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-20-005-054-002/143-A (NAYAPURA)
|
1720005054NRG24191020230261588
|
19/10/2023
|
Prabhulal
|
1720005054WL020683
|
Prabhulal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Prabhulal
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-054-002/196-B (NAYAPURA)
|
1720005054NRG24191020230261601
|
19/10/2023
|
Mnohar
|
1720005054WL020683
|
Mnohar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Mnohar
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-054-002/206-A (NAYAPURA)
|
1720005054NRG24191020230261605
|
19/10/2023
|
Arjun Patidar
|
1720005054WL020683
|
Arjun Patidar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
ArjunPatidar
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-054-002/208 (NAYAPURA)
|
1720005054NRG24191020230261606
|
19/10/2023
|
Indar
|
1720005054WL020683
|
Indar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Indar
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-054-002/212-A (NAYAPURA)
|
1720005054NRG24191020230261608
|
19/10/2023
|
Nitesh Kanthali
|
1720005054WL020683
|
Nitesh Kanthali
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
NiteshKanthali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
BAGLI
|
MP-20-005-054-002/222-A (NAYAPURA)
|
1720005054NRG24191020230261610
|
19/10/2023
|
Sagar Badrilal
|
1720005054WL020683
|
Sagar Badrilal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
SagarBadrilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
7
|
BAGLI
|
MP-20-005-054-002/263 (NAYAPURA)
|
1720005054NRG24191020230261614
|
19/10/2023
|
DEEPAK
|
1720005054WL020683
|
DEEPAK
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-058-001/425 (SEWANYAKHURD)
|
1720005058NRG24191020230261372
|
19/10/2023
|
Anil
|
1720005058WL020666
|
Anil
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Anil
|
BANK OF INDIA(508505)
|
9
|
BAGLI
|
MP-20-005-060-001/262 (GUWADI)
|
1720005060NRG24191020230261332
|
19/10/2023
|
Reena bai
|
1720005060WL020663
|
Reena bai
|
00045
|
BARB0BAGLIX
|
49
|
49
|
Processed
|
08/11/2023
|
|
286871969
|
|
Reenabai
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-076-001/250 (KISHANGARH)
|
1720005000NRG24181020230261017
|
19/10/2023
|
phunda
|
1720005WL020644
|
phunda
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
phunda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BAGLI
|
MP-20-005-085-002/117 (PANDUTALAB)
|
1720005085NRG24191020230261490
|
19/10/2023
|
Gangaram Karma
|
1720005085WL020674
|
Gangaram Karma
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
GangaramKarma
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-085-002/212-A (PANDUTALAB)
|
1720005085NRG24191020230261509
|
19/10/2023
|
Ramzan Khan
|
1720005085WL020674
|
Ramzan Khan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
RamzanKhan
|
BANK OF BARODA(606985)
|
13
|
BAGLI
|
MP-20-005-085-002/220-B (PANDUTALAB)
|
1720005085NRG24191020230261514
|
19/10/2023
|
Manisha Bamniya
|
1720005085WL020674
|
Manisha Bamniya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
ManishaBamniya
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-085-002/304 (PANDUTALAB)
|
1720005085NRG24191020230261529
|
19/10/2023
|
Mamta Bai
|
1720005085WL020674
|
Mamta Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
BAGLI
|
MP-20-005-087-002/358 (MAHIGAON)
|
1720005087NRG24191020230262100
|
19/10/2023
|
laxmi Rohit
|
1720005087WL020730
|
laxmi Rohit
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
laxmiRohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
BAGLI
|
MP-20-005-087-002/358 (MAHIGAON)
|
1720005087NRG24191020230262099
|
19/10/2023
|
Rohit
|
1720005087WL020730
|
Rohit
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19718
|
19718
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-006-001/885 (MANKUND)
|
1720005000NRG24191020230261644
|
19/10/2023
|
NITESH
|
1720005WL020685
|
NITESH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
NITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
BAGLI
|
MP-20-005-016-002/18-A (BAROLI)
|
1720005000NRG24191020230261251
|
19/10/2023
|
mamta bai
|
1720005WL020658
|
mamta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
mamtabai
|
BANK OF BARODA(606985)
|
19
|
BAGLI
|
MP-20-005-016-003/42-A (BAROLI)
|
1720005000NRG24191020230261260
|
19/10/2023
|
bharatsingh
|
1720005WL020658
|
bharatsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
BAGLI
|
MP-20-005-016-003/42-A (BAROLI)
|
1720005000NRG24191020230261261
|
19/10/2023
|
rekhabai
|
1720005WL020658
|
rekhabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
BAGLI
|
MP-20-005-016-003/65-A (BAROLI)
|
1720005000NRG24191020230261263
|
19/10/2023
|
BUL BUL
|
1720005WL020658
|
BUL BUL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
BULBUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
BAGLI
|
MP-20-005-016-003/65-B (BAROLI)
|
1720005000NRG24191020230261265
|
19/10/2023
|
babita
|
1720005WL020658
|
babita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
babita
|
BANK OF BARODA(606985)
|
23
|
BAGLI
|
MP-20-005-016-003/65-B (BAROLI)
|
1720005000NRG24191020230261264
|
19/10/2023
|
narendra
|
1720005WL020658
|
narendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
BAGLI
|
MP-20-005-016-003/68-B (BAROLI)
|
1720005000NRG24191020230261267
|
19/10/2023
|
kanta bai
|
1720005WL020658
|
kanta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
BAGLI
|
MP-20-005-016-003/68-B (BAROLI)
|
1720005000NRG24191020230261266
|
19/10/2023
|
modsingh
|
1720005WL020658
|
modsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
modsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
BAGLI
|
MP-20-005-016-004/9-A (BAROLI)
|
1720005000NRG24191020230261273
|
19/10/2023
|
KANHAYALAL
|
1720005WL020658
|
KANHAYALAL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
KANHAYALAL
|
BANK OF BARODA(606985)
|
27
|
BAGLI
|
MP-20-005-018-001/37-B (DIGARKHEDA)
|
1720005018NRG24181020230261006
|
19/10/2023
|
Kiran
|
1720005018WL020642
|
Kiran
|
00045
|
BARB0HATPIP
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286871969
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
28
|
BAGLI
|
MP-20-005-019-003/155-A (DIGOD)
|
1720005019NRG24191020230262458
|
19/10/2023
|
DSIPAK
|
1720005019WL020774
|
DSIPAK
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
DSIPAK
|
BANK OF INDIA(508505)
|
29
|
BAGLI
|
MP-20-005-019-003/94-A (DIGOD)
|
1720005019NRG24191020230262464
|
19/10/2023
|
Sunil
|
1720005019WL020774
|
Sunil
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-095-001/16-B (SHYAMPURA)
|
1720005000NRG24191020230262329
|
19/10/2023
|
chhaya
|
1720005WL020761
|
chhaya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-119-001/257-A (NEEMKHEDA)
|
1720005119NRG24191020230261344
|
19/10/2023
|
SAGEETA
|
1720005119WL020664
|
SAGEETA
|
00048
|
BKID0008835
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
SAGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-085-002/121 (PANDUTALAB)
|
1720005085NRG24191020230261493
|
19/10/2023
|
ANIL MUJALDE
|
1720005085WL020674
|
ANIL MUJALDE
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
ANILMUJALDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-048-003/308 (PIPALYAJAN)
|
1720005000NRG24191020230261581
|
19/10/2023
|
Rajesh Paliwal
|
1720005WL020682
|
Rajesh Paliwal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
RajeshPaliwal
|
BANK OF INDIA(508505)
|
34
|
BAGLI
|
MP-20-005-054-002/154 (NAYAPURA)
|
1720005054NRG24191020230261590
|
19/10/2023
|
Rajesh
|
1720005054WL020683
|
Rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Rajesh
|
CANARA BANK(508532)
|
35
|
BAGLI
|
MP-20-005-054-002/163 (NAYAPURA)
|
1720005054NRG24191020230261594
|
19/10/2023
|
Sunil
|
1720005054WL020683
|
Sunil
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Sunil
|
BANK OF INDIA(508505)
|
36
|
BAGLI
|
MP-20-005-054-002/200-B (NAYAPURA)
|
1720005054NRG24191020230261603
|
19/10/2023
|
Samratmal
|
1720005054WL020683
|
Samratmal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Samratmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
37
|
BAGLI
|
MP-20-005-054-002/211 (NAYAPURA)
|
1720005054NRG24191020230261607
|
19/10/2023
|
Mukesh
|
1720005054WL020683
|
Mukesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
38
|
BAGLI
|
MP-20-005-054-002/233-C (NAYAPURA)
|
1720005054NRG24191020230261613
|
19/10/2023
|
Shankar kanthali
|
1720005054WL020683
|
Shankar kanthali
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Shankarkanthali
|
BANK OF BARODA(606985)
|
39
|
BAGLI
|
MP-20-005-054-002/292-C (NAYAPURA)
|
1720005054NRG24191020230261617
|
19/10/2023
|
Kailash
|
1720005054WL020683
|
Kailash
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Kailash
|
BANK OF BARODA(606985)
|
40
|
BAGLI
|
MP-20-005-054-002/325-A (NAYAPURA)
|
1720005054NRG24191020230261619
|
19/10/2023
|
Babulal Dariyav
|
1720005054WL020683
|
Babulal Dariyav
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
BabulalDariyav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
41
|
BAGLI
|
MP-20-005-054-002/361 (NAYAPURA)
|
1720005054NRG24191020230261623
|
19/10/2023
|
Sunil Mangilal
|
1720005054WL020683
|
Sunil Mangilal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
SunilMangilal
|
BANK OF INDIA(508505)
|
42
|
BAGLI
|
MP-20-005-054-002/397 (NAYAPURA)
|
1720005054NRG24191020230261628
|
19/10/2023
|
Shubham
|
1720005054WL020683
|
Shubham
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Shubham
|
BANK OF INDIA(508505)
|
43
|
BAGLI
|
MP-20-005-054-002/421-A (NAYAPURA)
|
1720005054NRG24191020230261629
|
19/10/2023
|
Ganesh Jagdish
|
1720005054WL020683
|
Ganesh Jagdish
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
GaneshJagdish
|
BANK OF INDIA(508505)
|
44
|
BAGLI
|
MP-20-005-058-001/425 (SEWANYAKHURD)
|
1720005058NRG24191020230261373
|
19/10/2023
|
Kusum bai
|
1720005058WL020666
|
Kusum bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
BAGLI
|
MP-20-005-058-001/507 (SEWANYAKHURD)
|
1720005058NRG24191020230261374
|
19/10/2023
|
Amarsingh Mourya
|
1720005058WL020666
|
Amarsingh Mourya
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
AmarsinghMourya
|
BANK OF INDIA(508505)
|
46
|
BAGLI
|
MP-20-005-058-001/507 (SEWANYAKHURD)
|
1720005058NRG24191020230261375
|
19/10/2023
|
Salita
|
1720005058WL020666
|
Salita
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Salita
|
BANK OF INDIA(508505)
|
47
|
BAGLI
|
MP-20-005-058-001/568 (SEWANYAKHURD)
|
1720005058NRG24191020230261376
|
19/10/2023
|
Dinesh
|
1720005058WL020666
|
Dinesh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Dinesh
|
BANK OF INDIA(508505)
|
48
|
BAGLI
|
MP-20-005-058-001/77 (SEWANYAKHURD)
|
1720005058NRG24191020230261380
|
19/10/2023
|
Anita
|
1720005058WL020666
|
Anita
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Anita
|
BANK OF INDIA(508505)
|
49
|
BAGLI
|
MP-20-005-058-001/97 (SEWANYAKHURD)
|
1720005058NRG24191020230261382
|
19/10/2023
|
Gangaram
|
1720005058WL020666
|
Gangaram
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
50
|
BAGLI
|
MP-20-005-060-001/111 (GUWADI)
|
1720005060NRG24191020230261317
|
19/10/2023
|
Sumersingh
|
