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-20-005-002-001/204 (GHATIYAGAYASUR)
|
1720005000NRG24220520230025753
|
22/05/2023
|
vinod
|
1720005WL001932
|
vinod
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
vinod
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-013-001/692 (AMLATAJ)
|
1720005013NRG24220520230025613
|
22/05/2023
|
Ashish
|
1720005013WL001924
|
Ashish
|
00045
|
BARB0BAGLIX
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BAGLI
|
MP-20-005-025-002/341-B (KHAJURIYABINA)
|
1720005000NRG24220520230026457
|
22/05/2023
|
kamal
|
1720005WL001962
|
kamal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
4
|
BAGLI
|
MP-20-005-073-001/100-D (PANKUNWA)
|
1720005000NRG24220520230025702
|
22/05/2023
|
Anita dawar
|
1720005WL001928
|
Anita dawar
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Anitadawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
BAGLI
|
MP-20-005-113-002/178 (LAKHWADA)
|
1720005113NRG24220520230025991
|
22/05/2023
|
Bindu
|
1720005113WL001938
|
Bindu
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
Bindu
|
INDUSIND BANK(607189)
|
6
|
BAGLI
|
MP-20-005-113-002/178 (LAKHWADA)
|
1720005113NRG24220520230025990
|
22/05/2023
|
Sohan
|
1720005113WL001938
|
Sohan
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
Sohan
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-113-002/187 (LAKHWADA)
|
1720005113NRG24220520230025992
|
22/05/2023
|
Ghasiram
|
1720005113WL001938
|
Ghasiram
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
Ghasiram
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-113-002/187 (LAKHWADA)
|
1720005113NRG24220520230025993
|
22/05/2023
|
Krshna
|
1720005113WL001938
|
Krshna
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
Krshna
|
INDUSIND BANK(607189)
|
9
|
BAGLI
|
MP-20-005-113-002/190 (LAKHWADA)
|
1720005113NRG24220520230025995
|
22/05/2023
|
Rekha Bai
|
1720005113WL001938
|
Rekha Bai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
RekhaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
10
|
BAGLI
|
MP-20-005-113-002/231-C (LAKHWADA)
|
1720005113NRG24220520230025997
|
22/05/2023
|
Nirjan pal
|
1720005113WL001938
|
Nirjan pal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Nirjanpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
BAGLI
|
MP-20-005-113-002/231-C (LAKHWADA)
|
1720005113NRG24220520230025999
|
22/05/2023
|
Santosh pal
|
1720005113WL001938
|
Santosh pal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Santoshpal
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-113-002/31-A (LAKHWADA)
|
1720005113NRG24220520230026001
|
22/05/2023
|
Manju bai
|
1720005113WL001938
|
Manju bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Manjubai
|
BANK OF BARODA(606985)
|
13
|
BAGLI
|
MP-20-005-113-002/7-A (LAKHWADA)
|
1720005113NRG24220520230026004
|
22/05/2023
|
Mangli bai
|
1720005113WL001938
|
Mangli bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Manglibai
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-120-001/131 (CHARIYA)
|
1720005120NRG24220520230026031
|
22/05/2023
|
Manish
|
1720005120WL001940
|
Manish
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
Manish
|
BANK OF INDIA(508505)
|
15
|
BAGLI
|
MP-20-005-120-001/134 (CHARIYA)
|
1720005120NRG24220520230026032
|
22/05/2023
|
fatesing
|
1720005120WL001940
|
fatesing
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
fatesing
|
BANK OF BARODA(606985)
|
16
|
BAGLI
|
MP-20-005-120-001/136 (CHARIYA)
|
1720005120NRG24220520230026033
|
22/05/2023
|
aasha
|
1720005120WL001940
|
aasha
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
aasha
|
BANK OF INDIA(508505)
|
17
|
BAGLI
|
MP-20-005-120-001/14-A (CHARIYA)
|
1720005120NRG24220520230026035
|
22/05/2023
|
BHERU SINGH
|
1720005120WL001940
|
BHERU SINGH
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
BHERUSINGH
|
BANK OF BARODA(606985)
|
18
|
BAGLI
|
MP-20-005-120-001/261 (CHARIYA)
|
1720005120NRG24220520230026037
|
22/05/2023
|
narmadi
|
1720005120WL001940
|
narmadi
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
narmadi
|
BANK OF BARODA(606985)
|
19
|
BAGLI
|
MP-20-005-120-001/47 (CHARIYA)
|
1720005120NRG24220520230026040
|
22/05/2023
|
ramesh
|
1720005120WL001940
|
ramesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
ramesh
|
BANK OF BARODA(606985)
|
20
|
BAGLI
|
MP-20-005-120-001/54-A (CHARIYA)
|
1720005120NRG24220520230026041
|
22/05/2023
|
sangeeta
|
1720005120WL001940
|
sangeeta
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
sangeeta
|
BANK OF BARODA(606985)
|
21
|
BAGLI
|
MP-20-005-120-001/58-B (CHARIYA)
|
1720005120NRG24220520230026042
|
22/05/2023
|
anurag
|
1720005120WL001940
|
anurag
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
anurag
|
BANK OF BARODA(606985)
|
22
|
BAGLI
|
MP-20-005-120-003/12 (CHARIYA)
|
1720005120NRG24220520230026045
|
22/05/2023
|
pooja
|
1720005120WL001940
|
pooja
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
pooja
|
BANK OF BARODA(606985)
|
23
|
BAGLI
|
MP-20-005-120-003/121-A (CHARIYA)
|
1720005120NRG24220520230026006
|
22/05/2023
|
Karan
|
1720005120WL001939
|
Karan
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
Karan
|
BANK OF BARODA(606985)
|
24
|
BAGLI
|
MP-20-005-120-003/23 (CHARIYA)
|
1720005120NRG24220520230026008
|
22/05/2023
|
Lakki
|
1720005120WL001939
|
Lakki
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
Lakki
|
BANK OF BARODA(606985)
|
25
|
BAGLI
|
MP-20-005-120-003/301-B (CHARIYA)
|
1720005120NRG24220520230026012
|
22/05/2023
|
jaypal solanki
|
1720005120WL001939
|
jaypal solanki
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
jaypalsolanki
|
BANK OF BARODA(606985)
|
26
|
BAGLI
|
MP-20-005-120-003/325-C (CHARIYA)
|
1720005120NRG24220520230026017
|
22/05/2023
|
rajkuwar
|
1720005120WL001939
|
rajkuwar
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
rajkuwar
|
BANK OF INDIA(508505)
|
27
|
BAGLI
|
MP-20-005-120-003/325-C (CHARIYA)
|
1720005120NRG24220520230026016
|
22/05/2023
|
sumer
|
1720005120WL001939
|
sumer
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
28
|
BAGLI
|
MP-20-005-120-003/37 (CHARIYA)
|
1720005120NRG24220520230026054
|
22/05/2023
|
FULCHAND
|
1720005120WL001940
|
FULCHAND
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
FULCHAND
|
BANK OF INDIA(508505)
|
29
|
BAGLI
|
MP-20-005-120-003/49 (CHARIYA)
|
1720005120NRG24220520230026020
|
22/05/2023
|
ambaram
|
1720005120WL001939
|
ambaram
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
ambaram
|
BANK OF BARODA(606985)
|
30
|
BAGLI
|
MP-20-005-120-003/52 (CHARIYA)
|
1720005120NRG24220520230026055
|
22/05/2023
|
Dayaram
|
1720005120WL001940
|
Dayaram
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
Dayaram
|
BANK OF BARODA(606985)
|
31
|
BAGLI
|
MP-20-005-120-003/57 (CHARIYA)
|
1720005120NRG24220520230026024
|
22/05/2023
|
rajgir
|
1720005120WL001939
|
rajgir
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
rajgir
|
BANK OF BARODA(606985)
|
32
|
BAGLI
|
MP-20-005-120-003/60 (CHARIYA)
|
1720005120NRG24220520230026025
|
22/05/2023
|
gendalal
|
1720005120WL001939
|
gendalal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
gendalal
|
BANK OF BARODA(606985)
|
33
|
BAGLI
|
MP-20-005-120-003/69-B (CHARIYA)
|
1720005120NRG24220520230026028
|
22/05/2023
|
rashan
|
1720005120WL001939
|
rashan
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
rashan
|
PUNJAB NATIONAL BANK(508568)
|
34
|
BAGLI
|
MP-20-005-120-003/76 (CHARIYA)
|
1720005120NRG24220520230026060
|
22/05/2023
|
manohar
|
1720005120WL001940
|
manohar
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
manohar
|
BANK OF BARODA(606985)
|
35
|
BAGLI
|
MP-20-005-120-003/77 (CHARIYA)
|
1720005120NRG24220520230026061
|
22/05/2023
|
meharvan
|
1720005120WL001940
|
meharvan
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
meharvan
|
BANK OF BARODA(606985)
|
36
|
BAGLI
|
MP-20-005-120-003/78 (CHARIYA)
|
1720005120NRG24220520230026062
|
22/05/2023
|
santosh
|
1720005120WL001940
|
santosh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
santosh
|
BANK OF BARODA(606985)
|
37
|
BAGLI
|
MP-20-005-120-003/82 (CHARIYA)
|
1720005120NRG24220520230026064
|
22/05/2023
|
hukum
|
1720005120WL001940
|
hukum
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
hukum
|
BANK OF BARODA(606985)
|
38
|
BAGLI
|
MP-20-005-120-003/83 (CHARIYA)
|
1720005120NRG24220520230026065
|
22/05/2023
|
Anuj
|
1720005120WL001940
|
Anuj
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
Anuj
|
BANK OF BARODA(606985)
|
39
|
BAGLI
|
MP-20-005-120-003/90 (CHARIYA)
|
1720005120NRG24220520230026068
|
22/05/2023
|
hukkam
|
1720005120WL001940
|
hukkam
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
hukkam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
40
|
BAGLI
|
MP-20-005-120-003/91 (CHARIYA)
|
1720005120NRG24220520230026069
|
22/05/2023
|
badrilal
|
1720005120WL001940
|
badrilal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Rejected
|
02/06/2023
|
|
106341153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
41
|
BAGLI
|
MP-20-005-120-003/98 (CHARIYA)
|
1720005120NRG24220520230026073
|
22/05/2023
|
kedar
|
1720005120WL001940
|
kedar
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
kedar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-002-001/135-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025802
|
22/05/2023
|
jasmat
|
1720005002WL001936
|
jasmat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
jasmat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
43
|
BAGLI
|
MP-20-005-002-001/204 (GHATIYAGAYASUR)
|
1720005000NRG24220520230025752
|
22/05/2023
|
maya
|
1720005WL001932
|
maya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
maya
|
BANK OF BARODA(606985)
|
44
|
BAGLI
|
MP-20-005-002-001/42 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025840
|
22/05/2023
|
Govind
|
1720005002WL001936
|
Govind
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Govind
|
BANK OF BARODA(606985)
|
45
|
BAGLI
|
MP-20-005-002-001/77-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025855
|
22/05/2023
|
gabbr
|
1720005002WL001936
|
gabbr
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
gabbr
|
BANK OF BARODA(606985)
|
46
|
BAGLI
|
MP-20-005-002-002/62-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025875
|
22/05/2023
|
Ravindra
|
1720005002WL001936
|
Ravindra
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
47
|
BAGLI
|
MP-20-005-002-002/82-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025877
|
22/05/2023
|
krishnpal
|
1720005002WL001936
|
krishnpal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
krishnpal
|
BANK OF BARODA(606985)
|
48
|
BAGLI
|
MP-20-005-013-001/144 (AMLATAJ)
|
1720005013NRG24220520230025536
|
22/05/2023
|
Basanta Bai Patidar
|
1720005013WL001924
|
Basanta Bai Patidar
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
BasantaBaiPatidar
|
BANK OF BARODA(606985)
|
49
|
BAGLI
|
MP-20-005-013-001/176 (AMLATAJ)
|
1720005013NRG24220520230025552
|
22/05/2023
|
RAKESH
|
1720005013WL001924
|
RAKESH
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
BAGLI
|
MP-20-005-013-001/180-A (AMLATAJ)
|
1720005013NRG24220520230025555
|
22/05/2023
|
Reena bai
|
1720005013WL001924
|
Reena bai
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Reenabai
|
BANK OF BARODA(606985)
|
51
|
BAGLI
|
MP-20-005-013-001/180-C (AMLATAJ)
|
1720005013NRG24220520230025557
|
22/05/2023
|
Janu bai
|
1720005013WL001924
|
Janu bai
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Janubai
|
BANK OF BARODA(606985)
|
52
|
BAGLI
|
MP-20-005-013-001/230 (AMLATAJ)
|
1720005013NRG24220520230025564
|
22/05/2023
|
Vihnu
|
1720005013WL001924
|
Vihnu
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Vihnu
|
BANK OF BARODA(606985)
|
53
|
BAGLI
|
MP-20-005-013-001/47818462 (AMLATAJ)
|
1720005013NRG24220520230025592
|
22/05/2023
|
Harshvardhan Singh Sendhav
|
1720005013WL001924
|
Harshvardhan Singh Sendhav
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
HarshvardhanSinghSendhav
|
BANK OF INDIA(508505)
|
54
|
BAGLI
|
MP-20-005-013-001/47818462 (AMLATAJ)
|
1720005013NRG24220520230025593
|
22/05/2023
|
Megha
|
1720005013WL001924
|
Megha
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Megha
|
BANK OF BARODA(606985)
|
55
|
BAGLI
|
MP-20-005-013-001/681 (AMLATAJ)
|
1720005013NRG24220520230025609
|
22/05/2023
|
Harinaryan singh
|
1720005013WL001924
|
Harinaryan singh
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Harinaryansingh
|
BANK OF BARODA(606985)
|
56
|
BAGLI
|
MP-20-005-013-001/681 (AMLATAJ)
|
1720005013NRG24220520230025610
|
22/05/2023
|
Nirmala
|
1720005013WL001924
|
Nirmala
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Nirmala
|
BANK OF BARODA(606985)
|
57
|
BAGLI
|
MP-20-005-013-001/909 (AMLATAJ)
|
1720005013NRG24220520230025625
|
22/05/2023
|
Iqbal Kha
|
1720005013WL001924
|
Iqbal Kha
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
IqbalKha
|
BANK OF BARODA(606985)
|
58
|
BAGLI
|
MP-20-005-013-001/916 (AMLATAJ)
|
1720005013NRG24220520230025629
|
22/05/2023
|
Pavan Sendhav
|
1720005013WL001924
|
Pavan Sendhav
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
PavanSendhav
|
BANK OF BARODA(606985)
|
59
|
BAGLI
|
MP-20-005-013-001/921 (AMLATAJ)
|
1720005013NRG24220520230025631
|
22/05/2023
|
Sandeep Singh Thakur
|
1720005013WL001924
|
Sandeep Singh Thakur
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
SandeepSinghThakur
|
BANK OF BARODA(606985)
|
60
|
BAGLI
|
MP-20-005-014-001/136-b (NANUKHEDA)
|
1720005000NRG24220520230026475
|
22/05/2023
|
KISHOR
|
1720005WL001964
|
KISHOR
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
KISHOR
|
BANK OF BARODA(606985)
|
61
|
BAGLI
|
MP-20-005-014-001/221-A (NANUKHEDA)
|
1720005000NRG24220520230026487
|
22/05/2023
|
VIJENDRA
|
1720005WL001964
|
VIJENDRA
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
VIJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
BAGLI
|
MP-20-005-014-001/428 (NANUKHEDA)
|
1720005000NRG24220520230026496
|
22/05/2023
|
SHYAM
|
1720005WL001964
|
SHYAM
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
SHYAM
|
BANK OF BARODA(606985)
|
63
|
BAGLI
|
MP-20-005-025-002/268-A (KHAJURIYABINA)
|
1720005000NRG24220520230026407
|
22/05/2023
|
devilal
|
1720005WL001962
|
devilal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
64
|
BAGLI
|
MP-20-005-025-002/268-B (KHAJURIYABINA)
|
1720005000NRG24220520230026410
|
22/05/2023
|
lalita
|
1720005WL001962
|
lalita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
lalita
|
BANK OF BARODA(606985)
|
65
|
BAGLI
|
MP-20-005-025-002/268-B (KHAJURIYABINA)
|
1720005000NRG24220520230026409
|
22/05/2023
|
rajesh
|
1720005WL001962
|
rajesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
BAGLI
|
MP-20-005-025-002/287-D (KHAJURIYABINA)
|
1720005000NRG24220520230026416
|
22/05/2023
|
Babulal
|
1720005WL001962
|
Babulal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Babulal
|
BANK OF BARODA(606985)
|
67
|
BAGLI
|
MP-20-005-025-002/287-D (KHAJURIYABINA)
|
1720005000NRG24220520230026417
|
22/05/2023
|
Sarita
|
1720005WL001962
|
Sarita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Sarita
|
BANK OF BARODA(606985)
|
68
|
BAGLI
|
MP-20-005-025-002/287-D (KHAJURIYABINA)
|
1720005000NRG24220520230026418
|
22/05/2023
|
Shantabai
|
1720005WL001962
|
Shantabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Shantabai
|
BANK OF BARODA(606985)
|
69
|
BAGLI
|
MP-20-005-025-002/299 (KHAJURIYABINA)
|
1720005000NRG24220520230026434
|
22/05/2023
|
radha patidar
|
1720005WL001962
|
radha patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
radhapatidar
|
BANK OF BARODA(606985)
|
70
|
BAGLI
|
MP-20-005-025-002/312-B (KHAJURIYABINA)
|
1720005000NRG24220520230026444
|
22/05/2023
|
anokhilal
|
1720005WL001962
|
anokhilal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
anokhilal
|
STATE BANK OF INDIA(508548)
|
71
|
BAGLI
|
MP-20-005-025-002/318-A (KHAJURIYABINA)
|
1720005000NRG24220520230026448
|
22/05/2023
|
nemichand
|
1720005WL001962
|
nemichand
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
nemichand
|
BANK OF INDIA(508505)
|
72
|
BAGLI
|
MP-20-005-025-002/329-B (KHAJURIYABINA)
|
1720005000NRG24220520230026450
|
22/05/2023
|
shriram
|
1720005WL001962
|
shriram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
shriram
|
BANK OF BARODA(606985)
|
73
|
BAGLI
|
MP-20-005-025-002/331-A (KHAJURIYABINA)
|
1720005000NRG24220520230026453
|
22/05/2023
|
sanjay
|
1720005WL001962
|
sanjay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
sanjay
|
BANK OF BARODA(606985)
|
74
|
BAGLI
|
MP-20-005-025-002/341-B (KHAJURIYABINA)
|
1720005000NRG24220520230026458
|
22/05/2023
|
bindu
|
1720005WL001962
|
bindu
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
bindu
|
