
|
Vashundra
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
Vashundra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
BAGLI
|
MP-20-005-120-003/257-A (CHARIYA)
|
1720005120NRG24070620230047718
|
07/06/2023
|
gordhan
|
1720005120WL003378
|
gordhan
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
gordhan
|
CANARA BANK(508532)
|
143
|
BAGLI
|
MP-20-005-120-003/263-B (CHARIYA)
|
1720005120NRG24070620230047723
|
07/06/2023
|
pooja
|
1720005120WL003378
|
pooja
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
pooja
|
CANARA BANK(508532)
|
144
|
BAGLI
|
MP-20-005-120-003/80 (CHARIYA)
|
1720005120NRG24070620230047764
|
07/06/2023
|
Omprakash
|
1720005120WL003378
|
Omprakash
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-013-001/31-B (AMLATAJ)
|
1720005000NRG24070620230047800
|
07/06/2023
|
Jagiesh
|
1720005WL003382
|
Jagiesh
|
00354
|
PUNB0150500
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Jagiesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-120-003/102 (CHARIYA)
|
1720005120NRG24070620230047705
|
07/06/2023
|
Indrapal
|
1720005120WL003378
|
Indrapal
|
00415
|
SBIN0003864
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
Indrapal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-035-003/367 (BHAMORI)
|
1720005035NRG24070620230047781
|
07/06/2023
|
surajmal
|
1720005035WL003380
|
surajmal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
surajmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
148
|
BAGLI
|
MP-20-005-036-002/35-A (MUKUNDGARH)
|
1720005000NRG24070620230048081
|
07/06/2023
|
bhuri
|
1720005WL003397
|
bhuri
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
149
|
BAGLI
|
MP-20-005-037-001/188 (BEHARI)
|
1720005037NRG24070620230047768
|
07/06/2023
|
Rustam Misharilal
|
1720005037WL003379
|
Rustam Misharilal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
RustamMisharilal
|
STATE BANK OF INDIA(508548)
|
150
|
BAGLI
|
MP-20-005-120-001/10 (CHARIYA)
|
1720005120NRG24070620230047685
|
07/06/2023
|
sagar
|
1720005120WL003378
|
sagar
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271292
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
151
|
BAGLI
|
MP-20-005-120-001/3 (CHARIYA)
|
1720005120NRG24070620230047700
|
07/06/2023
|
mukesh
|
1720005120WL003378
|
mukesh
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271292
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
152
|
BAGLI
|
MP-20-005-120-001/55 (CHARIYA)
|
1720005120NRG24070620230047702
|
07/06/2023
|
sevka
|
1720005120WL003378
|
sevka
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271292
|
|
sevka
|
STATE BANK OF INDIA(508548)
|
153
|
BAGLI
|
MP-20-005-120-003/30 (CHARIYA)
|
1720005120NRG24070620230047729
|
07/06/2023
|
Mahesh
|
1720005120WL003378
|
Mahesh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
Mahesh
|
CANARA BANK(508532)
|
154
|
BAGLI
|
MP-20-005-120-003/34 (CHARIYA)
|
1720005120NRG24070620230047740
|
07/06/2023
|
ganesh
|
1720005120WL003378
|
ganesh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
ganesh
|
BANK OF INDIA(508505)
|
155
|
BAGLI
|
MP-20-005-120-003/38 (CHARIYA)
|
1720005120NRG24070620230047742
|
07/06/2023
|
shantilal
|
1720005120WL003378
|
shantilal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
156
|
BAGLI
|
MP-20-005-120-003/69 (CHARIYA)
|
1720005120NRG24070620230047756
|
07/06/2023
|
karan
|
1720005120WL003378
|
karan
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
karan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
157
|
BAGLI
|
MP-20-005-120-003/73 (CHARIYA)
|
1720005120NRG24070620230047760
|
07/06/2023
|
babulal
|
1720005120WL003378
|
babulal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
158
|
BAGLI