1720005060WL020663
|
Sumersingh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
51
|
BAGLI
|
MP-20-005-060-001/116 (GUWADI)
|
1720005060NRG24191020230261320
|
19/10/2023
|
Sonu
|
1720005060WL020663
|
Sonu
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
BAGLI
|
MP-20-005-060-001/197 (GUWADI)
|
1720005060NRG24191020230261326
|
19/10/2023
|
Kalabai
|
1720005060WL020663
|
Kalabai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
BAGLI
|
MP-20-005-060-001/244 (GUWADI)
|
1720005060NRG24191020230261327
|
19/10/2023
|
Dariyavsingh
|
1720005060WL020663
|
Dariyavsingh
|
00048
|
BKID0008903
|
49
|
49
|
Processed
|
08/11/2023
|
|
286871969
|
|
Dariyavsingh
|
BANK OF INDIA(508505)
|
54
|
BAGLI
|
MP-20-005-066-004/10-B (BORKHALIYA)
|
1720005066NRG24191020230261456
|
19/10/2023
|
Pirya kanasiya
|
1720005066WL020671
|
Pirya kanasiya
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Piryakanasiya
|
STATE BANK OF INDIA(508548)
|
55
|
BAGLI
|
MP-20-005-066-004/131-D (BORKHALIYA)
|
1720005066NRG24191020230261463
|
19/10/2023
|
NITESH DHANWE
|
1720005066WL020671
|
NITESH DHANWE
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
NITESHDHANWE
|
STATE BANK OF INDIA(508548)
|
56
|
BAGLI
|
MP-20-005-066-004/253 (BORKHALIYA)
|
1720005066NRG24191020230261467
|
19/10/2023
|
SUDHEER
|
1720005066WL020671
|
SUDHEER
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
SUDHEER
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
BAGLI
|
MP-20-005-070-002/341 (SOBALYAPURA)
|
1720005070NRG24181020230261071
|
19/10/2023
|
jaipal
|
1720005070WL020649
|
jaipal
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
58
|
BAGLI
|
MP-20-005-070-002/341 (SOBALYAPURA)
|
1720005070NRG24181020230261072
|
19/10/2023
|
Salochna bai
|
1720005070WL020649
|
Salochna bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
Salochnabai
|
STATE BANK OF INDIA(508548)
|
59
|
BAGLI
|
MP-20-005-074-001/156-A (RATATALAI)
|
1720005000NRG24191020230262398
|
19/10/2023
|
Ajay Rajaram Goyal
|
1720005WL020767
|
Ajay Rajaram Goyal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
AjayRajaramGoyal
|
STATE BANK OF INDIA(508548)
|
60
|
BAGLI
|
MP-20-005-074-001/177-A (RATATALAI)
|
1720005000NRG24191020230261290
|
19/10/2023
|
Roopsingh Ramsingh
|
1720005WL020660
|
Roopsingh Ramsingh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
RoopsinghRamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
BAGLI
|
MP-20-005-090-002/336-D (NEEMANPURA)
|
1720005090NRG24191020230262437
|
19/10/2023
|
Sanjay
|
1720005090WL020770
|
Sanjay
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
Sanjay
|
BANK OF INDIA(508505)
|
62
|
BAGLI
|
MP-20-005-119-001/121-A (NEEMKHEDA)
|
1720005119NRG24191020230261340
|
19/10/2023
|
SANJAY
|
1720005119WL020664
|
SANJAY
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
BAGLI
|
MP-20-005-119-001/55-A (NEEMKHEDA)
|
1720005119NRG24191020230261349
|
19/10/2023
|
Sonu jamle
|
1720005119WL020664
|
Sonu jamle
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Sonujamle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37840
|
37840
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-016-003/32 (BAROLI)
|
1720005000NRG24191020230261259
|
19/10/2023
|
RAJEDRA
|
1720005WL020658
|
RAJEDRA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
RAJEDRA
|
INDUSIND BANK(607189)
|
65
|
BAGLI
|
MP-20-005-016-003/54-A (BAROLI)
|
1720005000NRG24191020230261262
|
19/10/2023
|
trilok chand
|
1720005WL020658
|
trilok chand
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
trilokchand
|
BANK OF INDIA(508505)
|
66
|
BAGLI
|
MP-20-005-021-001/11 (KANJHAR)
|
1720005021NRG24191020230262311
|
19/10/2023
|
gajraj
|
1720005021WL020759
|
gajraj
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
gajraj
|
BANK OF INDIA(508505)
|
67
|
BAGLI
|
MP-20-005-021-005/66-A (KANJHAR)
|
1720005021NRG24191020230262322
|
19/10/2023
|
nanadkishor
|
1720005021WL020760
|
nanadkishor
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
nanadkishor
|
BANK OF BARODA(606985)
|
68
|
BAGLI
|
MP-20-005-022-002/286 (FAAGATI)
|
1720005000NRG24191020230262286
|
19/10/2023
|
Harendra Singh JagnatSingh
|
1720005WL020754
|
Harendra Singh JagnatSingh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
HarendraSinghJagnatSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-074-001/160-B (RATATALAI)
|
1720005000NRG24191020230261288
|
19/10/2023
|
Pinki Rawat
|
1720005WL020660
|
Pinki Rawat
|
00048
|
BKID0008912
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871969
|
|
PinkiRawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-016-003/14-A (BAROLI)
|
1720005000NRG24191020230261255
|
19/10/2023
|
akila
|
1720005WL020658
|
akila
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-056-001/440 (GURADIKALA)
|
1720005056NRG24191020230262282
|
19/10/2023
|
kelash
|
1720005056WL020752
|
kelash
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
kelash
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-006-001/119-B (MANKUND)
|
1720005000NRG24191020230261641
|
19/10/2023
|
sapna
|
1720005WL020685
|
sapna
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-018-001/37 (DIGARKHEDA)
|
1720005018NRG24181020230261003
|
19/10/2023
|
Rajaram
|
1720005018WL020642
|
Rajaram
|
00048
|
BKID0008924
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286871969
|
|
Rajaram
|
BANK OF INDIA(508505)
|
74
|
BAGLI
|
MP-20-005-018-001/37-A (DIGARKHEDA)
|
1720005018NRG24181020230261004
|
19/10/2023
|
visnu
|
1720005018WL020642
|
visnu
|
00048
|
BKID0008924
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286871969
|
|
visnu
|
BANK OF INDIA(508505)
|
75
|
BAGLI
|
MP-20-005-018-004/136 (DIGARKHEDA)
|
1720005018NRG24181020230261007
|
19/10/2023
|
samndar
|
1720005018WL020642
|
samndar
|
00048
|
BKID0008924
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286871969
|
|
samndar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
76
|
BAGLI
|
MP-20-005-018-004/152 (DIGARKHEDA)
|
1720005018NRG24181020230261008
|
19/10/2023
|
dola
|
1720005018WL020642
|
dola
|
00048
|
BKID0008924
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286871969
|
|
dola
|
BANK OF INDIA(508505)
|
77
|
BAGLI
|
MP-20-005-018-004/207-A (DIGARKHEDA)
|
1720005018NRG24181020230261009
|
19/10/2023
|
Dindyal
|
1720005018WL020642
|
Dindyal
|
00048
|
BKID0008924
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286871969
|
|
Dindyal
|
BANK OF INDIA(508505)
|
78
|
BAGLI
|
MP-20-005-018-004/208 (DIGARKHEDA)
|
1720005018NRG24181020230261010
|
19/10/2023
|
Mukesh
|
1720005018WL020642
|
Mukesh
|
00048
|
BKID0008924
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286871969
|
|
Mukesh
|
BANK OF INDIA(508505)
|
79
|
BAGLI
|
MP-20-005-018-004/211-A (DIGARKHEDA)
|
1720005018NRG24181020230261011
|
19/10/2023
|
nanuram
|
1720005018WL020642
|
nanuram
|
00048
|
BKID0008924
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286871969
|
|
nanuram
|
BANK OF INDIA(508505)
|
80
|
BAGLI
|
MP-20-005-018-004/97 (DIGARKHEDA)
|
1720005018NRG24181020230261012
|
19/10/2023
|
Kaml
|
1720005018WL020642
|
Kaml
|
00048
|
BKID0008924
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286871969
|
|
Kaml
|
BANK OF INDIA(508505)
|
81
|
BAGLI
|
MP-20-005-019-001/75-A (DIGOD)
|
1720005000NRG24191020230262287
|
19/10/2023
|
Shekhar
|
1720005WL020755
|
Shekhar
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
Shekhar
|
BANK OF INDIA(508505)
|
82
|
BAGLI
|
MP-20-005-019-002/21 (DIGOD)
|
1720005000NRG24191020230262288
|
19/10/2023
|
jhumlibai
|
1720005WL020755
|
jhumlibai
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
jhumlibai
|
BANK OF INDIA(508505)
|
83
|
BAGLI
|
MP-20-005-019-002/21-A (DIGOD)
|
1720005000NRG24191020230262289
|
19/10/2023
|
Parmanand
|
1720005WL020755
|
Parmanand
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871969
|
|
Parmanand
|
BANK OF INDIA(508505)
|
84
|
BAGLI
|
MP-20-005-019-002/53 (DIGOD)
|
1720005000NRG24191020230262291
|
19/10/2023
|
DEVISINGH
|
1720005WL020755
|
DEVISINGH
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
85
|
BAGLI
|
MP-20-005-019-002/53 (DIGOD)
|
1720005000NRG24191020230262292
|
19/10/2023
|
DEVISINGH
|
1720005WL020755
|
DEVISINGH
|
00048
|
BKID0008924
|
1459
|
1459
|
Processed
|
08/11/2023
|
|
286871969
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
86
|
BAGLI
|
MP-20-005-019-002/96 (DIGOD)
|
1720005000NRG24191020230262296
|
19/10/2023
|
Aatmaram
|
1720005WL020755
|
Aatmaram
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
87
|
BAGLI
|
MP-20-005-019-002/96-B (DIGOD)
|
1720005000NRG24191020230262298
|
19/10/2023
|
Dharmabai
|
1720005WL020755
|
Dharmabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Dharmabai
|
BANK OF INDIA(508505)
|
88
|
BAGLI
|
MP-20-005-019-002/96-B (DIGOD)
|
1720005000NRG24191020230262297
|
19/10/2023
|
Mohan
|
1720005WL020755
|
Mohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
89
|
BAGLI
|
MP-20-005-019-003/106 (DIGOD)
|
1720005000NRG24191020230262299
|
19/10/2023
|
Prahalad
|
1720005WL020755
|
Prahalad
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
Prahalad
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
90
|
BAGLI
|
MP-20-005-019-003/115 (DIGOD)
|
1720005000NRG24191020230262300
|
19/10/2023
|
Tejubai
|
1720005WL020755
|
Tejubai
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
08/11/2023
|
|
286871969
|
|
Tejubai
|
BANK OF INDIA(508505)
|
91
|
BAGLI
|
MP-20-005-019-003/115-A (DIGOD)
|
1720005019NRG24191020230262449
|
19/10/2023
|
Antarsingh
|
1720005019WL020774
|
Antarsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Antarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
92
|
BAGLI
|
MP-20-005-019-003/123 (DIGOD)
|
1720005019NRG24191020230262450
|
19/10/2023
|
Babulal
|
1720005019WL020774
|
Babulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Babulal
|
BANK OF INDIA(508505)
|
93
|
BAGLI
|
MP-20-005-019-003/123 (DIGOD)
|
1720005019NRG24191020230262451
|
19/10/2023
|
Chandabai
|
1720005019WL020774
|
Chandabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Chandabai
|
BANK OF INDIA(508505)
|
94
|
BAGLI
|
MP-20-005-019-003/138-A (DIGOD)
|
1720005019NRG24191020230262453
|
19/10/2023
|
Ankit
|
1720005019WL020774
|
Ankit
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Ankit
|
BANK OF INDIA(508505)
|
95
|
BAGLI
|
MP-20-005-019-003/138-A (DIGOD)
|
1720005019NRG24191020230262454
|
19/10/2023
|
Gulab bai
|
1720005019WL020774
|
Gulab bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Gulabbai
|
BANK OF INDIA(508505)
|
96
|
BAGLI
|
MP-20-005-019-003/145 (DIGOD)
|
1720005000NRG24191020230262301
|
19/10/2023
|
Jamnabai
|
1720005WL020755
|
Jamnabai
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
08/11/2023
|
|
286871969
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
97
|
BAGLI
|
MP-20-005-019-003/145 (DIGOD)
|
1720005000NRG24191020230262303
|
19/10/2023
|
Ramsingh
|
1720005WL020756
|
Ramsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
98
|
BAGLI
|
MP-20-005-019-003/147 (DIGOD)
|
1720005019NRG24191020230262456
|
19/10/2023
|
Begambai
|
1720005019WL020774
|
Begambai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Begambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