BANK OF BARODA(606985)
|
75
|
BAGLI
|
MP-20-005-031-003/122-B (SADIPURA)
|
1720005000NRG24220520230026384
|
22/05/2023
|
Chhayad Bai
|
1720005WL001961
|
Chhayad Bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
ChhayadBai
|
BANK OF BARODA(606985)
|
76
|
BAGLI
|
MP-20-005-031-003/30-A (SADIPURA)
|
1720005000NRG24220520230026392
|
22/05/2023
|
RAJU SENDHAV
|
1720005WL001961
|
RAJU SENDHAV
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
RAJUSENDHAV
|
BANK OF BARODA(606985)
|
77
|
BAGLI
|
MP-20-005-098-002/101-D (BABALYA)
|
1720005000NRG24220520230026208
|
22/05/2023
|
Arjun Bhil
|
1720005WL001945
|
Arjun Bhil
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
ArjunBhil
|
BANK OF BARODA(606985)
|
78
|
BAGLI
|
MP-20-005-098-002/109 (BABALYA)
|
1720005000NRG24220520230026214
|
22/05/2023
|
MR RADHESHYAM SENDHV
|
1720005WL001945
|
MR RADHESHYAM SENDHV
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
MRRADHESHYAMSENDHV
|
BANK OF INDIA(508505)
|
79
|
BAGLI
|
MP-20-005-098-002/16-A (BABALYA)
|
1720005000NRG24220520230026217
|
22/05/2023
|
Mangilal Choudhari
|
1720005WL001945
|
Mangilal Choudhari
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
MangilalChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
BAGLI
|
MP-20-005-098-002/34-D (BABALYA)
|
1720005000NRG24220520230026229
|
22/05/2023
|
Urendra
|
1720005WL001945
|
Urendra
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Urendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
BAGLI
|
MP-20-005-098-002/39-A (BABALYA)
|
1720005000NRG24220520230026230
|
22/05/2023
|
Chetan sendhav
|
1720005WL001945
|
Chetan sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Chetansendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
82
|
BAGLI
|
MP-20-005-098-002/40-a (BABALYA)
|
1720005000NRG24220520230026231
|
22/05/2023
|
Jaswant
|
1720005WL001945
|
Jaswant
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Jaswant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
BAGLI
|
MP-20-005-098-002/47-B (BABALYA)
|
1720005000NRG24220520230026234
|
22/05/2023
|
manhor fatesingh
|
1720005WL001945
|
manhor fatesingh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
manhorfatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
BAGLI
|
MP-20-005-098-002/49 (BABALYA)
|
1720005000NRG24220520230026235
|
22/05/2023
|
Manohar singh
|
1720005WL001945
|
Manohar singh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Manoharsingh
|
BANK OF BARODA(606985)
|
85
|
BAGLI
|
MP-20-005-098-002/49-a (BABALYA)
|
1720005000NRG24220520230026236
|
22/05/2023
|
Dinesh
|
1720005WL001945
|
Dinesh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Dinesh
|
BANK OF BARODA(606985)
|
86
|
BAGLI
|
MP-20-005-098-002/50-a (BABALYA)
|
1720005000NRG24220520230026237
|
22/05/2023
|
Himat singh
|
1720005WL001945
|
Himat singh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Himatsingh
|
BANK OF BARODA(606985)
|
87
|
BAGLI
|
MP-20-005-098-002/50-b (BABALYA)
|
1720005000NRG24220520230026238
|
22/05/2023
|
Santosh Patidar
|
1720005WL001945
|
Santosh Patidar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
SantoshPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-073-001/295-A (PANKUNWA)
|
1720005000NRG24220520230025704
|
22/05/2023
|
Resham Dawar
|
1720005WL001928
|
Resham Dawar
|
00045
|
BARB0PALDAX
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
ReshamDawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-002-001/123-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025785
|
22/05/2023
|
dharmen
|
1720005002WL001935
|
dharmen
|
00045
|
BARB0RAUIND
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
dharmen
|
BANK OF BARODA(606985)
|
90
|
BAGLI
|
MP-20-005-002-001/123-C (GHATIYAGAYASUR)
|
1720005002NRG24220520230025787
|
22/05/2023
|
sanjey
|
1720005002WL001935
|
sanjey
|
00045
|
BARB0RAUIND
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
sanjey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-002-001/162 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025808
|
22/05/2023
|
Sadhna Bai
|
1720005002WL001936
|
Sadhna Bai
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
SadhnaBai
|
BANK OF BARODA(606985)
|
92
|
BAGLI
|
MP-20-005-013-001/23942667 (AMLATAJ)
|
1720005013NRG24220520230025567
|
22/05/2023
|
Raheesh Khan
|
1720005013WL001924
|
Raheesh Khan
|
00045
|
BARB0SONKAT
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
106341153
|
|
RaheeshKhan
|
BANK OF INDIA(508505)
|
93
|
BAGLI
|
MP-20-005-013-001/746 (AMLATAJ)
|
1720005013NRG24220520230025621
|
22/05/2023
|
Rohit singh
|
1720005013WL001924
|
Rohit singh
|
00045
|
BARB0SONKAT
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Rohitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-025-002/288 (KHAJURIYABINA)
|
1720005000NRG24220520230026419
|
22/05/2023
|
lokesh
|
1720005WL001962
|
lokesh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-119-001/257-A (NEEMKHEDA)
|
1720005000NRG24220520230026523
|
22/05/2023
|
SAGEETA
|
1720005WL001965
|
SAGEETA
|
00048
|
BKID0008835
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
SAGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-002-001/18-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025813
|
22/05/2023
|
prem
|
1720005002WL001936
|
prem
|
00048
|
BKID0008900
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
prem
|
BANK OF INDIA(508505)
|
97
|
BAGLI
|
MP-20-005-013-001/914 (AMLATAJ)
|
1720005013NRG24220520230025628
|
22/05/2023
|
Akram Kha
|
1720005013WL001924
|
Akram Kha
|
00048
|
BKID0008900
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
AkramKha
|
BANK OF INDIA(508505)
|
98
|
BAGLI
|
MP-20-005-014-001/262-A (NANUKHEDA)
|
1720005000NRG24220520230026491
|
22/05/2023
|
RAJESH
|
1720005WL001964
|
RAJESH
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-068-001/124-A (CHANDUPURA)
|
1720005068NRG24220520230025410
|
22/05/2023
|
dharmender
|
1720005068WL001920
|
dharmender
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
dharmender
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
BAGLI
|
MP-20-005-068-001/134 (CHANDUPURA)
|
1720005068NRG24220520230025411
|
22/05/2023
|
govind
|
1720005068WL001920
|
govind
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
govind
|
BANK OF INDIA(508505)
|
101
|
BAGLI
|
MP-20-005-113-002/110 (LAKHWADA)
|
1720005113NRG24220520230025986
|
22/05/2023
|
Deepak
|
1720005113WL001938
|
Deepak
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
Deepak
|
BANK OF INDIA(508505)
|
102
|
BAGLI
|
MP-20-005-113-002/231-B (LAKHWADA)
|
1720005113NRG24220520230025996
|
22/05/2023
|
Kuldeep
|
1720005113WL001938
|
Kuldeep
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Kuldeep
|
BANK OF INDIA(508505)
|
103
|
BAGLI
|
MP-20-005-113-002/231-C (LAKHWADA)
|
1720005113NRG24220520230025998
|
22/05/2023
|
Anita pal
|
1720005113WL001938
|
Anita pal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Anitapal
|
BANK OF INDIA(508505)
|
104
|
BAGLI
|
MP-20-005-113-002/31-A (LAKHWADA)
|
1720005113NRG24220520230026000
|
22/05/2023
|
Bhavar
|
1720005113WL001938
|
Bhavar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Bhavar
|
BANK OF INDIA(508505)
|
105
|
BAGLI
|
MP-20-005-119-001/55-A (NEEMKHEDA)
|
1720005000NRG24220520230026530
|
22/05/2023
|
DHARMENDRA
|
1720005WL001965
|
DHARMENDRA
|
00048
|
BKID0008903
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
BAGLI
|
MP-20-005-120-001/58-C (CHARIYA)
|
1720005120NRG24220520230026043
|
22/05/2023
|
pratap
|
1720005120WL001940
|
pratap
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
pratap
|
BANK OF INDIA(508505)
|
107
|
BAGLI
|
MP-20-005-120-001/92 (CHARIYA)
|
1720005120NRG24220520230026044
|
22/05/2023
|
taktsingh
|
1720005120WL001940
|
taktsingh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
taktsingh
|
BANK OF INDIA(508505)
|
108
|
BAGLI
|
MP-20-005-120-003/10 (CHARIYA)
|
1720005120NRG24220520230026005
|
22/05/2023
|
sumit
|
1720005120WL001939
|
sumit
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
sumit
|
CANARA BANK(508532)
|
109
|
BAGLI
|
MP-20-005-120-003/265-B (CHARIYA)
|
1720005120NRG24220520230026052
|
22/05/2023
|
rachana
|
1720005120WL001940
|
rachana
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
rachana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
BAGLI
|
MP-20-005-120-003/27 (CHARIYA)
|
1720005120NRG24220520230026009
|
22/05/2023
|
sajan
|
1720005120WL001939
|
sajan
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
sajan
|
BANK OF INDIA(508505)
|
111
|
BAGLI
|
MP-20-005-120-003/32 (CHARIYA)
|
1720005120NRG24220520230026013
|
22/05/2023
|
manibai
|
1720005120WL001939
|
manibai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
manibai
|
BANK OF INDIA(508505)
|
112
|
BAGLI
|
MP-20-005-120-003/36 (CHARIYA)
|
1720005120NRG24220520230026018
|
22/05/2023
|
Mira
|
1720005120WL001939
|
Mira
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
Mira
|
BANK OF INDIA(508505)
|
113
|
BAGLI
|
MP-20-005-120-003/5 (CHARIYA)
|
1720005120NRG24220520230026021
|
22/05/2023
|
narayan
|
1720005120WL001939
|
narayan
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
narayan
|
BANK OF INDIA(508505)
|
114
|
BAGLI
|
MP-20-005-120-003/50 (CHARIYA)
|
1720005120NRG24220520230026022
|
22/05/2023
|
kaidar
|
1720005120WL001939
|
kaidar
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
kaidar
|
BANK OF INDIA(508505)
|
115
|
BAGLI
|
MP-20-005-120-003/56 (CHARIYA)
|
1720005120NRG24220520230026056
|
22/05/2023
|
alkesh
|
1720005120WL001940
|
alkesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
alkesh
|
BANK OF INDIA(508505)
|
116
|
BAGLI
|
MP-20-005-120-003/6 (CHARIYA)
|
1720005120NRG24220520230026057
|
22/05/2023
|
birabal
|
1720005120WL001940
|
birabal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
birabal
|
BANK OF INDIA(508505)
|
117
|
BAGLI
|
MP-20-005-120-003/66 (CHARIYA)
|
1720005120NRG24220520230026026
|
22/05/2023
|
dinesh
|
1720005120WL001939
|
dinesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
dinesh
|
BANK OF INDIA(508505)
|
118
|
BAGLI
|
MP-20-005-120-003/92 (CHARIYA)
|
1720005120NRG24220520230026070
|
22/05/2023
|
subham
|
1720005120WL001940
|
subham
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21811
|
21811
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-002-001/158-A (GHATIYAGAYASUR)
|
1720005000NRG24220520230025745
|
22/05/2023
|
dayaram
|
1720005WL001932
|
dayaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
BAGLI
|
MP-20-005-002-001/21 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025782
|
22/05/2023
|
ramshaba
|
1720005002WL001934
|
ramshaba
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
ramshaba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
BAGLI
|
MP-20-005-013-001/105-C (AMLATAJ)
|
1720005013NRG24220520230025527
|
22/05/2023
|
Sunil Sendhav
|
1720005013WL001924
|
Sunil Sendhav
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
SunilSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
BAGLI
|
MP-20-005-013-001/128-A (AMLATAJ)
|
1720005013NRG24220520230025532
|
22/05/2023
|
Madan
|
1720005013WL001924
|
Madan
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Madan
|
BANK OF INDIA(508505)
|
123
|
BAGLI
|
MP-20-005-013-001/140 (AMLATAJ)
|
1720005013NRG24220520230025533
|
22/05/2023
|
Antar bai
|
1720005013WL001924
|
Antar bai
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Antarbai
|
BANK OF INDIA(508505)
|
124
|
BAGLI
|
MP-20-005-013-001/144 (AMLATAJ)
|
1720005013NRG24220520230025535
|
22/05/2023
|
Anokhilal
|
1720005013WL001924
|
Anokhilal
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Anokhilal
|
BANK OF BARODA(606985)
|
125
|
BAGLI
|
MP-20-005-013-001/15-B (AMLATAJ)
|
1720005013NRG24220520230025537
|
22/05/2023
|
Aslam
|
1720005013WL001924
|
Aslam
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Aslam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
BAGLI
|
MP-20-005-013-001/15-C (AMLATAJ)
|
1720005013NRG24220520230025538
|
22/05/2023
|
Akram
|
1720005013WL001924
|
Akram
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Akram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
BAGLI
|
MP-20-005-013-001/157 (AMLATAJ)
|
1720005013NRG24220520230025540
|
22/05/2023
|
Pradeep Patidar
|
1720005013WL001924
|
Pradeep Patidar
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
PradeepPatidar
|
BANK OF INDIA(508505)
|
128
|
BAGLI
|
MP-20-005-013-001/161-A (AMLATAJ)
|
1720005013NRG24220520230025541
|
22/05/2023
|
Shravn
|
1720005013WL001924
|
Shravn
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Shravn
|
STATE BANK OF INDIA(508548)
|
129
|
BAGLI
|
MP-20-005-013-001/171 (AMLATAJ)
|
1720005013NRG24220520230025544
|
22/05/2023
|
Dharmandra
|
1720005013WL001924
|
Dharmandra
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Dharmandra
|
STATE BANK OF INDIA(508548)
|
130
|
BAGLI
|
MP-20-005-013-001/174 (AMLATAJ)
|
1720005013NRG24220520230025550
|
22/05/2023
|
BHARAT
|
1720005013WL001924
|
BHARAT
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
BHARAT
|
BANK OF INDIA(508505)
|
131
|
BAGLI
|
MP-20-005-013-001/174 (AMLATAJ)
|
1720005013NRG24220520230025549
|
22/05/2023
|
TEJKARAN
|
1720005013WL001924
|
TEJKARAN
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
TEJKARAN
|
STATE BANK OF INDIA(508548)
|
132
|
BAGLI
|
MP-20-005-013-001/176-A (AMLATAJ)
|
1720005013NRG24220520230025553
|
22/05/2023
|
Pritesh
|
1720005013WL001924
|
Pritesh
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Pritesh
|
BANK OF INDIA(508505)
|
133
|
BAGLI
|
MP-20-005-013-001/196-A (AMLATAJ)
|
1720005013NRG24220520230025558
|
22/05/2023
|
RAHUL
|
1720005013WL001924
|
RAHUL
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
RAHUL
|
BANK OF INDIA(508505)
|
134
|
BAGLI
|
MP-20-005-013-001/213 (AMLATAJ)
|
1720005013NRG24220520230025561
|
22/05/2023
|
Chinta
|
1720005013WL001924
|
Chinta
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Chinta
|
BANK OF INDIA(508505)
|
135
|
BAGLI
|
MP-20-005-013-001/213 (AMLATAJ)
|
1720005013NRG24220520230025560
|
22/05/2023
|
Dhiraj Singh
|
1720005013WL001924
|
Dhiraj Singh
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
DhirajSingh
|
BANK OF INDIA(508505)
|
136
|
BAGLI
|
MP-20-005-013-001/213 (AMLATAJ)
|
1720005013NRG24220520230025562
|
22/05/2023
|
Prem Bai
|
1720005013WL001924
|
Prem Bai
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
PremBai
|
BANK OF INDIA(508505)
|
137
|
BAGLI
|
MP-20-005-013-001/213 (AMLATAJ)
|
1720005013NRG24220520230025559
|
22/05/2023
|
Shankarlal
|
1720005013WL001924
|
Shankarlal
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Shankarlal
|
IDFC BANK LIMITED(608117)
|
138
|
BAGLI
|
MP-20-005-013-001/230 (AMLATAJ)
|
1720005013NRG24220520230025563
|
22/05/2023
|
Ramsingh
|
1720005013WL001924
|
Ramsingh
|
00048
|
BKID0008911
|
3094
|
3094
|
Rejected
|
02/06/2023
|
|
106341153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
139
|
BAGLI
|
MP-20-005-013-001/23942667 (AMLATAJ)
|
1720005013NRG24220520230025568
|
22/05/2023
|
Sakila bee
|
1720005013WL001924
|
Sakila bee
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
106341153
|
|
Sakilabee
|
BANK OF INDIA(508505)
|
140
|
BAGLI
|
MP-20-005-013-001/23944393 (AMLATAJ)
|
1720005013NRG24220520230025569
|
22/05/2023
|
Saifi Khan
|
1720005013WL001924
|
Saifi Khan
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
106341153
|
|
SaifiKhan
|
BANK OF INDIA(508505)
|
141
|
BAGLI
|
MP-20-005-013-001/294-A (AMLATAJ)
|
1720005013NRG24220520230025574
|
22/05/2023
|
Ashu pal
|
1720005013WL001924
|
Ashu pal
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
106341153
|
|
Ashupal
|
BANK OF INDIA(508505)
|
142
|
BAGLI
|
MP-20-005-013-001/294-A (AMLATAJ)
|
1720005013NRG24220520230025576
|
22/05/2023
|
Rachana Thakur
|
1720005013WL001924
|
Rachana Thakur
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
106341153
|
|
RachanaThakur
|
BANK OF INDIA(508505)
|
143
|
BAGLI
|
MP-20-005-013-001/294-A (AMLATAJ)
|
1720005013NRG24220520230025573
|
22/05/2023
|
Rajpal sendhav
|
1720005013WL001924
|
Rajpal sendhav
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
106341153
|
|
Rajpalsendhav
|
BANK OF INDIA(508505)
|
144
|
BAGLI
|
MP-20-005-013-001/319 (AMLATAJ)
|
1720005013NRG24220520230025582
|
22/05/2023
|
Mina Bai
|
1720005013WL001924
|
Mina Bai
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
106341153
|
|
MinaBai
|
BANK OF INDIA(508505)
|
145
|
BAGLI
|
MP-20-005-013-001/319 (AMLATAJ)
|
1720005013NRG24220520230025581
|
22/05/2023
|
mohan
|
1720005013WL001924
|
mohan
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
mohan
|
BANK OF INDIA(508505)
|
146
|
BAGLI
|
MP-20-005-013-001/378 (AMLATAJ)
|
1720005013NRG24220520230025586
|
22/05/2023
|
Habib
|
1720005013WL001924
|
Habib
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
