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-20-005-095-001/75-A (SHYAMPURA)
|
1720005000NRG24140720230137096
|
14/07/2023
|
Geeta
|
1720005WL008814
|
Geeta
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
Geeta
|
BANK OF INDIA(508505)
|
2
|
BAGLI
|
MP-20-005-095-001/75-A (SHYAMPURA)
|
1720005000NRG24140720230137095
|
14/07/2023
|
Govind
|
1720005WL008814
|
Govind
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
20/07/2023
|
|
069336690
|
|
Govind
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-095-001/75-A (SHYAMPURA)
|
1720005000NRG24140720230137097
|
14/07/2023
|
JOTI
|
1720005WL008814
|
JOTI
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
JOTI
|
STATE BANK OF INDIA(508548)
|
4
|
BAGLI
|
MP-20-005-095-002/131-A (SHYAMPURA)
|
1720005000NRG24140720230137114
|
14/07/2023
|
VIJAY
|
1720005WL008814
|
VIJAY
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
VIJAY
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-095-002/93-B (SHYAMPURA)
|
1720005000NRG24140720230137133
|
14/07/2023
|
SUSHILA
|
1720005WL008814
|
SUSHILA
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BAGLI
|
MP-20-005-095-002/99-A (SHYAMPURA)
|
1720005000NRG24140720230137136
|
14/07/2023
|
RAJARAM
|
1720005WL008814
|
RAJARAM
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
20/07/2023
|
|
069336690
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-095-001/75-B (SHYAMPURA)
|
1720005000NRG24140720230137099
|
14/07/2023
|
SUNITA
|
1720005WL008814
|
SUNITA
|
00045
|
BARB0BARWAH
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-015-002/426 (TAPPASUKALYA)
|
1720005000NRG24140720230137152
|
14/07/2023
|
LEKHRAJ THAKUR
|
1720005WL008815
|
LEKHRAJ THAKUR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
LEKHRAJTHAKUR
|
BANK OF INDIA(508505)
|
9
|
BAGLI
|
MP-20-005-015-004/11-B (TAPPASUKALYA)
|
1720005000NRG24140720230137181
|
14/07/2023
|
ROHIT NAYAK
|
1720005WL008816
|
ROHIT NAYAK
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069336690
|
|
ROHITNAYAK
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-019-002/127-A (DIGOD)
|
1720005000NRG24140720230136901
|
14/07/2023
|
Dinesh
|
1720005WL008805
|
Dinesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Dinesh
|
BANK OF INDIA(508505)
|
11
|
BAGLI
|
MP-20-005-019-002/18-A (DIGOD)
|
1720005000NRG24140720230136862
|
14/07/2023
|
GHANSHYAM
|
1720005WL008800
|
GHANSHYAM
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
12
|
BAGLI
|
MP-20-005-022-001/105-A (FAAGATI)
|
1720005000NRG24140720230135956
|
14/07/2023
|
kuldeep
|
1720005WL008735
|
kuldeep
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
13
|
BAGLI
|
MP-20-005-022-001/109 (FAAGATI)
|
1720005000NRG24140720230135957
|
14/07/2023
|
jitendra
|
1720005WL008735
|
jitendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
jitendra
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-022-001/140-B (FAAGATI)
|
1720005000NRG24140720230135969
|
14/07/2023
|
pradeep
|
1720005WL008735
|
pradeep
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
pradeep
|
BANK OF BARODA(606985)
|
15
|
BAGLI
|
MP-20-005-022-001/146-A (FAAGATI)
|
1720005000NRG24140720230135973
|
14/07/2023
|
Rajpal
|
1720005WL008735
|
Rajpal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Rajpal
|
BANK OF BARODA(606985)
|
16
|
BAGLI
|
MP-20-005-022-001/146-B (FAAGATI)
|
1720005000NRG24140720230135974
|
14/07/2023
|
mahendrapal singh
|
1720005WL008735
|
mahendrapal singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
mahendrapalsingh
|
BANK OF BARODA(606985)
|
17
|
BAGLI
|
MP-20-005-022-001/15-A (FAAGATI)
|
1720005000NRG24140720230135976
|
14/07/2023
|
gulabsingh
|
1720005WL008735
|
gulabsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
18
|
BAGLI
|
MP-20-005-022-001/150-B (FAAGATI)
|
1720005000NRG24140720230135977
|
14/07/2023
|
Jasmat sendhav
|
1720005WL008735
|
Jasmat sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Jasmatsendhav
|
BANK OF BARODA(606985)
|
19
|
BAGLI
|
MP-20-005-022-001/154 (FAAGATI)
|
1720005000NRG24140720230135979
|
14/07/2023
|
mansingh
|
1720005WL008735
|
mansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
mansingh
|
BANK OF BARODA(606985)
|
20
|
BAGLI
|
MP-20-005-022-001/164-A (FAAGATI)
|
1720005000NRG24140720230135982
|
14/07/2023
|
vinod
|
1720005WL008735
|
vinod
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
vinod
|
BANK OF BARODA(606985)
|
21
|
BAGLI
|
MP-20-005-022-001/164-B (FAAGATI)
|
1720005000NRG24140720230135983
|
14/07/2023
|
Dipendra
|
1720005WL008735
|
Dipendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Dipendra
|
STATE BANK OF INDIA(508548)
|
22
|
BAGLI
|
MP-20-005-022-001/208 (FAAGATI)
|
1720005000NRG24140720230135994
|
14/07/2023
|
balwansingh
|
1720005WL008735
|
balwansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
balwansingh
|
BANK OF BARODA(606985)
|
23
|
BAGLI
|
MP-20-005-022-001/210 (FAAGATI)
|
1720005000NRG24140720230135995
|
14/07/2023
|
krishnapal
|
1720005WL008735
|
krishnapal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
krishnapal
|
BANK OF BARODA(606985)
|
24
|
BAGLI
|
MP-20-005-022-001/211 (FAAGATI)
|
1720005000NRG24140720230135996
|
14/07/2023
|
rajkumar
|
1720005WL008735
|
rajkumar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
rajkumar
|
BANK OF BARODA(606985)
|
25
|
BAGLI
|
MP-20-005-022-001/213 (FAAGATI)
|
1720005000NRG24140720230135997
|
14/07/2023
|
kripal singh
|
1720005WL008735
|
kripal singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
kripalsingh
|
BANK OF BARODA(606985)
|
26
|
BAGLI
|
MP-20-005-022-001/214 (FAAGATI)
|
1720005000NRG24140720230135998
|
14/07/2023
|
kanhaiya
|
1720005WL008735
|
kanhaiya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
kanhaiya
|
BANK OF BARODA(606985)
|
27
|
BAGLI
|
MP-20-005-022-001/216 (FAAGATI)
|
1720005000NRG24140720230135999
|
14/07/2023
|
gopal sendhav
|
1720005WL008735
|
gopal sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
gopalsendhav
|
BANK OF BARODA(606985)
|
28
|
BAGLI
|
MP-20-005-022-001/227 (FAAGATI)
|
1720005000NRG24140720230135900
|
14/07/2023
|
ajabsingh
|
1720005WL008734
|
ajabsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
ajabsingh
|
BANK OF BARODA(606985)
|
29
|
BAGLI
|
MP-20-005-022-001/234 (FAAGATI)
|
1720005000NRG24140720230135904
|
14/07/2023
|
munni bai
|
1720005WL008734
|
munni bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
BAGLI
|
MP-20-005-022-001/238 (FAAGATI)
|
1720005000NRG24140720230135908
|
14/07/2023
|
Rani
|
1720005WL008734
|
Rani
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
31
|
BAGLI
|
MP-20-005-022-001/241 (FAAGATI)
|
1720005000NRG24140720230135911
|
14/07/2023
|
bhuri bai
|
1720005WL008734
|
bhuri bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
bhuribai
|
BANK OF BARODA(606985)
|
32
|
BAGLI
|
MP-20-005-022-001/243 (FAAGATI)
|
1720005000NRG24140720230135913
|
14/07/2023
|
rekha bai
|
1720005WL008734
|
rekha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
rekhabai
|
BANK OF BARODA(606985)
|
33
|
BAGLI
|
MP-20-005-022-001/247 (FAAGATI)
|
1720005000NRG24140720230135915
|
14/07/2023
|
Kavita
|
1720005WL008734
|
Kavita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Kavita
|
BANK OF BARODA(606985)
|
34
|
BAGLI
|
MP-20-005-022-001/251 (FAAGATI)
|
1720005000NRG24140720230135919
|
14/07/2023
|
rahul sendhav
|
1720005WL008734
|
rahul sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
rahulsendhav
|
BANK OF BARODA(606985)
|
35
|
BAGLI
|
MP-20-005-022-001/252 (FAAGATI)
|
1720005000NRG24140720230135920
|
14/07/2023
|
babita
|
1720005WL008734
|
babita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
babita
|
UNION BANK OF INDIA(508500)
|
36
|
BAGLI
|
MP-20-005-022-001/253 (FAAGATI)
|
1720005000NRG24140720230135921
|
14/07/2023
|
bhuri bagwan
|
1720005WL008734
|
bhuri bagwan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
bhuribagwan
|
BANK OF BARODA(606985)
|
37
|
BAGLI
|
MP-20-005-022-001/257 (FAAGATI)
|
1720005000NRG24140720230135925
|
14/07/2023
|
Jitendra nihal
|
1720005WL008734
|
Jitendra nihal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Jitendranihal
|
BANK OF BARODA(606985)
|
38
|
BAGLI
|
MP-20-005-022-001/258 (FAAGATI)
|
1720005000NRG24140720230135926
|
14/07/2023
|
Basanta
|
1720005WL008734
|
Basanta
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Basanta
|
BANK OF BARODA(606985)
|
39
|
BAGLI
|
MP-20-005-022-001/259 (FAAGATI)
|
1720005000NRG24140720230135927
|
14/07/2023
|
surajsingh
|
1720005WL008734
|
surajsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
surajsingh
|
BANK OF BARODA(606985)
|
40
|
BAGLI
|
MP-20-005-022-001/260 (FAAGATI)
|
1720005000NRG24140720230135928
|
14/07/2023
|
sangita nihal
|
1720005WL008734
|
sangita nihal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
sangitanihal
|
BANK OF BARODA(606985)
|
41
|
BAGLI
|
MP-20-005-022-001/264 (FAAGATI)
|
1720005000NRG24140720230135930
|
14/07/2023
|
hukumsingh
|
1720005WL008734
|
hukumsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
hukumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
BAGLI
|
MP-20-005-022-001/92-B (FAAGATI)
|
1720005000NRG24140720230135942
|
14/07/2023
|
Mahipal
|
1720005WL008734
|
Mahipal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Mahipal
|
BANK OF BARODA(606985)
|
43
|
BAGLI
|
MP-20-005-022-001/94-A (FAAGATI)
|
1720005000NRG24140720230135943
|
14/07/2023
|
vijendra singh
|
1720005WL008734
|
vijendra singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
vijendrasingh
|
STATE BANK OF INDIA(508548)
|
44
|
BAGLI
|
MP-20-005-105-001/141-A (GOLA)
|
1720005000NRG24140720230135949
|
14/07/2023
|
Ravindra
|
1720005WL008734
|
Ravindra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
BAGLI
|
MP-20-005-105-001/141-B (GOLA)
|
1720005000NRG24140720230135950
|
14/07/2023
|
Pawan
|
1720005WL008734
|
Pawan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-015-002/233 (TAPPASUKALYA)
|
1720005000NRG24140720230137139
|
14/07/2023
|
Tejubai
|
1720005WL008815
|
Tejubai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Tejubai
|
BANK OF INDIA(508505)
|
47
|
BAGLI
|
MP-20-005-015-002/268 (TAPPASUKALYA)
|
1720005000NRG24140720230137142
|
14/07/2023
|
rajaram
|
1720005WL008815
|
rajaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
rajaram
|
BANK OF INDIA(508505)
|
48
|
BAGLI
|
MP-20-005-015-002/268 (TAPPASUKALYA)
|
1720005000NRG24140720230137143
|
14/07/2023
|
sanjay
|
1720005WL008815
|
sanjay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
sanjay
|
BANK OF INDIA(508505)
|
49
|
BAGLI
|
MP-20-005-015-002/364 (TAPPASUKALYA)
|
1720005000NRG24140720230137148
|
14/07/2023
|
navneet mehta
|
1720005WL008815
|
navneet mehta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
navneetmehta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
BAGLI
|
MP-20-005-015-008/2 (TAPPASUKALYA)
|
1720005000NRG24140720230137161
|
14/07/2023
|
lalita bai
|
1720005WL008815
|
lalita bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
BAGLI
|
MP-20-005-015-008/207 (TAPPASUKALYA)
|
1720005000NRG24140720230137183
|
14/07/2023
|
AJITSINGH
|
1720005WL008816
|
AJITSINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
AJITSINGH
|
BANK OF INDIA(508505)
|
52
|
BAGLI
|
MP-20-005-022-001/121 (FAAGATI)
|
1720005000NRG24140720230135961
|
14/07/2023
|
jasmatsingh
|
1720005WL008735
|
jasmatsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
BAGLI
|
MP-20-005-022-001/144-B (FAAGATI)
|
1720005000NRG24140720230135971
|
14/07/2023
|
Arjun
|
1720005WL008735
|
Arjun
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
BAGLI
|
MP-20-005-022-001/145 (FAAGATI)
|
1720005000NRG24140720230135972
|
14/07/2023
|
kamal verma
|
1720005WL008735
|
kamal verma
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
kamalverma
|
BANK OF INDIA(508505)
|
55
|
BAGLI
|
MP-20-005-022-001/161 (FAAGATI)
|
1720005000NRG24140720230135981
|
14/07/2023
|
rajendra
|
1720005WL008735
|
rajendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
BAGLI
|
MP-20-005-022-001/206 (FAAGATI)
|
1720005000NRG24140720230135992
|
14/07/2023
|
suraj singh
|
1720005WL008735
|
suraj singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
surajsingh
|
BANK OF INDIA(508505)
|
57
|
BAGLI
|
MP-20-005-022-001/225 (FAAGATI)
|
1720005000NRG24140720230136001
|
14/07/2023
|
dev bai
|
1720005WL008735
|
dev bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
devbai
|
BANK OF INDIA(508505)
|
58
|
BAGLI
|
MP-20-005-022-001/246 (FAAGATI)
|
1720005000NRG24140720230135914
|
14/07/2023
|
lila bai
|
1720005WL008734
|
lila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
lilabai
|
BANK OF INDIA(508505)
|
59
|
BAGLI
|
MP-20-005-022-001/248 (FAAGATI)
|
1720005000NRG24140720230135916
|
14/07/2023
|
sangita bai
|
1720005WL008734
|
sangita bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
sangitabai
|
BANK OF INDIA(508505)
|
60
|
BAGLI
|
MP-20-005-022-001/255 (FAAGATI)
|
1720005000NRG24140720230135923
|
14/07/2023
|
mantu kumar
|
1720005WL008734
|
mantu kumar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
mantukumar
|
BANK OF INDIA(508505)
|
61
|
BAGLI
|
MP-20-005-022-001/256 (FAAGATI)
|
1720005000NRG24140720230135924
|
14/07/2023
|
sagar tondar
|
1720005WL008734
|
sagar tondar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
sagartondar
|
BANK OF BARODA(606985)
|
62
|
BAGLI
|
MP-20-005-022-001/61 (FAAGATI)
|
1720005000NRG24140720230135933
|
14/07/2023
|
Raghunath singh
|
1720005WL008734
|
Raghunath singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Raghunathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
63
|
BAGLI
|
MP-20-005-022-001/70 (FAAGATI)
|
1720005000NRG24140720230135936
|
14/07/2023
|
Dinesh
|
1720005WL008734
|
Dinesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
64
|
BAGLI
|
MP-20-005-022-001/72-B (FAAGATI)
|
1720005000NRG24140720230135938
|
14/07/2023
|
Arjun udaysingh sendhav
|
1720005WL008734
|
Arjun udaysingh sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Arjunudaysinghsendhav
|
BANK OF INDIA(508505)
|
65
|
BAGLI
|
MP-20-005-022-001/72-C (FAAGATI)
|
1720005000NRG24140720230135939
|
14/07/2023
|
dharmendra
|
1720005WL008734
|
dharmendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
BAGLI
|
MP-20-005-105-001/130 (GOLA)
|
1720005000NRG24140720230135947
|
14/07/2023
|
harendra
|
1720005WL008734
|
harendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
harendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-015-002/311 (TAPPASUKALYA)
|
1720005000NRG24140720230137177
|
14/07/2023
|
ARVIND TARACHAND
|
1720005WL008816
|
ARVIND TARACHAND
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
ARVINDTARACHAND
|
BANK OF INDIA(508505)
|
68
|
BAGLI
|
MP-20-005-022-001/239 (FAAGATI)
|
1720005000NRG24140720230135909
|
14/07/2023
|
Sunita
|
1720005WL008734
|
Sunita
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
69
|
BAGLI
|
MP-20-005-022-001/240 (FAAGATI)
|
1720005000NRG24140720230135910
|
14/07/2023
|
Aruna
|
1720005WL008734
|
Aruna
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-019-001/16 (DIGOD)
|
1720005000NRG24140720230136849
|
14/07/2023
|
Anitabai
|
1720005WL008799
|
Anitabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Anitabai
|
BANK OF INDIA(508505)
|
71
|
BAGLI
|
MP-20-005-019-001/16 (DIGOD)
|
1720005000NRG24140720230136848
|
14/07/2023
|
Kesarsingh
|
1720005WL008799
|
Kesarsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Kesarsingh
|
BANK OF INDIA(508505)
|
72
|
BAGLI
|
MP-20-005-019-001/52 (DIGOD)
|
1720005000NRG24140720230137065
|
14/07/2023
|
KAMAL
|
1720005WL008810
|
KAMAL
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
BAGLI
|
MP-20-005-019-001/74-A (DIGOD)
|
1720005000NRG24140720230137066
|
14/07/2023
|
Rachna
|
1720005WL008810
|
Rachna
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Rachna
|
BANK OF INDIA(508505)
|
74
|
BAGLI
|
MP-20-005-019-001/83-A (DIGOD)
|
1720005000NRG24140720230137067
|
14/07/2023
|
Trilok
|
1720005WL008810
|
Trilok
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Trilok
|
BANK OF INDIA(508505)
|
75
|
BAGLI
|
MP-20-005-019-002/123 (DIGOD)
|
1720005000NRG24140720230136855
|
14/07/2023
|
Santabai
|
1720005WL008800
|
Santabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
BAGLI
|
MP-20-005-019-002/126-A (DIGOD)
|
1720005000NRG24140720230136858
|
14/07/2023
|
Bhavarsingh
|
1720005WL008800
|
Bhavarsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Bhavarsingh
|
BANK OF INDIA(508505)
|
77
|
BAGLI
|
MP-20-005-019-002/127 (DIGOD)
|
1720005000NRG24140720230136900
|
14/07/2023
|
Prembai
|
1720005WL008805
|
Prembai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Prembai
|
BANK OF INDIA(508505)
|
78
|
BAGLI
|
MP-20-005-019-002/127 (DIGOD)
|
1720005000NRG24140720230136899
|
14/07/2023
|
Shobharam
|
1720005WL008805
|
Shobharam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
79
|
BAGLI
|
MP-20-005-019-002/18 (DIGOD)
|
1720005000NRG24140720230136861
|
14/07/2023
|
pradip
|
1720005WL008800
|
pradip
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
pradip
|
BANK OF INDIA(508505)
|
80
|
BAGLI
|
MP-20-005-019-002/18 (DIGOD)
|
1720005000NRG24140720230136860
|
14/07/2023
|
Rameswar
|
1720005WL008800
|
Rameswar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Rameswar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
81
|
BAGLI
|
MP-20-005-019-002/44-A (DIGOD)
|
1720005000NRG24140720230136863
|
14/07/2023
|
Mahesh
|
1720005WL008800
|
Mahesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
82
|
BAGLI
|
MP-20-005-019-002/49 (DIGOD)
|
1720005000NRG24140720230136865
|
14/07/2023
|
Jitendra
|
1720005WL008800
|
Jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Jitendra
|
BANK OF INDIA(508505)
|
83
|
BAGLI
|
MP-20-005-019-002/52 (DIGOD)
|
1720005000NRG24140720230136866
|
14/07/2023
|
kelash
|
1720005WL008800
|
kelash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
84
|
BAGLI
|
MP-20-005-019-002/56 (DIGOD)
|
1720005000NRG24140720230136868
|
14/07/2023
|
babusingh
|
1720005WL008801
|
babusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
babusingh
|