BAGLI
|
MP-20-005-019-003/147 (DIGOD)
|
1720005019NRG24191020230262455
|
19/10/2023
|
Shivcharan
|
1720005019WL020774
|
Shivcharan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Shivcharan
|
BANK OF INDIA(508505)
|
100
|
BAGLI
|
MP-20-005-019-003/147-A (DIGOD)
|
1720005019NRG24191020230262457
|
19/10/2023
|
BANESINGH
|
1720005019WL020774
|
BANESINGH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
101
|
BAGLI
|
MP-20-005-019-003/52 (DIGOD)
|
1720005019NRG24191020230262459
|
19/10/2023
|
LILADHAR
|
1720005019WL020774
|
LILADHAR
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
LILADHAR
|
BANK OF INDIA(508505)
|
102
|
BAGLI
|
MP-20-005-019-003/52 (DIGOD)
|
1720005019NRG24191020230262460
|
19/10/2023
|
Sangita
|
1720005019WL020774
|
Sangita
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
Sangita
|
BANK OF INDIA(508505)
|
103
|
BAGLI
|
MP-20-005-019-003/58 (DIGOD)
|
1720005000NRG24191020230262304
|
19/10/2023
|
KALURAM
|
1720005WL020756
|
KALURAM
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
KALURAM
|
BANK OF INDIA(508505)
|
104
|
BAGLI
|
MP-20-005-019-003/58 (DIGOD)
|
1720005000NRG24191020230262302
|
19/10/2023
|
KALURAM
|
1720005WL020755
|
KALURAM
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
KALURAM
|
BANK OF INDIA(508505)
|
105
|
BAGLI
|
MP-20-005-019-003/82 (DIGOD)
|
1720005019NRG24191020230262461
|
19/10/2023
|
Dhannalal
|
1720005019WL020774
|
Dhannalal
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
Dhannalal
|
STATE BANK OF INDIA(508548)
|
106
|
BAGLI
|
MP-20-005-019-003/94 (DIGOD)
|
1720005019NRG24191020230262463
|
19/10/2023
|
Chintabai
|
1720005019WL020774
|
Chintabai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
Chintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
BAGLI
|
MP-20-005-019-003/94 (DIGOD)
|
1720005019NRG24191020230262462
|
19/10/2023
|
Santosh
|
1720005019WL020774
|
Santosh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
Santosh
|
BANK OF INDIA(508505)
|
108
|
BAGLI
|
MP-20-005-020-001/118 (KAWADIYA)
|
1720005020NRG24191020230261543
|
19/10/2023
|
Savaisingh Ramsingh
|
1720005020WL020676
|
Savaisingh Ramsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
SavaisinghRamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
109
|
BAGLI
|
MP-20-005-020-001/119 (KAWADIYA)
|
1720005020NRG24191020230261544
|
19/10/2023
|
Phoolsingh Bapusingh
|
1720005020WL020676
|
Phoolsingh Bapusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
PhoolsinghBapusingh
|
BANK OF INDIA(508505)
|
110
|
BAGLI
|
MP-20-005-020-002/229-d (KAWADIYA)
|
1720005020NRG24191020230261545
|
19/10/2023
|
Lakhan Sardar singh
|
1720005020WL020676
|
Lakhan Sardar singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
LakhanSardarsingh
|
BANK OF INDIA(508505)
|
111
|
BAGLI
|
MP-20-005-020-002/229-d (KAWADIYA)
|
1720005020NRG24191020230261546
|
19/10/2023
|
Memkala Bai Lakhan singh
|
1720005020WL020676
|
Memkala Bai Lakhan singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
MemkalaBaiLakhansingh
|
BANK OF INDIA(508505)
|
112
|
BAGLI
|
MP-20-005-020-002/42 (KAWADIYA)
|
1720005020NRG24191020230261548
|
19/10/2023
|
Rajsmunee Bai Tejsingh
|
1720005020WL020676
|
Rajsmunee Bai Tejsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
RajsmuneeBaiTejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
BAGLI
|
MP-20-005-020-002/42 (KAWADIYA)
|
1720005020NRG24191020230261547
|
19/10/2023
|
Tejsingh Harisingh
|
1720005020WL020676
|
Tejsingh Harisingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
TejsinghHarisingh
|
BANK OF INDIA(508505)
|
114
|
BAGLI
|
MP-20-005-020-002/85-B (KAWADIYA)
|
1720005020NRG24191020230261549
|
19/10/2023
|
Manohar Sendhav
|
1720005020WL020676
|
Manohar Sendhav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
ManoharSendhav
|
BANK OF INDIA(508505)
|
115
|
BAGLI
|
MP-20-005-020-002/85-B (KAWADIYA)
|
1720005020NRG24191020230261550
|
19/10/2023
|
Reena Bai
|
1720005020WL020676
|
Reena Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
116
|
BAGLI
|
MP-20-005-021-001/100 (KANJHAR)
|
1720005021NRG24191020230262310
|
19/10/2023
|
MAYA BAI YADAV
|
1720005021WL020759
|
MAYA BAI YADAV
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
MAYABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
BAGLI
|
MP-20-005-021-001/127 (KANJHAR)
|
1720005021NRG24191020230262313
|
19/10/2023
|
JYOTIBAI
|
1720005021WL020759
|
JYOTIBAI
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
BAGLI
|
MP-20-005-021-001/127 (KANJHAR)
|
1720005021NRG24191020230262312
|
19/10/2023
|
Narayan
|
1720005021WL020759
|
Narayan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
Narayan
|
BANK OF INDIA(508505)
|
119
|
BAGLI
|
MP-20-005-021-001/184-B (KANJHAR)
|
1720005021NRG24191020230262314
|
19/10/2023
|
Amarlal
|
1720005021WL020759
|
Amarlal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
Amarlal
|
BANK OF INDIA(508505)
|
120
|
BAGLI
|
MP-20-005-021-001/188-C (KANJHAR)
|
1720005021NRG24191020230262315
|
19/10/2023
|
Arvind
|
1720005021WL020759
|
Arvind
|
00048
|
BKID0008924
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
121
|
BAGLI
|
MP-20-005-021-001/188-C (KANJHAR)
|
1720005021NRG24191020230262316
|
19/10/2023
|
DHAPUBAI
|
1720005021WL020759
|
DHAPUBAI
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
122
|
BAGLI
|
MP-20-005-021-001/200-C (KANJHAR)
|
1720005021NRG24191020230262317
|
19/10/2023
|
hariom
|
1720005021WL020759
|
hariom
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
hariom
|
BANK OF BARODA(606985)
|
123
|
BAGLI
|
MP-20-005-021-001/210-A (KANJHAR)
|
1720005021NRG24191020230262318
|
19/10/2023
|
rajesh
|
1720005021WL020759
|
rajesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
rajesh
|
BANK OF INDIA(508505)
|
124
|
BAGLI
|
MP-20-005-021-001/241 (KANJHAR)
|
1720005021NRG24191020230262319
|
19/10/2023
|
Anopsingh
|
1720005021WL020759
|
Anopsingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
Anopsingh
|
BANK OF INDIA(508505)
|
125
|
BAGLI
|
MP-20-005-021-005/62 (KANJHAR)
|
1720005021NRG24191020230262320
|
19/10/2023
|
SHOBHARAM
|
1720005021WL020760
|
SHOBHARAM
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
126
|
BAGLI
|
MP-20-005-021-005/62-A (KANJHAR)
|
1720005021NRG24191020230262321
|
19/10/2023
|
Arvind
|
1720005021WL020760
|
Arvind
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61485
|
61485
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-019-002/53-A (DIGOD)
|
1720005000NRG24191020230262295
|
19/10/2023
|
KIRAN
|
1720005WL020755
|
KIRAN
|
00048
|
BKID0008927
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
KIRAN
|
BANK OF INDIA(508505)
|
128
|
BAGLI
|
MP-20-005-019-002/53-A (DIGOD)
|
1720005000NRG24191020230262293
|
19/10/2023
|
KIRAN
|
1720005WL020755
|
KIRAN
|
00048
|
BKID0008927
|
1459
|
1459
|
Processed
|
08/11/2023
|
|
286871969
|
|
KIRAN
|
BANK OF INDIA(508505)
|
129
|
BAGLI
|
MP-20-005-019-002/53-A (DIGOD)
|
1720005000NRG24191020230262294
|
19/10/2023
|
SANDIP
|
1720005WL020755
|
SANDIP
|
00048
|
BKID0008927
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3227
|
3227
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-095-001/111-D (SHYAMPURA)
|
1720005000NRG24191020230262323
|
19/10/2023
|
CANDNA
|
1720005WL020761
|
CANDNA
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
CANDNA
|
CANARA BANK(508532)
|
131
|
BAGLI
|
MP-20-005-095-001/111-D (SHYAMPURA)
|
1720005000NRG24191020230262324
|
19/10/2023
|
VANDNA
|
1720005WL020761
|
VANDNA
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
VANDNA
|
CANARA BANK(508532)
|
132
|
BAGLI
|
MP-20-005-095-001/111-D (SHYAMPURA)
|
1720005000NRG24191020230262325
|
19/10/2023
|
VANDNA
|
1720005WL020761
|
VANDNA
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
VANDNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-018-001/37-B (DIGARKHEDA)
|
1720005018NRG24181020230261005
|
19/10/2023
|
Avtarsingh
|
1720005018WL020642
|
Avtarsingh
|
00078
|
CNRB0005834
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286871969
|
|
Avtarsingh
|
BANK OF INDIA(508505)
|
134
|
BAGLI
|
MP-20-005-054-002/160-C (NAYAPURA)
|
1720005054NRG24191020230261593
|
19/10/2023
|
Santosh
|
1720005054WL020683
|
Santosh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Santosh
|
CANARA BANK(508532)
|
135
|
BAGLI
|
MP-20-005-054-002/163-A (NAYAPURA)
|
1720005054NRG24191020230261595
|
19/10/2023
|
Surjmal
|
1720005054WL020683
|
Surjmal
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Surjmal
|
CANARA BANK(508532)
|
136
|
BAGLI
|
MP-20-005-054-002/199-A (NAYAPURA)
|
1720005054NRG24191020230261602
|
19/10/2023
|
Nilesh
|
1720005054WL020683
|
Nilesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Nilesh
|
CANARA BANK(508532)
|
137
|
BAGLI
|
MP-20-005-054-002/275 (NAYAPURA)
|
1720005054NRG24191020230261615
|
19/10/2023
|
Vishal
|
1720005054WL020683
|
Vishal
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
138
|
BAGLI
|
MP-20-005-054-002/275-A (NAYAPURA)
|
1720005054NRG24191020230261616
|
19/10/2023
|
Santosh patdar
|
1720005054WL020683
|
Santosh patdar
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Santoshpatdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
139
|
BAGLI
|
MP-20-005-054-002/391 (NAYAPURA)
|
1720005054NRG24191020230261627
|
19/10/2023
|
Shivam Kailash
|
1720005054WL020683
|
Shivam Kailash
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
ShivamKailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-085-002/136-A (PANDUTALAB)
|
1720005085NRG24191020230261499
|
19/10/2023
|
RENUBAI
|
1720005085WL020674
|
RENUBAI
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
RENUBAI
|
STATE BANK OF INDIA(508548)
|
141
|
BAGLI
|
MP-20-005-085-002/136-A (PANDUTALAB)
|
1720005085NRG24191020230261498
|
19/10/2023
|
SURMAL
|
1720005085WL020674
|
SURMAL
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
SURMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-048-003/43-A (PIPALYAJAN)
|
1720005000NRG24191020230261583
|
19/10/2023
|
Anil
|
1720005WL020682
|
Anil
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
143
|
BAGLI
|
MP-20-005-054-002/173 (NAYAPURA)
|
1720005054NRG24191020230261597
|
19/10/2023
|
Manakchand
|
1720005054WL020683
|
Manakchand
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Manakchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
144
|
BAGLI
|
MP-20-005-054-002/191 (NAYAPURA)
|
1720005054NRG24191020230261600
|
19/10/2023
|
Jagdish
|
1720005054WL020683
|
Jagdish
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
145
|
BAGLI
|
MP-20-005-054-002/214 (NAYAPURA)
|
1720005054NRG24191020230261609
|
19/10/2023
|
Jagdish
|
1720005054WL020683
|
Jagdish
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
146
|
BAGLI
|
MP-20-005-054-002/233-B (NAYAPURA)
|
1720005054NRG24191020230261612
|
19/10/2023
|
Mukesh
|
1720005054WL020683
|
Mukesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Mukesh
|
BANK OF BARODA(606985)
|
147
|
BAGLI
|
MP-20-005-054-002/293-A (NAYAPURA)
|
1720005054NRG24191020230261618
|
19/10/2023
|
Kailash
|
1720005054WL020683
|
Kailash
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
