S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BAGLI
|
MP-20-005-011-001/107 (HATIGURADIYA)
|
1720005000NRG24190620230073310
|
21/06/2023
|
alka bai
|
1720005WL005010
|
alka bai
|
00045
|
BARB0ASHTAX
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663610
|
|
alkabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-060-001/174 (GUWADI)
|
1720005000NRG24200620230075064
|
21/06/2023
|
Sundarbai
|
1720005WL005132
|
Sundarbai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sundarbai
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-060-001/196 (GUWADI)
|
1720005000NRG24200620230075065
|
21/06/2023
|
Dyaram
|
1720005WL005132
|
Dyaram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dyaram
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-060-001/196 (GUWADI)
|
1720005000NRG24200620230075066
|
21/06/2023
|
Ramkanyabai
|
1720005WL005132
|
Ramkanyabai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ramkanyabai
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-060-001/37 (GUWADI)
|
1720005000NRG24200620230075090
|
21/06/2023
|
Bhagatsingh
|
1720005WL005133
|
Bhagatsingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Bhagatsingh
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-060-001/400 (GUWADI)
|
1720005000NRG24200620230075101
|
21/06/2023
|
Bindu Bai
|
1720005WL005133
|
Bindu Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
BinduBai
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
BAGLI
|
MP-20-005-060-001/461 (GUWADI)
|
1720005000NRG24200620230075105
|
21/06/2023
|
Mukesh
|
1720005WL005133
|
Mukesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mukesh
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-060-001/513 (GUWADI)
|
1720005000NRG24200620230075108
|
21/06/2023
|
Chhama
|
1720005WL005133
|
Chhama
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Chhama
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-060-001/565 (GUWADI)
|
1720005000NRG24200620230075110
|
21/06/2023
|
prakash
|
1720005WL005133
|
prakash
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
prakash
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-062-001/95-A (CHATARPURA)
|
1720005062NRG24200620230073529
|
21/06/2023
|
Rajubai
|
1720005062WL005017
|
Rajubai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rajubai
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-069-003/143-D (KARDI)
|
1720005000NRG24200620230075595
|
21/06/2023
|
Mithun
|
1720005WL005156
|
Mithun
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
12
|
BAGLI
|
MP-20-005-069-003/257-A (KARDI)
|
1720005000NRG24200620230075634
|
21/06/2023
|
Manoj
|
1720005WL005156
|
Manoj
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
13
|
BAGLI
|
MP-20-005-081-002/85-A (RAMPURA)
|
1720005081NRG24200620230075910
|
21/06/2023
|
Sukhabai Prajapat
|
1720005081WL005173
|
Sukhabai Prajapat
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663610
|
|
SukhabaiPrajapat
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-081-002/85-A (RAMPURA)
|
1720005081NRG24200620230075915
|
21/06/2023
|
Sukhabai Prajapat
|
1720005081WL005177
|
Sukhabai Prajapat
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663610
|
|
SukhabaiPrajapat
|
BANK OF BARODA(606985)
|
15
|
BAGLI
|
MP-20-005-107-001/124 (PIALPATI)
|
1720005107NRG24200620230075190
|
21/06/2023
|
satish
|
1720005107WL005138
|
satish
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
satish
|
BANK OF BARODA(606985)
|
16
|
BAGLI
|
MP-20-005-107-001/126 (PIALPATI)
|
1720005107NRG24200620230075191
|
21/06/2023
|
sachin
|
1720005107WL005138
|
sachin
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
sachin
|
BANK OF BARODA(606985)
|
17
|
BAGLI
|
MP-20-005-110-001/4-B (AMBAPANI)
|
1720005000NRG24210620230077166