BANK OF INDIA(508505)
|
85
|
BAGLI
|
MP-20-005-019-002/59 (DIGOD)
|
1720005000NRG24140720230136902
|
14/07/2023
|
DINESH
|
1720005WL008805
|
DINESH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
86
|
BAGLI
|
MP-20-005-019-002/62-b (DIGOD)
|
1720005000NRG24140720230136851
|
14/07/2023
|
Sumersingh
|
1720005WL008799
|
Sumersingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
87
|
BAGLI
|
MP-20-005-019-002/62-C (DIGOD)
|
1720005000NRG24140720230136852
|
14/07/2023
|
SACHIN
|
1720005WL008799
|
SACHIN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
SACHIN
|
BANK OF INDIA(508505)
|
88
|
BAGLI
|
MP-20-005-019-002/67 (DIGOD)
|
1720005000NRG24140720230137068
|
14/07/2023
|
Sorambai
|
1720005WL008810
|
Sorambai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Sorambai
|
BANK OF INDIA(508505)
|
89
|
BAGLI
|
MP-20-005-019-002/67-a (DIGOD)
|
1720005000NRG24140720230137070
|
14/07/2023
|
Virakam
|
1720005WL008810
|
Virakam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Virakam
|
BANK OF BARODA(606985)
|
90
|
BAGLI
|
MP-20-005-019-002/85 (DIGOD)
|
1720005000NRG24140720230136904
|
14/07/2023
|
BHURIBAI
|
1720005WL008805
|
BHURIBAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
91
|
BAGLI
|
MP-20-005-019-002/85 (DIGOD)
|
1720005000NRG24140720230136903
|
14/07/2023
|
Chunnilal
|
1720005WL008805
|
Chunnilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Chunnilal
|
BANK OF INDIA(508505)
|
92
|
BAGLI
|
MP-20-005-019-002/85-A (DIGOD)
|
1720005000NRG24140720230136905
|
14/07/2023
|
ARJUN
|
1720005WL008805
|
ARJUN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
ARJUN
|
BANK OF INDIA(508505)
|
93
|
BAGLI
|
MP-20-005-019-002/85-B (DIGOD)
|
1720005000NRG24140720230136906
|
14/07/2023
|
RAVI
|
1720005WL008805
|
RAVI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
94
|
BAGLI
|
MP-20-005-019-002/93 (DIGOD)
|
1720005000NRG24140720230136907
|
14/07/2023
|
Rajesh
|
1720005WL008805
|
Rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Rajesh
|
BANK OF INDIA(508505)
|
95
|
BAGLI
|
MP-20-005-019-003/58 (DIGOD)
|
1720005000NRG24140720230136853
|
14/07/2023
|
KALURAM
|
1720005WL008799
|
KALURAM
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069336690
|
|
KALURAM
|
BANK OF INDIA(508505)
|
96
|
BAGLI
|
MP-20-005-047-001/110 (AGURLI)
|
1720005000NRG24140720230136175
|
14/07/2023
|
Kishour
|
1720005WL008768
|
Kishour
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Kishour
|
BANK OF INDIA(508505)
|
97
|
BAGLI
|
MP-20-005-047-001/110 (AGURLI)
|
1720005000NRG24140720230136174
|
14/07/2023
|
mohan
|
1720005WL008768
|
mohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
BAGLI
|
MP-20-005-047-001/260 (AGURLI)
|
1720005000NRG24140720230136178
|
14/07/2023
|
gordhan
|
1720005WL008768
|
gordhan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
BAGLI
|
MP-20-005-047-001/260 (AGURLI)
|
1720005000NRG24140720230136179
|
14/07/2023
|
Rajesh
|
1720005WL008768
|
Rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
BAGLI
|
MP-20-005-047-001/288-A (AGURLI)
|
1720005000NRG24140720230136181
|
14/07/2023
|
jitendra
|
1720005WL008768
|
jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
101
|
BAGLI
|
MP-20-005-047-001/288-A (AGURLI)
|
1720005000NRG24140720230136183
|
14/07/2023
|
prem bai
|
1720005WL008768
|
prem bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
BAGLI
|
MP-20-005-047-001/288-A (AGURLI)
|
1720005000NRG24140720230136182
|
14/07/2023
|
seemabai
|
1720005WL008768
|
seemabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
seemabai
|
BANK OF INDIA(508505)
|
103
|
BAGLI
|
MP-20-005-047-001/289 (AGURLI)
|
1720005000NRG24140720230136184
|
14/07/2023
|
kesharsingh
|
1720005WL008768
|
kesharsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
kesharsingh
|
BANK OF INDIA(508505)
|
104
|
BAGLI
|
MP-20-005-047-001/289 (AGURLI)
|
1720005000NRG24140720230136185
|
14/07/2023
|
Rajubai
|
1720005WL008768
|
Rajubai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Rajubai
|
BANK OF INDIA(508505)
|
105
|
BAGLI
|
MP-20-005-047-001/309 (AGURLI)
|
1720005000NRG24140720230136186
|
14/07/2023
|
Ashok jayshwal
|
1720005WL008768
|
Ashok jayshwal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Ashokjayshwal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
106
|
BAGLI
|
MP-20-005-047-001/309 (AGURLI)
|
1720005000NRG24140720230136188
|
14/07/2023
|
Lalu
|
1720005WL008768
|
Lalu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Lalu
|
BANK OF INDIA(508505)
|
107
|
BAGLI
|
MP-20-005-047-001/309 (AGURLI)
|
1720005000NRG24140720230136187
|
14/07/2023
|
mayabai jayshwal
|
1720005WL008768
|
mayabai jayshwal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
mayabaijayshwal
|
BANK OF INDIA(508505)
|
108
|
BAGLI
|
MP-20-005-047-001/331 (AGURLI)
|
1720005000NRG24140720230136189
|
14/07/2023
|
jitendra
|
1720005WL008768
|
jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
jitendra
|
BANK OF INDIA(508505)
|
109
|
BAGLI
|
MP-20-005-047-001/331 (AGURLI)
|
1720005000NRG24140720230136190
|
14/07/2023
|
Jugalkishour
|
1720005WL008768
|
Jugalkishour
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Jugalkishour
|
BANK OF INDIA(508505)
|
110
|
BAGLI
|
MP-20-005-047-001/343 (AGURLI)
|
1720005000NRG24140720230136192
|
14/07/2023
|
balvant
|
1720005WL008768
|
balvant
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
balvant
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
111
|
BAGLI
|
MP-20-005-047-001/343 (AGURLI)
|
1720005000NRG24140720230136193
|
14/07/2023
|
deelip
|
1720005WL008768
|
deelip
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
deelip
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
112
|
BAGLI
|
MP-20-005-047-001/343 (AGURLI)
|
1720005000NRG24140720230136191
|
14/07/2023
|
mittubai
|
1720005WL008768
|
mittubai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
mittubai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
113
|
BAGLI
|
MP-20-005-047-001/354 (AGURLI)
|
1720005000NRG24140720230136194
|
14/07/2023
|
babulal
|
1720005WL008768
|
babulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
114
|
BAGLI
|
MP-20-005-047-001/354 (AGURLI)
|
1720005000NRG24140720230136196
|
14/07/2023
|
krishnpal
|
1720005WL008768
|
krishnpal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
krishnpal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
115
|
BAGLI
|
MP-20-005-047-001/354 (AGURLI)
|
1720005000NRG24140720230136195
|
14/07/2023
|
RAMSABHA
|
1720005WL008768
|
RAMSABHA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
RAMSABHA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
116
|
BAGLI
|
MP-20-005-057-003/82-B (KARONDIYA)
|
1720005000NRG24140720230136003
|
14/07/2023
|
ramesh
|
1720005WL008736
|
ramesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-015-008/208 (TAPPASUKALYA)
|
1720005000NRG24140720230137184
|
14/07/2023
|
TANNU THAKUR
|
1720005WL008816
|
TANNU THAKUR
|
00165
|
IBKL0001871
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
TANNUTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-015-008/211 (TAPPASUKALYA)
|
1720005000NRG24140720230137162
|
14/07/2023
|
MAHENDRAPAL SINGH THAKUR
|
1720005WL008815
|
MAHENDRAPAL SINGH THAKUR
|
00168
|
ICIC0000759
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
MAHENDRAPALSINGHTHAKUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-110-001/107 (AMBAPANI)
|
1720005000NRG24140720230137218
|
14/07/2023
|
vishram
|
1720005WL008819
|
vishram
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
120
|
BAGLI
|
MP-20-005-110-001/107-A (AMBAPANI)
|
1720005000NRG24140720230137219
|
14/07/2023
|
SANGITA
|
1720005WL008819
|
SANGITA
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
121
|
BAGLI
|
MP-20-005-110-001/97 (AMBAPANI)
|
1720005000NRG24140720230137220
|
14/07/2023
|
bhari
|
1720005WL008819
|
bhari
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
bhari
|
STATE BANK OF INDIA(508548)
|
122
|
BAGLI
|
MP-20-005-110-001/97 (AMBAPANI)
|
1720005000NRG24140720230137221
|
14/07/2023
|
sugna bai
|
1720005WL008819
|
sugna bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
sugnabai
|
BANK OF INDIA(508505)
|
123
|
BAGLI
|
MP-20-005-110-001/97-A (AMBAPANI)
|
1720005000NRG24140720230137222
|
14/07/2023
|
KIRAN
|
1720005WL008819
|
KIRAN
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-015-002/316 (TAPPASUKALYA)
|
1720005000NRG24140720230137146
|
14/07/2023
|
DHARMENDRA
|
1720005WL008815
|
DHARMENDRA
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
125
|
BAGLI
|
MP-20-005-015-002/318 (TAPPASUKALYA)
|
1720005000NRG24140720230137178
|
14/07/2023
|
vikram gurjar
|
1720005WL008816
|
vikram gurjar
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
vikramgurjar
|
BANK OF INDIA(508505)
|
126
|
BAGLI
|
MP-20-005-105-001/109 (GOLA)
|
1720005000NRG24140720230135944
|
14/07/2023
|
Pawan kumar
|
1720005WL008734
|
Pawan kumar
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Pawankumar
|
BANK OF BARODA(606985)
|
127
|
BAGLI
|
MP-20-005-105-001/173 (GOLA)
|
1720005000NRG24140720230135952
|