148
|
BAGLI
|
MP-20-005-054-002/355-A (NAYAPURA)
|
1720005054NRG24191020230261622
|
19/10/2023
|
Kamal viskarma
|
1720005054WL020683
|
Kamal viskarma
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Kamalviskarma
|
STATE BANK OF INDIA(508548)
|
149
|
BAGLI
|
MP-20-005-054-002/383 (NAYAPURA)
|
1720005054NRG24191020230261625
|
19/10/2023
|
Arjun Patidar
|
1720005054WL020683
|
Arjun Patidar
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
ArjunPatidar
|
STATE BANK OF INDIA(508548)
|
150
|
BAGLI
|
MP-20-005-058-001/77 (SEWANYAKHURD)
|
1720005058NRG24191020230261379
|
19/10/2023
|
Mehtab
|
1720005058WL020666
|
Mehtab
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
151
|
BAGLI
|
MP-20-005-058-001/97 (SEWANYAKHURD)
|
1720005058NRG24191020230261381
|
19/10/2023
|
Poonamchand
|
1720005058WL020666
|
Poonamchand
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Poonamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
BAGLI
|
MP-20-005-060-001/111 (GUWADI)
|
1720005060NRG24191020230261318
|
19/10/2023
|
Jhumka bai
|
1720005060WL020663
|
Jhumka bai
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Jhumkabai
|
STATE BANK OF INDIA(508548)
|
153
|
BAGLI
|
MP-20-005-060-001/244 (GUWADI)
|
1720005060NRG24191020230261328
|
19/10/2023
|
Koslya bai
|
1720005060WL020663
|
Koslya bai
|
00415
|
SBIN0005860
|
49
|
49
|
Processed
|
08/11/2023
|
|
286871969
|
|
Koslyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
BAGLI
|
MP-20-005-074-001/14 (RATATALAI)
|
1720005000NRG24191020230261284
|
19/10/2023
|
Leela bai
|
1720005WL020660
|
Leela bai
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871969
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15961
|
15961
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-054-002/136 (NAYAPURA)
|
1720005054NRG24191020230261587
|
19/10/2023
|
Jithend
|
1720005054WL020683
|
Jithend
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Jithend
|
BANK OF INDIA(508505)
|
156
|
BAGLI
|
MP-20-005-054-002/145 (NAYAPURA)
|
1720005054NRG24191020230261589
|
19/10/2023
|
Omparkesh
|
1720005054WL020683
|
Omparkesh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Omparkesh
|
STATE BANK OF INDIA(508548)
|
157
|
BAGLI
|
MP-20-005-054-002/160 (NAYAPURA)
|
1720005054NRG24191020230261591
|
19/10/2023
|
Manohar
|
1720005054WL020683
|
Manohar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
158
|
BAGLI
|
MP-20-005-054-002/160-a (NAYAPURA)
|
1720005054NRG24191020230261592
|
19/10/2023
|
Ramchandar
|
1720005054WL020683
|
Ramchandar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Ramchandar
|
STATE BANK OF INDIA(508548)
|
159
|
BAGLI
|
MP-20-005-054-002/169 (NAYAPURA)
|
1720005054NRG24191020230261596
|
19/10/2023
|
Gajendra
|
1720005054WL020683
|
Gajendra
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Gajendra
|
BANK OF INDIA(508505)
|
160
|
BAGLI
|
MP-20-005-054-002/182 (NAYAPURA)
|
1720005054NRG24191020230261598
|
19/10/2023
|
Ashok
|
1720005054WL020683
|
Ashok
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
161
|
BAGLI
|
MP-20-005-054-002/187 (NAYAPURA)
|
1720005054NRG24191020230261599
|
19/10/2023
|
Tulsiram gangaram
|
1720005054WL020683
|
Tulsiram gangaram
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Tulsiramgangaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
162
|
BAGLI
|
MP-20-005-054-002/233-A (NAYAPURA)
|
1720005054NRG24191020230261611
|
19/10/2023
|
Shyamlal
|
1720005054WL020683
|
Shyamlal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
163
|
BAGLI
|
MP-20-005-054-002/337 (NAYAPURA)
|
1720005054NRG24191020230261620
|
19/10/2023
|
Mahendra
|
1720005054WL020683
|
Mahendra
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Mahendra
|
CANARA BANK(508532)
|
164
|
BAGLI
|
MP-20-005-054-002/340-A (NAYAPURA)
|
1720005054NRG24191020230261621
|
19/10/2023
|
Nilesh
|
1720005054WL020683
|
Nilesh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Nilesh
|
BANK OF INDIA(508505)
|
165
|
BAGLI
|
MP-20-005-054-002/369 (NAYAPURA)
|
1720005054NRG24191020230261624
|
19/10/2023
|
Anil Mangilal
|
1720005054WL020683
|
Anil Mangilal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
AnilMangilal
|
INDUSIND BANK(607189)
|
166
|
BAGLI
|
MP-20-005-054-002/390 (NAYAPURA)
|
1720005054NRG24191020230261626
|
19/10/2023
|
Nitesh Ramchandar
|
1720005054WL020683
|
Nitesh Ramchandar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
NiteshRamchandar
|
STATE BANK OF INDIA(508548)
|
167
|
BAGLI
|
MP-20-005-054-002/6 (NAYAPURA)
|
1720005054NRG24191020230261630
|
19/10/2023
|
Mangilal
|
1720005054WL020683
|
Mangilal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Mangilal
|
BANK OF INDIA(508505)
|
168
|
BAGLI
|
MP-20-005-060-001/116 (GUWADI)
|
1720005060NRG24191020230261319
|
19/10/2023
|
Bhagirat
|
1720005060WL020663
|
Bhagirat
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Bhagirat
|
STATE BANK OF INDIA(508548)
|
169
|
BAGLI
|
MP-20-005-060-001/129 (GUWADI)
|
1720005060NRG24191020230261321
|
19/10/2023
|
Bhadarsingh
|
1720005060WL020663
|
Bhadarsingh
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Bhadarsingh
|
BANK OF INDIA(508505)
|
170
|
BAGLI
|
MP-20-005-060-001/17 (GUWADI)
|
1720005060NRG24191020230261324
|
19/10/2023
|
Resham
|
1720005060WL020663
|
Resham
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Resham
|
BANK OF INDIA(508505)
|
171
|
BAGLI
|
MP-20-005-060-001/197 (GUWADI)
|
1720005060NRG24191020230261325
|
19/10/2023
|
Antarsingh
|
1720005060WL020663
|
Antarsingh
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
172
|
BAGLI
|
MP-20-005-060-001/262 (GUWADI)
|
1720005060NRG24191020230261331
|
19/10/2023
|
Pratap
|
1720005060WL020663
|
Pratap
|
00415
|
SBIN0030008
|
49
|
49
|
Processed
|
08/11/2023
|
|
286871969
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23475
|
23475
|
|
|
|
|
|
|
|
173
|
BAGLI
|
MP-20-005-016-004/46-A (BAROLI)
|
1720005000NRG24191020230261271
|
19/10/2023
|
sunil
|
1720005WL020658
|
sunil
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-076-001/217-C (KISHANGARH)
|
1720005000NRG24181020230261015
|
19/10/2023
|
Maya bai
|
1720005WL020644
|
Maya bai
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-076-001/217-B (KISHANGARH)
|
1720005000NRG24181020230261014
|
19/10/2023
|
Suman bai
|
1720005WL020644
|
Suman bai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
Sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
BAGLI
|
MP-20-005-076-001/250 (KISHANGARH)
|
1720005000NRG24181020230261016
|
19/10/2023
|
mangilala
|
1720005WL020644
|
mangilala
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
mangilala
|
STATE BANK OF INDIA(508548)
|
177
|
BAGLI
|
MP-20-005-076-001/250-A (KISHANGARH)
|
1720005000NRG24181020230261035
|
19/10/2023
|
Sukhalal
|
1720005WL020646
|
Sukhalal
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
BAGLI
|
MP-20-005-076-001/250-B (KISHANGARH)
|
1720005000NRG24181020230261036
|
19/10/2023
|
Santosh
|
1720005WL020646
|
Santosh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
BAGLI
|
MP-20-005-076-001/40 (KISHANGARH)
|
1720005000NRG24191020230262309
|
19/10/2023
|
sumanbai
|
1720005WL020758
|
sumanbai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
180
|
BAGLI
|
MP-20-005-076-001/60 (KISHANGARH)
|
1720005000NRG24191020230262334
|
19/10/2023
|
Banshilal
|
1720005WL020762
|
Banshilal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
181
|
BAGLI
|
MP-20-005-076-001/60 (KISHANGARH)
|
1720005000NRG24191020230262335
|
19/10/2023
|
Ramu Bai
|
1720005WL020762
|
Ramu Bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
RamuBai
|
STATE BANK OF INDIA(508548)
|
182
|
BAGLI
|
MP-20-005-085-002/105 (PANDUTALAB)
|
1720005085NRG24191020230261487
|
19/10/2023
|
RAYSINGH SO KESARSINGH
|
1720005085WL020674
|
RAYSINGH SO KESARSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
RAYSINGHSOKESARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
BAGLI
|
MP-20-005-085-002/105 (PANDUTALAB)
|
1720005085NRG24191020230261488
|
19/10/2023
|
SUSHILA RAMSINGH PAVAR
|
1720005085WL020674
|
SUSHILA RAMSINGH PAVAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
SUSHILARAMSINGHPAVAR
|
STATE BANK OF INDIA(508548)
|
184
|
BAGLI
|
MP-20-005-085-002/112-C (PANDUTALAB)
|
1720005085NRG24191020230261489
|
19/10/2023
|
GOVIND
|
1720005085WL020674
|
GOVIND
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
185
|
BAGLI
|
MP-20-005-085-002/117 (PANDUTALAB)
|
1720005085NRG24191020230261491
|
19/10/2023
|
BASU BAI
|
1720005085WL020674
|
BASU BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
BASUBAI
|
STATE BANK OF INDIA(508548)
|
186
|
BAGLI
|
MP-20-005-085-002/120 (PANDUTALAB)
|
1720005085NRG24191020230261492
|
19/10/2023
|
JAGADISH SO MAYARAM
|
1720005085WL020674
|
JAGADISH SO MAYARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
JAGADISHSOMAYARAM
|
STATE BANK OF INDIA(508548)
|
187
|
BAGLI
|
MP-20-005-085-002/122 (PANDUTALAB)
|
1720005085NRG24191020230261494
|
19/10/2023
|
NANURAM MALVITA
|
1720005085WL020674
|
NANURAM MALVITA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
NANURAMMALVITA
|
STATE BANK OF INDIA(508548)
|
188
|
BAGLI
|
MP-20-005-085-002/122 (PANDUTALAB)
|
1720005085NRG24191020230261495
|
19/10/2023
|
Sheela bai
|
1720005085WL020674
|
Sheela bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
BAGLI
|
MP-20-005-085-002/135 (PANDUTALAB)
|
1720005085NRG24191020230261497
|
19/10/2023
|
Savatri Bai Devda
|
1720005085WL020674
|
Savatri Bai Devda
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
SavatriBaiDevda
|
STATE BANK OF INDIA(508548)
|
190
|
BAGLI
|
MP-20-005-085-002/135 (PANDUTALAB)
|
1720005085NRG24191020230261496
|
19/10/2023
|
SUALAL DEWDA
|
1720005085WL020674
|
SUALAL DEWDA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
SUALALDEWDA
|
STATE BANK OF INDIA(508548)
|
191
|
BAGLI
|
MP-20-005-085-002/140 (PANDUTALAB)
|
1720005085NRG24191020230261500
|
19/10/2023
|
GOPAL
|
1720005085WL020674
|
GOPAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
192
|
BAGLI
|
MP-20-005-085-002/140 (PANDUTALAB)
|
1720005085NRG24191020230261501
|
19/10/2023
|
SAGAR BAI
|
1720005085WL020674
|
SAGAR BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
SAGARBAI
|
STATE BANK OF INDIA(508548)
|
193
|
BAGLI
|
MP-20-005-085-002/143 (PANDUTALAB)
|
1720005085NRG24191020230261502
|
19/10/2023
|
SAGAR BAI
|
1720005085WL020674
|
SAGAR BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
SAGARBAI
|
STATE BANK OF INDIA(508548)
|
194
|
BAGLI
|
MP-20-005-085-002/147-A (PANDUTALAB)
|
1720005085NRG24191020230261504
|
19/10/2023
|
KALABAI wo MOHAN CHARAD
|
1720005085WL020674
|
KALABAI wo MOHAN CHARAD
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
KALABAIwoMOHANCHARAD
|
STATE BANK OF INDIA(508548)
|
195
|
BAGLI
|
MP-20-005-085-002/147-A (PANDUTALAB)
|
1720005085NRG24191020230261503
|
19/10/2023
|
MOHAN so RAMCHANDAR
|
1720005085WL020674
|
MOHAN so RAMCHANDAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
MOHANsoRAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
196
|
BAGLI
|
MP-20-005-085-002/194 (PANDUTALAB)
|
1720005085NRG24191020230261505
|
19/10/2023
|
NEEMABAI WO SHANTILAL
|
1720005085WL020674