106341153
|
|
Habib
|
BANK OF INDIA(508505)
|
147
|
BAGLI
|
MP-20-005-013-001/41-B (AMLATAJ)
|
1720005013NRG24220520230025587
|
22/05/2023
|
Ragvendra
|
1720005013WL001924
|
Ragvendra
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Ragvendra
|
BANK OF INDIA(508505)
|
148
|
BAGLI
|
MP-20-005-013-001/454-A (AMLATAJ)
|
1720005013NRG24220520230025591
|
22/05/2023
|
Maksud khan
|
1720005013WL001924
|
Maksud khan
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Maksudkhan
|
BANK OF INDIA(508505)
|
149
|
BAGLI
|
MP-20-005-013-001/493 (AMLATAJ)
|
1720005013NRG24220520230025594
|
22/05/2023
|
Janki bai
|
1720005013WL001924
|
Janki bai
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
150
|
BAGLI
|
MP-20-005-013-001/493 (AMLATAJ)
|
1720005013NRG24220520230025595
|
22/05/2023
|
Vishnu
|
1720005013WL001924
|
Vishnu
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
151
|
BAGLI
|
MP-20-005-013-001/565-A (AMLATAJ)
|
1720005013NRG24220520230025598
|
22/05/2023
|
Megha bai
|
1720005013WL001924
|
Megha bai
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Meghabai
|
BANK OF INDIA(508505)
|
152
|
BAGLI
|
MP-20-005-013-001/574-A (AMLATAJ)
|
1720005013NRG24220520230025600
|
22/05/2023
|
Nur jaha bee
|
1720005013WL001924
|
Nur jaha bee
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Nurjahabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
BAGLI
|
MP-20-005-013-001/574-D (AMLATAJ)
|
1720005013NRG24220520230025602
|
22/05/2023
|
Eajaj kha
|
1720005013WL001924
|
Eajaj kha
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Eajajkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
BAGLI
|
MP-20-005-013-001/604 (AMLATAJ)
|
1720005013NRG24220520230025603
|
22/05/2023
|
Lakhan
|
1720005013WL001924
|
Lakhan
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
BAGLI
|
MP-20-005-013-001/637-C (AMLATAJ)
|
1720005013NRG24220520230025606
|
22/05/2023
|
Badrilal
|
1720005013WL001924
|
Badrilal
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Badrilal
|
BANK OF INDIA(508505)
|
156
|
BAGLI
|
MP-20-005-013-001/657 (AMLATAJ)
|
1720005013NRG24220520230025608
|
22/05/2023
|
Baya Bee
|
1720005013WL001924
|
Baya Bee
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
BayaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
BAGLI
|
MP-20-005-013-001/657 (AMLATAJ)
|
1720005013NRG24220520230025607
|
22/05/2023
|
Samad Khan
|
1720005013WL001924
|
Samad Khan
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
SamadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
BAGLI
|
MP-20-005-013-001/712 (AMLATAJ)
|
1720005013NRG24220520230025616
|
22/05/2023
|
Aruna bai
|
1720005013WL001924
|
Aruna bai
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Arunabai
|
BANK OF INDIA(508505)
|
159
|
BAGLI
|
MP-20-005-013-001/740-B (AMLATAJ)
|
1720005013NRG24220520230025617
|
22/05/2023
|
Krishnpal sendhav
|
1720005013WL001924
|
Krishnpal sendhav
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Krishnpalsendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
BAGLI
|
MP-20-005-013-001/745-B (AMLATAJ)
|
1720005013NRG24220520230025620
|
22/05/2023
|
Rahul
|
1720005013WL001924
|
Rahul
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
BAGLI
|
MP-20-005-013-001/751-A (AMLATAJ)
|
1720005013NRG24220520230025622
|
22/05/2023
|
sandeep
|
1720005013WL001924
|
sandeep
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
162
|
BAGLI
|
MP-20-005-013-001/904 (AMLATAJ)
|
1720005013NRG24220520230025623
|
22/05/2023
|
Rajesh Parmar
|
1720005013WL001924
|
Rajesh Parmar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
RajeshParmar
|
BANK OF INDIA(508505)
|
163
|
BAGLI
|
MP-20-005-013-001/908 (AMLATAJ)
|
1720005013NRG24220520230025624
|
22/05/2023
|
Momeen Khan
|
1720005013WL001924
|
Momeen Khan
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
MomeenKhan
|
STATE BANK OF INDIA(508548)
|
164
|
BAGLI
|
MP-20-005-013-001/924 (AMLATAJ)
|
1720005013NRG24220520230025632
|
22/05/2023
|
Ajay Singh Sendhaw
|
1720005013WL001924
|
Ajay Singh Sendhaw
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
AjaySinghSendhaw
|
BANK OF INDIA(508505)
|
165
|
BAGLI
|
MP-20-005-014-001/105-C (NANUKHEDA)
|
1720005000NRG24220520230026466
|
22/05/2023
|
HARI
|
1720005WL001964
|
HARI
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
HARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
BAGLI
|
MP-20-005-014-001/106-A (NANUKHEDA)
|
1720005000NRG24220520230026467
|
22/05/2023
|
arvind
|
1720005WL001964
|
arvind
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
arvind
|
BANK OF INDIA(508505)
|
167
|
BAGLI
|
MP-20-005-014-001/131-A (NANUKHEDA)
|
1720005000NRG24220520230026472
|
22/05/2023
|
ramcharan
|
1720005WL001964
|
ramcharan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
ramcharan
|
BANK OF INDIA(508505)
|
168
|
BAGLI
|
MP-20-005-014-001/138-C (NANUKHEDA)
|
1720005000NRG24220520230026478
|
22/05/2023
|
punjilal
|
1720005WL001964
|
punjilal
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
punjilal
|
BANK OF INDIA(508505)
|
169
|
BAGLI
|
MP-20-005-014-001/146 (NANUKHEDA)
|
1720005000NRG24220520230026479
|
22/05/2023
|
SANTOSH
|
1720005WL001964
|
SANTOSH
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
170
|
BAGLI
|
MP-20-005-014-001/188 (NANUKHEDA)
|
1720005000NRG24220520230026483
|
22/05/2023
|
BHURU LAL
|
1720005WL001964
|
BHURU LAL
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
BHURULAL
|
BANK OF INDIA(508505)
|
171
|
BAGLI
|
MP-20-005-014-001/241 (NANUKHEDA)
|
1720005000NRG24220520230026490
|
22/05/2023
|
gujri
|
1720005WL001964
|
gujri
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
gujri
|
BANK OF INDIA(508505)
|
172
|
BAGLI
|
MP-20-005-014-001/415-A (NANUKHEDA)
|
1720005000NRG24220520230026494
|
22/05/2023
|
rekha
|
1720005WL001964
|
rekha
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
rekha
|
BANK OF INDIA(508505)
|
173
|
BAGLI
|
MP-20-005-014-001/76-B (NANUKHEDA)
|
1720005000NRG24220520230026506
|
22/05/2023
|
maya
|
1720005WL001964
|
maya
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
BAGLI
|
MP-20-005-014-001/79-B (NANUKHEDA)
|
1720005000NRG24220520230026508
|
22/05/2023
|
pradip patidar
|
1720005WL001964
|
pradip patidar
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
pradippatidar
|
STATE BANK OF INDIA(508548)
|
175
|
BAGLI
|
MP-20-005-025-002/218-B (KHAJURIYABINA)
|
1720005000NRG24220520230026399
|
22/05/2023
|
mamata
|
1720005WL001962
|
mamata
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
mamata
|
BANK OF INDIA(508505)
|
176
|
BAGLI
|
MP-20-005-025-002/221 (KHAJURIYABINA)
|
1720005000NRG24220520230026400
|
22/05/2023
|
Sukhram
|
1720005WL001962
|
Sukhram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
177
|
BAGLI
|
MP-20-005-025-002/222 (KHAJURIYABINA)
|
1720005000NRG24220520230026402
|
22/05/2023
|
sangitabai
|
1720005WL001962
|
sangitabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
sangitabai
|
BANK OF INDIA(508505)
|
178
|
BAGLI
|
MP-20-005-025-002/222 (KHAJURIYABINA)
|
1720005000NRG24220520230026401
|
22/05/2023
|
Sunil
|
1720005WL001962
|
Sunil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Sunil
|
BANK OF INDIA(508505)
|
179
|
BAGLI
|
MP-20-005-025-002/224 (KHAJURIYABINA)
|
1720005000NRG24220520230026405
|
22/05/2023
|
anandilal
|
1720005WL001962
|
anandilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
anandilal
|
BANK OF INDIA(508505)
|
180
|
BAGLI
|
MP-20-005-025-002/225 (KHAJURIYABINA)
|
1720005000NRG24220520230026406
|
22/05/2023
|
Kailesh
|
1720005WL001962
|
Kailesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Kailesh
|
BANK OF INDIA(508505)
|
181
|
BAGLI
|
MP-20-005-025-002/268-A (KHAJURIYABINA)
|
1720005000NRG24220520230026408
|
22/05/2023
|
kiran
|
1720005WL001962
|
kiran
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
kiran
|
BANK OF INDIA(508505)
|
182
|
BAGLI
|
MP-20-005-025-002/274-A (KHAJURIYABINA)
|
1720005000NRG24220520230026413
|
22/05/2023
|
vishal
|
1720005WL001962
|
vishal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
vishal
|
BANK OF INDIA(508505)
|
183
|
BAGLI
|
MP-20-005-025-002/283 (KHAJURIYABINA)
|
1720005000NRG24220520230026414
|
22/05/2023
|
trilok
|
1720005WL001962
|
trilok
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
trilok
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
184
|
BAGLI
|
MP-20-005-025-002/284 (KHAJURIYABINA)
|
1720005000NRG24220520230026415
|
22/05/2023
|
mahendra
|
1720005WL001962
|
mahendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
BAGLI
|
MP-20-005-025-002/290 (KHAJURIYABINA)
|
1720005000NRG24220520230026423
|
22/05/2023
|
rajesh
|
1720005WL001962
|
rajesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
rajesh
|
BANK OF INDIA(508505)
|
186
|
BAGLI
|
MP-20-005-025-002/290-B (KHAJURIYABINA)
|
1720005000NRG24220520230026424
|
22/05/2023
|
prakesh
|
1720005WL001962
|
prakesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
prakesh
|
BANK OF INDIA(508505)
|
187
|
BAGLI
|
MP-20-005-025-002/293 (KHAJURIYABINA)
|
1720005000NRG24220520230026426
|
22/05/2023
|
kiran
|
1720005WL001962
|
kiran
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
kiran
|
BANK OF INDIA(508505)
|
188
|
BAGLI
|
MP-20-005-025-002/293-A (KHAJURIYABINA)
|
1720005000NRG24220520230026427
|
22/05/2023
|
bherulal
|
1720005WL001962
|
bherulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
bherulal
|
BANK OF INDIA(508505)
|
189
|
BAGLI
|
MP-20-005-025-002/294 (KHAJURIYABINA)
|
1720005000NRG24220520230026431
|
22/05/2023
|
abhisheak
|
1720005WL001962
|
abhisheak
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
abhisheak
|
BANK OF INDIA(508505)
|
190
|
BAGLI
|
MP-20-005-025-002/294 (KHAJURIYABINA)
|
1720005000NRG24220520230026428
|
22/05/2023
|
Ashok
|
1720005WL001962
|
Ashok
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Ashok
|
BANK OF BARODA(606985)
|
191
|
BAGLI
|
MP-20-005-025-002/299 (KHAJURIYABINA)
|
1720005000NRG24220520230026433
|
22/05/2023
|
kailesh
|
1720005WL001962
|
kailesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
kailesh
|
STATE BANK OF INDIA(508548)
|
192
|
BAGLI
|
MP-20-005-025-002/300 (KHAJURIYABINA)
|
1720005000NRG24220520230026435
|
22/05/2023
|
dinesh
|
1720005WL001962
|
dinesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
dinesh
|
BANK OF INDIA(508505)
|
193
|
BAGLI
|
MP-20-005-025-002/304 (KHAJURIYABINA)
|
1720005000NRG24220520230026437
|
22/05/2023
|
kanhaiya
|
1720005WL001962
|
kanhaiya
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
kanhaiya
|
BANK OF INDIA(508505)
|
194
|
BAGLI
|
MP-20-005-025-002/305 (KHAJURIYABINA)
|
1720005000NRG24220520230026438
|
22/05/2023
|
Mohan
|
1720005WL001962
|
Mohan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
195
|
BAGLI
|
MP-20-005-025-002/306-B (KHAJURIYABINA)
|
1720005000NRG24220520230026439
|
22/05/2023
|
Jitendra
|
1720005WL001962
|
Jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Jitendra
|
BANK OF INDIA(508505)
|
196
|
BAGLI
|
MP-20-005-025-002/310-A (KHAJURIYABINA)
|
1720005000NRG24220520230026441
|
22/05/2023
|
ankit
|
1720005WL001962
|
ankit
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
197
|
BAGLI
|
MP-20-005-025-002/310-A (KHAJURIYABINA)
|
1720005000NRG24220520230026440
|
22/05/2023
|
deepchand
|
1720005WL001962
|
deepchand
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
deepchand
|
BANK OF INDIA(508505)
|
198
|
BAGLI
|
MP-20-005-025-002/312-A (KHAJURIYABINA)
|
1720005000NRG24220520230026443
|
22/05/2023
|
anshika
|
1720005WL001962
|
anshika
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
anshika
|
BANK OF INDIA(508505)
|
199
|
BAGLI
|
MP-20-005-025-002/312-A (KHAJURIYABINA)
|
1720005000NRG24220520230026442
|
22/05/2023
|
Manishankar
|
1720005WL001962
|
Manishankar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Manishankar
|
BANK OF INDIA(508505)
|
200
|
BAGLI
|
MP-20-005-025-002/318 (KHAJURIYABINA)
|
1720005000NRG24220520230026447
|
22/05/2023
|
mukesh
|
1720005WL001962
|
mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
mukesh
|
BANK OF INDIA(508505)
|
201
|
BAGLI
|
MP-20-005-025-002/330-A (KHAJURIYABINA)
|
1720005000NRG24220520230026451
|
22/05/2023
|
akhilesh
|
1720005WL001962
|
akhilesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
akhilesh
|
BANK OF INDIA(508505)
|
202
|
BAGLI
|
MP-20-005-025-002/331 (KHAJURIYABINA)
|
1720005000NRG24220520230026452
|
22/05/2023
|
santosh
|
1720005WL001962
|
santosh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
santosh
|
BANK OF INDIA(508505)
|
203
|
BAGLI
|
MP-20-005-025-002/331-A (KHAJURIYABINA)
|
1720005000NRG24220520230026454
|
22/05/2023
|
rachna
|
1720005WL001962
|
rachna
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
rachna
|
BANK OF INDIA(508505)
|
204
|
BAGLI
|
MP-20-005-025-002/341-A (KHAJURIYABINA)
|
1720005000NRG24220520230026455
|
22/05/2023
|
ashok
|
1720005WL001962
|
ashok
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
BAGLI
|
MP-20-005-025-002/354 (KHAJURIYABINA)
|
1720005000NRG24220520230026459
|
22/05/2023
|
manak
|
1720005WL001962
|
manak
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
manak
|
BANK OF BARODA(606985)
|
206
|
BAGLI
|
MP-20-005-025-002/356-A (KHAJURIYABINA)
|
1720005000NRG24220520230026461
|
22/05/2023
|
balram
|
1720005WL001962
|
balram
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
balram
|
BANK OF INDIA(508505)
|
207
|
BAGLI
|
MP-20-005-025-002/356-B (KHAJURIYABINA)
|
1720005000NRG24220520230026462
|
22/05/2023
|
shantilal
|
1720005WL001962
|
shantilal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
208
|
BAGLI
|
MP-20-005-031-003/133 (SADIPURA)
|
1720005000NRG24220520230026388
|
22/05/2023
|
GAJRAJSINGH RAJPUT
|
1720005WL001961
|
GAJRAJSINGH RAJPUT
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
GAJRAJSINGHRAJPUT
|
BANK OF INDIA(508505)
|
209
|
BAGLI
|
MP-20-005-031-003/93-B (SADIPURA)
|
1720005000NRG24220520230026396
|
22/05/2023
|
Reena Bai Sendhav
|
1720005WL001961
|
Reena Bai Sendhav
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
ReenaBaiSendhav
|
BANK OF INDIA(508505)
|
210
|
BAGLI
|
MP-20-005-041-001/106 (BILAWALI)
|
1720005000NRG24220520230025397
|
22/05/2023
|
sunita parmar
|
1720005WL001919
|
sunita parmar
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
02/06/2023
|
|
106341153
|
|
sunitaparmar
|
BANK OF INDIA(508505)
|
211
|
BAGLI
|
MP-20-005-098-002/101-C (BABALYA)
|
1720005000NRG24220520230026207
|
22/05/2023
|
PRAKASH BUNDELA
|
1720005WL001945
|
PRAKASH BUNDELA
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
PRAKASHBUNDELA
|
BANK OF BARODA(606985)
|
212
|
BAGLI
|
MP-20-005-098-002/108 (BABALYA)
|
1720005000NRG24220520230026213
|
22/05/2023
|
GOPAL PATIDAR
|
1720005WL001945
|
GOPAL PATIDAR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
GOPALPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
213
|
BAGLI
|
MP-20-005-098-002/154 (BABALYA)
|
1720005000NRG24220520230026215
|
22/05/2023
|
Gourav Kumar
|
1720005WL001945
|
Gourav Kumar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
GouravKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
BAGLI
|
MP-20-005-098-002/155 (BABALYA)
|
1720005000NRG24220520230026216
|
22/05/2023
|
GOVIND PATIDAR
|
1720005WL001945
|
GOVIND PATIDAR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
GOVINDPATIDAR
|
BANK OF INDIA(508505)
|
215
|
BAGLI
|
MP-20-005-098-002/21 (BABALYA)
|
1720005000NRG24220520230026218
|
22/05/2023
|
Santilal
|
1720005WL001945
|
Santilal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Santilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
BAGLI
|
MP-20-005-098-002/28 (BABALYA)
|
1720005000NRG24220520230026219
|
22/05/2023
|
Balram Narayan
|
1720005WL001945
|
Balram Narayan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
BalramNarayan
|
BANK OF INDIA(508505)
|
217
|
BAGLI
|
MP-20-005-098-002/28-A (BABALYA)
|
1720005000NRG24220520230026220
|
22/05/2023
|
Sanjay Narayan
|
1720005WL001945
|
Sanjay Narayan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
SanjayNarayan
|
BANK OF INDIA(508505)
|
218
|
BAGLI
|
MP-20-005-098-002/28-C (BABALYA)
|
1720005000NRG24220520230026221
|
22/05/2023
|
Hariom patidar
|
1720005WL001945
|
Hariom patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Hariompatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
BAGLI
|
MP-20-005-098-002/28-D (BABALYA)
|
1720005000NRG24220520230026222
|
22/05/2023
|
Tarun patidar
|
1720005WL001945
|
Tarun patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Tarunpatidar
|
STATE BANK OF INDIA(508548)
|
220
|
BAGLI
|
MP-20-005-098-002/29-b (BABALYA)
|
1720005000NRG24220520230026223
|
22/05/2023
|
Lokendra Indrar
|
1720005WL001945
|
Lokendra Indrar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
LokendraIndrar
|
BANK OF INDIA(508505)
|
221
|
BAGLI