|
MP-20-005-120-003/81 (CHARIYA)
|
1720005120NRG24070620230047765
|
07/06/2023
|
satish
|
1720005120WL003378
|
satish
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-013-001/277 (AMLATAJ)
|
1720005000NRG24070620230047798
|
07/06/2023
|
Ramadhar soni
|
1720005WL003382
|
Ramadhar soni
|
00415
|
SBIN0012155
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Ramadharsoni
|
STATE BANK OF INDIA(508548)
|
160
|
BAGLI
|
MP-20-005-013-001/34-A (AMLATAJ)
|
1720005000NRG24070620230047804
|
07/06/2023
|
Kishore
|
1720005WL003382
|
Kishore
|
00415
|
SBIN0012155
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Kishore
|
STATE BANK OF INDIA(508548)
|
161
|
BAGLI
|
MP-20-005-013-001/353-A (AMLATAJ)
|
1720005000NRG24070620230047805
|
07/06/2023
|
PAPU NATH
|
1720005WL003382
|
PAPU NATH
|
00415
|
SBIN0012155
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
PAPUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
BAGLI
|
MP-20-005-013-001/604 (AMLATAJ)
|
1720005000NRG24070620230047821
|
07/06/2023
|
Babita bai
|
1720005WL003382
|
Babita bai
|
00415
|
SBIN0012155
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-120-001/136 (CHARIYA)
|
1720005120NRG24070620230047689
|
07/06/2023
|
budi
|
1720005120WL003378
|
budi
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271292
|
|
budi
|
STATE BANK OF INDIA(508548)
|
164
|
BAGLI
|
MP-20-005-120-001/6 (CHARIYA)
|
1720005120NRG24070620230047703
|
07/06/2023
|
mangi
|
1720005120WL003378
|
mangi
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271292
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
165
|
BAGLI
|
MP-20-005-120-001/84 (CHARIYA)
|
1720005120NRG24070620230047704
|
07/06/2023
|
savita
|
1720005120WL003378
|
savita
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271292
|
|
savita
|
INDIAN BANK(607105)
|
166
|
BAGLI
|
MP-20-005-120-003/26-B (CHARIYA)
|
1720005120NRG24070620230047719
|
07/06/2023
|
dharasingh
|
1720005120WL003378
|
dharasingh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271292
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
167
|
BAGLI
|
MP-20-005-120-003/28 (CHARIYA)
|
1720005120NRG24070620230047727
|
07/06/2023
|
mayaram
|
1720005120WL003378
|
mayaram
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
BAGLI
|
MP-20-005-120-003/51 (CHARIYA)
|
1720005120NRG24070620230047748
|
07/06/2023
|
dayaram Bhagirath
|
1720005120WL003378
|
dayaram Bhagirath
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
dayaramBhagirath
|
STATE BANK OF INDIA(508548)
|
169
|
BAGLI
|
MP-20-005-120-003/62 (CHARIYA)
|
1720005120NRG24070620230047753
|
07/06/2023
|
Bhadar
|
1720005120WL003378
|
Bhadar
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
Bhadar
|
BANK OF INDIA(508505)
|
170
|
BAGLI
|
MP-20-005-120-003/72-A (CHARIYA)
|
1720005120NRG24070620230047759
|
07/06/2023
|
fulchand
|
1720005120WL003378
|
fulchand
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
fulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-022-001/250 (FAAGATI)
|
1720005000NRG24070620230047930
|
07/06/2023
|
sachin sendhav
|
1720005WL003386
|
sachin sendhav
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
sachinsendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
172
|
BAGLI
|
MP-20-005-086-004/131 (ANANDNAGAR)
|
1720005000NRG24070620230046558
|
07/06/2023
|
punamchand
|
1720005WL003305
|
punamchand
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
punamchand
|
BANK OF BARODA(606985)
|
173
|
BAGLI
|
MP-20-005-086-004/131 (ANANDNAGAR)
|
1720005000NRG24070620230046557
|
07/06/2023
|
punamchand
|
1720005WL003305
|
punamchand
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
174
|
BAGLI
|
MP-20-005-086-004/131-B (ANANDNAGAR)
|