|
NEEMABAI WO SHANTILAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
NEEMABAIWOSHANTILAL
|
INDUSIND BANK(607189)
|
197
|
BAGLI
|
MP-20-005-085-002/201-A (PANDUTALAB)
|
1720005085NRG24191020230261506
|
19/10/2023
|
GENDALAL MUJALDE
|
1720005085WL020674
|
GENDALAL MUJALDE
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
GENDALALMUJALDE
|
ICICI BANK LTD(508534)
|
198
|
BAGLI
|
MP-20-005-085-002/201-A (PANDUTALAB)
|
1720005085NRG24191020230261507
|
19/10/2023
|
JANUBAI
|
1720005085WL020674
|
JANUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
JANUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
199
|
BAGLI
|
MP-20-005-085-002/210 (PANDUTALAB)
|
1720005085NRG24191020230261508
|
19/10/2023
|
LEELABAI wo PRAHLAD
|
1720005085WL020674
|
LEELABAI wo PRAHLAD
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
LEELABAIwoPRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
BAGLI
|
MP-20-005-085-002/212-A (PANDUTALAB)
|
1720005085NRG24191020230261510
|
19/10/2023
|
RIJVANABEE
|
1720005085WL020674
|
RIJVANABEE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
RIJVANABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
BAGLI
|
MP-20-005-085-002/216 (PANDUTALAB)
|
1720005085NRG24191020230261512
|
19/10/2023
|
CHAMPA BAI
|
1720005085WL020674
|
CHAMPA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
202
|
BAGLI
|
MP-20-005-085-002/216 (PANDUTALAB)
|
1720005085NRG24191020230261511
|
19/10/2023
|
TUKARAM
|
1720005085WL020674
|
TUKARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
203
|
BAGLI
|
MP-20-005-085-002/242-A (PANDUTALAB)
|
1720005085NRG24191020230261515
|
19/10/2023
|
RAFIK SHAFIK KHAN
|
1720005085WL020674
|
RAFIK SHAFIK KHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
RAFIKSHAFIKKHAN
|
STATE BANK OF INDIA(508548)
|
204
|
BAGLI
|
MP-20-005-085-002/246-A (PANDUTALAB)
|
1720005085NRG24191020230261516
|
19/10/2023
|
RIYAJ KHAN SO AYYUB KHAN
|
1720005085WL020674
|
RIYAJ KHAN SO AYYUB KHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
RIYAJKHANSOAYYUBKHAN
|
STATE BANK OF INDIA(508548)
|
205
|
BAGLI
|
MP-20-005-085-002/248 (PANDUTALAB)
|
1720005085NRG24191020230261517
|
19/10/2023
|
JAGAT SINGH MUJALDE
|
1720005085WL020674
|
JAGAT SINGH MUJALDE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
JAGATSINGHMUJALDE
|
STATE BANK OF INDIA(508548)
|
206
|
BAGLI
|
MP-20-005-085-002/26 (PANDUTALAB)
|
1720005085NRG24191020230261519
|
19/10/2023
|
ANITA BAI KORKU
|
1720005085WL020674
|
ANITA BAI KORKU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
ANITABAIKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
BAGLI
|
MP-20-005-085-002/26 (PANDUTALAB)
|
1720005085NRG24191020230261518
|
19/10/2023
|
shantilal baghel
|
1720005085WL020674
|
shantilal baghel
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
shantilalbaghel
|
STATE BANK OF INDIA(508548)
|
208
|
BAGLI
|
MP-20-005-085-002/277 (PANDUTALAB)
|
1720005085NRG24191020230261520
|
19/10/2023
|
BHANU BAGHEL
|
1720005085WL020674
|
BHANU BAGHEL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
BHANUBAGHEL
|
STATE BANK OF INDIA(508548)
|
209
|
BAGLI
|
MP-20-005-085-002/277 (PANDUTALAB)
|
1720005085NRG24191020230261521
|
19/10/2023
|
Sona bai
|
1720005085WL020674
|
Sona bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
210
|
BAGLI
|
MP-20-005-085-002/278-A (PANDUTALAB)
|
1720005085NRG24191020230261522
|
19/10/2023
|
ARJUN SISODIYA
|
1720005085WL020674
|
ARJUN SISODIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
ARJUNSISODIYA
|
STATE BANK OF INDIA(508548)
|
211
|
BAGLI
|
MP-20-005-085-002/278-A (PANDUTALAB)
|
1720005085NRG24191020230261523
|
19/10/2023
|
RANJEETA SISODIYA
|
1720005085WL020674
|
RANJEETA SISODIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
RANJEETASISODIYA
|
STATE BANK OF INDIA(508548)
|
212
|
BAGLI
|
MP-20-005-085-002/296 (PANDUTALAB)
|
1720005085NRG24191020230261525
|
19/10/2023
|
GENDA IKRAM BAMNIYA
|
1720005085WL020674
|
GENDA IKRAM BAMNIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
GENDAIKRAMBAMNIYA
|
STATE BANK OF INDIA(508548)
|
213
|
BAGLI
|
MP-20-005-085-002/296 (PANDUTALAB)
|
1720005085NRG24191020230261524
|
19/10/2023
|
IKRAM KAILASH BAMNIYA
|
1720005085WL020674
|
IKRAM KAILASH BAMNIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
IKRAMKAILASHBAMNIYA
|
STATE BANK OF INDIA(508548)
|
214
|
BAGLI
|
MP-20-005-085-002/301-A (PANDUTALAB)
|
1720005085NRG24191020230261526
|
19/10/2023
|
JAGDISH so KUKA
|
1720005085WL020674
|
JAGDISH so KUKA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
JAGDISHsoKUKA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
215
|
BAGLI
|
MP-20-005-085-002/301-A (PANDUTALAB)
|
1720005085NRG24191020230261527
|
19/10/2023
|
SHANTIBAI wo JAGDISH
|
1720005085WL020674
|
SHANTIBAI wo JAGDISH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
SHANTIBAIwoJAGDISH
|
STATE BANK OF INDIA(508548)
|
216
|
BAGLI
|
MP-20-005-085-002/304 (PANDUTALAB)
|
1720005085NRG24191020230261528
|
19/10/2023
|
PINTU BARELA
|
1720005085WL020674
|
PINTU BARELA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
PINTUBARELA
|
STATE BANK OF INDIA(508548)
|
217
|
BAGLI
|
MP-20-005-085-002/317 (PANDUTALAB)
|
1720005085NRG24191020230261530
|
19/10/2023
|
SHAKILA BARELA
|
1720005085WL020674
|
SHAKILA BARELA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
SHAKILABARELA
|
STATE BANK OF INDIA(508548)
|
218
|
BAGLI
|
MP-20-005-085-002/36 (PANDUTALAB)
|
1720005085NRG24191020230261531
|
19/10/2023
|
CHAMPABAI SHOBHARAM
|
1720005085WL020674
|
CHAMPABAI SHOBHARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
CHAMPABAISHOBHARAM
|
STATE BANK OF INDIA(508548)
|
219
|
BAGLI
|
MP-20-005-085-002/39 (PANDUTALAB)
|
1720005085NRG24191020230261533
|
19/10/2023
|
RESHAMBAI SANTOSH
|
1720005085WL020674
|
RESHAMBAI SANTOSH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
RESHAMBAISANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
BAGLI
|
MP-20-005-085-002/39 (PANDUTALAB)
|
1720005085NRG24191020230261532
|
19/10/2023
|
SANTOSH MAYARAM
|
1720005085WL020674
|
SANTOSH MAYARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
SANTOSHMAYARAM
|
STATE BANK OF INDIA(508548)
|
221
|
BAGLI
|
MP-20-005-085-002/47 (PANDUTALAB)
|
1720005085NRG24191020230261534
|
19/10/2023
|
Savitribai
|
1720005085WL020674
|
Savitribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
222
|
BAGLI
|
MP-20-005-085-002/52 (PANDUTALAB)
|
1720005085NRG24191020230261536
|
19/10/2023
|
Maya bai
|
1720005085WL020674
|
Maya bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
223
|
BAGLI
|
MP-20-005-085-002/52 (PANDUTALAB)
|
1720005085NRG24191020230261535
|
19/10/2023
|
MAYARAM
|
1720005085WL020674
|
MAYARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
224
|
BAGLI
|
MP-20-005-085-002/71 (PANDUTALAB)
|
1720005085NRG24191020230261537
|
19/10/2023
|
ABHISHEK YADAV
|
1720005085WL020674
|
ABHISHEK YADAV
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
ABHISHEKYADAV
|
STATE BANK OF INDIA(508548)
|
225
|
BAGLI
|
MP-20-005-085-002/82 (PANDUTALAB)
|
1720005085NRG24191020230261539
|
19/10/2023
|
GANESH CHOUHAN
|
1720005085WL020674
|
GANESH CHOUHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
GANESHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
226
|
BAGLI
|
MP-20-005-085-002/82 (PANDUTALAB)
|
1720005085NRG24191020230261538
|
19/10/2023
|
SONA BAI CHOUHAN
|
1720005085WL020674
|
SONA BAI CHOUHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
SONABAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
227
|
BAGLI
|
MP-20-005-085-002/82-A (PANDUTALAB)
|
1720005085NRG24191020230261541
|
19/10/2023
|
ANITA Bai
|
1720005085WL020674
|
ANITA Bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
ANITABai
|
STATE BANK OF INDIA(508548)
|
228
|
BAGLI
|
MP-20-005-085-002/82-A (PANDUTALAB)
|
1720005085NRG24191020230261540
|
19/10/2023
|
ANTARSINGH CHOUHAN
|
1720005085WL020674
|
ANTARSINGH CHOUHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
ANTARSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
229
|
BAGLI
|
MP-20-005-087-002/165 (MAHIGAON)
|
1720005087NRG24191020230262092
|
19/10/2023
|
laxmi
|
1720005087WL020729
|
laxmi
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
230
|
BAGLI
|
MP-20-005-087-002/165 (MAHIGAON)
|
1720005087NRG24191020230262091
|
19/10/2023
|
narayan
|
1720005087WL020729
|
narayan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
BAGLI
|
MP-20-005-087-002/166-D (MAHIGAON)
|
1720005087NRG24191020230262094
|
19/10/2023
|
Jyoti hukum chand
|
1720005087WL020729
|
Jyoti hukum chand
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Jyotihukumchand
|
STATE BANK OF INDIA(508548)
|
232
|
BAGLI
|
MP-20-005-087-002/245 (MAHIGAON)
|
1720005087NRG24191020230262096
|
19/10/2023
|
kamlibai
|
1720005087WL020729
|
kamlibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
BAGLI
|
MP-20-005-087-002/245 (MAHIGAON)
|
1720005087NRG24191020230262095
|
19/10/2023
|
MADAN GOYAL
|
1720005087WL020729
|
MADAN GOYAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
MADANGOYAL
|
STATE BANK OF INDIA(508548)
|
234
|
BAGLI
|
MP-20-005-087-002/245-A (MAHIGAON)
|
1720005087NRG24191020230262097
|
19/10/2023
|
RAVI MADAN
|
1720005087WL020729
|
RAVI MADAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
RAVIMADAN
|
BANK OF BARODA(606985)
|
235
|
BAGLI
|
MP-20-005-087-002/39 (MAHIGAON)
|
1720005087NRG24191020230262098
|
19/10/2023
|
bhaggu
|
1720005087WL020729
|
bhaggu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
bhaggu
|
STATE BANK OF INDIA(508548)
|
236
|
BAGLI
|
MP-20-005-087-002/84-C (MAHIGAON)
|
1720005087NRG24191020230262101
|
19/10/2023
|
Rajanibai jitendra
|
1720005087WL020730
|
Rajanibai jitendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Rajanibaijitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
BAGLI
|
MP-20-005-087-002/87 (MAHIGAON)
|
1720005087NRG24191020230262102
|
19/10/2023
|
DESHA RAJ
|
1720005087WL020730
|
DESHA RAJ
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
DESHARAJ
|
STATE BANK OF INDIA(508548)
|
238
|
BAGLI
|
MP-20-005-087-002/87 (MAHIGAON)
|
1720005087NRG24191020230262103
|
19/10/2023
|
panna bai
|
1720005087WL020730
|
panna bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
pannabai
|
STATE BANK OF INDIA(508548)
|
239
|
BAGLI
|
MP-20-005-090-001/187-A (NEEMANPURA)
|
1720005090NRG24191020230262422
|
19/10/2023
|
Dinesh
|
1720005090WL020770
|
Dinesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
BAGLI
|
MP-20-005-090-001/436 (NEEMANPURA)
|
1720005090NRG24191020230262417
|
19/10/2023
|
Rekha
|
1720005090WL020769
|
Rekha
|
00415
|
SBIN0030165
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286871969
|
|
Rekha
|
INDUSIND BANK(607189)
|
241
|
BAGLI
|
MP-20-005-090-001/436 (NEEMANPURA)
|
1720005090NRG24191020230262415
|
19/10/2023
|
Vijay
|
1720005090WL020769
|
Vijay
|
00415
|
SBIN0030165
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286871969
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
242
|
BAGLI
|
MP-20-005-090-001/515 (NEEMANPURA)
|
1720005090NRG24191020230262418
|
19/10/2023
|
Dipak
|
1720005090WL020769
|
Dipak
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