14/07/2023
|
khemchandra
|
1720005WL008734
|
khemchandra
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-019-002/123 (DIGOD)
|
1720005000NRG24140720230136856
|
14/07/2023
|
KAMLESH
|
1720005WL008800
|
KAMLESH
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
KAMLESH
|
INDUSIND BANK(607189)
|
129
|
BAGLI
|
MP-20-005-019-002/123 (DIGOD)
|
1720005000NRG24140720230136854
|
14/07/2023
|
Ramubai
|
1720005WL008800
|
Ramubai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Ramubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
BAGLI
|
MP-20-005-047-001/260 (AGURLI)
|
1720005000NRG24140720230136180
|
14/07/2023
|
sunil
|
1720005WL008768
|
sunil
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-022-001/233 (FAAGATI)
|
1720005000NRG24140720230135903
|
14/07/2023
|
Sangita
|
1720005WL008734
|
Sangita
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
132
|
BAGLI
|
MP-20-005-022-001/250 (FAAGATI)
|
1720005000NRG24140720230135918
|
14/07/2023
|
sachin sendhav
|
1720005WL008734
|
sachin sendhav
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
sachinsendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-078-004/109 (MAGRADEH)
|
1720005000NRG24140720230136926
|
14/07/2023
|
gulsingh
|
1720005WL008807
|
gulsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
gulsingh
|
STATE BANK OF INDIA(508548)
|
134
|
BAGLI
|
MP-20-005-078-004/109 (MAGRADEH)
|
1720005000NRG24140720230136927
|
14/07/2023
|
mevabai
|
1720005WL008807
|
mevabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
135
|
BAGLI
|
MP-20-005-078-004/141 (MAGRADEH)
|
1720005000NRG24140720230136935
|
14/07/2023
|
bhavsingh
|
1720005WL008808
|
bhavsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
136
|
BAGLI
|
MP-20-005-078-004/200 (MAGRADEH)
|
1720005000NRG24140720230136929
|
14/07/2023
|
malsingh
|
1720005WL008807
|
malsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
malsingh
|
STATE BANK OF INDIA(508548)
|
137
|
BAGLI
|
MP-20-005-078-004/200 (MAGRADEH)
|
1720005000NRG24140720230136930
|
14/07/2023
|
syanibai
|
1720005WL008807
|
syanibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
syanibai
|
STATE BANK OF INDIA(508548)
|
138
|
BAGLI
|
MP-20-005-078-004/245 (MAGRADEH)
|
1720005000NRG24140720230136931
|
14/07/2023
|
gulab madiya
|
1720005WL008807
|
gulab madiya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
gulabmadiya
|
STATE BANK OF INDIA(508548)
|
139
|
BAGLI
|
MP-20-005-078-004/245 (MAGRADEH)
|
1720005000NRG24140720230136932
|
14/07/2023
|
punibai
|
1720005WL008807
|
punibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
punibai
|
STATE BANK OF INDIA(508548)
|
140
|
BAGLI
|
MP-20-005-078-004/249 (MAGRADEH)
|
1720005000NRG24140720230136934
|
14/07/2023
|
rumal
|
1720005WL008807
|
rumal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
rumal
|
STATE BANK OF INDIA(508548)
|
141
|
BAGLI
|
MP-20-005-078-004/249 (MAGRADEH)
|
1720005000NRG24140720230136933
|
14/07/2023
|
suresh
|
1720005WL008807
|
suresh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
BAGLI
|
MP-20-005-091-002/103 (POTLA)
|
1720005000NRG24140720230137298
|
14/07/2023
|
Surpal Dawar
|
1720005WL008832
|
Surpal Dawar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
SurpalDawar
|
IDBI BANK(607095)
|
143
|
BAGLI
|
MP-20-005-091-002/119-A (POTLA)
|
1720005000NRG24140720230137301
|
14/07/2023
|
Kelash
|
1720005WL008832
|
Kelash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
144
|
BAGLI
|
MP-20-005-091-002/126 (POTLA)
|
1720005000NRG24140720230137303
|
14/07/2023
|
REKHABAI
|
1720005WL008832
|
REKHABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
145
|
BAGLI
|
MP-20-005-091-002/143 (POTLA)
|
1720005000NRG24140720230137304
|
14/07/2023
|
NANDABAI
|
1720005WL008832
|
NANDABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
NANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
BAGLI
|
MP-20-005-091-002/148 (POTLA)
|
1720005000NRG24140720230137305
|
14/07/2023
|
Rupsingh Chanpuji
|
1720005WL008832
|
Rupsingh Chanpuji
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
RupsinghChanpuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
BAGLI
|
MP-20-005-091-002/173 (POTLA)
|
1720005000NRG24140720230137312
|
14/07/2023
|
Sharmila Bai
|
1720005WL008832
|
Sharmila Bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
SharmilaBai
|
STATE BANK OF INDIA(508548)
|
148
|
BAGLI
|
MP-20-005-091-002/191 (POTLA)
|
1720005000NRG24140720230137313
|
14/07/2023
|
Rukhamanibai
|
1720005WL008832
|
Rukhamanibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Rukhamanibai
|
STATE BANK OF INDIA(508548)
|
149
|
BAGLI
|
MP-20-005-091-002/211 (POTLA)
|
1720005000NRG24140720230137316
|
14/07/2023
|
parubai
|
1720005WL008832
|
parubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
parubai
|
STATE BANK OF INDIA(508548)
|
150
|
BAGLI
|
MP-20-005-091-002/218 (POTLA)
|
1720005000NRG24140720230137317
|
14/07/2023
|
lalsingh
|
1720005WL008832
|
lalsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
151
|
BAGLI
|
MP-20-005-091-002/222 (POTLA)
|
1720005000NRG24140720230137318
|
14/07/2023
|
Laxmibai Mahesh
|
1720005WL008832
|
Laxmibai Mahesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
LaxmibaiMahesh
|
STATE BANK OF INDIA(508548)
|
152
|
BAGLI
|
MP-20-005-091-002/238-C (POTLA)
|
1720005000NRG24140720230137078
|
14/07/2023
|
LALITABAI
|
1720005WL008812
|
LALITABAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069336690
|
|
LALITABAI
|
INDUSIND BANK(607189)
|
153
|
BAGLI
|
MP-20-005-091-002/238-D (POTLA)
|
1720005000NRG24140720230137080
|
14/07/2023
|
BHINDUBAI
|
1720005WL008812
|
BHINDUBAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069336690
|
|
BHINDUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
154
|
BAGLI
|
MP-20-005-091-002/250 (POTLA)
|
1720005000NRG24140720230137323
|
14/07/2023
|
bajnsingh
|
1720005WL008832
|
bajnsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
bajnsingh
|
STATE BANK OF INDIA(508548)
|
155
|
BAGLI
|
MP-20-005-091-002/257-B (POTLA)
|
1720005000NRG24140720230137082
|
14/07/2023
|
DURGABAI
|
1720005WL008812
|
DURGABAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069336690
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
156
|
BAGLI
|
MP-20-005-091-002/261 (POTLA)
|
1720005000NRG24140720230137326
|
14/07/2023
|
REENA
|
1720005WL008832
|
REENA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
157
|
BAGLI
|
MP-20-005-091-002/60-A (POTLA)
|
1720005000NRG24140720230137333
|
14/07/2023
|
BHURA
|
1720005WL008832
|
BHURA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
BHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
BAGLI
|
MP-20-005-091-002/91 (POTLA)
|
1720005000NRG24140720230137336
|
14/07/2023
|
JUVANSIGGH
|
1720005WL008832
|
JUVANSIGGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
JUVANSIGGH
|
STATE BANK OF INDIA(508548)
|
159
|
BAGLI
|
MP-20-005-091-002/91 (POTLA)
|
1720005000NRG24140720230137337
|
14/07/2023
|
MEERABAI
|
1720005WL008832
|
MEERABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
BAGLI
|
MP-20-005-091-003/24 (POTLA)
|
1720005000NRG24140720230137340
|
14/07/2023
|
DURGABAI
|
1720005WL008832
|
DURGABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
161
|
BAGLI
|
MP-20-005-091-003/24 (POTLA)
|
1720005000NRG24140720230137339
|
14/07/2023
|
MANGILAL
|
1720005WL008832
|
MANGILAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
BAGLI
|
MP-20-005-091-003/29 (POTLA)
|
1720005000NRG24140720230137342
|
14/07/2023
|
Prakash Mujalde
|
1720005WL008832
|
Prakash Mujalde
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
PrakashMujalde
|
CANARA BANK(508532)
|
163
|
BAGLI
|
MP-20-005-091-003/30-A (POTLA)
|
1720005000NRG24140720230137344
|
14/07/2023
|
Sangeta
|
1720005WL008832
|
Sangeta
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Sangeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
BAGLI
|
MP-20-005-091-003/52-D (POTLA)
|
1720005000NRG24140720230137349
|
14/07/2023
|
GAYATRI
|
1720005WL008832
|
GAYATRI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
165
|
BAGLI
|
MP-20-005-091-003/52-D (POTLA)
|
1720005000NRG24140720230137348
|
14/07/2023
|
LAXMAN
|
1720005WL008832
|
LAXMAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
BAGLI
|
MP-20-005-091-003/60 (POTLA)
|
1720005000NRG24140720230137351
|
14/07/2023
|
reesmbai
|
1720005WL008832
|
reesmbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
reesmbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
BAGLI
|
MP-20-005-091-003/60-B (POTLA)
|
1720005000NRG24140720230137352
|
14/07/2023
|
Bhuvansingh
|
1720005WL008832
|
Bhuvansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Bhuvansingh
|
STATE BANK OF INDIA(508548)
|
168
|
BAGLI
|
MP-20-005-095-001/142-D (SHYAMPURA)
|
1720005000NRG24140720230137087
|
14/07/2023
|
JHINA
|
1720005WL008814
|
JHINA
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
20/07/2023
|
|
069336690
|
|
JHINA
|
INDUSIND BANK(607189)
|
169
|
BAGLI
|
MP-20-005-095-001/25 (SHYAMPURA)
|
1720005000NRG24140720230137089
|
14/07/2023
|
MADAN
|