|
MP-20-005-098-002/30-A (BABALYA)
|
1720005000NRG24220520230026224
|
22/05/2023
|
Ankit
|
1720005WL001945
|
Ankit
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
BAGLI
|
MP-20-005-098-002/34 (BABALYA)
|
1720005000NRG24220520230026226
|
22/05/2023
|
Bhadarsingh Takesingh
|
1720005WL001945
|
Bhadarsingh Takesingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
BhadarsinghTakesingh
|
BANK OF INDIA(508505)
|
223
|
BAGLI
|
MP-20-005-098-002/34-b (BABALYA)
|
1720005000NRG24220520230026227
|
22/05/2023
|
Balvan singh
|
1720005WL001945
|
Balvan singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Balvansingh
|
BANK OF BARODA(606985)
|
224
|
BAGLI
|
MP-20-005-098-002/40-B (BABALYA)
|
1720005000NRG24220520230026232
|
22/05/2023
|
Anil
|
1720005WL001945
|
Anil
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Anil
|
BANK OF INDIA(508505)
|
225
|
BAGLI
|
MP-20-005-098-002/40-C (BABALYA)
|
1720005000NRG24220520230026233
|
22/05/2023
|
Ajay
|
1720005WL001945
|
Ajay
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Ajay
|
BANK OF INDIA(508505)
|
226
|
BAGLI
|
MP-20-005-098-002/51-B (BABALYA)
|
1720005000NRG24220520230026240
|
22/05/2023
|
RAJESH
|
1720005WL001945
|
RAJESH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
BAGLI
|
MP-20-005-098-002/53 (BABALYA)
|
1720005000NRG24220520230026242
|
22/05/2023
|
Shobhal moti singh
|
1720005WL001945
|
Shobhal moti singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Shobhalmotisingh
|
BANK OF INDIA(508505)
|
228
|
BAGLI
|
MP-20-005-098-002/53 (BABALYA)
|
1720005000NRG24220520230026243
|
22/05/2023
|
Syamubai Shobhal
|
1720005WL001945
|
Syamubai Shobhal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
SyamubaiShobhal
|
BANK OF INDIA(508505)
|
229
|
BAGLI
|
MP-20-005-098-002/53-A (BABALYA)
|
1720005000NRG24220520230026244
|
22/05/2023
|
Ashok Shobhal
|
1720005WL001945
|
Ashok Shobhal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
AshokShobhal
|
BANK OF INDIA(508505)
|
230
|
BAGLI
|
MP-20-005-098-002/53-A (BABALYA)
|
1720005000NRG24220520230026245
|
22/05/2023
|
Puja Ashok
|
1720005WL001945
|
Puja Ashok
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
PujaAshok
|
BANK OF INDIA(508505)
|
231
|
BAGLI
|
MP-20-005-098-002/54-B (BABALYA)
|
1720005000NRG24220520230026248
|
22/05/2023
|
Sagar
|
1720005WL001945
|
Sagar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
BAGLI
|
MP-20-005-098-002/54-C (BABALYA)
|
1720005000NRG24220520230026249
|
22/05/2023
|
Jagdish
|
1720005WL001945
|
Jagdish
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
BAGLI
|
MP-20-005-098-002/54-D (BABALYA)
|
1720005000NRG24220520230026250
|
22/05/2023
|
Pavan patidar
|
1720005WL001945
|
Pavan patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Pavanpatidar
|
BANK OF INDIA(508505)
|
234
|
BAGLI
|
MP-20-005-098-002/90 (BABALYA)
|
1720005000NRG24220520230026251
|
22/05/2023
|
RAVI
|
1720005WL001945
|
RAVI
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
BAGLI
|
MP-20-005-098-002/95 (BABALYA)
|
1720005000NRG24220520230026252
|
22/05/2023
|
Atul
|
1720005WL001945
|
Atul
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Atul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
BAGLI
|
MP-20-005-098-002/95-A (BABALYA)
|
1720005000NRG24220520230026253
|
22/05/2023
|
Sarsvati Bai
|
1720005WL001945
|
Sarsvati Bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
SarsvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233597
|
233597
|
|
|
|
|
|
|
|
237
|
BAGLI
|
MP-20-005-002-002/49 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025871
|
22/05/2023
|
SONU CHOHAN
|
1720005002WL001936
|
SONU CHOHAN
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
SONUCHOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
238
|
BAGLI
|
MP-20-005-002-001/100-B (GHATIYAGAYASUR)
|
1720005002NRG24220520230025766
|
22/05/2023
|
dharmendra
|
1720005002WL001933
|
dharmendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
dharmendra
|
BANK OF INDIA(508505)
|
239
|
BAGLI
|
MP-20-005-002-001/133 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025799
|
22/05/2023
|
RAM SINGH
|
1720005002WL001936
|
RAM SINGH
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
240
|
BAGLI
|
MP-20-005-002-001/18 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025812
|
22/05/2023
|
MANOHR sing
|
1720005002WL001936
|
MANOHR sing
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
MANOHRsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
BAGLI
|
MP-20-005-002-001/20-D (GHATIYAGAYASUR)
|
1720005002NRG24220520230025781
|
22/05/2023
|
arjun
|
1720005002WL001934
|
arjun
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
arjun
|
IDBI BANK(607095)
|
242
|
BAGLI
|
MP-20-005-002-001/208-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025826
|
22/05/2023
|
vjendra sing
|
1720005002WL001936
|
vjendra sing
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
vjendrasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
BAGLI
|
MP-20-005-002-001/216-B (GHATIYAGAYASUR)
|
1720005002NRG24220520230025830
|
22/05/2023
|
abhishekh
|
1720005002WL001936
|
abhishekh
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
abhishekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
BAGLI
|
MP-20-005-002-001/31 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025837
|
22/05/2023
|
radheshyam
|
1720005002WL001936
|
radheshyam
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
radheshyam
|
BANK OF INDIA(508505)
|
245
|
BAGLI
|
MP-20-005-002-001/69 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025851
|
22/05/2023
|
vikram
|
1720005002WL001936
|
vikram
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
vikram
|
BANK OF INDIA(508505)
|
246
|
BAGLI
|
MP-20-005-002-001/90 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025860
|
22/05/2023
|
basnta bai
|
1720005002WL001936
|
basnta bai
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
basntabai
|
BANK OF INDIA(508505)
|
247
|
BAGLI
|
MP-20-005-002-002/31-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025868
|
22/05/2023
|
radha bai
|
1720005002WL001936
|
radha bai
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
BAGLI
|
MP-20-005-002-002/53 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025873
|
22/05/2023
|
SHIVPAL
|
1720005002WL001936
|
SHIVPAL
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
SHIVPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
BAGLI
|
MP-20-005-002-002/84-B (GHATIYAGAYASUR)
|
1720005002NRG24220520230025879
|
22/05/2023
|
dharmendra
|
1720005002WL001936
|
dharmendra
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
250
|
BAGLI
|
MP-20-005-029-001/1006 (MAHUKHEDA)
|
1720005000NRG24210520230025306
|
22/05/2023
|
AJAY
|
1720005WL001917
|
AJAY
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
AJAY
|
BANK OF INDIA(508505)
|
251
|
BAGLI
|
MP-20-005-029-001/1007-B (MAHUKHEDA)
|
1720005000NRG24210520230025307
|
22/05/2023
|
chatar
|
1720005WL001917
|
chatar
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
chatar
|
BANK OF INDIA(508505)
|
252
|
BAGLI
|
MP-20-005-029-001/1008 (MAHUKHEDA)
|
1720005000NRG24210520230025309
|
22/05/2023
|
SEEMA BAI
|
1720005WL001917
|
SEEMA BAI
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
253
|
BAGLI
|
MP-20-005-029-001/1008-A (MAHUKHEDA)
|
1720005000NRG24210520230025310
|
22/05/2023
|
KAPIL
|
1720005WL001917
|
KAPIL
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
KAPIL
|
BANK OF INDIA(508505)
|
254
|
BAGLI
|
MP-20-005-029-001/1008-B (MAHUKHEDA)
|
1720005000NRG24210520230025311
|
22/05/2023
|
NILESH
|
1720005WL001917
|
NILESH
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
NILESH
|
BANK OF INDIA(508505)
|
255
|
BAGLI
|
MP-20-005-029-001/1009 (MAHUKHEDA)
|
1720005000NRG24210520230025313
|
22/05/2023
|
KALA
|
1720005WL001917
|
KALA
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
KALA
|
BANK OF INDIA(508505)
|
256
|
BAGLI
|
MP-20-005-029-001/1009 (MAHUKHEDA)
|
1720005000NRG24210520230025312
|
22/05/2023
|
RAMESHWAR
|
1720005WL001917
|
RAMESHWAR
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
RAMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
257
|
BAGLI
|
MP-20-005-029-001/1009-A (MAHUKHEDA)
|
1720005000NRG24210520230025314
|
22/05/2023
|
RANI
|
1720005WL001917
|
RANI
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
RANI
|
BANK OF INDIA(508505)
|
258
|
BAGLI
|
MP-20-005-029-001/1011 (MAHUKHEDA)
|
1720005000NRG24210520230025319
|
22/05/2023
|
misrilal
|
1720005WL001917
|
misrilal
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
misrilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
259
|
BAGLI
|
MP-20-005-029-001/151 (MAHUKHEDA)
|
1720005000NRG24210520230025321
|
22/05/2023
|
Omprakash Kanhailal
|
1720005WL001917
|
Omprakash Kanhailal
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
OmprakashKanhailal
|
BANK OF INDIA(508505)
|
260
|
BAGLI
|
MP-20-005-029-001/160 (MAHUKHEDA)
|
1720005000NRG24210520230025323
|
22/05/2023
|
DINESH RAMGIRI
|
1720005WL001917
|
DINESH RAMGIRI
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
DINESHRAMGIRI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
261
|
BAGLI
|
MP-20-005-029-001/160-A (MAHUKHEDA)
|
1720005000NRG24210520230025324
|
22/05/2023
|
AJAY
|
1720005WL001917
|
AJAY
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
262
|
BAGLI
|
MP-20-005-029-001/175 (MAHUKHEDA)
|
1720005000NRG24210520230025325
|
22/05/2023
|
meharban
|
1720005WL001917
|
meharban
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
meharban
|
BANK OF INDIA(508505)
|
263
|
BAGLI
|
MP-20-005-029-001/175-A (MAHUKHEDA)
|
1720005000NRG24210520230025326
|
22/05/2023
|
akash
|
1720005WL001917
|
akash
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
akash
|
BANK OF INDIA(508505)
|
264
|
BAGLI
|
MP-20-005-029-001/214 (MAHUKHEDA)
|
1720005000NRG24210520230025329
|
22/05/2023
|
RAMESHVAR
|
1720005WL001917
|
RAMESHVAR
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
RAMESHVAR
|
BANK OF INDIA(508505)
|
265
|
BAGLI
|
MP-20-005-029-001/214 (MAHUKHEDA)
|
1720005000NRG24210520230025328
|
22/05/2023
|
RAMESHVAR
|
1720005WL001917
|
RAMESHVAR
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
RAMESHVAR
|
BANK OF INDIA(508505)
|
266
|
BAGLI
|
MP-20-005-029-001/215-A (MAHUKHEDA)
|
1720005000NRG24210520230025331
|
22/05/2023
|
maya bai
|
1720005WL001917
|
maya bai
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
mayabai
|
BANK OF INDIA(508505)
|
267
|
BAGLI
|
MP-20-005-029-001/215-A (MAHUKHEDA)
|
1720005000NRG24210520230025330
|
22/05/2023
|
SHREERAM
|
1720005WL001917
|
SHREERAM
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
SHREERAM
|
BANK OF INDIA(508505)
|
268
|
BAGLI
|
MP-20-005-029-001/274-A (MAHUKHEDA)
|
1720005000NRG24210520230025332
|
22/05/2023
|
SHYAMKUVAR
|
1720005WL001917
|
SHYAMKUVAR
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
SHYAMKUVAR
|
BANK OF INDIA(508505)
|
269
|
BAGLI
|
MP-20-005-029-001/437-A (MAHUKHEDA)
|
1720005000NRG24210520230025337
|
22/05/2023
|
GANESH
|
1720005WL001917
|
GANESH
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
GANESH
|
BANK OF INDIA(508505)
|
270
|
BAGLI
|
MP-20-005-029-001/437-B (MAHUKHEDA)
|
1720005000NRG24210520230025338
|
22/05/2023
|
AJAY
|
1720005WL001917
|
AJAY
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
AJAY
|
BANK OF INDIA(508505)
|
271
|
BAGLI
|
MP-20-005-029-001/466 (MAHUKHEDA)
|
1720005000NRG24210520230025339
|
22/05/2023
|
iqbal shah
|
1720005WL001917
|
iqbal shah
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
iqbalshah
|
BANK OF INDIA(508505)
|
272
|
BAGLI
|
MP-20-005-029-001/502 (MAHUKHEDA)
|
1720005000NRG24210520230025340
|
22/05/2023
|
Jakir Shah
|
1720005WL001917
|
Jakir Shah
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
JakirShah
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
273
|
BAGLI
|
MP-20-005-029-001/506 (MAHUKHEDA)
|
1720005000NRG24210520230025344
|
22/05/2023
|
PHUL KUVAR
|
1720005WL001917
|
PHUL KUVAR
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
PHULKUVAR
|
BANK OF INDIA(508505)
|
274
|
BAGLI
|
MP-20-005-029-001/527 (MAHUKHEDA)
|
1720005000NRG24210520230025348
|
22/05/2023
|
Lalsingh Bapuji
|
1720005WL001917
|
Lalsingh Bapuji
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
LalsinghBapuji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
BAGLI
|
MP-20-005-029-001/528-B (MAHUKHEDA)
|
1720005000NRG24210520230025349
|
22/05/2023
|
sunil
|
1720005WL001917
|
sunil
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
sunil
|
BANK OF INDIA(508505)
|
276
|
BAGLI
|
MP-20-005-029-001/528-B (MAHUKHEDA)
|
1720005000NRG24210520230025350
|
22/05/2023
|
uma bai
|
1720005WL001917
|
uma bai
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
umabai
|
BANK OF INDIA(508505)
|
277
|
BAGLI
|
MP-20-005-029-001/528-C (MAHUKHEDA)
|
1720005000NRG24210520230025351
|
22/05/2023
|
anil
|
1720005WL001917
|
anil
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
anil
|
BANK OF INDIA(508505)
|
278
|
BAGLI
|
MP-20-005-029-001/528-C (MAHUKHEDA)
|
1720005000NRG24210520230025352
|
22/05/2023
|
radha bai
|
1720005WL001917
|
radha bai
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
radhabai
|
BANK OF INDIA(508505)
|
279
|
BAGLI
|
MP-20-005-029-001/543-D (MAHUKHEDA)
|
1720005000NRG24210520230025355
|
22/05/2023
|
babu shah
|
1720005WL001917
|
babu shah
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
babushah
|
BANK OF INDIA(508505)
|
280
|
BAGLI
|
MP-20-005-029-001/660 (MAHUKHEDA)
|
1720005000NRG24210520230025358
|
22/05/2023
|
paplesh
|
1720005WL001917
|
paplesh
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
paplesh
|
BANK OF INDIA(508505)
|
281
|
BAGLI
|
MP-20-005-029-001/660 (MAHUKHEDA)
|
1720005000NRG24210520230025359
|
22/05/2023
|
pooja
|
1720005WL001917
|
pooja
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
pooja
|
BANK OF INDIA(508505)
|
282
|
BAGLI
|
MP-20-005-029-001/662 (MAHUKHEDA)
|
1720005000NRG24210520230025360
|
22/05/2023
|
chinta bai
|
1720005WL001917
|
chinta bai
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
chintabai
|
BANK OF INDIA(508505)
|
283
|
BAGLI
|
MP-20-005-029-001/68-A (MAHUKHEDA)
|
1720005000NRG24210520230025361
|
22/05/2023
|
ARJUN
|
1720005WL001917
|
ARJUN
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
ARJUN
|
BANK OF INDIA(508505)
|
284
|
BAGLI
|
MP-20-005-029-001/68-C (MAHUKHEDA)
|
1720005000NRG24210520230025362
|
22/05/2023
|
GANAPAT
|
1720005WL001917
|
GANAPAT
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
GANAPAT
|
BANK OF INDIA(508505)
|
285
|
BAGLI
|
MP-20-005-029-001/78-A (MAHUKHEDA)
|
1720005000NRG24210520230025363
|
22/05/2023
|
MAHESH
|
1720005WL001917
|
MAHESH
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
MAHESH
|
BANK OF INDIA(508505)
|
286
|
BAGLI
|
MP-20-005-029-001/784 (MAHUKHEDA)
|
1720005000NRG24210520230025364
|
22/05/2023
|
Bharat
|
1720005WL001917
|
Bharat
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
Bharat
|
BANK OF INDIA(508505)
|
287
|
BAGLI
|
MP-20-005-029-001/786 (MAHUKHEDA)
|
1720005000NRG24210520230025367
|
22/05/2023
|
saddam
|
1720005WL001917
|
saddam
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
saddam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
BAGLI
|
MP-20-005-029-001/859 (MAHUKHEDA)
|
1720005000NRG24210520230025368
|
22/05/2023
|
kiran
|
1720005WL001917
|
kiran
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
kiran
|
BANK OF INDIA(508505)
|
289
|
BAGLI
|
MP-20-005-029-002/81-B (MAHUKHEDA)
|
1720005000NRG24210520230025372
|
22/05/2023
|
ravi
|
1720005WL001917
|
ravi
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
ravi
|
BANK OF INDIA(508505)
|
290
|
BAGLI
|
MP-20-005-029-002/90-B (MAHUKHEDA)
|
1720005000NRG24210520230025374
|
22/05/2023
|
dipak
|
1720005WL001917
|
dipak
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
dipak
|
BANK OF INDIA(508505)
|
291
|
BAGLI
|
MP-20-005-029-003/118 (MAHUKHEDA)
|
1720005000NRG24210520230025375
|
22/05/2023
|
Maksud Ali Mnjur Ali
|
1720005WL001917
|
Maksud Ali Mnjur Ali
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
MaksudAliMnjurAli
|
BANK OF INDIA(508505)
|
292
|
BAGLI
|
MP-20-005-029-003/229 (MAHUKHEDA)
|
1720005000NRG24210520230025378
|
22/05/2023
|
GAJRA
|
1720005WL001917
|
GAJRA
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
GAJRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
293
|
BAGLI
|
MP-20-005-029-003/229 (MAHUKHEDA)
|
1720005000NRG24210520230025377
|
22/05/2023
|
KEDAR
|
1720005WL001917
|
KEDAR
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
KEDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
294
|
BAGLI
|
MP-20-005-002-001/203 (GHATIYAGAYASUR)
|
1720005000NRG24220520230025750
|
22/05/2023
|
Gopal Sendhav
|
1720005WL001932
|
Gopal Sendhav