08/11/2023
|
|
286871969
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
243
|
BAGLI
|
MP-20-005-090-001/606 (NEEMANPURA)
|
1720005090NRG24191020230262427
|
19/10/2023
|
Gulsing
|
1720005090WL020770
|
Gulsing
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
Gulsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
BAGLI
|
MP-20-005-090-001/606 (NEEMANPURA)
|
1720005090NRG24191020230262429
|
19/10/2023
|
Pooja
|
1720005090WL020770
|
Pooja
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
245
|
BAGLI
|
MP-20-005-090-002/25 (NEEMANPURA)
|
1720005090NRG24191020230262421
|
19/10/2023
|
Rakesh
|
1720005090WL020769
|
Rakesh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
08/11/2023
|
|
286871969
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
246
|
BAGLI
|
MP-20-005-095-001/142-D (SHYAMPURA)
|
1720005000NRG24191020230262326
|
19/10/2023
|
JHINA
|
1720005WL020761
|
JHINA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
JHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
BAGLI
|
MP-20-005-095-001/142-D (SHYAMPURA)
|
1720005000NRG24191020230262327
|
19/10/2023
|
JHINA
|
1720005WL020761
|
JHINA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
JHINA
|
INDUSIND BANK(607189)
|
248
|
BAGLI
|
MP-20-005-095-001/143 (SHYAMPURA)
|
1720005000NRG24191020230262328
|
19/10/2023
|
JIVANSINGH
|
1720005WL020761
|
JIVANSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
JIVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
BAGLI
|
MP-20-005-095-001/25 (SHYAMPURA)
|
1720005000NRG24191020230262330
|
19/10/2023
|
MADAN
|
1720005WL020761
|
MADAN
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
250
|
BAGLI
|
MP-20-005-095-001/25 (SHYAMPURA)
|
1720005000NRG24191020230262331
|
19/10/2023
|
MADAN
|
1720005WL020761
|
MADAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
MADAN
|
BANK OF BARODA(606985)
|
251
|
BAGLI
|
MP-20-005-095-002/11 (SHYAMPURA)
|
1720005000NRG24191020230262332
|
19/10/2023
|
bahudar
|
1720005WL020761
|
bahudar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
bahudar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96577
|
96577
|
|
|
|
|
|
|
|
252
|
BAGLI
|
MP-20-005-066-004/106-C (BORKHALIYA)
|
1720005066NRG24191020230261457
|
19/10/2023
|
Sevan
|
1720005066WL020671
|
Sevan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Sevan
|
STATE BANK OF INDIA(508548)
|
253
|
BAGLI
|
MP-20-005-066-004/129-A (BORKHALIYA)
|
1720005066NRG24191020230261458
|
19/10/2023
|
SANJAY
|
1720005066WL020671
|
SANJAY
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
BAGLI
|
MP-20-005-066-004/129-A (BORKHALIYA)
|
1720005066NRG24191020230261459
|
19/10/2023
|
SUNITABAI
|
1720005066WL020671
|
SUNITABAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
255
|
BAGLI
|
MP-20-005-066-004/129-D (BORKHALIYA)
|
1720005066NRG24191020230261460
|
19/10/2023
|
Rohit barde
|
1720005066WL020671
|
Rohit barde
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Rohitbarde
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
BAGLI
|
MP-20-005-066-004/131-C (BORKHALIYA)
|
1720005066NRG24191020230261461
|
19/10/2023
|
OMPRAKASH
|
1720005066WL020671
|
OMPRAKASH
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
BAGLI
|
MP-20-005-066-004/219 (BORKHALIYA)
|
1720005066NRG24191020230261465
|
19/10/2023
|
BALU
|
1720005066WL020671
|
BALU
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
BALU
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
BAGLI
|
MP-20-005-070-002/111 (SOBALYAPURA)
|
1720005070NRG24181020230261064
|
19/10/2023
|
SAtan
|
1720005070WL020649
|
SAtan
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
SAtan
|
STATE BANK OF INDIA(508548)
|
259
|
BAGLI
|
MP-20-005-070-002/118 (SOBALYAPURA)
|
1720005070NRG24181020230261065
|
19/10/2023
|
sardar
|
1720005070WL020649
|
sardar
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
260
|
BAGLI
|
MP-20-005-070-002/140-a (SOBALYAPURA)
|
1720005070NRG24181020230261066
|
19/10/2023
|
bhuri
|
1720005070WL020649
|
bhuri
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
261
|
BAGLI
|
MP-20-005-070-002/301 (SOBALYAPURA)
|
1720005070NRG24181020230261067
|
19/10/2023
|
parmila
|
1720005070WL020649
|
parmila
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
262
|
BAGLI
|
MP-20-005-070-002/311 (SOBALYAPURA)
|
1720005070NRG24181020230261068
|
19/10/2023
|
samoti
|
1720005070WL020649
|
samoti
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
samoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
BAGLI
|
MP-20-005-070-002/312 (SOBALYAPURA)
|
1720005070NRG24181020230261069
|
19/10/2023
|
Savita bai
|
1720005070WL020649
|
Savita bai
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
264
|
BAGLI
|
MP-20-005-070-002/81 (SOBALYAPURA)
|
1720005070NRG24181020230261074
|
19/10/2023
|
Govind
|
1720005070WL020649
|
Govind
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
265
|
BAGLI
|
MP-20-005-074-001/106-B (RATATALAI)
|
1720005000NRG24191020230261279
|
19/10/2023
|
Dobliya
|
1720005WL020660
|
Dobliya
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871969
|
|
Dobliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
BAGLI
|
MP-20-005-074-001/12-C (RATATALAI)
|
1720005000NRG24191020230261281
|
19/10/2023
|
narayan sen
|
1720005WL020660
|
narayan sen
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871969
|
|
narayansen
|
STATE BANK OF INDIA(508548)
|
267
|
BAGLI
|
MP-20-005-074-001/127-B (RATATALAI)
|
1720005000NRG24191020230261282
|
19/10/2023
|
Vijay Tawar
|
1720005WL020660
|
Vijay Tawar
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871969
|
|
VijayTawar
|
STATE BANK OF INDIA(508548)
|
268
|
BAGLI
|
MP-20-005-074-001/143-A (RATATALAI)
|
1720005000NRG24191020230261287
|
19/10/2023
|
Lilu Bai
|
1720005WL020660
|
Lilu Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871969
|
|
LiluBai
|
STATE BANK OF INDIA(508548)
|
269
|
BAGLI
|
MP-20-005-074-001/143-A (RATATALAI)
|
1720005000NRG24191020230261286
|
19/10/2023
|
Mukesh
|
1720005WL020660
|
Mukesh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871969
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
270
|
BAGLI
|
MP-20-005-074-001/156 (RATATALAI)
|
1720005000NRG24191020230262397
|
19/10/2023
|
Sanju Bai
|
1720005WL020767
|
Sanju Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
SanjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
BAGLI
|
MP-20-005-074-001/17 (RATATALAI)
|
1720005000NRG24191020230261289
|
19/10/2023
|
Deepak Waskel
|
1720005WL020660
|
Deepak Waskel
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871969
|
|
DeepakWaskel
|
STATE BANK OF INDIA(508548)
|
272
|
BAGLI
|
MP-20-005-074-001/184-C (RATATALAI)
|
1720005000NRG24191020230262406
|
19/10/2023
|
Shyani Bai
|
1720005WL020768
|
Shyani Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
273
|
BAGLI
|
MP-20-005-074-001/185 (RATATALAI)
|
1720005000NRG24191020230262408
|
19/10/2023
|
Kanchan bai
|
1720005WL020768
|
Kanchan bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
274
|
BAGLI
|
MP-20-005-074-001/228-A (RATATALAI)
|
1720005000NRG24191020230261292
|
19/10/2023
|
Kalu
|
1720005WL020660
|
Kalu
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871969
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
275
|
BAGLI
|
MP-20-005-074-001/228-A (RATATALAI)
|
1720005000NRG24191020230261293
|
19/10/2023
|
Rajkunwar bai
|
1720005WL020660
|
Rajkunwar bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871969
|
|
Rajkunwarbai
|
STATE BANK OF INDIA(508548)
|
276
|
BAGLI
|
MP-20-005-074-001/249 (RATATALAI)
|
1720005000NRG24191020230261294
|
19/10/2023
|
Santosh
|
1720005WL020660
|
Santosh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
277
|
BAGLI
|
MP-20-005-074-001/50 (RATATALAI)
|
1720005000NRG24191020230262409
|
19/10/2023
|
bholu
|
1720005WL020768
|
bholu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
bholu
|
STATE BANK OF INDIA(508548)
|
278
|
BAGLI
|
MP-20-005-074-001/50 (RATATALAI)
|
1720005000NRG24191020230262410
|
19/10/2023
|
Suraj Bai Bholu
|
1720005WL020768
|
Suraj Bai Bholu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
SurajBaiBholu
|
STATE BANK OF INDIA(508548)
|
279
|
BAGLI
|
MP-20-005-074-001/52 (RATATALAI)
|
1720005000NRG24191020230262402
|
19/10/2023
|
Zendubai
|
1720005WL020767
|
Zendubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Zendubai
|
STATE BANK OF INDIA(508548)
|
280
|
BAGLI
|
MP-20-005-074-001/65-A (RATATALAI)
|
1720005000NRG24191020230261295
|
19/10/2023
|
Anil
|
1720005WL020660
|
Anil
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871969
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
281
|
BAGLI
|
MP-20-005-074-001/89 (RATATALAI)
|
1720005000NRG24191020230262412
|
19/10/2023
|
Manju Bai Rawat
|
1720005WL020768
|
Manju Bai Rawat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
ManjuBaiRawat
|
STATE BANK OF INDIA(508548)
|
282
|
BAGLI
|
MP-20-005-074-002/18-A (RATATALAI)
|
1720005000NRG24191020230261298
|
19/10/2023
|
Bhayjan
|
1720005WL020660
|
Bhayjan
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
Bhayjan
|
STATE BANK OF INDIA(508548)
|
283
|
BAGLI
|
MP-20-005-076-001/250-B (KISHANGARH)
|
1720005000NRG24181020230261018
|
19/10/2023
|
Rekha bai
|
1720005WL020644
|
Rekha bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
BAGLI
|
MP-20-005-119-001/102 (NEEMKHEDA)
|
1720005119NRG24191020230261334
|
19/10/2023
|
kala bai
|
1720005119WL020664
|
kala bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
285
|
BAGLI
|
MP-20-005-119-001/104 (NEEMKHEDA)
|
1720005119NRG24191020230261335
|
19/10/2023
|
Haresing
|
1720005119WL020664
|
Haresing
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Haresing
|
STATE BANK OF INDIA(508548)
|
286
|
BAGLI
|
MP-20-005-119-001/104 (NEEMKHEDA)
|
1720005119NRG24191020230261336
|
19/10/2023
|
Mishri bai
|
1720005119WL020664
|
Mishri bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Mishribai
|
STATE BANK OF INDIA(508548)
|
287
|
BAGLI
|
MP-20-005-119-001/118 (NEEMKHEDA)
|
1720005119NRG24191020230261338
|
19/10/2023
|
Rahul
|
1720005119WL020664
|
Rahul
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
288
|
BAGLI
|
MP-20-005-119-001/174 (NEEMKHEDA)
|
1720005119NRG24191020230261341
|
19/10/2023
|
sunil
|
1720005119WL020664
|
sunil
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
289
|
BAGLI
|
MP-20-005-119-001/238-B (NEEMKHEDA)
|
1720005119NRG24191020230261343
|
19/10/2023
|
BHURI BAI
|
1720005119WL020664
|
BHURI BAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
290
|
BAGLI
|
MP-20-005-119-001/238-B (NEEMKHEDA)
|
1720005119NRG24191020230261342
|
19/10/2023
|
LAXMAN
|
1720005119WL020664
|
LAXMAN
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
291
|
BAGLI
|
MP-20-005-119-001/31 (NEEMKHEDA)
|
1720005119NRG24191020230261346
|
19/10/2023
|
paru bai
|
1720005119WL020664
|
paru bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
parubai
|
STATE BANK OF INDIA(508548)
|
292
|
BAGLI
|
MP-20-005-119-001/31 (NEEMKHEDA)
|
1720005119NRG24191020230261345
|
19/10/2023
|
Raja ram
|
1720005119WL020664
|
Raja ram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
293
|
BAGLI
|