1720005000NRG24070620230046559
|
07/06/2023
|
MUNNALAL
|
1720005WL003305
|
MUNNALAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
175
|
BAGLI
|
MP-20-005-086-004/133-A (ANANDNAGAR)
|
1720005000NRG24070620230046560
|
07/06/2023
|
parvin
|
1720005WL003305
|
parvin
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
parvin
|
STATE BANK OF INDIA(508548)
|
176
|
BAGLI
|
MP-20-005-086-004/4-B (ANANDNAGAR)
|
1720005000NRG24070620230046563
|
07/06/2023
|
FSTNI BAI MANDLE
|
1720005WL003305
|
FSTNI BAI MANDLE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
FSTNIBAIMANDLE
|
STATE BANK OF INDIA(508548)
|
177
|
BAGLI
|
MP-20-005-086-004/4-B (ANANDNAGAR)
|
1720005000NRG24070620230046562
|
07/06/2023
|
FSTNI BAI MANDLE
|
1720005WL003305
|
FSTNI BAI MANDLE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
FSTNIBAIMANDLE
|
STATE BANK OF INDIA(508548)
|
178
|
BAGLI
|
MP-20-005-086-004/64 (ANANDNAGAR)
|
1720005000NRG24070620230046564
|
07/06/2023
|
Manohar
|
1720005WL003305
|
Manohar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
179
|
BAGLI
|
MP-20-005-087-002/241-B (MAHIGAON)
|
1720005000NRG24070620230048066
|
07/06/2023
|
OANKAR
|
1720005WL003390
|
OANKAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
OANKAR
|
BANK OF BARODA(606985)
|
180
|
BAGLI
|
MP-20-005-087-002/241-B (MAHIGAON)
|
1720005000NRG24070620230048067
|
07/06/2023
|
SAGARBAI
|
1720005WL003390
|
SAGARBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
SAGARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-013-001/242-A (AMLATAJ)
|
1720005000NRG24070620230047796
|
07/06/2023
|
Nrendra
|
1720005WL003382
|
Nrendra
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Nrendra
|
BANK OF INDIA(508505)
|
182
|
BAGLI
|
MP-20-005-022-001/100 (FAAGATI)
|
1720005000NRG24070620230047947
|
07/06/2023
|
rajendra
|
1720005WL003387
|
rajendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
183
|
BAGLI
|
MP-20-005-022-001/105 (FAAGATI)
|
1720005000NRG24070620230047949
|
07/06/2023
|
ajab singh
|
1720005WL003387
|
ajab singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
184
|
BAGLI
|
MP-20-005-022-001/114-A (FAAGATI)
|
1720005000NRG24070620230047952
|
07/06/2023
|
krasnkumar
|
1720005WL003387
|
krasnkumar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
krasnkumar
|
STATE BANK OF INDIA(508548)
|
185
|
BAGLI
|
MP-20-005-022-001/114-B (FAAGATI)
|
1720005000NRG24070620230047953
|
07/06/2023
|
vijendra
|
1720005WL003387
|
vijendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
186
|
BAGLI
|
MP-20-005-022-001/121-A (FAAGATI)
|
1720005000NRG24070620230047955
|
07/06/2023
|
suraj singh
|
1720005WL003387
|
suraj singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
surajsingh
|
BANK OF INDIA(508505)
|
187
|
BAGLI
|
MP-20-005-022-001/135 (FAAGATI)
|
1720005000NRG24070620230047957
|
07/06/2023
|
Shankar singh
|
1720005WL003387
|
Shankar singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Shankarsingh
|
STATE BANK OF INDIA(508548)
|
188
|
BAGLI
|
MP-20-005-022-001/135-A (FAAGATI)
|
1720005000NRG24070620230047958
|
07/06/2023
|
narendra
|
1720005WL003387
|
narendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
189
|
BAGLI
|
MP-20-005-022-001/202 (FAAGATI)
|
1720005000NRG24070620230047974
|
07/06/2023
|
lakhan singh
|
1720005WL003387
|
lakhan singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
lakhansingh
|
BANK OF BARODA(606985)
|
190
|
BAGLI
|
MP-20-005-022-001/249 (FAAGATI)
|
1720005000NRG24070620230047929
|
07/06/2023
|
balwan singh
|
1720005WL003386
|
balwan singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
balwansingh
|
STATE BANK OF INDIA(508548)
|
191
|
BAGLI
|
MP-20-005-022-001/254 (FAAGATI)
|
1720005000NRG24070620230047934