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
GopalSendhav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
295
|
BAGLI
|
MP-20-005-013-001/741-A (AMLATAJ)
|
1720005013NRG24220520230025618
|
22/05/2023
|
Jogendra singh
|
1720005013WL001924
|
Jogendra singh
|
00078
|
CNRB0005559
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Jogendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
296
|
BAGLI
|
MP-20-005-113-002/35-A (LAKHWADA)
|
1720005113NRG24220520230026002
|
22/05/2023
|
Subham
|
1720005113WL001938
|
Subham
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Subham
|
BANK OF INDIA(508505)
|
297
|
BAGLI
|
MP-20-005-120-001/139 (CHARIYA)
|
1720005120NRG24220520230026034
|
22/05/2023
|
bhuru
|
1720005120WL001940
|
bhuru
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
bhuru
|
CANARA BANK(508532)
|
298
|
BAGLI
|
MP-20-005-120-001/32-B (CHARIYA)
|
1720005120NRG24220520230026039
|
22/05/2023
|
AMIT
|
1720005120WL001940
|
AMIT
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
AMIT
|
BANK OF BARODA(606985)
|
299
|
BAGLI
|
MP-20-005-120-003/80 (CHARIYA)
|
1720005120NRG24220520230026063
|
22/05/2023
|
Omprakash
|
1720005120WL001940
|
Omprakash
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
300
|
BAGLI
|
MP-20-005-013-001/919 (AMLATAJ)
|
1720005013NRG24220520230025630
|
22/05/2023
|
Sumer Singh
|
1720005013WL001924
|
Sumer Singh
|
00089
|
CBIN0283891
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
SumerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
301
|
BAGLI
|
MP-20-005-098-002/53-B (BABALYA)
|
1720005000NRG24220520230026247
|
22/05/2023
|
Tannu Sendhav
|
1720005WL001945
|
Tannu Sendhav
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
TannuSendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
302
|
BAGLI
|
MP-20-005-098-002/102 (BABALYA)
|
1720005000NRG24220520230026209
|
22/05/2023
|
Vinod patidar
|
1720005WL001945
|
Vinod patidar
|
00354
|
PUNB0145620
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Vinodpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
303
|
BAGLI
|
MP-20-005-013-001/31-B (AMLATAJ)
|
1720005013NRG24220520230025579
|
22/05/2023
|
Jagiesh
|
1720005013WL001924
|
Jagiesh
|
00354
|
PUNB0150500
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
106341153
|
|
Jagiesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
304
|
BAGLI
|
MP-20-005-029-001/502-a (MAHUKHEDA)
|
1720005000NRG24210520230025341
|
22/05/2023
|
SHABANA AABID
|
1720005WL001917
|
SHABANA AABID
|
00415
|
SBIN0003017
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
SHABANAAABID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
305
|
BAGLI
|
MP-20-005-002-001/28-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025836
|
22/05/2023
|
jaspal
|
1720005002WL001936
|
jaspal
|
00415
|
SBIN0003864
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
306
|
BAGLI
|
MP-20-005-113-002/110-A (LAKHWADA)
|
1720005113NRG24220520230025987
|
22/05/2023
|
Tejram
|
1720005113WL001938
|
Tejram
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
307
|
BAGLI
|
MP-20-005-113-002/171 (LAKHWADA)
|
1720005113NRG24220520230025988
|
22/05/2023
|
Mohini
|
1720005113WL001938
|
Mohini
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
Mohini
|
STATE BANK OF INDIA(508548)
|
308
|
BAGLI
|
MP-20-005-113-002/172 (LAKHWADA)
|
1720005113NRG24220520230025989
|
22/05/2023
|
Rekha
|
1720005113WL001938
|
Rekha
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
309
|
BAGLI
|
MP-20-005-113-002/7-A (LAKHWADA)
|
1720005113NRG24220520230026003
|
22/05/2023
|
Madan
|
1720005113WL001938
|
Madan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Madan
|
BANK OF BARODA(606985)
|
310
|
BAGLI
|
MP-20-005-120-001/10 (CHARIYA)
|
1720005120NRG24220520230026029
|
22/05/2023
|
sagar
|
1720005120WL001940
|
sagar
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
311
|
BAGLI
|
MP-20-005-120-001/106-A (CHARIYA)
|
1720005120NRG24220520230026030
|
22/05/2023
|
Manohar
|
1720005120WL001940
|
Manohar
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
312
|
BAGLI
|
MP-20-005-120-001/3 (CHARIYA)
|
1720005120NRG24220520230026038
|
22/05/2023
|
mukesh
|
1720005120WL001940
|
mukesh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
313
|
BAGLI
|
MP-20-005-120-003/30 (CHARIYA)
|
1720005120NRG24220520230026010
|
22/05/2023
|
Mahesh
|
1720005120WL001939
|
Mahesh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
Mahesh
|
CANARA BANK(508532)
|
314
|
BAGLI
|
MP-20-005-120-003/38 (CHARIYA)
|
1720005120NRG24220520230026019
|
22/05/2023
|
shantilal
|
1720005120WL001939
|
shantilal
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
315
|
BAGLI
|
MP-20-005-120-003/69 (CHARIYA)
|
1720005120NRG24220520230026027
|
22/05/2023
|
karan
|
1720005120WL001939
|
karan
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
karan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
316
|
BAGLI
|
MP-20-005-120-003/73 (CHARIYA)
|
1720005120NRG24220520230026059
|
22/05/2023
|
babulal
|
1720005120WL001940
|
babulal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
317
|
BAGLI
|
MP-20-005-120-003/89 (CHARIYA)
|
1720005120NRG24220520230026067
|
22/05/2023
|
dharmendra
|
1720005120WL001940
|
dharmendra
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
dharmendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
318
|
BAGLI
|
MP-20-005-013-001/140-A (AMLATAJ)
|
1720005013NRG24220520230025534
|
22/05/2023
|
Jogendra singh
|
1720005013WL001924
|
Jogendra singh
|
00415
|
SBIN0012155
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Jogendrasingh
|
BANK OF INDIA(508505)
|
319
|
BAGLI
|
MP-20-005-013-001/277 (AMLATAJ)
|
1720005013NRG24220520230025572
|
22/05/2023
|
Ramadhar soni
|
1720005013WL001924
|
Ramadhar soni
|
00415
|
SBIN0012155
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
106341153
|
|
Ramadharsoni
|
STATE BANK OF INDIA(508548)
|
320
|
BAGLI
|
MP-20-005-013-001/31-A (AMLATAJ)
|
1720005013NRG24220520230025578
|
22/05/2023
|
BALVAN RATHORE
|
1720005013WL001924
|
BALVAN RATHORE
|
00415
|
SBIN0012155
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
106341153
|
|
BALVANRATHORE
|
STATE BANK OF INDIA(508548)
|
321
|
BAGLI
|
MP-20-005-013-001/34-A (AMLATAJ)
|
1720005013NRG24220520230025583
|
22/05/2023
|
Kishore
|
1720005013WL001924
|
Kishore
|
00415
|
SBIN0012155
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
106341153
|
|
Kishore
|
STATE BANK OF INDIA(508548)
|
322
|
BAGLI
|
MP-20-005-013-001/353-A (AMLATAJ)
|
1720005013NRG24220520230025585
|
22/05/2023
|
PAPU NATH
|
1720005013WL001924
|
PAPU NATH
|
00415
|
SBIN0012155
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
106341153
|
|
PAPUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
BAGLI
|
MP-20-005-013-001/604 (AMLATAJ)
|
1720005013NRG24220520230025604
|
22/05/2023
|
Babita bai
|
1720005013WL001924
|
Babita bai
|
00415
|
SBIN0012155
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
BAGLI
|
MP-20-005-025-002/292-A (KHAJURIYABINA)
|
1720005000NRG24220520230026425
|
22/05/2023
|
tinku
|
1720005WL001962
|
tinku
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
tinku
|
STATE BANK OF INDIA(508548)
|
325
|
BAGLI
|
MP-20-005-025-002/317-A (KHAJURIYABINA)
|
1720005000NRG24220520230026446
|
22/05/2023
|
vishwas
|
1720005WL001962
|
vishwas
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
vishwas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
326
|
BAGLI
|
MP-20-005-073-001/313-A (PANKUNWA)
|
1720005000NRG24220520230025706
|
22/05/2023
|
SWATI
|
1720005WL001928
|
SWATI
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
SWATI
|
STATE BANK OF INDIA(508548)
|
327
|
BAGLI
|
MP-20-005-083-003/47 (HIRAPUR)
|
1720005000NRG24220520230026281
|
22/05/2023
|
Lakhansingh
|
1720005WL001956
|
Lakhansingh
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
02/06/2023
|
|
106341153
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
328
|
BAGLI
|
MP-20-005-120-003/122-A (CHARIYA)
|
1720005120NRG24220520230026007
|
22/05/2023
|
Jamal sing
|
1720005120WL001939
|
Jamal sing
|
00415
|
SBIN0030008
|
1105
|
1105
|
Rejected
|
02/06/2023
|
|
106341153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
329
|
BAGLI
|
MP-20-005-120-003/26-B (CHARIYA)
|
1720005120NRG24220520230026048
|
22/05/2023
|
dharasingh
|
1720005120WL001940
|
dharasingh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
330
|
BAGLI
|
MP-20-005-120-003/51 (CHARIYA)
|
1720005120NRG24220520230026023
|
22/05/2023
|
dayaram Bhagirath
|
1720005120WL001939
|
dayaram Bhagirath
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
dayaramBhagirath
|
STATE BANK OF INDIA(508548)
|
331
|
BAGLI
|
MP-20-005-120-003/72-A (CHARIYA)
|
1720005120NRG24220520230026058
|
22/05/2023
|
fulchand
|
1720005120WL001940
|
fulchand
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
fulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
BAGLI
|
MP-20-005-120-003/93 (CHARIYA)
|
1720005120NRG24220520230026071
|
22/05/2023
|
rewaram
|
1720005120WL001940
|
rewaram
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
rewaram
|
BANK OF INDIA(508505)
|
333
|
BAGLI
|
MP-20-005-120-003/97 (CHARIYA)
|
1720005120NRG24220520230026072
|
22/05/2023
|
hemlata
|
1720005120WL001940
|
hemlata
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
hemlata
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
334
|
BAGLI
|
MP-20-005-013-001/909 (AMLATAJ)
|
1720005013NRG24220520230025626
|
22/05/2023
|
Babali
|
1720005013WL001924
|
Babali
|
00415
|
SBIN0030011
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Babali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
335
|
BAGLI
|
MP-20-005-119-001/17-C (NEEMKHEDA)
|
1720005000NRG24220520230026516
|
22/05/2023
|
Banti Rawat
|
1720005WL001965
|
Banti Rawat
|
00415
|
SBIN0030147
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
BantiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
336
|
BAGLI
|
MP-20-005-083-003/16 (HIRAPUR)
|
1720005000NRG24220520230026279
|
22/05/2023
|
ganiya
|
1720005WL001954
|
ganiya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
ganiya
|
STATE BANK OF INDIA(508548)
|
337
|
BAGLI
|
MP-20-005-083-003/24 (HIRAPUR)
|
1720005000NRG24220520230026374
|
22/05/2023
|
Gulbi Bai
|
1720005WL001960
|
Gulbi Bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
GulbiBai
|
STATE BANK OF INDIA(508548)
|
338
|
BAGLI
|
MP-20-005-083-003/40-a (HIRAPUR)
|
1720005000NRG24220520230026375
|
22/05/2023
|
DHUM SINGH
|
1720005WL001960
|
DHUM SINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
DHUMSINGH
|
STATE BANK OF INDIA(508548)
|
339
|
BAGLI
|
MP-20-005-083-003/42 (HIRAPUR)
|
1720005000NRG24220520230026376
|
22/05/2023
|
Fulsingh
|
1720005WL001960
|
Fulsingh
|
00415
|
SBIN0030165
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106341153
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
340
|
BAGLI
|
MP-20-005-087-002/241-B (MAHIGAON)
|
1720005000NRG24220520230026463
|
22/05/2023
|
OANKAR
|
1720005WL001963
|
OANKAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
OANKAR
|
BANK OF BARODA(606985)
|
341
|
BAGLI
|
MP-20-005-119-001/167-D (NEEMKHEDA)
|
1720005000NRG24220520230026513
|
22/05/2023
|
CHAYA BAI
|
1720005WL001965
|
CHAYA BAI
|
00415
|
SBIN0030165
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
CHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
342
|
BAGLI
|
MP-20-005-002-001/204-A (GHATIYAGAYASUR)
|
1720005000NRG24220520230025754
|
22/05/2023
|
Makhan SIngh
|
1720005WL001932
|
Makhan SIngh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
MakhanSIngh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
343
|
BAGLI
|
MP-20-005-002-001/9 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025858
|
22/05/2023
|
prem
|
1720005002WL001936
|
prem
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
prem
|
BANK OF BARODA(606985)
|
344
|
BAGLI
|
MP-20-005-002-001/9-B (GHATIYAGAYASUR)
|
1720005002NRG24220520230025859
|
22/05/2023
|
jivanlal
|
1720005002WL001936
|
jivanlal
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
345
|
BAGLI
|
MP-20-005-002-002/84-B (GHATIYAGAYASUR)
|
1720005002NRG24220520230025878
|
22/05/2023
|
babita
|
1720005002WL001936
|
babita
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
babita
|
STATE BANK OF INDIA(508548)
|
346
|
BAGLI
|
MP-20-005-029-001/181 (MAHUKHEDA)
|
1720005000NRG24210520230025327
|
22/05/2023
|
SHOBHARAM
|
1720005WL001917
|
SHOBHARAM
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
BAGLI
|
MP-20-005-029-001/592-A (MAHUKHEDA)
|
1720005000NRG24210520230025357
|
22/05/2023
|
LAKHAN
|
1720005WL001917
|
LAKHAN
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
348
|
BAGLI
|
MP-20-005-068-001/100-A (CHANDUPURA)
|
1720005068NRG24220520230025398
|
22/05/2023
|
shima bai
|
1720005068WL001920
|
shima bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
shimabai
|
STATE BANK OF INDIA(508548)
|
349
|
BAGLI
|
MP-20-005-068-001/102 (CHANDUPURA)
|
1720005068NRG24220520230025400
|
22/05/2023
|
saikadi bai
|
1720005068WL001920
|
saikadi bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
saikadibai
|
STATE BANK OF INDIA(508548)
|
350
|
BAGLI
|
MP-20-005-068-001/102-A (CHANDUPURA)
|
1720005068NRG24220520230025401
|
22/05/2023
|
mukesh
|
1720005068WL001920
|
mukesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
351
|
BAGLI
|
MP-20-005-068-001/102-A (CHANDUPURA)
|
1720005068NRG24220520230025402
|
22/05/2023
|
sunita
|
1720005068WL001920
|
sunita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
352
|
BAGLI
|
MP-20-005-068-001/102-B (CHANDUPURA)
|
1720005068NRG24220520230025403
|
22/05/2023
|
laxmi bai
|
1720005068WL001920
|
laxmi bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
353
|
BAGLI
|
MP-20-005-068-001/113 (CHANDUPURA)
|
1720005068NRG24220520230025405
|
22/05/2023
|
Dhina bai
|
1720005068WL001920
|
Dhina bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Dhinabai
|
BANK OF INDIA(508505)
|
354
|
BAGLI
|
MP-20-005-068-001/113 (CHANDUPURA)
|
1720005068NRG24220520230025404
|
22/05/2023
|
kelash
|
1720005068WL001920
|
kelash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
355
|
BAGLI
|
MP-20-005-068-001/116 (CHANDUPURA)
|
1720005068NRG24220520230025406
|
22/05/2023
|
laxman
|
1720005068WL001920
|
laxman
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
356
|
BAGLI
|
MP-20-005-068-001/116 (CHANDUPURA)
|
1720005068NRG24220520230025407
|
22/05/2023
|
radesiyam
|
1720005068WL001920
|
radesiyam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
radesiyam
|
STATE BANK OF INDIA(508548)
|
357
|
BAGLI
|
MP-20-005-068-001/121 (CHANDUPURA)
|
1720005068NRG24220520230025408
|
22/05/2023
|
anar bai
|
1720005068WL001920
|
anar bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
BAGLI
|
MP-20-005-068-001/134 (CHANDUPURA)
|
1720005068NRG24220520230025412
|
22/05/2023
|
rukmani bai
|
1720005068WL001920
|
rukmani bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
359
|
BAGLI
|
MP-20-005-068-001/173 (CHANDUPURA)
|
1720005068NRG24220520230025414
|
22/05/2023
|
Bhuri bai
|
1720005068WL001920
|
Bhuri bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
360
|
BAGLI
|
MP-20-005-068-001/173 (CHANDUPURA)
|
1720005068NRG24220520230025413
|
22/05/2023
|
ramesh
|
1720005068WL001920
|
ramesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
361
|
BAGLI
|
MP-20-005-068-001/206 (CHANDUPURA)
|
1720005068NRG24220520230025417
|
22/05/2023
|
karan
|
1720005068WL001920
|
karan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
karan
|
BANK OF INDIA(508505)
|
362
|
BAGLI
|
MP-20-005-068-001/208 (CHANDUPURA)
|
1720005068NRG24220520230025420
|
22/05/2023
|
anguri bai
|
1720005068WL001920
|
anguri bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
anguribai
|
STATE BANK OF INDIA(508548)
|
363
|
BAGLI
|
MP-20-005-068-001/21-B (CHANDUPURA)
|
1720005068NRG24220520230025421
|
22/05/2023
|
Prem bai
|
1720005068WL001920
|
Prem bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
364
|
BAGLI
|
MP-20-005-068-001/210-B (CHANDUPURA)
|
1720005068NRG24220520230025424
|
22/05/2023
|
lacha bai
|
1720005068WL001920
|
lacha bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
lachabai
|
STATE BANK OF INDIA(508548)
|
365
|
BAGLI
|
MP-20-005-068-001/213-A (CHANDUPURA)
|
1720005068NRG24220520230025428
|
22/05/2023
|
Anita Lodwal
|
1720005068WL001920
|
Anita Lodwal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
AnitaLodwal
|
STATE BANK OF INDIA(508548)
|
366
|
BAGLI
|
MP-20-005-068-001/235 (CHANDUPURA)
|
1720005068NRG24220520230025429
|
22/05/2023
|
anjali
|
1720005068WL001920
|
anjali
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
367
|
BAGLI
|
MP-20-005-068-001/235 (CHANDUPURA)
|
1720005068NRG24220520230025430
|
22/05/2023
|
arjun
|
1720005068WL001920
|
arjun
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