MP-20-005-119-001/48 (NEEMKHEDA)
|
1720005119NRG24191020230261348
|
19/10/2023
|
jagdish
|
1720005119WL020664
|
jagdish
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
294
|
BAGLI
|
MP-20-005-119-001/91 (NEEMKHEDA)
|
1720005119NRG24191020230261350
|
19/10/2023
|
keshar bai
|
1720005119WL020664
|
keshar bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
295
|
BAGLI
|
MP-20-005-004-002/189 (ROJADI)
|
1720005004NRG24191020230261568
|
19/10/2023
|
mukesh
|
1720005004WL020680
|
mukesh
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
08/11/2023
|
|
286871969
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
296
|
BAGLI
|
MP-20-005-019-003/113-A (DIGOD)
|
1720005019NRG24191020230262448
|
19/10/2023
|
Mahendra
|
1720005019WL020774
|
Mahendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
297
|
BAGLI
|
MP-20-005-087-002/165-C (MAHIGAON)
|
1720005087NRG24191020230262093
|
19/10/2023
|
rahul narayan
|
1720005087WL020729
|
rahul narayan
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
rahulnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
298
|
BAGLI
|
MP-20-005-058-001/161-A (SEWANYAKHURD)
|
1720005058NRG24191020230261371
|
19/10/2023
|
gha
|
1720005058WL020666
|
gha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
gha
|
BANK OF INDIA(508505)
|
299
|
BAGLI
|
MP-20-005-058-001/632 (SEWANYAKHURD)
|
1720005058NRG24191020230261378
|
19/10/2023
|
chan
|
1720005058WL020666
|
chan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
chan
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
BAGLI
|
MP-20-005-058-004/1-A (SEWANYAKHURD)
|
1720005058NRG24191020230261383
|
19/10/2023
|
rav
|
1720005058WL020666
|
rav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
rav
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
BAGLI
|
MP-20-005-058-004/1-B (SEWANYAKHURD)
|
1720005058NRG24191020230261384
|
19/10/2023
|
sit
|
1720005058WL020666
|
sit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
sit
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
BAGLI
|
MP-20-005-058-004/123-A (SEWANYAKHURD)
|
1720005058NRG24191020230261385
|
19/10/2023
|
kis
|
1720005058WL020666
|
kis
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
kis
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
BAGLI
|
MP-20-005-058-004/348 (SEWANYAKHURD)
|
1720005058NRG24191020230261386
|
19/10/2023
|
ram
|
1720005058WL020666
|
ram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
BAGLI
|
MP-20-005-058-004/348-B (SEWANYAKHURD)
|
1720005058NRG24191020230261387
|
19/10/2023
|
vik
|
1720005058WL020666
|
vik
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
BAGLI
|
MP-20-005-058-004/385 (SEWANYAKHURD)
|
1720005058NRG24191020230261388
|
19/10/2023
|
roshan
|
1720005058WL020666
|
roshan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
BAGLI
|
MP-20-005-058-004/407-A (SEWANYAKHURD)
|
1720005058NRG24191020230261389
|
19/10/2023
|
Ajay karma
|
1720005058WL020666
|
Ajay karma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Ajaykarma
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
BAGLI
|
MP-20-005-058-004/414-D (SEWANYAKHURD)
|
1720005058NRG24191020230261390
|
19/10/2023
|
anil
|
1720005058WL020666
|
anil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
BAGLI
|
MP-20-005-058-004/599-B (SEWANYAKHURD)
|
1720005058NRG24191020230261392
|
19/10/2023
|
Din
|
1720005058WL020666
|
Din
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Din
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
BAGLI
|
MP-20-005-058-004/628 (SEWANYAKHURD)
|
1720005058NRG24191020230261393
|
19/10/2023
|
san
|
1720005058WL020666
|
san
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
BAGLI
|
MP-20-005-058-004/629 (SEWANYAKHURD)
|
1720005058NRG24191020230261394
|
19/10/2023
|
bhadar
|
1720005058WL020666
|
bhadar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
bhadar
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
BAGLI
|
MP-20-005-058-004/629-A (SEWANYAKHURD)
|
1720005058NRG24191020230261395
|
19/10/2023
|
TANU
|
1720005058WL020666
|
TANU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
TANU
|
STATE BANK OF INDIA(508548)
|
312
|
BAGLI
|
MP-20-005-058-004/631 (SEWANYAKHURD)
|
1720005058NRG24191020230261396
|
19/10/2023
|
manisha
|
1720005058WL020666
|
manisha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
BAGLI
|
MP-20-005-058-004/634 (SEWANYAKHURD)
|
1720005058NRG24191020230261397
|
19/10/2023
|
kan
|
1720005058WL020666
|
kan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
kan
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
BAGLI
|
MP-20-005-058-004/636 (SEWANYAKHURD)
|
1720005058NRG24191020230261398
|
19/10/2023
|
ram
|
1720005058WL020666
|
ram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
ram
|
STATE BANK OF INDIA(508548)
|
315
|
BAGLI
|
MP-20-005-058-004/638 (SEWANYAKHURD)
|
1720005058NRG24191020230261399
|
19/10/2023
|
lax
|
1720005058WL020666
|
lax
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
lax
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
BAGLI
|
MP-20-005-058-004/641 (SEWANYAKHURD)
|
1720005058NRG24191020230261400
|
19/10/2023
|
din
|
1720005058WL020666
|
din
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
BAGLI
|
MP-20-005-058-004/643 (SEWANYAKHURD)
|
1720005058NRG24191020230261401
|
19/10/2023
|
arun
|
1720005058WL020666
|
arun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
BAGLI
|
MP-20-005-058-004/647 (SEWANYAKHURD)
|
1720005058NRG24191020230261402
|
19/10/2023
|
pra
|
1720005058WL020666
|
pra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
pra
|
INDUSIND BANK(607189)
|
319
|
BAGLI
|
MP-20-005-058-004/648 (SEWANYAKHURD)
|
1720005058NRG24191020230261403
|
19/10/2023
|
moh
|
1720005058WL020666
|
moh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
BAGLI
|
MP-20-005-058-004/649 (SEWANYAKHURD)
|
1720005058NRG24191020230261404
|
19/10/2023
|
san
|
1720005058WL020666
|
san
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
BAGLI
|
MP-20-005-058-004/653 (SEWANYAKHURD)
|
1720005058NRG24191020230261405
|
19/10/2023
|
kai
|
1720005058WL020666
|
kai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
kai
|
CANARA BANK(508532)
|
322
|
BAGLI
|
MP-20-005-058-004/662 (SEWANYAKHURD)
|
1720005058NRG24191020230261406
|
19/10/2023
|
ank
|
1720005058WL020666
|
ank
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
ank
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
BAGLI
|
MP-20-005-058-004/669 (SEWANYAKHURD)
|
1720005058NRG24191020230261407
|
19/10/2023
|
rit
|
1720005058WL020666
|
rit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
rit
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
BAGLI
|
MP-20-005-058-004/673-A (SEWANYAKHURD)
|
1720005058NRG24191020230261408
|
19/10/2023
|
raj
|
1720005058WL020666
|
raj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
BAGLI
|
MP-20-005-066-004/10-B (BORKHALIYA)
|
1720005066NRG24191020230261455
|
19/10/2023
|
Mani bai
|
1720005066WL020671
|
Mani bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Manibai
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
BAGLI
|
MP-20-005-066-004/246 (BORKHALIYA)
|
1720005066NRG24191020230261466
|
19/10/2023
|
AJAY
|
1720005066WL020671
|
AJAY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
327
|
BAGLI
|
MP-20-005-066-004/131-D (BORKHALIYA)
|
1720005066NRG24191020230261464
|
19/10/2023
|
FULKUWAR
|
1720005066WL020671
|
FULKUWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
FULKUWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
328
|
BAGLI
|
MP-20-005-015-004/15-B (TAPPASUKALYA)
|
1720005015NRG24191020230261785
|
19/10/2023
|
VIJENDRA
|
1720005015WL020695
|
VIJENDRA
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
VIJENDRA
|
BANK OF BARODA(606985)
|
329
|
BAGLI
|
MP-20-005-090-002/13-B (NEEMANPURA)
|
1720005090NRG24191020230262419
|
19/10/2023
|
Ashok
|
1720005090WL020769
|
Ashok
|
00689
|
AUBL0002311
|
442
|
442
|
Processed
|
08/11/2023
|
|
286871969
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
330
|
BAGLI
|
MP-20-005-085-002/220-B (PANDUTALAB)
|
1720005085NRG24191020230261513
|
19/10/2023
|
Anil Bamniya
|
1720005085WL020674
|
Anil Bamniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
AnilBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
BAGLI
|
MP-20-005-090-002/13-B (NEEMANPURA)
|
1720005090NRG24191020230262432
|
19/10/2023
|
Sundar
|
1720005090WL020770
|
Sundar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
Sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
332
|
BAGLI
|
MP-20-005-090-001/284-B (NEEMANPURA)
|
1720005090NRG24191020230262414
|
19/10/2023
|
MANJU BAI
|
1720005090WL020769
|
MANJU BAI
|
00697
|
BKID0MG0101
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
333
|
BAGLI
|
MP-20-005-090-001/283 (NEEMANPURA)
|
1720005090NRG24191020230262424
|
19/10/2023
|
Barsa
|
1720005090WL020770
|
Barsa
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
Barsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
334
|
BAGLI
|
MP-20-005-016-003/20 (BAROLI)
|
1720005000NRG24191020230261257
|
19/10/2023
|
vikram
|
1720005WL020658
|
vikram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
335
|
BAGLI
|
MP-20-005-016-003/3 (BAROLI)
|
1720005000NRG24191020230261258
|
19/10/2023
|
madan
|
1720005WL020658
|
madan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
336
|
BAGLI
|
MP-20-005-048-002/48-A (PIPALYAJAN)
|
1720005000NRG24191020230261578
|
19/10/2023
|
Ram Prasad
|
1720005WL020682
|
Ram Prasad
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
08/11/2023
|
|
286871969
|
|
RamPrasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
337
|
BAGLI
|
MP-20-005-048-002/84 (PIPALYAJAN)
|
1720005000NRG24191020230261579
|
19/10/2023
|
Kailash
|
1720005WL020682
|
Kailash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
338
|
BAGLI
|
MP-20-005-048-003/14-A (PIPALYAJAN)
|
1720005000NRG24191020230261580
|
19/10/2023
|
Omprakash
|
1720005WL020682
|
Omprakash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
BAGLI
|
MP-20-005-048-003/63-A (PIPALYAJAN)
|
1720005000NRG24191020230261586
|
19/10/2023
|
Kunta Bai
|
1720005WL020682
|
Kunta Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
KuntaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
340
|
BAGLI
|
MP-20-005-048-003/63-A (PIPALYAJAN)
|
1720005000NRG24191020230261585
|
19/10/2023
|
Narayan Modu ji
|
1720005WL020682
|
Narayan Modu ji
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
NarayanModuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
341
|
BAGLI
|
MP-20-005-011-002/58 (HATIGURADIYA)
|
1720005011NRG24191020230262438
|
19/10/2023
|
Badrelal
|
1720005011WL020771
|
Badrelal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Badrelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
342
|
BAGLI
|
MP-20-005-011-002/68 (HATIGURADIYA)
|
1720005011NRG24191020230262439
|
19/10/2023
|
sukhram
|
1720005011WL020771
|
sukhram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
sukhram
|
BANK OF BARODA(606985)
|
343
|
BAGLI
|
MP-20-005-011-002/68-A (HATIGURADIYA)
|
1720005011NRG24191020230262440
|
19/10/2023
|
kishor
|
1720005011WL020771
|
kishor
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