1720005WL008814
|
MADAN
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
20/07/2023
|
|
069336690
|
|
MADAN
|
BANK OF BARODA(606985)
|
170
|
BAGLI
|
MP-20-005-095-001/25 (SHYAMPURA)
|
1720005000NRG24140720230137088
|
14/07/2023
|
MADAN
|
1720005WL008814
|
MADAN
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
171
|
BAGLI
|
MP-20-005-095-001/30 (SHYAMPURA)
|
1720005000NRG24140720230137090
|
14/07/2023
|
ramlal
|
1720005WL008814
|
ramlal
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
20/07/2023
|
|
069336690
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
172
|
BAGLI
|
MP-20-005-095-001/56-B (SHYAMPURA)
|
1720005000NRG24140720230137092
|
14/07/2023
|
sanjay
|
1720005WL008814
|
sanjay
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
173
|
BAGLI
|
MP-20-005-095-001/56-B (SHYAMPURA)
|
1720005000NRG24140720230137093
|
14/07/2023
|
sunita
|
1720005WL008814
|
sunita
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
174
|
BAGLI
|
MP-20-005-095-001/60-A (SHYAMPURA)
|
1720005000NRG24140720230137094
|
14/07/2023
|
karshabai
|
1720005WL008814
|
karshabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
karshabai
|
STATE BANK OF INDIA(508548)
|
175
|
BAGLI
|
MP-20-005-095-001/77-A (SHYAMPURA)
|
1720005000NRG24140720230137101
|
14/07/2023
|
LALITA
|
1720005WL008814
|
LALITA
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
176
|
BAGLI
|
MP-20-005-095-001/80 (SHYAMPURA)
|
1720005000NRG24140720230137102
|
14/07/2023
|
parkash
|
1720005WL008814
|
parkash
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
177
|
BAGLI
|
MP-20-005-095-001/80 (SHYAMPURA)
|
1720005000NRG24140720230137103
|
14/07/2023
|
RUPABAI
|
1720005WL008814
|
RUPABAI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
RUPABAI
|
STATE BANK OF INDIA(508548)
|
178
|
BAGLI
|
MP-20-005-095-001/87 (SHYAMPURA)
|
1720005000NRG24140720230137104
|
14/07/2023
|
KAMAL
|
1720005WL008814
|
KAMAL
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
179
|
BAGLI
|
MP-20-005-095-002/108 (SHYAMPURA)
|
1720005000NRG24140720230137106
|
14/07/2023
|
Darivav
|
1720005WL008814
|
Darivav
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
Darivav
|
STATE BANK OF INDIA(508548)
|
180
|
BAGLI
|
MP-20-005-095-002/108 (SHYAMPURA)
|
1720005000NRG24140720230137107
|
14/07/2023
|
rajubai
|
1720005WL008814
|
rajubai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
181
|
BAGLI
|
MP-20-005-095-002/110-D (SHYAMPURA)
|
1720005000NRG24140720230137110
|
14/07/2023
|
KANIRAM
|
1720005WL008814
|
KANIRAM
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
KANIRAM
|
STATE BANK OF INDIA(508548)
|
182
|
BAGLI
|
MP-20-005-095-002/118-A (SHYAMPURA)
|
1720005000NRG24140720230137111
|
14/07/2023
|
sunil
|
1720005WL008814
|
sunil
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
183
|
BAGLI
|
MP-20-005-095-002/131 (SHYAMPURA)
|
1720005000NRG24140720230137112
|
14/07/2023
|
MITHUN
|
1720005WL008814
|
MITHUN
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
184
|
BAGLI
|
MP-20-005-095-002/131 (SHYAMPURA)
|
1720005000NRG24140720230137113
|
14/07/2023
|
SUNITA
|
1720005WL008814
|
SUNITA
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
185
|
BAGLI
|
MP-20-005-095-002/131-A (SHYAMPURA)
|
1720005000NRG24140720230137115
|
14/07/2023
|
FUNDIBAI
|
1720005WL008814
|
FUNDIBAI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
FUNDIBAI
|
STATE BANK OF INDIA(508548)
|
186
|
BAGLI
|
MP-20-005-095-002/134-A (SHYAMPURA)
|
1720005000NRG24140720230137117
|
14/07/2023
|
KRISHANA
|
1720005WL008814
|
KRISHANA
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
KRISHANA
|
STATE BANK OF INDIA(508548)
|
187
|
BAGLI
|
MP-20-005-095-002/134-A (SHYAMPURA)
|
1720005000NRG24140720230137116
|
14/07/2023
|
RAKESH
|
1720005WL008814
|
RAKESH
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
188
|
BAGLI
|
MP-20-005-095-002/148-A (SHYAMPURA)
|
1720005000NRG24140720230137119
|
14/07/2023
|
MANGILAL
|
1720005WL008814
|
MANGILAL
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
189
|
BAGLI
|
MP-20-005-095-002/19-A (SHYAMPURA)
|
1720005000NRG24140720230137121
|
14/07/2023
|
dinesh
|
1720005WL008814
|
dinesh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
20/07/2023
|
|
069336690
|
|
dinesh
|
BANK OF BARODA(606985)
|
190
|
BAGLI
|
MP-20-005-095-002/19-A (SHYAMPURA)
|
1720005000NRG24140720230137122
|
14/07/2023
|
mamta
|
1720005WL008814
|
mamta
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
BAGLI
|
MP-20-005-095-002/35-A (SHYAMPURA)
|
1720005000NRG24140720230137126
|
14/07/2023
|
Ramparsad
|
1720005WL008814
|
Ramparsad
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
20/07/2023
|
|
069336690
|
|
Ramparsad
|
STATE BANK OF INDIA(508548)
|
192
|
BAGLI
|
MP-20-005-095-002/35-A (SHYAMPURA)
|
1720005000NRG24140720230137125
|
14/07/2023
|
ramparsad
|
1720005WL008814
|
ramparsad
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
ramparsad
|
STATE BANK OF INDIA(508548)
|
193
|
BAGLI
|
MP-20-005-095-002/80-A (SHYAMPURA)
|
1720005000NRG24140720230137127
|
14/07/2023
|
lakhan
|
1720005WL008814
|
lakhan
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
194
|
BAGLI
|
MP-20-005-095-002/80-A (SHYAMPURA)
|
1720005000NRG24140720230137128
|
14/07/2023
|
priyanka
|
1720005WL008814
|
priyanka
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
195
|
BAGLI
|
MP-20-005-095-002/92-D (SHYAMPURA)
|
1720005000NRG24140720230137129
|
14/07/2023
|
SUNIL
|
1720005WL008814
|
SUNIL
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
SUNIL
|
BANK OF BARODA(606985)
|
196
|
BAGLI
|
MP-20-005-095-002/93-A (SHYAMPURA)
|
1720005000NRG24140720230137131
|
14/07/2023
|
sangita
|
1720005WL008814
|
sangita
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
sangita
|
BANK OF BARODA(606985)
|
197
|
BAGLI
|
MP-20-005-095-002/93-A (SHYAMPURA)
|
1720005000NRG24140720230137130
|
14/07/2023
|
sangita
|
1720005WL008814
|
sangita
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
sangita
|
BANK OF BARODA(606985)
|
198
|
BAGLI
|
MP-20-005-095-002/93-B (SHYAMPURA)
|
1720005000NRG24140720230137132
|
14/07/2023
|
mukesh
|
1720005WL008814
|
mukesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
199
|
BAGLI
|
MP-20-005-095-002/93-C (SHYAMPURA)
|
1720005000NRG24140720230137134
|
14/07/2023
|
GUDA BAI
|
1720005WL008814
|
GUDA BAI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
GUDABAI
|
BANK OF BARODA(606985)
|
200
|
BAGLI
|
MP-20-005-095-002/93-C (SHYAMPURA)
|
1720005000NRG24140720230137135
|
14/07/2023
|
GUDABAI
|
1720005WL008814
|
GUDABAI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
GUDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
BAGLI
|
MP-20-005-095-002/99-A (SHYAMPURA)
|
1720005000NRG24140720230137137
|
14/07/2023
|
VEPARIBAI
|
1720005WL008814
|
VEPARIBAI
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
20/07/2023
|
|
069336690
|
|
VEPARIBAI
|
STATE BANK OF INDIA(508548)
|
202
|
BAGLI
|
MP-20-005-097-001/2-B (IMLIPURA)
|
1720005000NRG24140720230137223
|
14/07/2023
|
deepal
|
1720005WL008820
|
deepal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
deepal
|
STATE BANK OF INDIA(508548)
|
203
|
BAGLI
|
MP-20-005-097-001/249-A (IMLIPURA)
|
1720005000NRG24140720230137225
|
14/07/2023
|
Mohan
|
1720005WL008820
|
Mohan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
20/07/2023
|
|
069336690
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-118-001/11-B (RUPALIPURA)
|
1720005000NRG24140720230137284
|
14/07/2023
|
JITENDARE
|
1720005WL008831
|
JITENDARE
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
20/07/2023
|
|
069336690
|
|
JITENDARE
|
STATE BANK OF INDIA(508548)
|
205
|
BAGLI
|
MP-20-005-118-001/24 (RUPALIPURA)
|
1720005000NRG24140720230137285
|
14/07/2023
|
mukesh
|
1720005WL008831
|
mukesh
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
20/07/2023
|
|
069336690
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
206
|
BAGLI
|
MP-20-005-118-001/43-A (RUPALIPURA)
|
1720005000NRG24140720230137287
|
14/07/2023
|
Resam
|
1720005WL008831
|
Resam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Resam
|
STATE BANK OF INDIA(508548)
|
207
|
BAGLI
|
MP-20-005-118-002/10-a (RUPALIPURA)
|
1720005000NRG24140720230137288
|
14/07/2023
|
Mira bai
|
1720005WL008831
|
Mira bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
208
|
BAGLI
|
MP-20-005-118-002/108 (RUPALIPURA)
|
1720005000NRG24140720230137289
|
14/07/2023
|
DEVKABAI
|
1720005WL008831
|
DEVKABAI
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
20/07/2023
|
|
069336690
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
209
|
BAGLI
|
MP-20-005-118-002/63 (RUPALIPURA)
|
1720005000NRG24140720230137291
|
14/07/2023
|
Kalu
|
1720005WL008831
|
Kalu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
210
|
BAGLI
|
MP-20-005-118-002/63 (RUPALIPURA)
|
1720005000NRG24140720230137292
|
14/07/2023
|
Sarda bai
|
1720005WL008831
|
Sarda bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Sardabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
211
|
BAGLI
|
MP-20-005-015-002/128 (TAPPASUKALYA)