368
|
BAGLI
|
MP-20-005-068-001/242 (CHANDUPURA)
|
1720005068NRG24220520230025433
|
22/05/2023
|
GIRDHARILAL
|
1720005068WL001920
|
GIRDHARILAL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
GIRDHARILAL
|
STATE BANK OF INDIA(508548)
|
369
|
BAGLI
|
MP-20-005-068-001/242-A (CHANDUPURA)
|
1720005068NRG24220520230025434
|
22/05/2023
|
raguveer
|
1720005068WL001920
|
raguveer
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
raguveer
|
STATE BANK OF INDIA(508548)
|
370
|
BAGLI
|
MP-20-005-068-001/25 (CHANDUPURA)
|
1720005068NRG24220520230025435
|
22/05/2023
|
tulsi bai
|
1720005068WL001920
|
tulsi bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
tulsibai
|
STATE BANK OF INDIA(508548)
|
371
|
BAGLI
|
MP-20-005-068-001/38-A (CHANDUPURA)
|
1720005068NRG24220520230025440
|
22/05/2023
|
rajesh
|
1720005068WL001920
|
rajesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
372
|
BAGLI
|
MP-20-005-068-001/42 (CHANDUPURA)
|
1720005068NRG24220520230025441
|
22/05/2023
|
ambaram
|
1720005068WL001920
|
ambaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
373
|
BAGLI
|
MP-20-005-068-001/42 (CHANDUPURA)
|
1720005068NRG24220520230025442
|
22/05/2023
|
sarju bai
|
1720005068WL001920
|
sarju bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
374
|
BAGLI
|
MP-20-005-068-001/48 (CHANDUPURA)
|
1720005068NRG24220520230025445
|
22/05/2023
|
santa bai
|
1720005068WL001920
|
santa bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
BAGLI
|
MP-20-005-073-001/295-A (PANKUNWA)
|
1720005000NRG24220520230025703
|
22/05/2023
|
RAJU BAI
|
1720005WL001928
|
RAJU BAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
376
|
BAGLI
|
MP-20-005-073-001/313-A (PANKUNWA)
|
1720005000NRG24220520230025705
|
22/05/2023
|
REVA BAI
|
1720005WL001928
|
REVA BAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
REVABAI
|
STATE BANK OF INDIA(508548)
|
377
|
BAGLI
|
MP-20-005-119-001/132 (NEEMKHEDA)
|
1720005000NRG24220520230026512
|
22/05/2023
|
sunil
|
1720005WL001965
|
sunil
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
BAGLI
|
MP-20-005-119-001/17-A (NEEMKHEDA)
|
1720005000NRG24220520230026515
|
22/05/2023
|
RAVI
|
1720005WL001965
|
RAVI
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
379
|
BAGLI
|
MP-20-005-119-001/174-B (NEEMKHEDA)
|
1720005000NRG24220520230026517
|
22/05/2023
|
vikram
|
1720005WL001965
|
vikram
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
BAGLI
|
MP-20-005-119-001/196 (NEEMKHEDA)
|
1720005000NRG24220520230026518
|
22/05/2023
|
Dansing
|
1720005WL001965
|
Dansing
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
Dansing
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
BAGLI
|
MP-20-005-119-001/2-B (NEEMKHEDA)
|
1720005000NRG24220520230026519
|
22/05/2023
|
RAJU
|
1720005WL001965
|
RAJU
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
382
|
BAGLI
|
MP-20-005-119-001/2-C (NEEMKHEDA)
|
1720005000NRG24220520230026520
|
22/05/2023
|
kalyan
|
1720005WL001965
|
kalyan
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
383
|
BAGLI
|
MP-20-005-119-001/243 (NEEMKHEDA)
|
1720005000NRG24220520230026522
|
22/05/2023
|
LAKHAN
|
1720005WL001965
|
LAKHAN
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
384
|
BAGLI
|
MP-20-005-119-001/55 (NEEMKHEDA)
|
1720005000NRG24220520230026528
|
22/05/2023
|
DARMENDRA
|
1720005WL001965
|
DARMENDRA
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
DARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
BAGLI
|
MP-20-005-119-001/55 (NEEMKHEDA)
|
1720005000NRG24220520230026529
|
22/05/2023
|
diraj
|
1720005WL001965
|
diraj
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
diraj
|
STATE BANK OF INDIA(508548)
|
386
|
BAGLI
|
MP-20-005-119-001/68 (NEEMKHEDA)
|
1720005000NRG24220520230026531
|
22/05/2023
|
Badrilal
|
1720005WL001965
|
Badrilal
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47056
|
47056
|
|
|
|
|
|
|
|
387
|
BAGLI
|
MP-20-005-098-002/52-B (BABALYA)
|
1720005000NRG24220520230026241
|
22/05/2023
|
SACHIN KARADIYA
|
1720005WL001945
|
SACHIN KARADIYA
|
00415
|
SBIN0030412
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
SACHINKARADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
388
|
BAGLI
|
MP-20-005-073-001/100-D (PANKUNWA)
|
1720005000NRG24220520230025701
|
22/05/2023
|
Indar Dawar
|
1720005WL001928
|
Indar Dawar
|
00415
|
SBIN0030470
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
IndarDawar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
389
|
BAGLI
|
MP-20-005-002-001/107 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025793
|
22/05/2023
|
tejing
|
1720005002WL001936
|
tejing
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
tejing
|
STATE BANK OF INDIA(508548)
|
390
|
BAGLI
|
MP-20-005-002-001/131 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025798
|
22/05/2023
|
nandkishor badrilal
|
1720005002WL001936
|
nandkishor badrilal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
nandkishorbadrilal
|
BANK OF INDIA(508505)
|
391
|
BAGLI
|
MP-20-005-002-001/162 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025807
|
22/05/2023
|
Hari Singh
|
1720005002WL001936
|
Hari Singh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
HariSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
392
|
BAGLI
|
MP-20-005-002-001/216-C (GHATIYAGAYASUR)
|
1720005002NRG24220520230025831
|
22/05/2023
|
banesingh
|
1720005002WL001936
|
banesingh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
banesingh
|
BANK OF INDIA(508505)
|
393
|
BAGLI
|
MP-20-005-002-002/31-B (GHATIYAGAYASUR)
|
1720005000NRG24220520230025757
|
22/05/2023
|
dharmendra
|
1720005WL001932
|
dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
394
|
BAGLI
|
MP-20-005-002-002/60-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025874
|
22/05/2023
|
rahul
|
1720005002WL001936
|
rahul
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
395
|
BAGLI
|
MP-20-005-002-002/89 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025880
|
22/05/2023
|
ramsingh
|
1720005002WL001936
|
ramsingh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
396
|
BAGLI
|
MP-20-005-013-001/109-A (AMLATAJ)
|
1720005013NRG24220520230025528
|
22/05/2023
|
Antar singhsendhav
|
1720005013WL001924
|
Antar singhsendhav
|
00415
|
SBIN0030485
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Antarsinghsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
397
|
BAGLI
|
MP-20-005-013-001/109-A (AMLATAJ)
|
1720005013NRG24220520230025529
|
22/05/2023
|
Dev bai
|
1720005013WL001924
|
Dev bai
|
00415
|
SBIN0030485
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
398
|
BAGLI
|
MP-20-005-013-001/153 (AMLATAJ)
|
1720005013NRG24220520230025539
|
22/05/2023
|
Dilip
|
1720005013WL001924
|
Dilip
|
00415
|
SBIN0030485
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
399
|
BAGLI
|
MP-20-005-013-001/171-C (AMLATAJ)
|
1720005013NRG24220520230025547
|
22/05/2023
|
Keval singh
|
1720005013WL001924
|
Keval singh
|
00415
|
SBIN0030485
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Kevalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
BAGLI
|
MP-20-005-013-001/176 (AMLATAJ)
|
1720005013NRG24220520230025551
|
22/05/2023
|
DRIYAV
|
1720005013WL001924
|
DRIYAV
|
00415
|
SBIN0030485
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
DRIYAV
|
STATE BANK OF INDIA(508548)
|
401
|
BAGLI
|
MP-20-005-013-001/180-A (AMLATAJ)
|
1720005013NRG24220520230025554
|
22/05/2023
|
Arjun singh sendhav
|
1720005013WL001924
|
Arjun singh sendhav
|
00415
|
SBIN0030485
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Arjunsinghsendhav
|
STATE BANK OF INDIA(508548)
|
402
|
BAGLI
|
MP-20-005-013-001/180-C (AMLATAJ)
|
1720005013NRG24220520230025556
|
22/05/2023
|
Rajendra singh
|
1720005013WL001924
|
Rajendra singh
|
00415
|
SBIN0030485
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Rajendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
403
|
BAGLI
|
MP-20-005-013-001/235-C (AMLATAJ)
|
1720005013NRG24220520230025566
|
22/05/2023
|
Arvindra
|
1720005013WL001924
|
Arvindra
|
00415
|
SBIN0030485
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
404
|
BAGLI
|
MP-20-005-013-001/242-A (AMLATAJ)
|
1720005013NRG24220520230025570
|
22/05/2023
|
Nrendra
|
1720005013WL001924
|
Nrendra
|
00415
|
SBIN0030485
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
106341153
|
|
Nrendra
|
BANK OF INDIA(508505)
|
405
|
BAGLI
|
MP-20-005-013-001/31-C (AMLATAJ)
|
1720005013NRG24220520230025580
|
22/05/2023
|
Ankit
|
1720005013WL001924
|
Ankit
|
00415
|
SBIN0030485
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
106341153
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
406
|
BAGLI
|
MP-20-005-013-001/34-C (AMLATAJ)
|
1720005013NRG24220520230025584
|
22/05/2023
|
Amajad Khan
|
1720005013WL001924
|
Amajad Khan
|
00415
|
SBIN0030485
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
106341153
|
|
AmajadKhan
|
IDFC BANK LIMITED(608117)
|
407
|
BAGLI
|
MP-20-005-013-001/428 (AMLATAJ)
|
1720005013NRG24220520230025588
|
22/05/2023
|
NAJAMABI
|
1720005013WL001924
|
NAJAMABI
|
00415
|
SBIN0030485
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
NAJAMABI
|
STATE BANK OF INDIA(508548)
|
408
|
BAGLI
|
MP-20-005-013-001/448 (AMLATAJ)
|
1720005013NRG24220520230025589
|
22/05/2023
|
Raiskha Manshuri
|
1720005013WL001924
|
Raiskha Manshuri
|
00415
|
SBIN0030485
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
RaiskhaManshuri
|
STATE BANK OF INDIA(508548)
|
409
|
BAGLI
|
MP-20-005-014-001/103-A (NANUKHEDA)
|
1720005000NRG24220520230026464
|
22/05/2023
|
JITEND
|
1720005WL001964
|
JITEND
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
JITEND
|
STATE BANK OF INDIA(508548)
|
410
|
BAGLI
|
MP-20-005-014-001/138-B (NANUKHEDA)
|
1720005000NRG24220520230026477
|
22/05/2023
|
ravina
|
1720005WL001964
|
ravina
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
411
|
BAGLI
|
MP-20-005-014-001/152 (NANUKHEDA)
|
1720005000NRG24220520230026481
|
22/05/2023
|
chinta
|
1720005WL001964
|
chinta
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
chinta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
BAGLI
|
MP-20-005-014-001/202 (NANUKHEDA)
|
1720005000NRG24220520230026485
|
22/05/2023
|
LALITA
|
1720005WL001964
|
LALITA
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
413
|
BAGLI
|
MP-20-005-014-001/358 (NANUKHEDA)
|
1720005000NRG24220520230026493
|
22/05/2023
|
arjun
|
1720005WL001964
|
arjun
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
BAGLI
|
MP-20-005-025-002/272 (KHAJURIYABINA)
|
1720005000NRG24220520230026412
|
22/05/2023
|
rahul
|
1720005WL001962
|
rahul
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
BAGLI
|
MP-20-005-025-002/288-A (KHAJURIYABINA)
|
1720005000NRG24220520230026420
|
22/05/2023
|
dharamraj
|
1720005WL001962
|
dharamraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
dharamraj
|
STATE BANK OF INDIA(508548)
|
416
|
BAGLI
|
MP-20-005-025-002/288-B (KHAJURIYABINA)
|
1720005000NRG24220520230026421
|
22/05/2023
|
gabbulal
|
1720005WL001962
|
gabbulal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
gabbulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
417
|
BAGLI
|
MP-20-005-025-002/304 (KHAJURIYABINA)
|
1720005000NRG24220520230026436
|
22/05/2023
|
rajesh
|
1720005WL001962
|
rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
418
|
BAGLI
|
MP-20-005-025-002/329-A (KHAJURIYABINA)
|
1720005000NRG24220520230026449
|
22/05/2023
|
kesarimal
|
1720005WL001962
|
kesarimal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
kesarimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
BAGLI
|
MP-20-005-029-001/1008 (MAHUKHEDA)
|
1720005000NRG24210520230025308
|
22/05/2023
|
RAJENDRA
|
1720005WL001917
|
RAJENDRA
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
420
|
BAGLI
|
MP-20-005-029-002/69 (MAHUKHEDA)
|
1720005000NRG24210520230025369
|
22/05/2023
|
INDRA BAI
|
1720005WL001917
|
INDRA BAI
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
421
|
BAGLI
|
MP-20-005-031-003/126-A (SADIPURA)
|
1720005000NRG24220520230026386
|
22/05/2023
|
MANISHA SENDHAV
|
1720005WL001961
|
MANISHA SENDHAV
|
00415
|
SBIN0030485
|
1547
|
1547
|
Rejected
|
02/06/2023
|
|
106341153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
422
|
BAGLI
|
MP-20-005-041-001/106 (BILAWALI)
|
1720005000NRG24220520230025396
|
22/05/2023
|
dharmendra
|
1720005WL001919
|
dharmendra
|
00415
|
SBIN0030485
|
1989
|
1989
|
Processed
|
02/06/2023
|
|
106341153
|
|
dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
423
|
BAGLI
|
MP-20-005-119-001/29 (NEEMKHEDA)
|
1720005000NRG24220520230026527
|
22/05/2023
|
Parvat
|
1720005WL001965
|
Parvat
|
00468
|
UBIN0542211
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
Parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
424
|
BAGLI
|
MP-20-005-013-001/123 (AMLATAJ)
|
1720005013NRG24220520230025530
|
22/05/2023
|
Kalesh
|
1720005013WL001924
|
Kalesh
|
00666
|
IDFB0041241
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Kalesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
425
|
BAGLI
|
MP-20-005-002-001/100-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025765
|
22/05/2023
|
DURGA BAI
|
1720005002WL001933
|
DURGA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
426
|
BAGLI
|
MP-20-005-002-001/100-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025764
|
22/05/2023
|
jitendra
|
1720005002WL001933
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
427
|
BAGLI
|
MP-20-005-002-002/44 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025870
|
22/05/2023
|
KANHAIYA
|
1720005002WL001936
|
KANHAIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
BAGLI
|
MP-20-005-119-001/115-C (NEEMKHEDA)
|
1720005000NRG24220520230026510
|
22/05/2023
|
KANA BAGHEL
|
1720005WL001965
|
KANA BAGHEL
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
KANABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
BAGLI
|
MP-20-005-119-001/20-C (NEEMKHEDA)
|
1720005000NRG24220520230026521
|
22/05/2023
|
Ajay
|
1720005WL001965
|
Ajay
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
BAGLI
|
MP-20-005-119-001/259-B (NEEMKHEDA)
|
1720005000NRG24220520230026524
|
22/05/2023
|
Suresh
|
1720005WL001965
|
Suresh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
BAGLI
|
MP-20-005-119-001/260-A (NEEMKHEDA)
|
1720005000NRG24220520230026526
|
22/05/2023
|
GOPAL AASKE
|
1720005WL001965
|
GOPAL AASKE
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341153
|
|
GOPALAASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7463
|
7463
|
|
|
|
|
|
|
|
432
|
BAGLI
|
MP-20-005-013-001/269-A (AMLATAJ)
|
1720005013NRG24220520230025571
|
22/05/2023
|
Mahendra singh
|
1720005013WL001924
|
Mahendra singh
|
00689
|
AUBL0002311
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Mahendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
433
|
BAGLI
|
MP-20-005-098-002/33-C (BABALYA)
|
1720005000NRG24220520230026225
|
22/05/2023
|
Sudil
|
1720005WL001945
|
Sudil
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Sudil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
434
|
BAGLI
|
MP-20-005-013-001/123 (AMLATAJ)
|
1720005013NRG24220520230025531
|
22/05/2023
|
Rinku Bai Prjapati
|
1720005013WL001924
|
Rinku Bai Prjapati
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
RinkuBaiPrjapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
435
|
BAGLI
|
MP-20-005-013-001/448 (AMLATAJ)
|
1720005013NRG24220520230025590
|
22/05/2023
|
Basakatbi
|
1720005013WL001924
|
Basakatbi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Basakatbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
BAGLI
|
MP-20-005-013-001/924 (AMLATAJ)
|
1720005013NRG24220520230025633
|
22/05/2023
|
Ranu Bai
|
1720005013WL001924
|
Ranu Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
RanuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
437
|
BAGLI
|
MP-20-005-098-002/53-B (BABALYA)
|
1720005000NRG24220520230026246
|
22/05/2023
|
Umesh
|
1720005WL001945
|
Umesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
438
|
BAGLI
|
MP-20-005-014-001/120-A (NANUKHEDA)
|
1720005000NRG24220520230026470
|
22/05/2023
|
aalubai
|
1720005WL001964
|
aalubai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
aalubai
|
INDUSIND BANK(607189)
|
439
|
BAGLI
|
MP-20-005-014-001/129-A (NANUKHEDA)
|
1720005000NRG24220520230026471
|
22/05/2023
|
sharita
|
1720005WL001964
|
sharita
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
sharita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
BAGLI
|
MP-20-005-014-001/134 (NANUKHEDA)
|
1720005000NRG24220520230026474
|
22/05/2023
|
shanta
|
1720005WL001964
|
shanta
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
BAGLI
|
MP-20-005-014-001/138 (NANUKHEDA)
|
1720005000NRG24220520230026476