|
07/06/2023
|
ranju bai
|
1720005WL003386
|
ranju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
ranjubai
|
STATE BANK OF INDIA(508548)
|
192
|
BAGLI
|
MP-20-005-022-001/61-A (FAAGATI)
|
1720005000NRG24070620230047905
|
07/06/2023
|
Anop singh
|
1720005WL003385
|
Anop singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Anopsingh
|
STATE BANK OF INDIA(508548)
|
193
|
BAGLI
|
MP-20-005-031-003/113-A (SADIPURA)
|
1720005000NRG24070620230047836
|
07/06/2023
|
Pop singh
|
1720005WL003383
|
Pop singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Popsingh
|
STATE BANK OF INDIA(508548)
|
194
|
BAGLI
|
MP-20-005-031-003/124-A (SADIPURA)
|
1720005000NRG24070620230047852
|
07/06/2023
|
Mrs. SMITA
|
1720005WL003383
|
Mrs. SMITA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Mrs.SMITA
|
STATE BANK OF INDIA(508548)
|
195
|
BAGLI
|
MP-20-005-035-003/321-A (BHAMORI)
|
1720005035NRG24070620230047785
|
07/06/2023
|
Kedarmal Narayan
|
1720005035WL003381
|
Kedarmal Narayan
|
00415
|
SBIN0030485
|
1459
|
1459
|
Processed
|
13/06/2023
|
|
322271292
|
|
KedarmalNarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
196
|
BAGLI
|
MP-20-005-035-003/321-A (BHAMORI)
|
1720005035NRG24070620230047786
|
07/06/2023
|
Sandeep Kedarmal
|
1720005035WL003381
|
Sandeep Kedarmal
|
00415
|
SBIN0030485
|
1459
|
1459
|
Processed
|
13/06/2023
|
|
322271292
|
|
SandeepKedarmal
|
BANK OF BARODA(606985)
|
197
|
BAGLI
|
MP-20-005-035-003/323-A (BHAMORI)
|
1720005035NRG24070620230047791
|
07/06/2023
|
Ravi Kailash
|
1720005035WL003381
|
Ravi Kailash
|
00415
|
SBIN0030485
|
1459
|
1459
|
Processed
|
13/06/2023
|
|
322271292
|
|
RaviKailash
|
BANK OF BARODA(606985)
|
198
|
BAGLI
|
MP-20-005-105-001/148 (GOLA)
|
1720005000NRG24070620230047946
|
07/06/2023
|
Bharat
|
1720005WL003386
|
Bharat
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
Bharat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25372
|
25372
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-120-001/134 (CHARIYA)
|
1720005120NRG24070620230047687
|
07/06/2023
|
fuli
|
1720005120WL003378
|
fuli
|
00553
|
INDB0001305
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271292
|
|
fuli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-120-003/191 (CHARIYA)
|
1720005120NRG24070620230047714
|
07/06/2023
|
ramsingh
|
1720005120WL003378
|
ramsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-013-001/269-A (AMLATAJ)
|
1720005000NRG24070620230047797
|
07/06/2023
|
Mahendra singh
|
1720005WL003382
|
Mahendra singh
|
00689
|
AUBL0002311
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Mahendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-035-003/168-A (BHAMORI)
|
1720005000NRG24070620230047881
|
07/06/2023
|
madan siddhu
|
1720005WL003384
|
madan siddhu
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
madansiddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
BAGLI
|
MP-20-005-035-003/326-B (BHAMORI)
|
1720005035NRG24070620230047792
|
07/06/2023
|
maya
|
1720005035WL003381
|
maya
|
00697
|
BKID0MG0121
|
1459
|
1459
|
Processed
|
13/06/2023
|
|
322271292
|
|
maya
|
STATE BANK OF INDIA(508548)
|
204
|
BAGLI
|
MP-20-005-035-003/348-A (BHAMORI)
|
1720005000NRG24070620230047884
|
07/06/2023
|
bherulal nathusingh
|
1720005WL003384
|
bherulal nathusingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
bherulalnathusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
BAGLI
|
MP-20-005-035-003/429 (BHAMORI)
|
1720005000NRG24070620230047889
|
07/06/2023
|
Badrilal Asharam
|
1720005WL003384
|
Badrilal Asharam
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
BadrilalAsharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
206
|
BAGLI