|
1720005000NRG24140720230137138
|
14/07/2023
|
chandersingh
|
1720005WL008815
|
chandersingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
chandersingh
|
STATE BANK OF INDIA(508548)
|
212
|
BAGLI
|
MP-20-005-015-002/258 (TAPPASUKALYA)
|
1720005000NRG24140720230137141
|
14/07/2023
|
dharmendra
|
1720005WL008815
|
dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
213
|
BAGLI
|
MP-20-005-015-002/28 (TAPPASUKALYA)
|
1720005000NRG24140720230137144
|
14/07/2023
|
hemraj
|
1720005WL008815
|
hemraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
BAGLI
|
MP-20-005-015-002/316 (TAPPASUKALYA)
|
1720005000NRG24140720230137147
|
14/07/2023
|
snju
|
1720005WL008815
|
snju
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
snju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
BAGLI
|
MP-20-005-015-002/436 (TAPPASUKALYA)
|
1720005000NRG24140720230137154
|
14/07/2023
|
HARIOM SHARMA
|
1720005WL008815
|
HARIOM SHARMA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
HARIOMSHARMA
|
STATE BANK OF INDIA(508548)
|
216
|
BAGLI
|
MP-20-005-015-002/466 (TAPPASUKALYA)
|
1720005000NRG24140720230137156
|
14/07/2023
|
SUBHAM
|
1720005WL008815
|
SUBHAM
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
SUBHAM
|
STATE BANK OF INDIA(508548)
|
217
|
BAGLI
|
MP-20-005-015-004/3-A (TAPPASUKALYA)
|
1720005000NRG24140720230137157
|
14/07/2023
|
AJAY NAYAK
|
1720005WL008815
|
AJAY NAYAK
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
AJAYNAYAK
|
STATE BANK OF INDIA(508548)
|
218
|
BAGLI
|
MP-20-005-015-008/2 (TAPPASUKALYA)
|
1720005000NRG24140720230137160
|
14/07/2023
|
vikram singh
|
1720005WL008815
|
vikram singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
vikramsingh
|
IDFC BANK LIMITED(608117)
|
219
|
BAGLI
|
MP-20-005-015-008/216 (TAPPASUKALYA)
|
1720005000NRG24140720230137165
|
14/07/2023
|
aslamkhan
|
1720005WL008815
|
aslamkhan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
aslamkhan
|
STATE BANK OF INDIA(508548)
|
220
|
BAGLI
|
MP-20-005-015-008/237 (TAPPASUKALYA)
|
1720005000NRG24140720230137167
|
14/07/2023
|
jitendra
|
1720005WL008815
|
jitendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
221
|
BAGLI
|
MP-20-005-015-008/238 (TAPPASUKALYA)
|
1720005000NRG24140720230137169
|
14/07/2023
|
mahendra
|
1720005WL008815
|
mahendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
222
|
BAGLI
|
MP-20-005-015-008/66 (TAPPASUKALYA)
|
1720005000NRG24140720230137173
|
14/07/2023
|
manhorsingh
|
1720005WL008815
|
manhorsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
manhorsingh
|
STATE BANK OF INDIA(508548)
|
223
|
BAGLI
|
MP-20-005-022-001/100 (FAAGATI)
|
1720005000NRG24140720230135953
|
14/07/2023
|
rajendra
|
1720005WL008735
|
rajendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
224
|
BAGLI
|
MP-20-005-022-001/100-A (FAAGATI)
|
1720005000NRG24140720230135954
|
14/07/2023
|
anita
|
1720005WL008735
|
anita
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
anita
|
STATE BANK OF INDIA(508548)
|
225
|
BAGLI
|
MP-20-005-022-001/105 (FAAGATI)
|
1720005000NRG24140720230135955
|
14/07/2023
|
ajab singh
|
1720005WL008735
|
ajab singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
226
|
BAGLI
|
MP-20-005-022-001/114-A (FAAGATI)
|
1720005000NRG24140720230135959
|
14/07/2023
|
krasnkumar
|
1720005WL008735
|
krasnkumar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
krasnkumar
|
STATE BANK OF INDIA(508548)
|
227
|
BAGLI
|
MP-20-005-022-001/114-B (FAAGATI)
|
1720005000NRG24140720230135960
|
14/07/2023
|
vijendra
|
1720005WL008735
|
vijendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
228
|
BAGLI
|
MP-20-005-022-001/121-A (FAAGATI)
|
1720005000NRG24140720230135962
|
14/07/2023
|
suraj singh
|
1720005WL008735
|
suraj singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
surajsingh
|
BANK OF INDIA(508505)
|
229
|
BAGLI
|
MP-20-005-022-001/135 (FAAGATI)
|
1720005000NRG24140720230135965
|
14/07/2023
|
Shankar singh
|
1720005WL008735
|
Shankar singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Shankarsingh
|
STATE BANK OF INDIA(508548)
|
230
|
BAGLI
|
MP-20-005-022-001/135-A (FAAGATI)
|
1720005000NRG24140720230135966
|
14/07/2023
|
narendra
|
1720005WL008735
|
narendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
231
|
BAGLI
|
MP-20-005-022-001/200-A (FAAGATI)
|
1720005000NRG24140720230135987
|
14/07/2023
|
bhadar singh
|
1720005WL008735
|
bhadar singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
bhadarsingh
|
STATE BANK OF INDIA(508548)
|
232
|
BAGLI
|
MP-20-005-022-001/202 (FAAGATI)
|
1720005000NRG24140720230135989
|
14/07/2023
|
lakhan singh
|
1720005WL008735
|
lakhan singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
lakhansingh
|
BANK OF BARODA(606985)
|
233
|
BAGLI
|
MP-20-005-022-001/230 (FAAGATI)
|
1720005000NRG24140720230135902
|
14/07/2023
|
Suman bai
|
1720005WL008734
|
Suman bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
BAGLI
|
MP-20-005-022-001/237 (FAAGATI)
|
1720005000NRG24140720230135907
|
14/07/2023
|
vinita bai
|
1720005WL008734
|
vinita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
235
|
BAGLI
|
MP-20-005-022-001/249 (FAAGATI)
|
1720005000NRG24140720230135917
|
14/07/2023
|
balwan singh
|
1720005WL008734
|
balwan singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
balwansingh
|
STATE BANK OF INDIA(508548)
|
236
|
BAGLI
|
MP-20-005-022-001/254 (FAAGATI)
|
1720005000NRG24140720230135922
|
14/07/2023
|
ranju bai
|
1720005WL008734
|
ranju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
ranjubai
|
STATE BANK OF INDIA(508548)
|
237
|
BAGLI
|
MP-20-005-022-001/61-A (FAAGATI)
|
1720005000NRG24140720230135934
|
14/07/2023
|
Anop singh
|
1720005WL008734
|
Anop singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Anopsingh
|
STATE BANK OF INDIA(508548)
|
238
|
BAGLI
|
MP-20-005-105-001/148 (GOLA)
|
1720005000NRG24140720230135951
|
14/07/2023
|
Teju bai
|
1720005WL008734
|
Teju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Tejubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
239
|
BAGLI
|
MP-20-005-015-008/124 (TAPPASUKALYA)
|
1720005000NRG24140720230137158
|
14/07/2023
|
antarbai
|
1720005WL008815
|
antarbai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
antarbai
|
IDFC BANK LIMITED(608117)
|
240
|
BAGLI
|
MP-20-005-015-008/353 (TAPPASUKALYA)
|
1720005000NRG24140720230137171
|
14/07/2023
|
SANDEEP
|
1720005WL008815
|
SANDEEP
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
241
|
BAGLI
|
MP-20-005-091-001/46 (POTLA)
|
1720005000NRG24140720230137295
|
14/07/2023
|
mahesh
|
1720005WL008832
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
242
|
BAGLI
|
MP-20-005-097-001/300 (IMLIPURA)
|
1720005000NRG24140720230137226
|
14/07/2023
|
SONIYA Bai
|
1720005WL008820
|
SONIYA Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
20/07/2023
|
|
069336690
|
|
SONIYABai
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
BAGLI
|
MP-20-005-118-001/38-A (RUPALIPURA)
|
1720005000NRG24140720230137286
|
14/07/2023
|
PIRTESH
|
1720005WL008831
|
PIRTESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
PIRTESH
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
BAGLI
|
MP-20-005-118-002/9-A (RUPALIPURA)
|
1720005000NRG24140720230137293
|
14/07/2023
|
sunil chouhan
|
1720005WL008831
|
sunil chouhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069336690
|
|
sunilchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
245
|
BAGLI
|
MP-20-005-015-002/312 (TAPPASUKALYA)
|
1720005000NRG24140720230137145
|
14/07/2023
|
hemrajsingh
|
1720005WL008815
|
hemrajsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
hemrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
246
|
BAGLI
|
MP-20-005-015-008/207 (TAPPASUKALYA)
|
1720005000NRG24140720230137182
|
14/07/2023
|
BAJESINGH
|
1720005WL008816
|
BAJESINGH
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
BAJESINGH
|
STATE BANK OF INDIA(508548)
|
247
|
BAGLI
|
MP-20-005-022-001/92-A (FAAGATI)
|
1720005000NRG24140720230135941
|
14/07/2023
|
Ravindra
|
1720005WL008734
|
Ravindra
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
248
|
BAGLI
|
MP-20-005-095-001/30 (SHYAMPURA)
|
1720005000NRG24140720230137091
|
14/07/2023
|
KANABAI
|
1720005WL008814
|
KANABAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336690
|
|
KANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
249
|
BAGLI
|
MP-20-005-091-001/51 (POTLA)
|
1720005000NRG24140720230137296
|
14/07/2023
|
shntosh
|
1720005WL008832
|
shntosh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
shntosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
BAGLI
|
MP-20-005-091-002/191 (POTLA)
|
1720005000NRG24140720230137314
|
14/07/2023
|
Narayan
|
1720005WL008832
|
Narayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
BAGLI
|
MP-20-005-091-002/273 (POTLA)
|
1720005000NRG24140720230137084
|
14/07/2023
|
rajen
|
1720005WL008812
|
rajen
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069336690
|
|
rajen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