kishor
|
BANK OF BARODA(606985)
|
344
|
BAGLI
|
MP-20-005-015-002/107 (TAPPASUKALYA)
|
1720005015NRG24191020230261783
|
19/10/2023
|
naginabi
|
1720005015WL020695
|
naginabi
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871969
|
|
naginabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
BAGLI
|
MP-20-005-015-002/24 (TAPPASUKALYA)
|
1720005015NRG24191020230261784
|
19/10/2023
|
jagdish
|
1720005015WL020695
|
jagdish
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
346
|
BAGLI
|
MP-20-005-016-002/18 (BAROLI)
|
1720005000NRG24191020230261248
|
19/10/2023
|
ambaram
|
1720005WL020658
|
ambaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
347
|
BAGLI
|
MP-20-005-016-002/18 (BAROLI)
|
1720005000NRG24191020230261249
|
19/10/2023
|
Kala bai
|
1720005WL020658
|
Kala bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
348
|
BAGLI
|
MP-20-005-016-002/19 (BAROLI)
|
1720005000NRG24191020230261252
|
19/10/2023
|
chandar
|
1720005WL020658
|
chandar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
349
|
BAGLI
|
MP-20-005-016-002/19 (BAROLI)
|
1720005000NRG24191020230261253
|
19/10/2023
|
maya bai
|
1720005WL020658
|
maya bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
350
|
BAGLI
|
MP-20-005-016-003/18-A (BAROLI)
|
1720005000NRG24191020230261256
|
19/10/2023
|
sunil
|
1720005WL020658
|
sunil
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
351
|
BAGLI
|
MP-20-005-016-003/72 (BAROLI)
|
1720005000NRG24191020230261268
|
19/10/2023
|
sumitra bai
|
1720005WL020658
|
sumitra bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
BAGLI
|
MP-20-005-016-003/73 (BAROLI)
|
1720005000NRG24191020230261269
|
19/10/2023
|
jaysingh
|
1720005WL020658
|
jaysingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
353
|
BAGLI
|
MP-20-005-016-003/73 (BAROLI)
|
1720005000NRG24191020230261270
|
19/10/2023
|
narmada bai
|
1720005WL020658
|
narmada bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
354
|
BAGLI
|
MP-20-005-022-002/142 (FAAGATI)
|
1720005000NRG24191020230262285
|
19/10/2023
|
Narendra Singh
|
1720005WL020754
|
Narendra Singh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
08/11/2023
|
|
286871969
|
|
NarendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
355
|
BAGLI
|
MP-20-005-066-004/10-B (BORKHALIYA)
|
1720005066NRG24191020230261454
|
19/10/2023
|
Bhagwan rawat
|
1720005066WL020671
|
Bhagwan rawat
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Bhagwanrawat
|
STATE BANK OF INDIA(508548)
|
356
|
BAGLI
|
MP-20-005-070-002/343 (SOBALYAPURA)
|
1720005070NRG24181020230261073
|
19/10/2023
|
mamta bai
|
1720005070WL020649
|
mamta bai
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
357
|
BAGLI
|
MP-20-005-074-001/14 (RATATALAI)
|
1720005000NRG24191020230261283
|
19/10/2023
|
Munnalal
|
1720005WL020660
|
Munnalal
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871969
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
358
|
BAGLI
|
MP-20-005-074-001/14-A (RATATALAI)
|
1720005000NRG24191020230261285
|
19/10/2023
|
Dinesh Bheriya
|
1720005WL020660
|
Dinesh Bheriya
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871969
|
|
DineshBheriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
359
|
BAGLI
|
MP-20-005-074-001/156 (RATATALAI)
|
1720005000NRG24191020230262396
|
19/10/2023
|
Rajaram
|
1720005WL020767
|
Rajaram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
BAGLI
|
MP-20-005-074-001/156-A (RATATALAI)
|
1720005000NRG24191020230262399
|
19/10/2023
|
Sulochana Ajay Goyal
|
1720005WL020767
|
Sulochana Ajay Goyal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
SulochanaAjayGoyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
361
|
BAGLI
|
MP-20-005-074-001/184-C (RATATALAI)
|
1720005000NRG24191020230262405
|
19/10/2023
|
Ranchod rawat
|
1720005WL020768
|
Ranchod rawat
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Ranchodrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
362
|
BAGLI
|
MP-20-005-074-001/185 (RATATALAI)
|
1720005000NRG24191020230262407
|
19/10/2023
|
Madan Jamsingh
|
1720005WL020768
|
Madan Jamsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
MadanJamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
363
|
BAGLI
|
MP-20-005-074-001/207 (RATATALAI)
|
1720005000NRG24191020230262400
|
19/10/2023
|
Galsingh
|
1720005WL020767
|
Galsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Galsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
BAGLI
|
MP-20-005-074-001/52 (RATATALAI)
|
1720005000NRG24191020230262401
|
19/10/2023
|
Loniya
|
1720005WL020767
|
Loniya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Loniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
365
|
BAGLI
|
MP-20-005-074-001/71 (RATATALAI)
|
1720005000NRG24191020230262403
|
19/10/2023
|
Anil
|
1720005WL020767
|
Anil
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
BAGLI
|
MP-20-005-074-001/89 (RATATALAI)
|
1720005000NRG24191020230262411
|
19/10/2023
|
Dayaram
|
1720005WL020768
|
Dayaram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
367
|
BAGLI
|
MP-20-005-074-001/97 (RATATALAI)
|
1720005000NRG24191020230261297
|
19/10/2023
|
Babulal
|
1720005WL020660
|
Babulal
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871969
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
BAGLI
|
MP-20-005-119-001/102 (NEEMKHEDA)
|
1720005119NRG24191020230261333
|
19/10/2023
|
Ganpat
|
1720005119WL020664
|
Ganpat
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
369
|
BAGLI
|
MP-20-005-119-001/117-B (NEEMKHEDA)
|
1720005119NRG24191020230261337
|
19/10/2023
|
Rahul
|
1720005119WL020664
|
Rahul
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
BAGLI
|
MP-20-005-119-001/121 (NEEMKHEDA)
|
1720005119NRG24191020230261339
|
19/10/2023
|
Bandu Solanki
|
1720005119WL020664
|
Bandu Solanki
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
BanduSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
371
|
BAGLI
|
MP-20-005-119-001/48 (NEEMKHEDA)
|
1720005119NRG24191020230261347
|
19/10/2023
|
meera bai
|
1720005119WL020664
|
meera bai
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
372
|
BAGLI
|
MP-20-005-090-001/284-A (NEEMANPURA)
|
1720005090NRG24191020230262425
|
19/10/2023
|
Gourabai
|
1720005090WL020770
|
Gourabai
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
Gourabai
|
INDUSIND BANK(607189)
|
373
|
BAGLI
|
MP-20-005-090-001/284-A (NEEMANPURA)
|
1720005090NRG24191020230262413
|
19/10/2023
|
RAKESH
|
1720005090WL020769
|
RAKESH
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
BAGLI
|
MP-20-005-090-001/533 (NEEMANPURA)
|
1720005090NRG24191020230262426
|
19/10/2023
|
Raliya
|
1720005090WL020770
|
Raliya
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
Raliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
BAGLI
|
MP-20-005-090-001/606 (NEEMANPURA)
|
1720005090NRG24191020230262428
|
19/10/2023
|
Sharda
|
1720005090WL020770
|
Sharda
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
376
|
BAGLI
|
MP-20-005-090-001/617-B (NEEMANPURA)
|
1720005090NRG24191020230262431
|
19/10/2023
|
Manju bai
|
1720005090WL020770
|
Manju bai
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
Manjubai
|
INDUSIND BANK(607189)
|
377
|
BAGLI
|
MP-20-005-090-002/13-D (NEEMANPURA)
|
1720005090NRG24191020230262434
|
19/10/2023
|
Shanta
|
1720005090WL020770
|
Shanta
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
Shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
378
|
BAGLI
|
MP-20-005-006-001/208 (MANKUND)
|
1720005000NRG24191020230261642
|
19/10/2023
|
harish
|
1720005WL020685
|
harish
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
harish
|
IDBI BANK(607095)
|
379
|
BAGLI
|
MP-20-005-006-001/303 (MANKUND)
|
1720005000NRG24191020230261646
|
19/10/2023
|
Vijendra
|
1720005WL020686
|
Vijendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Vijendra
|
BANK OF BARODA(606985)
|
380
|
BAGLI
|
MP-20-005-006-001/325 (MANKUND)
|
1720005000NRG24191020230261647
|
19/10/2023
|
Badrilala
|
1720005WL020686
|
Badrilala
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Badrilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
381
|
BAGLI
|
MP-20-005-006-001/325 (MANKUND)
|
1720005000NRG24191020230261643
|
19/10/2023
|
Santa
|
1720005WL020685
|
Santa
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
BAGLI
|
MP-20-005-006-001/941 (MANKUND)
|
1720005000NRG24191020230261648
|
19/10/2023
|
trishul
|
1720005WL020686
|
trishul
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
trishul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
383
|
BAGLI
|
MP-20-005-016-002/1-A (BAROLI)
|
1720005000NRG24191020230261247
|
19/10/2023
|
kelas
|
1720005WL020658
|
kelas
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
kelas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
384
|
BAGLI
|
MP-20-005-016-004/54-B (BAROLI)
|
1720005000NRG24191020230261272
|
19/10/2023
|
bhagirath
|
1720005WL020658
|
bhagirath
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
385
|
BAGLI
|
MP-20-005-006-001/1000 (MANKUND)
|
1720005000NRG24191020230261645
|
19/10/2023
|
pussotam
|
1720005WL020686
|
pussotam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
pussotam
|
BANK OF INDIA(508505)
|
386
|
BAGLI
|
MP-20-005-016-003/14-A (BAROLI)
|
1720005000NRG24191020230261254
|
19/10/2023
|
santosh
|
1720005WL020658
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
387
|
BAGLI
|
MP-20-005-048-003/32-A (PIPALYAJAN)
|
1720005000NRG24191020230261582
|
19/10/2023
|
Badrilal
|
1720005WL020682
|
Badrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
388
|
BAGLI
|
MP-20-005-048-003/43-B (PIPALYAJAN)
|
1720005000NRG24191020230261584
|
19/10/2023
|
Balaram
|
1720005WL020682
|
Balaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871969
|
|
Balaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
389
|
BAGLI
|
MP-20-005-058-001/568 (SEWANYAKHURD)
|
1720005058NRG24191020230261377
|
19/10/2023
|
Lata
|
1720005058WL020666
|
Lata
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
390
|
BAGLI
|
MP-20-005-060-001/129 (GUWADI)
|
1720005060NRG24191020230261322
|
19/10/2023
|
Rajli bai
|
1720005060WL020663
|
Rajli bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286871969
|
|
Rajlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
391
|
BAGLI
|
MP-20-005-060-001/253 (GUWADI)
|
1720005060NRG24191020230261330
|
19/10/2023
|
Saropi bai
|
1720005060WL020663
|
Saropi bai
|
00697
|
BKID0NAMRGB
|
49
|
49
|
Processed
|
08/11/2023
|
|
286871969
|
|
Saropibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
392
|
BAGLI
|
MP-20-005-093-001/316 (RATANPUR)
|
1720005093NRG24181020230260954
|
19/10/2023
|
Chauthilal
|
1720005093WL020638
|
Chauthilal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
Chauthilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8668
|
8668
|
|
|
|
|
|
|
|
393
|
BAGLI
|
MP-20-005-090-002/335-C (NEEMANPURA)
|
1720005090NRG24191020230262436
|
19/10/2023
|
Meva Bai Solanki
|
1720005090WL020770
|
Meva Bai Solanki
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
286871969
|
|
MevaBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473012
|
473012
|
|
|
|
|
|
|
|