|
22/05/2023
|
sugan
|
1720005WL001964
|
sugan
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
442
|
BAGLI
|
MP-20-005-014-001/146 (NANUKHEDA)
|
1720005000NRG24220520230026480
|
22/05/2023
|
LADKUWAR
|
1720005WL001964
|
LADKUWAR
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
LADKUWAR
|
BANK OF INDIA(508505)
|
443
|
BAGLI
|
MP-20-005-014-001/188 (NANUKHEDA)
|
1720005000NRG24220520230026482
|
22/05/2023
|
sidhuji
|
1720005WL001964
|
sidhuji
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
sidhuji
|
BANK OF INDIA(508505)
|
444
|
BAGLI
|
MP-20-005-014-001/194 (NANUKHEDA)
|
1720005000NRG24220520230026484
|
22/05/2023
|
manohar
|
1720005WL001964
|
manohar
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
BAGLI
|
MP-20-005-014-001/229 (NANUKHEDA)
|
1720005000NRG24220520230026488
|
22/05/2023
|
Fulchanad
|
1720005WL001964
|
Fulchanad
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
Fulchanad
|
BANK OF INDIA(508505)
|
446
|
BAGLI
|
MP-20-005-014-001/465 (NANUKHEDA)
|
1720005000NRG24220520230026498
|
22/05/2023
|
bajesingh
|
1720005WL001964
|
bajesingh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
bajesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
BAGLI
|
MP-20-005-014-001/465 (NANUKHEDA)
|
1720005000NRG24220520230026499
|
22/05/2023
|
hemu
|
1720005WL001964
|
hemu
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
hemu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
448
|
BAGLI
|
MP-20-005-014-001/469 (NANUKHEDA)
|
1720005000NRG24220520230026500
|
22/05/2023
|
kamal
|
1720005WL001964
|
kamal
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
449
|
BAGLI
|
MP-20-005-014-001/469 (NANUKHEDA)
|
1720005000NRG24220520230026501
|
22/05/2023
|
shanta
|
1720005WL001964
|
shanta
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
BAGLI
|
MP-20-005-014-001/66 (NANUKHEDA)
|
1720005000NRG24220520230026502
|
22/05/2023
|
madan
|
1720005WL001964
|
madan
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
BAGLI
|
MP-20-005-014-001/66 (NANUKHEDA)
|
1720005000NRG24220520230026503
|
22/05/2023
|
sangita
|
1720005WL001964
|
sangita
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
BAGLI
|
MP-20-005-014-001/75 (NANUKHEDA)
|
1720005000NRG24220520230026504
|
22/05/2023
|
kumer
|
1720005WL001964
|
kumer
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
kumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
453
|
BAGLI
|
MP-20-005-014-001/78 (NANUKHEDA)
|
1720005000NRG24220520230026507
|
22/05/2023
|
ramshobha
|
1720005WL001964
|
ramshobha
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
ramshobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
454
|
BAGLI
|
MP-20-005-068-001/102 (CHANDUPURA)
|
1720005068NRG24220520230025399
|
22/05/2023
|
amarsingh
|
1720005068WL001920
|
amarsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
455
|
BAGLI
|
MP-20-005-068-001/207-A (CHANDUPURA)
|
1720005068NRG24220520230025418
|
22/05/2023
|
rajkumar
|
1720005068WL001920
|
rajkumar
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
456
|
BAGLI
|
MP-20-005-068-001/208 (CHANDUPURA)
|
1720005068NRG24220520230025419
|
22/05/2023
|
Lakshman Nayak
|
1720005068WL001920
|
Lakshman Nayak
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
LakshmanNayak
|
STATE BANK OF INDIA(508548)
|
457
|
BAGLI
|
MP-20-005-068-001/210-B (CHANDUPURA)
|
1720005068NRG24220520230025423
|
22/05/2023
|
ramesh
|
1720005068WL001920
|
ramesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
458
|
BAGLI
|
MP-20-005-068-001/24 (CHANDUPURA)
|
1720005068NRG24220520230025432
|
22/05/2023
|
Rukhadiya Chouhan
|
1720005068WL001920
|
Rukhadiya Chouhan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
RukhadiyaChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
459
|
BAGLI
|
MP-20-005-073-001/45 (PANKUNWA)
|
1720005000NRG24220520230025708
|
22/05/2023
|
RAMESH
|
1720005WL001928
|
RAMESH
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
460
|
BAGLI
|
MP-20-005-002-001/100 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025762
|
22/05/2023
|
Kailashchandra
|
1720005002WL001933
|
Kailashchandra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Kailashchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
461
|
BAGLI
|
MP-20-005-002-001/100 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025763
|
22/05/2023
|
MUNNI BAI
|
1720005002WL001933
|
MUNNI BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
462
|
BAGLI
|
MP-20-005-002-001/100-B (GHATIYAGAYASUR)
|
1720005002NRG24220520230025767
|
22/05/2023
|
PUJA BAI
|
1720005002WL001933
|
PUJA BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
PUJABAI
|
BANK OF INDIA(508505)
|
463
|
BAGLI
|
MP-20-005-002-001/101 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025783
|
22/05/2023
|
dhinesh
|
1720005002WL001935
|
dhinesh
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
dhinesh
|
STATE BANK OF INDIA(508548)
|
464
|
BAGLI
|
MP-20-005-002-001/105 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025768
|
22/05/2023
|
bherulal
|
1720005002WL001933
|
bherulal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
465
|
BAGLI
|
MP-20-005-002-001/105 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025769
|
22/05/2023
|
LILA BAI
|
1720005002WL001933
|
LILA BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
466
|
BAGLI
|
MP-20-005-002-001/108 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025794
|
22/05/2023
|
hardha
|
1720005002WL001936
|
hardha
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
hardha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
467
|
BAGLI
|
MP-20-005-002-001/109-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025795
|
22/05/2023
|
rajendra
|
1720005002WL001936
|
rajendra
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
468
|
BAGLI
|
MP-20-005-002-001/109-B (GHATIYAGAYASUR)
|
1720005002NRG24220520230025796
|
22/05/2023
|
hari
|
1720005002WL001936
|
hari
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
469
|
BAGLI
|
MP-20-005-002-001/12 (GHATIYAGAYASUR)
|
1720005000NRG24220520230025739
|
22/05/2023
|
narbat
|
1720005WL001932
|
narbat
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
narbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
470
|
BAGLI
|
MP-20-005-002-001/123 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025784
|
22/05/2023
|
siyamu
|
1720005002WL001935
|
siyamu
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Rejected
|
02/06/2023
|
|
106341153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
471
|
BAGLI
|
MP-20-005-002-001/125 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025771
|
22/05/2023
|
SODHARA BAI
|
1720005002WL001933
|
SODHARA BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
SODHARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
472
|
BAGLI
|
MP-20-005-002-001/125 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025770
|
22/05/2023
|
vikrm
|
1720005002WL001933
|
vikrm
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
vikrm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
BAGLI
|
MP-20-005-002-001/126 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025797
|
22/05/2023
|
suraj
|
1720005002WL001936
|
suraj
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
474
|
BAGLI
|
MP-20-005-002-001/127 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025772
|
22/05/2023
|
liladhar
|
1720005002WL001933
|
liladhar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
liladhar
|
BANK OF INDIA(508505)
|
475
|
BAGLI
|
MP-20-005-002-001/127 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025773
|
22/05/2023
|
RAJKUMARI
|
1720005002WL001933
|
RAJKUMARI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
476
|
BAGLI
|
MP-20-005-002-001/132 (GHATIYAGAYASUR)
|
1720005000NRG24220520230025741
|
22/05/2023
|
Anita Bai
|
1720005WL001932
|
Anita Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
477
|
BAGLI
|
MP-20-005-002-001/133 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025800
|
22/05/2023
|
RACHNA RAMSINGH
|
1720005002WL001936
|
RACHNA RAMSINGH
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
RACHNARAMSINGH
|
STATE BANK OF INDIA(508548)
|
478
|
BAGLI
|
MP-20-005-002-001/135 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025801
|
22/05/2023
|
ramkuvr bai
|
1720005002WL001936
|
ramkuvr bai
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
ramkuvrbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
479
|
BAGLI
|
MP-20-005-002-001/137 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025788
|
22/05/2023
|
aruna bai
|
1720005002WL001935
|
aruna bai
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
arunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
480
|
BAGLI
|
MP-20-005-002-001/145-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025778
|
22/05/2023
|
Fulsingh
|
1720005002WL001934
|
Fulsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
481
|
BAGLI
|
MP-20-005-002-001/148 (GHATIYAGAYASUR)
|
1720005000NRG24220520230025743
|
22/05/2023
|
banesing
|
1720005WL001932
|
banesing
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
banesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
482
|
BAGLI
|
MP-20-005-002-001/148 (GHATIYAGAYASUR)
|
1720005000NRG24220520230025744
|
22/05/2023
|
Pinki Bai
|
1720005WL001932
|
Pinki Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
PinkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
483
|
BAGLI
|
MP-20-005-002-001/156 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025804
|
22/05/2023
|
Jasmatsingh
|
1720005002WL001936
|
Jasmatsingh
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
484
|
BAGLI
|
MP-20-005-002-001/156 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025806
|
22/05/2023
|
Rahul sendhav
|
1720005002WL001936
|
Rahul sendhav
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Rahulsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
485
|
BAGLI
|
MP-20-005-002-001/156 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025805
|
22/05/2023
|
Tejubai
|
1720005002WL001936
|
Tejubai
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
486
|
BAGLI
|
MP-20-005-002-001/167 (GHATIYAGAYASUR)
|
1720005000NRG24220520230025746
|
22/05/2023
|
basnta bai
|
1720005WL001932
|
basnta bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
basntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
487
|
BAGLI
|
MP-20-005-002-001/167 (GHATIYAGAYASUR)
|
1720005000NRG24220520230025747
|
22/05/2023
|
pankach
|
1720005WL001932
|
pankach
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
pankach
|
NARMADA JHABUA GRAMIN BANK(508515)
|
488
|
BAGLI
|
MP-20-005-002-001/168 (GHATIYAGAYASUR)
|
1720005000NRG24220520230025749
|
22/05/2023
|
rajendr
|
1720005WL001932
|
rajendr
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
rajendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
489
|
BAGLI
|
MP-20-005-002-001/168 (GHATIYAGAYASUR)
|
1720005000NRG24220520230025748
|
22/05/2023
|
teju
|
1720005WL001932
|
teju
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
teju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
490
|
BAGLI
|
MP-20-005-002-001/169-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025809
|
22/05/2023
|
kirpal
|
1720005002WL001936
|
kirpal
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
kirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
491
|
BAGLI
|
MP-20-005-002-001/17-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025811
|
22/05/2023
|
arjun
|
1720005002WL001936
|
arjun
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
492
|
BAGLI
|
MP-20-005-002-001/173-B (GHATIYAGAYASUR)
|
1720005002NRG24220520230025774
|
22/05/2023
|
sanjey
|
1720005002WL001933
|
sanjey
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
sanjey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
493
|
BAGLI
|
MP-20-005-002-001/18-B (GHATIYAGAYASUR)
|
1720005002NRG24220520230025814
|
22/05/2023
|
subham
|
1720005002WL001936
|
subham
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
subham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
494
|
BAGLI
|
MP-20-005-002-001/184 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025815
|
22/05/2023
|
vkarm
|
1720005002WL001936
|
vkarm
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
vkarm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
495
|
BAGLI
|
MP-20-005-002-001/19 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025816
|
22/05/2023
|
dev bai
|
1720005002WL001936
|
dev bai
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
496
|
BAGLI
|
MP-20-005-002-001/193 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025818
|
22/05/2023
|
shavita bai
|
1720005002WL001936
|
shavita bai
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
shavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
497
|
BAGLI
|
MP-20-005-002-001/194 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025819
|
22/05/2023
|
kumersing
|
1720005002WL001936
|
kumersing
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
kumersing
|
BANK OF INDIA(508505)
|
498
|
BAGLI
|
MP-20-005-002-001/194 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025820
|
22/05/2023
|
sunita
|
1720005002WL001936
|
sunita
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
499
|
BAGLI
|
MP-20-005-002-001/199 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025823
|
22/05/2023
|
devendra
|
1720005002WL001936
|
devendra
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
500
|
BAGLI
|
MP-20-005-002-001/199 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025822
|
22/05/2023
|
modsing
|
1720005002WL001936
|
modsing
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
modsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
501
|
BAGLI
|
MP-20-005-002-001/20 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025780
|
22/05/2023
|
rupsing
|
1720005002WL001934
|
rupsing
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
rupsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
502
|
BAGLI
|
MP-20-005-002-001/205 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025825
|
22/05/2023
|
antar
|
1720005002WL001936
|
antar
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
antar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
503
|
BAGLI
|
MP-20-005-002-001/210 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025827
|
22/05/2023
|
narendra
|
1720005002WL001936
|
narendra
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
504
|
BAGLI
|
MP-20-005-002-001/210 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025828
|
22/05/2023
|
nirmal
|
1720005002WL001936
|
nirmal
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
505
|
BAGLI
|
MP-20-005-002-001/216 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025829
|
22/05/2023
|
jaspal
|
1720005002WL001936
|
jaspal
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
jaspal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
506
|
BAGLI
|
MP-20-005-002-001/22 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025791
|
22/05/2023
|
kamal
|
1720005002WL001935
|
kamal
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
507
|
BAGLI
|
MP-20-005-002-001/24 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025832
|
22/05/2023
|
kelash
|
1720005002WL001936
|
kelash
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
kelash
|
BANK OF INDIA(508505)
|
508
|
BAGLI
|
MP-20-005-002-001/24 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025833
|
22/05/2023
|
lalta bai
|
1720005002WL001936
|
lalta bai
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
509
|
BAGLI
|
MP-20-005-002-001/25 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025834
|
22/05/2023
|
gabulal
|
1720005002WL001936
|
gabulal
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
gabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
510
|
BAGLI
|
MP-20-005-002-001/28 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025835
|
22/05/2023
|
parvt
|
1720005002WL001936
|
parvt
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
parvt
|
NARMADA JHABUA GRAMIN BANK(508515)
|
511
|
BAGLI
|
MP-20-005-002-001/32 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025838
|
22/05/2023
|
bhadar
|
1720005002WL001936
|
bhadar
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
512
|
BAGLI
|
MP-20-005-002-001/37 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025710
|
22/05/2023
|
rahul
|
1720005002WL001929
|
rahul
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
BAGLI
|
MP-20-005-002-001/43 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025841
|
22/05/2023
|
mandrup
|
1720005002WL001936
|
mandrup
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
mandrup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
514
|
BAGLI
|