252
|
BAGLI
|
MP-20-005-015-002/24 (TAPPASUKALYA)
|
1720005000NRG24140720230137140
|
14/07/2023
|
jagdish
|
1720005WL008815
|
jagdish
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
253
|
BAGLI
|
MP-20-005-015-008/210 (TAPPASUKALYA)
|
1720005000NRG24140720230137187
|
14/07/2023
|
Geeta Bai
|
1720005WL008816
|
Geeta Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
BAGLI
|
MP-20-005-015-008/210 (TAPPASUKALYA)
|
1720005000NRG24140720230137186
|
14/07/2023
|
Harendra Singh
|
1720005WL008816
|
Harendra Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
HarendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
BAGLI
|
MP-20-005-015-008/46 (TAPPASUKALYA)
|
1720005000NRG24140720230137172
|
14/07/2023
|
manhor
|
1720005WL008815
|
manhor
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
manhor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
BAGLI
|
MP-20-005-022-001/114 (FAAGATI)
|
1720005000NRG24140720230135958
|
14/07/2023
|
shivnarayan
|
1720005WL008735
|
shivnarayan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
257
|
BAGLI
|
MP-20-005-022-001/122 (FAAGATI)
|
1720005000NRG24140720230135963
|
14/07/2023
|
virendra
|
1720005WL008735
|
virendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
BAGLI
|
MP-20-005-022-001/123 (FAAGATI)
|
1720005000NRG24140720230135964
|
14/07/2023
|
jivan singh
|
1720005WL008735
|
jivan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
jivansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
BAGLI
|
MP-20-005-022-001/140 (FAAGATI)
|
1720005000NRG24140720230135967
|
14/07/2023
|
indar singh
|
1720005WL008735
|
indar singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
260
|
BAGLI
|
MP-20-005-022-001/149 (FAAGATI)
|
1720005000NRG24140720230135975
|
14/07/2023
|
santosh
|
1720005WL008735
|
santosh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
BAGLI
|
MP-20-005-022-001/152 (FAAGATI)
|
1720005000NRG24140720230135978
|
14/07/2023
|
Ajaysingh
|
1720005WL008735
|
Ajaysingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
BAGLI
|
MP-20-005-022-001/173 (FAAGATI)
|
1720005000NRG24140720230135985
|
14/07/2023
|
bharat singh
|
1720005WL008735
|
bharat singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
BAGLI
|
MP-20-005-022-001/176 (FAAGATI)
|
1720005000NRG24140720230135986
|
14/07/2023
|
nilesh
|
1720005WL008735
|
nilesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
BAGLI
|
MP-20-005-022-001/201 (FAAGATI)
|
1720005000NRG24140720230135988
|
14/07/2023
|
surendra singh
|
1720005WL008735
|
surendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
BAGLI
|
MP-20-005-022-001/204 (FAAGATI)
|
1720005000NRG24140720230135990
|
14/07/2023
|
krishnapal
|
1720005WL008735
|
krishnapal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
krishnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
BAGLI
|
MP-20-005-022-001/205 (FAAGATI)
|
1720005000NRG24140720230135991
|
14/07/2023
|
pradeep
|
1720005WL008735
|
pradeep
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
267
|
BAGLI
|
MP-20-005-022-001/207 (FAAGATI)
|
1720005000NRG24140720230135993
|
14/07/2023
|
vikram singh
|
1720005WL008735
|
vikram singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
BAGLI
|
MP-20-005-022-001/229 (FAAGATI)
|
1720005000NRG24140720230135901
|
14/07/2023
|
Munnu bai
|
1720005WL008734
|
Munnu bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Munnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
269
|
BAGLI
|
MP-20-005-022-001/262 (FAAGATI)
|
1720005000NRG24140720230135929
|
14/07/2023
|
anpurna sendhav
|
1720005WL008734
|
anpurna sendhav
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
anpurnasendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
BAGLI
|
MP-20-005-022-001/28 (FAAGATI)
|
1720005000NRG24140720230135931
|
14/07/2023
|
gangaram singh
|
1720005WL008734
|
gangaram singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
gangaramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
BAGLI
|
MP-20-005-022-001/66 (FAAGATI)
|
1720005000NRG24140720230135935
|
14/07/2023
|
kripal
|
1720005WL008734
|
kripal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
kripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
BAGLI
|
MP-20-005-022-001/77 (FAAGATI)
|
1720005000NRG24140720230135940
|
14/07/2023
|
narayan singh
|
1720005WL008734
|
narayan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
narayansingh
|
BANK OF BARODA(606985)
|
273
|
BAGLI
|
MP-20-005-105-001/135 (GOLA)
|
1720005000NRG24140720230135948
|
14/07/2023
|
Gunesh
|
1720005WL008734
|
Gunesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Gunesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
274
|
BAGLI
|
MP-20-005-118-002/109 (RUPALIPURA)
|
1720005000NRG24140720230137290
|
14/07/2023
|
BURI BAI
|
1720005WL008831
|
BURI BAI
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
20/07/2023
|
|
069336690
|
|
BURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
275
|
BAGLI
|
MP-20-005-091-002/103 (POTLA)
|
1720005000NRG24140720230137297
|
14/07/2023
|
Dhonda Bai
|
1720005WL008832
|
Dhonda Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
DhondaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
276
|
BAGLI
|
MP-20-005-091-002/109 (POTLA)
|
1720005000NRG24140720230137299
|
14/07/2023
|
bhura
|
1720005WL008832
|
bhura
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
277
|
BAGLI
|
MP-20-005-091-002/109 (POTLA)
|
1720005000NRG24140720230137300
|
14/07/2023
|
Ramko Bai
|
1720005WL008832
|
Ramko Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
RamkoBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
278
|
BAGLI
|
MP-20-005-091-002/126 (POTLA)
|
1720005000NRG24140720230137302
|
14/07/2023
|
Ambaram Bhilala
|
1720005WL008832
|
Ambaram Bhilala
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
AmbaramBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
BAGLI
|
MP-20-005-091-002/16-A (POTLA)
|
1720005000NRG24140720230137310
|
14/07/2023
|
sajnbai
|
1720005WL008832
|
sajnbai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
sajnbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
280
|
BAGLI
|
MP-20-005-091-002/173 (POTLA)
|
1720005000NRG24140720230137311
|
14/07/2023
|
Santu Bai
|
1720005WL008832
|
Santu Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
SantuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
BAGLI
|
MP-20-005-091-002/238 (POTLA)
|
1720005000NRG24140720230137077
|
14/07/2023
|
rakesh
|
1720005WL008812
|
rakesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069336690
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
BAGLI
|
MP-20-005-091-002/238 (POTLA)
|
1720005000NRG24140720230137075
|
14/07/2023
|
Somla
|
1720005WL008812
|
Somla
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069336690
|
|
Somla
|
BANK OF INDIA(508505)
|
283
|
BAGLI
|
MP-20-005-091-002/247 (POTLA)
|
1720005000NRG24140720230137321
|
14/07/2023
|
chamabai
|
1720005WL008832
|
chamabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
chamabai
|
STATE BANK OF INDIA(508548)
|
284
|
BAGLI
|
MP-20-005-091-002/247 (POTLA)
|
1720005000NRG24140720230137320
|
14/07/2023
|
remash
|
1720005WL008832
|
remash
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
remash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
285
|
BAGLI
|
MP-20-005-091-002/250 (POTLA)
|
1720005000NRG24140720230137322
|
14/07/2023
|
GangaBai Karma
|
1720005WL008832
|
GangaBai Karma
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
GangaBaiKarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
BAGLI
|
MP-20-005-091-002/258 (POTLA)
|
1720005000NRG24140720230137324
|
14/07/2023
|
mojiram
|
1720005WL008832
|
mojiram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
mojiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
287
|
BAGLI
|
MP-20-005-091-002/261 (POTLA)
|
1720005000NRG24140720230137325
|
14/07/2023
|
Sutareya
|
1720005WL008832
|
Sutareya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Sutareya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
BAGLI
|
MP-20-005-091-002/262 (POTLA)
|
1720005000NRG24140720230137327
|
14/07/2023
|
bart
|
1720005WL008832
|
bart
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
bart
|
STATE BANK OF INDIA(508548)
|
289
|
BAGLI
|
MP-20-005-091-002/262 (POTLA)
|
1720005000NRG24140720230137328
|
14/07/2023
|
lalita
|
1720005WL008832
|
lalita
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
290
|
BAGLI
|
MP-20-005-091-002/269 (POTLA)
|
1720005000NRG24140720230137329
|
14/07/2023
|
seevram
|
1720005WL008832
|
seevram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
seevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
291
|
BAGLI
|
MP-20-005-091-002/273 (POTLA)
|
1720005000NRG24140720230137083
|
14/07/2023
|
radhasam
|
1720005WL008812
|
radhasam
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069336690
|
|
radhasam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
BAGLI
|
MP-20-005-091-002/44 (POTLA)
|
1720005000NRG24140720230137331
|
14/07/2023
|
Chotelal Bhilal
|
1720005WL008832
|