|
MP-20-005-035-003/429-A (BHAMORI)
|
1720005000NRG24070620230047890
|
07/06/2023
|
Sanoth Patidar
|
1720005WL003384
|
Sanoth Patidar
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
SanothPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
207
|
BAGLI
|
MP-20-005-036-001/3-b (MUKUNDGARH)
|
1720005000NRG24070620230048078
|
07/06/2023
|
tejaram
|
1720005WL003397
|
tejaram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
tejaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8089
|
8089
|
|
|
|
|
|
|
|
208
|
BAGLI
|
MP-20-005-022-001/114 (FAAGATI)
|
1720005000NRG24070620230047951
|
07/06/2023
|
shivnarayan
|
1720005WL003387
|
shivnarayan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
209
|
BAGLI
|
MP-20-005-022-001/122 (FAAGATI)
|
1720005000NRG24070620230047916
|
07/06/2023
|
virendra
|
1720005WL003386
|
virendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
BAGLI
|
MP-20-005-022-001/123 (FAAGATI)
|
1720005000NRG24070620230047956
|
07/06/2023
|
jivan singh
|
1720005WL003387
|
jivan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
jivansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
BAGLI
|
MP-20-005-022-001/140 (FAAGATI)
|
1720005000NRG24070620230047959
|
07/06/2023
|
indar singh
|
1720005WL003387
|
indar singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
212
|
BAGLI
|
MP-20-005-022-001/149 (FAAGATI)
|
1720005000NRG24070620230047965
|
07/06/2023
|
santosh
|
1720005WL003387
|
santosh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
BAGLI
|
MP-20-005-022-001/152 (FAAGATI)
|
1720005000NRG24070620230047968
|
07/06/2023
|
Ajaysingh
|
1720005WL003387
|
Ajaysingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
BAGLI
|
MP-20-005-022-001/173 (FAAGATI)
|
1720005000NRG24070620230047971
|
07/06/2023
|
bharat singh
|
1720005WL003387
|
bharat singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
BAGLI
|
MP-20-005-022-001/176 (FAAGATI)
|
1720005000NRG24070620230047972
|
07/06/2023
|
nilesh
|
1720005WL003387
|
nilesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
BAGLI
|
MP-20-005-022-001/201 (FAAGATI)
|
1720005000NRG24070620230047973
|
07/06/2023
|
surendra singh
|
1720005WL003387
|
surendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
BAGLI
|
MP-20-005-022-001/204 (FAAGATI)
|
1720005000NRG24070620230047975
|
07/06/2023
|
krishnapal
|
1720005WL003387
|
krishnapal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
krishnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
BAGLI
|
MP-20-005-022-001/205 (FAAGATI)
|
1720005000NRG24070620230047976
|
07/06/2023
|
pradeep
|
1720005WL003387
|
pradeep
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
BAGLI
|
MP-20-005-022-001/207 (FAAGATI)
|
1720005000NRG24070620230047978
|
07/06/2023
|
vikram singh
|
1720005WL003387
|
vikram singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
BAGLI
|
MP-20-005-022-001/229 (FAAGATI)
|
1720005000NRG24070620230047924
|
07/06/2023
|
Munnu bai
|
1720005WL003386
|
Munnu bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Munnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
BAGLI
|
MP-20-005-022-001/262 (FAAGATI)
|
1720005000NRG24070620230047941
|
07/06/2023
|
anpurna sendhav
|
1720005WL003386
|
anpurna sendhav
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
anpurnasendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
BAGLI
|
MP-20-005-022-001/28 (FAAGATI)
|
1720005000NRG24070620230047902
|
07/06/2023
|
gangaram singh
|
1720005WL003385
|
gangaram singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
gangaramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
BAGLI
|
MP-20-005-022-001/66 (FAAGATI)
|
1720005000NRG24070620230047906
|
07/06/2023
|
kripal
|