|
21/06/2023
|
Lalita Bai Bachhaniya
|
1720005WL005262
|
Lalita Bai Bachhaniya
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663610
|
|
LalitaBaiBachhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
BAGLI
|
MP-20-005-110-001/4-B (AMBAPANI)
|
1720005000NRG24210620230077162
|
21/06/2023
|
Madan Bachhaniya
|
1720005WL005261
|
Madan Bachhaniya
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663610
|
|
MadanBachhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-011-002/102-A (HATIGURADIYA)
|
1720005000NRG24190620230073409
|
21/06/2023
|
kamal
|
1720005WL005010
|
kamal
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
kamal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-001-001/159 (BORKHEDAPURWIYA)
|
1720005000NRG24210620230076962
|
21/06/2023
|
Arti kunwar
|
1720005WL005238
|
Arti kunwar
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Artikunwar
|
BANK OF BARODA(606985)
|
21
|
BAGLI
|
MP-20-005-011-001/101 (HATIGURADIYA)
|
1720005000NRG24190620230073302
|
21/06/2023
|
pavitra bai
|
1720005WL005010
|
pavitra bai
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663610
|
|
pavitrabai
|
BANK OF BARODA(606985)
|
22
|
BAGLI
|
MP-20-005-011-001/105-A (HATIGURADIYA)
|
1720005000NRG24190620230073305
|
21/06/2023
|
devendra
|
1720005WL005010
|
devendra
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663610
|
|
devendra
|
BANK OF BARODA(606985)
|
23
|
BAGLI
|
MP-20-005-011-001/108-A (HATIGURADIYA)
|
1720005000NRG24190620230073314
|
21/06/2023
|
dharmendra singh
|
1720005WL005010
|
dharmendra singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
dharmendrasingh
|
BANK OF BARODA(606985)
|
24
|
BAGLI
|
MP-20-005-011-001/109 (HATIGURADIYA)
|
1720005000NRG24190620230073316
|
21/06/2023
|
CHINTA BAI
|
1720005WL005010
|
CHINTA BAI
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
CHINTABAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
25
|
BAGLI
|
MP-20-005-011-001/111-A (HATIGURADIYA)
|
1720005000NRG24190620230073320
|
21/06/2023
|
RAKESH
|
1720005WL005010
|
RAKESH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RAKESH
|
BANK OF BARODA(606985)
|
26
|
BAGLI
|
MP-20-005-011-001/111-A (HATIGURADIYA)
|
1720005000NRG24190620230073321
|
21/06/2023
|
Seema Bai
|
1720005WL005010
|
Seema Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
27
|
BAGLI
|
MP-20-005-011-001/115 (HATIGURADIYA)
|
1720005000NRG24190620230073325
|
21/06/2023
|
shyamu
|
1720005WL005010
|
shyamu
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
shyamu
|
BANK OF BARODA(606985)
|
28
|
BAGLI
|
MP-20-005-011-001/116 (HATIGURADIYA)
|
1720005000NRG24190620230073327
|
21/06/2023
|
savatra bai
|
1720005WL005010
|
savatra bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
savatrabai
|
BANK OF BARODA(606985)
|
29
|
BAGLI
|
MP-20-005-011-001/130-A (HATIGURADIYA)
|
1720005000NRG24190620230073345
|
21/06/2023
|
shyamu bai
|
1720005WL005010
|
shyamu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
shyamubai
|
BANK OF BARODA(606985)
|
30
|
BAGLI
|
MP-20-005-011-001/131-B (HATIGURADIYA)
|
1720005000NRG24190620230073347
|
21/06/2023
|
mahendra
|
1720005WL005010
|
mahendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
mahendra
|
BANK OF BARODA(606985)
|
31
|
BAGLI
|
MP-20-005-011-001/132-A (HATIGURADIYA)
|
1720005000NRG24190620230073348
|
21/06/2023
|
arvind
|
1720005WL005010
|
arvind
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
arvind
|
BANK OF BARODA(606985)
|
32
|
BAGLI
|
MP-20-005-011-001/147 (HATIGURADIYA)
|
1720005000NRG24190620230073351
|
21/06/2023
|
Sobal singh
|
1720005WL005010
|
Sobal singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sobalsingh
|
BANK OF BARODA(606985)
|
33
|
BAGLI
|
MP-20-005-011-001/26 (HATIGURADIYA)