Chotelal Bhilal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
ChotelalBhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
BAGLI
|
MP-20-005-091-002/44 (POTLA)
|
1720005000NRG24140720230137332
|
14/07/2023
|
Sita Bai
|
1720005WL008832
|
Sita Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
SitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
294
|
BAGLI
|
MP-20-005-091-003/13 (POTLA)
|
1720005000NRG24140720230137338
|
14/07/2023
|
Dondhabai
|
1720005WL008832
|
Dondhabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Dondhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
295
|
BAGLI
|
MP-20-005-091-003/29 (POTLA)
|
1720005000NRG24140720230137341
|
14/07/2023
|
Suklibai
|
1720005WL008832
|
Suklibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Suklibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
296
|
BAGLI
|
MP-20-005-091-003/30-A (POTLA)
|
1720005000NRG24140720230137343
|
14/07/2023
|
GULAB
|
1720005WL008832
|
GULAB
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
297
|
BAGLI
|
MP-20-005-091-003/51 (POTLA)
|
1720005000NRG24140720230137346
|
14/07/2023
|
SAMOTI Bai
|
1720005WL008832
|
SAMOTI Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
SAMOTIBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
298
|
BAGLI
|
MP-20-005-091-003/52 (POTLA)
|
1720005000NRG24140720230137347
|
14/07/2023
|
Chotelal Mujalde
|
1720005WL008832
|
Chotelal Mujalde
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
ChotelalMujalde
|
STATE BANK OF INDIA(508548)
|
299
|
BAGLI
|
MP-20-005-091-003/61 (POTLA)
|
1720005000NRG24140720230137353
|
14/07/2023
|
RAMLAL
|
1720005WL008832
|
RAMLAL
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
300
|
BAGLI
|
MP-20-005-015-002/429 (TAPPASUKALYA)
|
1720005000NRG24140720230137153
|
14/07/2023
|
MUKESH
|
1720005WL008815
|
MUKESH
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
301
|
BAGLI
|
MP-20-005-015-008/214 (TAPPASUKALYA)
|
1720005000NRG24140720230137164
|
14/07/2023
|
AJAYSINGH THAKUR
|
1720005WL008815
|
AJAYSINGH THAKUR
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
AJAYSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
302
|
BAGLI
|
MP-20-005-015-008/216 (TAPPASUKALYA)
|
1720005000NRG24140720230137166
|
14/07/2023
|
rubina
|
1720005WL008815
|
rubina
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
rubina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
303
|
BAGLI
|
MP-20-005-015-008/237 (TAPPASUKALYA)
|
1720005000NRG24140720230137168
|
14/07/2023
|
sunita
|
1720005WL008815
|
sunita
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
BAGLI
|
MP-20-005-015-008/238 (TAPPASUKALYA)
|
1720005000NRG24140720230137170
|
14/07/2023
|
komal
|
1720005WL008815
|
komal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
BAGLI
|
MP-20-005-022-001/144-A (FAAGATI)
|
1720005000NRG24140720230135970
|
14/07/2023
|
Dharmendra
|
1720005WL008735
|
Dharmendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
306
|
BAGLI
|
MP-20-005-022-001/164-C (FAAGATI)
|
1720005000NRG24140720230135984
|
14/07/2023
|
madan singh
|
1720005WL008735
|
madan singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
307
|
BAGLI
|
MP-20-005-047-001/114-A (AGURLI)
|
1720005000NRG24140720230136176
|
14/07/2023
|
Ashok das
|
1720005WL008768
|
Ashok das
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Ashokdas
|
STATE BANK OF INDIA(508548)
|
308
|
BAGLI
|
MP-20-005-047-001/114-A (AGURLI)
|
1720005000NRG24140720230136177
|
14/07/2023
|
Jitendra
|
1720005WL008768
|
Jitendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
309
|
BAGLI
|
MP-20-005-105-001/109 (GOLA)
|
1720005000NRG24140720230135945
|
14/07/2023
|
Rukmini bai
|
1720005WL008734
|
Rukmini bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Rukminibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
310
|
BAGLI
|
MP-20-005-105-001/12 (GOLA)
|
1720005000NRG24140720230135946
|
14/07/2023
|
Rekha bai
|
1720005WL008734
|
Rekha bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
311
|
BAGLI
|
MP-20-005-015-002/318 (TAPPASUKALYA)
|
1720005000NRG24140720230137179
|
14/07/2023
|
resham
|
1720005WL008816
|
resham
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
312
|
BAGLI
|
MP-20-005-015-002/344 (TAPPASUKALYA)
|
1720005000NRG24140720230137180
|
14/07/2023
|
MINAKSHI
|
1720005WL008816
|
MINAKSHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
MINAKSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
313
|
BAGLI
|
MP-20-005-015-002/367 (TAPPASUKALYA)
|
1720005000NRG24140720230137150
|
14/07/2023
|
jitendra
|
1720005WL008815
|
jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
jitendra
|
IDFC BANK LIMITED(608117)
|
314
|
BAGLI
|
MP-20-005-015-002/373 (TAPPASUKALYA)
|
1720005000NRG24140720230137151
|
14/07/2023
|
rajaram
|
1720005WL008815
|
rajaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
315
|
BAGLI
|
MP-20-005-015-008/209 (TAPPASUKALYA)
|
1720005000NRG24140720230137185
|
14/07/2023
|
BABITABAI MAHIPAL
|
1720005WL008816
|
BABITABAI MAHIPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
BABITABAIMAHIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
316
|
BAGLI
|
MP-20-005-015-008/213 (TAPPASUKALYA)
|
1720005000NRG24140720230137163
|
14/07/2023
|
SHEKHAR THAKUR
|
1720005WL008815
|
SHEKHAR THAKUR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
SHEKHARTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
BAGLI
|
MP-20-005-022-001/160-A (FAAGATI)
|
1720005000NRG24140720230135980
|
14/07/2023
|
vijay singh
|
1720005WL008735
|
vijay singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
318
|
BAGLI
|
MP-20-005-022-001/217 (FAAGATI)
|
1720005000NRG24140720230136000
|
14/07/2023
|
ravindra sendhav
|
1720005WL008735
|
ravindra sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
ravindrasendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
319
|
BAGLI
|
MP-20-005-022-001/226 (FAAGATI)
|
1720005000NRG24140720230136002
|
14/07/2023
|
rajendrasingh
|
1720005WL008735
|
rajendrasingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
BAGLI
|
MP-20-005-022-001/236 (FAAGATI)
|
1720005000NRG24140720230135906
|
14/07/2023
|
manisha
|
1720005WL008734
|
manisha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
321
|
BAGLI
|
MP-20-005-022-001/55 (FAAGATI)
|
1720005000NRG24140720230135932
|
14/07/2023
|
Lila bai
|
1720005WL008734
|
Lila bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
BAGLI
|
MP-20-005-022-001/72-A (FAAGATI)
|
1720005000NRG24140720230135937
|
14/07/2023
|
Jitendra udaysingh sendhav
|
1720005WL008734
|
Jitendra udaysingh sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Jitendraudaysinghsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
BAGLI
|
MP-20-005-091-002/149 (POTLA)
|
1720005000NRG24140720230137309
|
14/07/2023
|
CHAGAN
|
1720005WL008832
|
CHAGAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
CHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
324
|
BAGLI
|
MP-20-005-091-002/149 (POTLA)
|
1720005000NRG24140720230137307
|
14/07/2023
|
NURABAI
|
1720005WL008832
|
NURABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
NURABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
325
|
BAGLI
|
MP-20-005-091-002/149 (POTLA)
|
1720005000NRG24140720230137308
|
14/07/2023
|
Rughnath
|
1720005WL008832
|
Rughnath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Rughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
326
|
BAGLI
|
MP-20-005-091-002/191-A (POTLA)
|
1720005000NRG24140720230137315
|
14/07/2023
|
SAGARBAI
|
1720005WL008832
|
SAGARBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
SAGARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
327
|
BAGLI
|
MP-20-005-091-002/238 (POTLA)
|
1720005000NRG24140720230137076
|
14/07/2023
|
MEDHABAI
|
1720005WL008812
|
MEDHABAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069336690
|
|
MEDHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
328
|
BAGLI
|
MP-20-005-091-002/257 (POTLA)
|
1720005000NRG24140720230137081
|
14/07/2023
|
Fulki
|
1720005WL008812
|
Fulki
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069336690
|
|
Fulki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
329
|
BAGLI
|
MP-20-005-091-002/269 (POTLA)
|
1720005000NRG24140720230137330
|
14/07/2023
|
KAMLABAI
|
1720005WL008832
|
KAMLABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
330
|
BAGLI
|
MP-20-005-091-002/60-A (POTLA)
|
1720005000NRG24140720230137334
|
14/07/2023
|
Rukmaa Bai
|
1720005WL008832
|
Rukmaa Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
RukmaaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
331
|
BAGLI
|
MP-20-005-091-002/85-A (POTLA)
|
1720005000NRG24140720230137335
|
14/07/2023
|
Ajay
|
1720005WL008832
|
Ajay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
332
|
BAGLI
|
MP-20-005-091-003/60 (POTLA)
|
1720005000NRG24140720230137350
|
14/07/2023
|
HJHAREE
|
1720005WL008832
|
HJHAREE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069336690
|
|
HJHAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409955
|
409955
|
|
|
|
|
|
|
|