1720005WL003385
|
kripal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
kripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
BAGLI
|
MP-20-005-022-001/77 (FAAGATI)
|
1720005000NRG24070620230047911
|
07/06/2023
|
narayan singh
|
1720005WL003385
|
narayan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
narayansingh
|
BANK OF BARODA(606985)
|
225
|
BAGLI
|
MP-20-005-105-001/135 (GOLA)
|
1720005000NRG24070620230047945
|
07/06/2023
|
Gunesh
|
1720005WL003386
|
Gunesh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271292
|
|
Gunesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
226
|
BAGLI
|
MP-20-005-090-001/147 (NEEMANPURA)
|
1720005000NRG24070620230048084
|
07/06/2023
|
Dinesh
|
1720005WL003399
|
Dinesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
BAGLI
|
MP-20-005-090-001/147 (NEEMANPURA)
|
1720005000NRG24070620230048083
|
07/06/2023
|
Gorabai
|
1720005WL003399
|
Gorabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Gorabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
228
|
BAGLI
|
MP-20-005-031-003/102 (SADIPURA)
|
1720005000NRG24070620230047831
|
07/06/2023
|
KRIPAL SINGH SENDHAV
|
1720005WL003383
|
KRIPAL SINGH SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
KRIPALSINGHSENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
BAGLI
|
MP-20-005-031-003/111 (SADIPURA)
|
1720005000NRG24070620230047833
|
07/06/2023
|
SYAMU BAI SENDHAV
|
1720005WL003383
|
SYAMU BAI SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
SYAMUBAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
BAGLI
|
MP-20-005-031-003/111-B (SADIPURA)
|
1720005000NRG24070620230047834
|
07/06/2023
|
Ravindra Singh Sendhav
|
1720005WL003383
|
Ravindra Singh Sendhav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
RavindraSinghSendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
231
|
BAGLI
|
MP-20-005-031-003/115 (SADIPURA)
|
1720005000NRG24070620230047842
|
07/06/2023
|
DHAN SINGH SENDHAV
|
1720005WL003383
|
DHAN SINGH SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
DHANSINGHSENDHAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
232
|
BAGLI
|
MP-20-005-031-003/115 (SADIPURA)
|
1720005000NRG24070620230047843
|
07/06/2023
|
ELU BAI SENDHAV
|
1720005WL003383
|
ELU BAI SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
ELUBAISENDHAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
233
|
BAGLI
|
MP-20-005-031-003/115-A (SADIPURA)
|
1720005000NRG24070620230047845
|
07/06/2023
|
AASHA BAI SENDHAV
|
1720005WL003383
|
AASHA BAI SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
AASHABAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
BAGLI
|
MP-20-005-031-003/124 (SADIPURA)
|
1720005000NRG24070620230047849
|
07/06/2023
|
BABU SINGH SENDHAV
|
1720005WL003383
|
BABU SINGH SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
BABUSINGHSENDHAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
235
|
BAGLI
|
MP-20-005-031-003/124-A (SADIPURA)
|
1720005000NRG24070620230047851
|
07/06/2023
|
Mahendra pal Sendhav
|
1720005WL003383
|
Mahendra pal Sendhav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
MahendrapalSendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
236
|
BAGLI
|
MP-20-005-031-003/126-A (SADIPURA)
|
1720005000NRG24070620230047854
|
07/06/2023
|
MANISHA SENDHAV
|
1720005WL003383
|
MANISHA SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
MANISHASENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
BAGLI
|
MP-20-005-031-003/126-B (SADIPURA)
|
1720005000NRG24070620230047855
|
07/06/2023
|
hansa bai
|
1720005WL003383
|
hansa bai
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
hansabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
BAGLI
|