|
1720005000NRG24190620230073354
|
21/06/2023
|
baskanya
|
1720005WL005010
|
baskanya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
baskanya
|
BANK OF BARODA(606985)
|
34
|
BAGLI
|
MP-20-005-011-001/28 (HATIGURADIYA)
|
1720005000NRG24190620230073357
|
21/06/2023
|
manu bai
|
1720005WL005010
|
manu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
manubai
|
BANK OF INDIA(508505)
|
35
|
BAGLI
|
MP-20-005-011-001/33-A (HATIGURADIYA)
|
1720005000NRG24190620230073362
|
21/06/2023
|
arvindra singh
|
1720005WL005010
|
arvindra singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
arvindrasingh
|
STATE BANK OF INDIA(508548)
|
36
|
BAGLI
|
MP-20-005-011-001/35 (HATIGURADIYA)
|
1720005000NRG24190620230073363
|
21/06/2023
|
DEVKARAN
|
1720005WL005010
|
DEVKARAN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
37
|
BAGLI
|
MP-20-005-011-001/35-A (HATIGURADIYA)
|
1720005000NRG24190620230073365
|
21/06/2023
|
SAGAR
|
1720005WL005010
|
SAGAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SAGAR
|
BANK OF BARODA(606985)
|
38
|
BAGLI
|
MP-20-005-011-001/49-A (HATIGURADIYA)
|
1720005000NRG24190620230073369
|
21/06/2023
|
lalta bai
|
1720005WL005010
|
lalta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
laltabai
|
BANK OF BARODA(606985)
|
39
|
BAGLI
|
MP-20-005-011-001/55-A (HATIGURADIYA)
|
1720005000NRG24190620230073371
|
21/06/2023
|
dharmendra khatri
|
1720005WL005010
|
dharmendra khatri
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
dharmendrakhatri
|
BANK OF BARODA(606985)
|
40
|
BAGLI
|
MP-20-005-011-001/55-A (HATIGURADIYA)
|
1720005000NRG24190620230073372
|
21/06/2023
|
seema bai
|
1720005WL005010
|
seema bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
seemabai
|
BANK OF BARODA(606985)
|
41
|
BAGLI
|
MP-20-005-011-001/69 (HATIGURADIYA)
|
1720005000NRG24190620230073379
|
21/06/2023
|
RAMKUNVAR BAI
|
1720005WL005010
|
RAMKUNVAR BAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RAMKUNVARBAI
|
BANK OF BARODA(606985)
|
42
|
BAGLI
|
MP-20-005-011-001/80-A (HATIGURADIYA)
|
1720005000NRG24190620230073392
|
21/06/2023
|
SHRAVAN SINGH
|
1720005WL005010
|
SHRAVAN SINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SHRAVANSINGH
|
STATE BANK OF INDIA(508548)
|
43
|
BAGLI
|
MP-20-005-011-001/81-B (HATIGURADIYA)
|
1720005000NRG24190620230073397
|
21/06/2023
|
nitesh
|
1720005WL005010
|
nitesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
nitesh
|
BANK OF BARODA(606985)
|
44
|
BAGLI
|
MP-20-005-011-001/85-A (HATIGURADIYA)
|
1720005000NRG24190620230073401
|
21/06/2023
|
Krishna
|
1720005WL005010
|
Krishna
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Krishna
|
BANK OF BARODA(606985)
|
45
|
BAGLI
|
MP-20-005-011-001/85-A (HATIGURADIYA)
|
1720005000NRG24190620230073400
|
21/06/2023
|
Phul singh
|
1720005WL005010
|
Phul singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Phulsingh
|
BANK OF BARODA(606985)
|
46
|
BAGLI
|
MP-20-005-011-001/98-A (HATIGURADIYA)
|
1720005000NRG24190620230073404
|
21/06/2023
|
babita bai
|
1720005WL005010
|
babita bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
babitabai
|
BANK OF BARODA(606985)
|
47
|
BAGLI
|
MP-20-005-011-001/98-A (HATIGURADIYA)
|
1720005000NRG24190620230073403
|
21/06/2023
|
shiv singh
|
1720005WL005010
|
shiv singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
shivsingh
|
BANK OF BARODA(606985)
|
48
|
BAGLI
|
MP-20-005-011-002/100 (HATIGURADIYA)
|
1720005000NRG24190620230073405
|
21/06/2023
|
sitaram panvaar
|
1720005WL005010
|
sitaram panvaar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
sitarampanvaar
|
BANK OF BARODA(606985)
|
49
|
BAGLI
|
MP-20-005-011-002/110-C (HATIGURADIYA)
|
1720005000NRG24190620230073417
|
21/06/2023
|
hemlata
|
1720005WL005010