MP-20-005-002-001/47 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025843
|
22/05/2023
|
Lakhansingh
|
1720005002WL001936
|
Lakhansingh
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
515
|
BAGLI
|
MP-20-005-002-001/48 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025844
|
22/05/2023
|
Gajraj
|
1720005002WL001936
|
Gajraj
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
516
|
BAGLI
|
MP-20-005-002-001/48-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025845
|
22/05/2023
|
Nrbada Bai
|
1720005002WL001936
|
Nrbada Bai
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
NrbadaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
517
|
BAGLI
|
MP-20-005-002-001/52 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025846
|
22/05/2023
|
chandar
|
1720005002WL001936
|
chandar
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
518
|
BAGLI
|
MP-20-005-002-001/53 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025847
|
22/05/2023
|
dariyav
|
1720005002WL001936
|
dariyav
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
dariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
519
|
BAGLI
|
MP-20-005-002-001/58 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025848
|
22/05/2023
|
mahesh
|
1720005002WL001936
|
mahesh
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
520
|
BAGLI
|
MP-20-005-002-001/73 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025853
|
22/05/2023
|
Prem bai
|
1720005002WL001936
|
Prem bai
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
521
|
BAGLI
|
MP-20-005-002-001/77 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025854
|
22/05/2023
|
takesing
|
1720005002WL001936
|
takesing
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
takesing
|
BANK OF INDIA(508505)
|
522
|
BAGLI
|
MP-20-005-002-001/87 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025857
|
22/05/2023
|
Ramsabha Chohan
|
1720005002WL001936
|
Ramsabha Chohan
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
RamsabhaChohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
523
|
BAGLI
|
MP-20-005-002-001/91-B (GHATIYAGAYASUR)
|
1720005002NRG24220520230025862
|
22/05/2023
|
Sonali
|
1720005002WL001936
|
Sonali
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Sonali
|
STATE BANK OF INDIA(508548)
|
524
|
BAGLI
|
MP-20-005-002-001/91-B (GHATIYAGAYASUR)
|
1720005002NRG24220520230025861
|
22/05/2023
|
Sunil Kumar
|
1720005002WL001936
|
Sunil Kumar
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
SunilKumar
|
BANK OF INDIA(508505)
|
525
|
BAGLI
|
MP-20-005-002-001/91-C (GHATIYAGAYASUR)
|
1720005002NRG24220520230025863
|
22/05/2023
|
Rahul
|
1720005002WL001936
|
Rahul
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
526
|
BAGLI
|
MP-20-005-002-001/93 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025777
|
22/05/2023
|
MANKUNWAR BAI
|
1720005002WL001933
|
MANKUNWAR BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
MANKUNWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
527
|
BAGLI
|
MP-20-005-002-001/93 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025776
|
22/05/2023
|
Ramesh
|
1720005002WL001933
|
Ramesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
528
|
BAGLI
|
MP-20-005-002-001/94 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025864
|
22/05/2023
|
ramsing
|
1720005002WL001936
|
ramsing
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
ramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
529
|
BAGLI
|
MP-20-005-002-002/14 (GHATIYAGAYASUR)
|
1720005000NRG24220520230025756
|
22/05/2023
|
hari
|
1720005WL001932
|
hari
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
530
|
BAGLI
|
MP-20-005-002-002/35-C (GHATIYAGAYASUR)
|
1720005002NRG24220520230025869
|
22/05/2023
|
Sunil
|
1720005002WL001936
|
Sunil
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
531
|
BAGLI
|
MP-20-005-002-002/39 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025711
|
22/05/2023
|
hukam
|
1720005002WL001929
|
hukam
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
hukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
532
|
BAGLI
|
MP-20-005-002-002/50 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025872
|
22/05/2023
|
vijendra
|
1720005002WL001936
|
vijendra
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
vijendra
|
BANK OF INDIA(508505)
|
533
|
BAGLI
|
MP-20-005-002-002/51-A (GHATIYAGAYASUR)
|
1720005000NRG24220520230025760
|
22/05/2023
|
anarsingh
|
1720005WL001932
|
anarsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
anarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
534
|
BAGLI
|
MP-20-005-002-002/87 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025712
|
22/05/2023
|
bhavrsingh
|
1720005002WL001929
|
bhavrsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
bhavrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
535
|
BAGLI
|
MP-20-005-002-002/92 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025881
|
22/05/2023
|
shravan
|
1720005002WL001936
|
shravan
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
shravan
|
BANK OF INDIA(508505)
|
536
|
BAGLI
|
MP-20-005-002-002/97 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025883
|
22/05/2023
|
Bhagvanta Bai
|
1720005002WL001936
|
Bhagvanta Bai
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
BhagvantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
537
|
BAGLI
|
MP-20-005-002-002/97 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025882
|
22/05/2023
|
Rajendra
|
1720005002WL001936
|
Rajendra
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
538
|
BAGLI
|
MP-20-005-031-003/133 (SADIPURA)
|
1720005000NRG24220520230026389
|
22/05/2023
|
MRS REKHA
|
1720005WL001961
|
MRS REKHA
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Rejected
|
02/06/2023
|
|
106341153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
539
|
BAGLI
|
MP-20-005-031-003/98-A (SADIPURA)
|
1720005000NRG24220520230026398
|
22/05/2023
|
MRS ANITA BAI
|
1720005WL001961
|
MRS ANITA BAI
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Rejected
|
02/06/2023
|
|
106341153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117793
|
117793
|
|
|
|
|
|
|
|
540
|
BAGLI
|
MP-20-005-031-003/111 (SADIPURA)
|
1720005000NRG24220520230026379
|
22/05/2023
|
SYAMU BAI SENDHAV
|
1720005WL001961
|
SYAMU BAI SENDHAV
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
SYAMUBAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
541
|
BAGLI
|
MP-20-005-031-003/115 (SADIPURA)
|
1720005000NRG24220520230026382
|
22/05/2023
|
ELU BAI SENDHAV
|
1720005WL001961
|
ELU BAI SENDHAV
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
ELUBAISENDHAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
542
|
BAGLI
|
MP-20-005-031-003/18-a (SADIPURA)
|
1720005000NRG24220520230026390
|
22/05/2023
|
Siddhi Bai Bagri
|
1720005WL001961
|
Siddhi Bai Bagri
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
SiddhiBaiBagri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
543
|
BAGLI
|
MP-20-005-031-003/30 (SADIPURA)
|
1720005000NRG24220520230026391
|
22/05/2023
|
SAVITRA BAI
|
1720005WL001961
|
SAVITRA BAI
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
SAVITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
544
|
BAGLI
|
MP-20-005-013-001/171 (AMLATAJ)
|
1720005013NRG24220520230025543
|
22/05/2023
|
kamal singh
|
1720005013WL001924
|
kamal singh
|
00697
|
BKID0MG0127
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
545
|
BAGLI
|
MP-20-005-013-001/567 (AMLATAJ)
|
1720005013NRG24220520230025599
|
22/05/2023
|
SHANTILAL
|
1720005013WL001924
|
SHANTILAL
|
00697
|
BKID0MG0127
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
546
|
BAGLI
|
MP-20-005-013-001/688 (AMLATAJ)
|
1720005013NRG24220520230025612
|
22/05/2023
|
Bhagavandas
|
1720005013WL001924
|
Bhagavandas
|
00697
|
BKID0MG0127
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Bhagavandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
547
|
BAGLI
|
MP-20-005-013-001/741-A (AMLATAJ)
|
1720005013NRG24220520230025619
|
22/05/2023
|
Teju Sendhav
|
1720005013WL001924
|
Teju Sendhav
|
00697
|
BKID0MG0127
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
TejuSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
548
|
BAGLI
|
MP-20-005-013-001/911 (AMLATAJ)
|
1720005013NRG24220520230025627
|
22/05/2023
|
Jagdishchand
|
1720005013WL001924
|
Jagdishchand
|
00697
|
BKID0MG0127
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Jagdishchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
549
|
BAGLI
|
MP-20-005-031-003/114 (SADIPURA)
|
1720005000NRG24220520230026381
|
22/05/2023
|
MUNNI BAI SENDHAV
|
1720005WL001961
|
MUNNI BAI SENDHAV
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
MUNNIBAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
550
|
BAGLI
|
MP-20-005-002-001/136 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025803
|
22/05/2023
|
mulchand
|
1720005002WL001936
|
mulchand
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
mulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
551
|
BAGLI
|
MP-20-005-002-001/17 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025810
|
22/05/2023
|
hari
|
1720005002WL001936
|
hari
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
552
|
BAGLI
|
MP-20-005-002-001/186 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025779
|
22/05/2023
|
sima
|
1720005002WL001934
|
sima
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
553
|
BAGLI
|
MP-20-005-002-001/201-B (GHATIYAGAYASUR)
|
1720005002NRG24220520230025824
|
22/05/2023
|
ranu
|
1720005002WL001936
|
ranu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
ranu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
554
|
BAGLI
|
MP-20-005-002-001/4 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025839
|
22/05/2023
|
kamal
|
1720005002WL001936
|
kamal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
555
|
BAGLI
|
MP-20-005-002-001/46-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025842
|
22/05/2023
|
vinod
|
1720005002WL001936
|
vinod
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
556
|
BAGLI
|
MP-20-005-002-001/87 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025856
|
22/05/2023
|
jagdish
|
1720005002WL001936
|
jagdish
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
557
|
BAGLI
|
MP-20-005-002-001/94-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025865
|
22/05/2023
|
rajesh
|
1720005002WL001936
|
rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
rajesh
|
BANK OF INDIA(508505)
|
558
|
BAGLI
|
MP-20-005-002-001/94-A (GHATIYAGAYASUR)
|
1720005002NRG24220520230025866
|
22/05/2023
|
sarita
|
1720005002WL001936
|
sarita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
559
|
BAGLI
|
MP-20-005-002-001/97 (GHATIYAGAYASUR)
|
1720005002NRG24220520230025867
|
22/05/2023
|
sita bai
|
1720005002WL001936
|
sita bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
560
|
BAGLI
|
MP-20-005-002-002/3-B (GHATIYAGAYASUR)
|
1720005002NRG24220520230025792
|
22/05/2023
|
rahul
|
1720005002WL001935
|
rahul
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
rahul
|
PAYTM PAYMENTS BANK LTD(608032)
|
561
|
BAGLI
|
MP-20-005-002-002/47 (GHATIYAGAYASUR)
|
1720005000NRG24220520230025758
|
22/05/2023
|
karsnpal
|
1720005WL001932
|
karsnpal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
karsnpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
562
|
BAGLI
|
MP-20-005-002-002/47-A (GHATIYAGAYASUR)
|
1720005000NRG24220520230025759
|
22/05/2023
|
chotu
|
1720005WL001932
|
chotu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
chotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
563
|
BAGLI
|
MP-20-005-002-002/7-A (GHATIYAGAYASUR)
|
1720005000NRG24220520230025761
|
22/05/2023
|
shobal
|
1720005WL001932
|
shobal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
shobal
|
BANK OF INDIA(508505)
|
564
|
BAGLI
|
MP-20-005-013-001/55 (AMLATAJ)
|
1720005013NRG24220520230025596
|
22/05/2023
|
Ramkuwer
|
1720005013WL001924
|
Ramkuwer
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Ramkuwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
565
|
BAGLI
|
MP-20-005-013-001/574-C (AMLATAJ)
|
1720005013NRG24220520230025601
|
22/05/2023
|
Vishnu chohan
|
1720005013WL001924
|
Vishnu chohan
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Vishnuchohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
566
|
BAGLI
|
MP-20-005-013-001/708 (AMLATAJ)
|
1720005013NRG24220520230025614
|
22/05/2023
|
Krishn kumar
|
1720005013WL001924
|
Krishn kumar
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341153
|
|
Krishnkumar
|
IDFC BANK LIMITED(608117)
|
567
|
BAGLI
|
MP-20-005-014-001/105-B (NANUKHEDA)
|
1720005000NRG24220520230026465
|
22/05/2023
|
maya
|
1720005WL001964
|
maya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
568
|
BAGLI
|
MP-20-005-014-001/107-A (NANUKHEDA)
|
1720005000NRG24220520230026468
|
22/05/2023
|
hemraj
|
1720005WL001964
|
hemraj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
569
|
BAGLI
|
MP-20-005-014-001/119-A (NANUKHEDA)
|
1720005000NRG24220520230026469
|
22/05/2023
|
MANISHA
|
1720005WL001964
|
MANISHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341153
|
|
MANISHA
|
BANK OF INDIA(508505)
|
570
|
BAGLI
|
MP-20-005-014-001/428 (NANUKHEDA)
|
1720005000NRG24220520230026495
|
22/05/2023
|
tilok
|
1720005WL001964
|
tilok
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
571
|
BAGLI
|
MP-20-005-014-001/449 (NANUKHEDA)
|
1720005000NRG24220520230026497
|
22/05/2023
|
chensingh
|
1720005WL001964
|
chensingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341153
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
572
|
BAGLI
|
MP-20-005-031-003/116 (SADIPURA)
|
1720005000NRG24220520230026383
|
22/05/2023
|
Fatesingh Sendhav
|
1720005WL001961
|
Fatesingh Sendhav
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
FatesinghSendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
573
|
BAGLI
|
MP-20-005-031-003/126-B (SADIPURA)
|
1720005000NRG24220520230026387
|
22/05/2023
|
hansa bai
|
1720005WL001961
|
hansa bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
02/06/2023
|
|
106341153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
574
|
BAGLI
|
MP-20-005-031-003/56 (SADIPURA)
|
1720005000NRG24220520230026393
|
22/05/2023
|
JASRAT BAI SENDHAV
|
1720005WL001961
|
JASRAT BAI SENDHAV
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
JASRATBAISENDHAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
575
|
BAGLI
|
MP-20-005-031-003/93 (SADIPURA)
|
1720005000NRG24220520230026395
|
22/05/2023
|
Mrs munni bai Vikram Singh
|
1720005WL001961
|
Mrs munni bai Vikram Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
MrsmunnibaiVikramSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
576
|
BAGLI
|
MP-20-005-031-003/98 (SADIPURA)
|
1720005000NRG24220520230026397
|
22/05/2023
|
MRS KAMALA BAI
|
1720005WL001961
|
MRS KAMALA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
MRSKAMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
577
|
BAGLI
|
MP-20-005-068-001/210-C (CHANDUPURA)
|
1720005068NRG24220520230025426
|
22/05/2023
|
reena
|
1720005068WL001920
|
reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
reena
|
STATE BANK OF INDIA(508548)
|
578
|
BAGLI
|
MP-20-005-068-001/278 (CHANDUPURA)
|
1720005068NRG24220520230025437
|
22/05/2023
|
kailash
|
1720005068WL001920
|
kailash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
kailash
|
BANK OF INDIA(508505)
|
579
|
BAGLI
|
MP-20-005-068-001/282 (CHANDUPURA)
|
1720005068NRG24220520230025439
|
22/05/2023
|
sandeya
|
1720005068WL001920
|
sandeya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
sandeya
|
STATE BANK OF INDIA(508548)
|
580
|
BAGLI
|
MP-20-005-068-001/282 (CHANDUPURA)
|
1720005068NRG24220520230025438
|
22/05/2023
|
sanjay
|
1720005068WL001920
|
sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
sanjay
|
BANK OF INDIA(508505)
|
581
|
BAGLI
|
MP-20-005-068-001/42-B (CHANDUPURA)
|
1720005068NRG24220520230025443
|
22/05/2023
|
sulochana
|
1720005068WL001920
|
sulochana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341153
|
|
sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
582
|
BAGLI
|
MP-20-005-098-002/103 (BABALYA)
|
1720005000NRG24220520230026210
|
22/05/2023
|
Harsh patidar
|
1720005WL001945
|
Harsh patidar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
Harshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
583
|
BAGLI
|
MP-20-005-098-002/103-A (BABALYA)
|
1720005000NRG24220520230026211
|
22/05/2023
|
RAJESH PATIDAR
|
1720005WL001945
|
RAJESH PATIDAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341153
|
|
RAJESHPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
906743
|
906743
|
|
|
|
|
|
|
|