MP-20-005-031-003/127-a (SADIPURA)
|
1720005000NRG24070620230047856
|
07/06/2023
|
LAKHAN SINGH SENDHAV
|
1720005WL003383
|
LAKHAN SINGH SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322271292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
239
|
BAGLI
|
MP-20-005-031-003/133 (SADIPURA)
|
1720005000NRG24070620230047859
|
07/06/2023
|
MRS REKHA
|
1720005WL003383
|
MRS REKHA
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
MRSREKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
BAGLI
|
MP-20-005-031-003/18-a (SADIPURA)
|
1720005000NRG24070620230047860
|
07/06/2023
|
Siddhi Bai Bagri
|
1720005WL003383
|
Siddhi Bai Bagri
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
SiddhiBaiBagri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
BAGLI
|
MP-20-005-031-003/30 (SADIPURA)
|
1720005000NRG24070620230047861
|
07/06/2023
|
SAVITRA BAI
|
1720005WL003383
|
SAVITRA BAI
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
SAVITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
BAGLI
|
MP-20-005-031-003/94 (SADIPURA)
|
1720005000NRG24070620230047868
|
07/06/2023
|
Ramsabha bai Sendhav
|
1720005WL003383
|
Ramsabha bai Sendhav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
RamsabhabaiSendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
243
|
BAGLI
|
MP-20-005-031-003/98-A (SADIPURA)
|
1720005000NRG24070620230047872
|
07/06/2023
|
MRS ANITA BAI
|
1720005WL003383
|
MRS ANITA BAI
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322271292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
244
|
BAGLI
|
MP-20-005-013-001/567 (AMLATAJ)
|
1720005000NRG24070620230047816
|
07/06/2023
|
SHANTILAL
|
1720005WL003382
|
SHANTILAL
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
BAGLI
|
MP-20-005-022-001/164-C (FAAGATI)
|
1720005000NRG24070620230047918
|
07/06/2023
|
madan singh
|
1720005WL003386
|
madan singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
BAGLI
|
MP-20-005-105-001/12 (GOLA)
|
1720005000NRG24070620230047943
|
07/06/2023
|
Rekha bai
|
1720005WL003386
|
Rekha bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
247
|
BAGLI
|
MP-20-005-031-003/100 (SADIPURA)
|
1720005000NRG24070620230047827
|
07/06/2023
|
INDAR SINGH SENDHAV
|
1720005WL003383
|
INDAR SINGH SENDHAV
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
INDARSINGHSENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
BAGLI
|
MP-20-005-031-003/100 (SADIPURA)
|
1720005000NRG24070620230047828
|
07/06/2023
|
SUGAN BAI SENDHAV
|
1720005WL003383
|
SUGAN BAI SENDHAV
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
SUGANBAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
BAGLI
|
MP-20-005-031-003/100-B (SADIPURA)
|
1720005000NRG24070620230047830
|
07/06/2023
|
SUNITA SENDHAV
|
1720005WL003383
|
SUNITA SENDHAV
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
SUNITASENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
BAGLI
|
MP-20-005-031-003/114 (SADIPURA)
|
1720005000NRG24070620230047840
|
07/06/2023
|
MUNNI BAI SENDHAV
|
1720005WL003383
|
MUNNI BAI SENDHAV
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
MUNNIBAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
251
|
BAGLI
|
MP-20-005-013-001/55 (AMLATAJ)
|
1720005000NRG24070620230047813
|
07/06/2023
|
Ramkuwer
|
1720005WL003382
|
Ramkuwer
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Ramkuwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
BAGLI
|
MP-20-005-013-001/574-C (AMLATAJ)
|
1720005000NRG24070620230047818
|
07/06/2023
|
Vishnu chohan
|
1720005WL003382
|
Vishnu chohan
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322271292
|
|
Vishnuchohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
BAGLI
|