|
hemlata
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
hemlata
|
BANK OF BARODA(606985)
|
50
|
BAGLI
|
MP-20-005-011-002/110-D (HATIGURADIYA)
|
1720005000NRG24190620230073418
|
21/06/2023
|
ghanshyam
|
1720005WL005010
|
ghanshyam
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
51
|
BAGLI
|
MP-20-005-011-002/153-A (HATIGURADIYA)
|
1720005000NRG24190620230073449
|
21/06/2023
|
narendra singh
|
1720005WL005010
|
narendra singh
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663610
|
|
narendrasingh
|
BANK OF BARODA(606985)
|
52
|
BAGLI
|
MP-20-005-011-002/153-A (HATIGURADIYA)
|
1720005000NRG24190620230073450
|
21/06/2023
|
ranu bai
|
1720005WL005010
|
ranu bai
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663610
|
|
ranubai
|
BANK OF BARODA(606985)
|
53
|
BAGLI
|
MP-20-005-011-002/154-A (HATIGURADIYA)
|
1720005000NRG24190620230073452
|
21/06/2023
|
rahul singh
|
1720005WL005010
|
rahul singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
rahulsingh
|
BANK OF BARODA(606985)
|
54
|
BAGLI
|
MP-20-005-011-002/158-A (HATIGURADIYA)
|
1720005000NRG24190620230073454
|
21/06/2023
|
madhu
|
1720005WL005010
|
madhu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
madhu
|
BANK OF MAHARASHTRA(607387)
|
55
|
BAGLI
|
MP-20-005-011-002/166 (HATIGURADIYA)
|
1720005000NRG24190620230073460
|
21/06/2023
|
Asharam
|
1720005WL005010
|
Asharam
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Asharam
|
BANK OF INDIA(508505)
|
56
|
BAGLI
|
MP-20-005-011-002/168 (HATIGURADIYA)
|
1720005000NRG24190620230073462
|
21/06/2023
|
PAABHU
|
1720005WL005010
|
PAABHU
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
PAABHU
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
57
|
BAGLI
|
MP-20-005-011-002/32-A (HATIGURADIYA)
|
1720005000NRG24190620230073470
|
21/06/2023
|
kamal
|
1720005WL005010
|
kamal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
58
|
BAGLI
|
MP-20-005-011-002/64 (HATIGURADIYA)
|
1720005000NRG24190620230073481
|
21/06/2023
|
arti bai
|
1720005WL005010
|
arti bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
artibai
|
BANK OF INDIA(508505)
|
59
|
BAGLI
|
MP-20-005-011-002/64 (HATIGURADIYA)
|
1720005000NRG24190620230073480
|
21/06/2023
|
kala bai
|
1720005WL005010
|
kala bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
kalabai
|
BANK OF INDIA(508505)
|
60
|
BAGLI
|
MP-20-005-011-002/64-A (HATIGURADIYA)
|
1720005000NRG24190620230073483
|
21/06/2023
|
durga bai
|
1720005WL005010
|
durga bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
durgabai
|
BANK OF BARODA(606985)
|
61
|
BAGLI
|
MP-20-005-011-002/84-A (HATIGURADIYA)
|
1720005000NRG24190620230073486
|
21/06/2023
|
CHHAGANLAL
|
1720005WL005010
|
CHHAGANLAL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
CHHAGANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
BAGLI
|
MP-20-005-011-002/92 (HATIGURADIYA)
|
1720005000NRG24190620230073494
|
21/06/2023
|
Sunita bai
|
1720005WL005010
|
Sunita bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
63
|
BAGLI
|
MP-20-005-011-002/95-A (HATIGURADIYA)
|
1720005000NRG24190620230073497
|
21/06/2023
|
Arjun singh
|
1720005WL005010
|
Arjun singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
64
|
BAGLI
|
MP-20-005-011-002/95-A (HATIGURADIYA)
|
1720005000NRG24190620230073498
|
21/06/2023
|
Megha
|
1720005WL005010
|
Megha
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Megha
|
BANK OF BARODA(606985)
|
65
|
BAGLI
|
MP-20-005-011-002/99-A (HATIGURADIYA)
|
1720005000NRG24190620230073505
|
21/06/2023
|
BABITA BAI
|
1720005WL005010
|
BABITA BAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
BABITABAI
|
BANK OF BARODA(606985)
|
66
|
BAGLI
|
MP-20-005-016-003/23 (BAROLI)
|
1720005000NRG24200620230075972