MP-20-005-022-001/226 (FAAGATI)
|
1720005000NRG24070620230047922
|
07/06/2023
|
rajendrasingh
|
1720005WL003386
|
rajendrasingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
BAGLI
|
MP-20-005-031-001/158 (SADIPURA)
|
1720005000NRG24070620230047823
|
07/06/2023
|
CHHOGALAL MALVIYA
|
1720005WL003383
|
CHHOGALAL MALVIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
CHHOGALALMALVIYA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
255
|
BAGLI
|
MP-20-005-031-001/158 (SADIPURA)
|
1720005000NRG24070620230047824
|
07/06/2023
|
SHANTA BAI MALVI
|
1720005WL003383
|
SHANTA BAI MALVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
SHANTABAIMALVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
BAGLI
|
MP-20-005-031-001/64 (SADIPURA)
|
1720005000NRG24070620230047826
|
07/06/2023
|
MR KALYAN SITOLA
|
1720005WL003383
|
MR KALYAN SITOLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
MRKALYANSITOLA
|
BANK OF INDIA(508505)
|
257
|
BAGLI
|
MP-20-005-031-003/100-A (SADIPURA)
|
1720005000NRG24070620230047829
|
07/06/2023
|
UMA BAI SENDHAV
|
1720005WL003383
|
UMA BAI SENDHAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
UMABAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
BAGLI
|
MP-20-005-031-003/102-B (SADIPURA)
|
1720005000NRG24070620230047832
|
07/06/2023
|
GOPAL SINGH SENDHAV
|
1720005WL003383
|
GOPAL SINGH SENDHAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
GOPALSINGHSENDHAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
259
|
BAGLI
|
MP-20-005-031-003/116 (SADIPURA)
|
1720005000NRG24070620230047846
|
07/06/2023
|
Fatesingh Sendhav
|
1720005WL003383
|
Fatesingh Sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
FatesinghSendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
260
|
BAGLI
|
MP-20-005-031-003/124 (SADIPURA)
|
1720005000NRG24070620230047850
|
07/06/2023
|
Mirajkunwar Bai Sendhav
|
1720005WL003383
|
Mirajkunwar Bai Sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
MirajkunwarBaiSendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
261
|
BAGLI
|
MP-20-005-031-003/127-a (SADIPURA)
|
1720005000NRG24070620230047857
|
07/06/2023
|
SEEMA BAI SENDHAV
|
1720005WL003383
|
SEEMA BAI SENDHAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
SEEMABAISENDHAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
262
|
BAGLI
|
MP-20-005-031-003/46 (SADIPURA)
|
1720005000NRG24070620230047863
|
07/06/2023
|
MRS LALITA BAI RAJPUT
|
1720005WL003383
|
MRS LALITA BAI RAJPUT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
MRSLALITABAIRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
BAGLI
|
MP-20-005-031-003/56 (SADIPURA)
|
1720005000NRG24070620230047864
|
07/06/2023
|
JASRAT BAI SENDHAV
|
1720005WL003383
|
JASRAT BAI SENDHAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
JASRATBAISENDHAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
264
|
BAGLI
|
MP-20-005-031-003/93 (SADIPURA)
|
1720005000NRG24070620230047866
|
07/06/2023
|
Mrs munni bai Vikram Singh
|
1720005WL003383
|
Mrs munni bai Vikram Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
MrsmunnibaiVikramSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
BAGLI
|
MP-20-005-031-003/98 (SADIPURA)
|
1720005000NRG24070620230047871
|
07/06/2023
|
MRS KAMALA BAI
|
1720005WL003383
|
MRS KAMALA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
MRSKAMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
BAGLI
|
MP-20-005-090-001/538 (NEEMANPURA)
|
1720005000NRG24070620230048085
|
07/06/2023
|
Mohan Natthuji
|
1720005WL003399
|
Mohan Natthuji
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271292
|
|
MohanNatthuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367040
|
367040
|
|
|
|
|
|
|
|