|
21/06/2023
|
jitendre
|
1720005WL005183
|
jitendre
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
jitendre
|
BANK OF BARODA(606985)
|
67
|
BAGLI
|
MP-20-005-016-003/23 (BAROLI)
|
1720005000NRG24200620230075973
|
21/06/2023
|
narmada bai
|
1720005WL005183
|
narmada bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
narmadabai
|
BANK OF BARODA(606985)
|
68
|
BAGLI
|
MP-20-005-016-003/23-A (BAROLI)
|
1720005000NRG24200620230075974
|
21/06/2023
|
arjun singh
|
1720005WL005183
|
arjun singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
arjunsingh
|
BANK OF BARODA(606985)
|
69
|
BAGLI
|
MP-20-005-016-003/28-B (BAROLI)
|
1720005000NRG24200620230075977
|
21/06/2023
|
bharat
|
1720005WL005183
|
bharat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
bharat
|
INDUSIND BANK(607189)
|
70
|
BAGLI
|
MP-20-005-017-002/37-A (GUSAT)
|
1720005000NRG24200620230076738
|
21/06/2023
|
krapal
|
1720005WL005225
|
krapal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
krapal
|
BANK OF BARODA(606985)
|
71
|
BAGLI
|
MP-20-005-017-003/14 (GUSAT)
|
1720005000NRG24200620230076739
|
21/06/2023
|
DIPAK KASARIYA
|
1720005WL005225
|
DIPAK KASARIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
DIPAKKASARIYA
|
STATE BANK OF INDIA(508548)
|
72
|
BAGLI
|
MP-20-005-017-003/64 (GUSAT)
|
1720005000NRG24200620230076744
|
21/06/2023
|
REKHA BAI
|
1720005WL005225
|
REKHA BAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
73
|
BAGLI
|
MP-20-005-017-004/70-B (GUSAT)
|
1720005000NRG24200620230076573
|
21/06/2023
|
hukam
|
1720005WL005213
|
hukam
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
hukam
|
BANK OF BARODA(606985)
|
74
|
BAGLI
|
MP-20-005-017-004/75-B (GUSAT)
|
1720005017NRG24200620230076705
|
21/06/2023
|
RAMCHANDRA
|
1720005017WL005224
|
RAMCHANDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
BAGLI
|
MP-20-005-017-006/73-C (GUSAT)
|
1720005017NRG24200620230076724
|
21/06/2023
|
rahul
|
1720005017WL005224
|
rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
rahul
|
BANK OF BARODA(606985)
|
76
|
BAGLI
|
MP-20-005-017-006/77-A (GUSAT)
|
1720005017NRG24200620230076726
|
21/06/2023
|
Dulichand
|
1720005017WL005224
|
Dulichand
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dulichand
|
BANK OF BARODA(606985)
|
77
|
BAGLI
|
MP-20-005-018-001/44-A (DIGARKHEDA)
|
1720005018NRG24210620230076922
|
21/06/2023
|
Kedar puri
|
1720005018WL005236
|
Kedar puri
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kedarpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
BAGLI
|
MP-20-005-024-001/19-A (LASUDIYAHATU)
|
1720005000NRG24200620230076507
|
21/06/2023
|
Anshul
|
1720005WL005212
|
Anshul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Anshul
|
BANK OF INDIA(508505)
|
79
|
BAGLI
|
MP-20-005-024-001/30 (LASUDIYAHATU)
|
1720005000NRG24200620230076513
|
21/06/2023
|
SURAJ
|
1720005WL005212
|
SURAJ
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SURAJ
|
BANK OF BARODA(606985)
|
80
|
BAGLI
|
MP-20-005-024-001/42-A (LASUDIYAHATU)
|
1720005000NRG24200620230076009
|
21/06/2023
|
Ajay
|
1720005WL005186
|
Ajay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ajay
|
BANK OF BARODA(606985)
|
81
|
BAGLI
|
MP-20-005-024-001/44 (LASUDIYAHATU)
|
1720005000NRG24200620230075989
|
21/06/2023
|
mahesh
|
1720005WL005185
|
mahesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
mahesh
|
BANK OF BARODA(606985)
|
82
|
BAGLI
|
MP-20-005-024-001/46 (LASUDIYAHATU)
|
1720005000NRG24200620230075992
|
21/06/2023
|
Aman Yadav
|
1720005WL005185
|
Aman Yadav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
AmanYadav
|
BANK OF BARODA(606985)
|
83
|
BAGLI
|
MP-20-005-024-001/47 (LASUDIYAHATU)
|
1720005000NRG24200620230076517
|
21/06/2023
|
Sandip
|
1720005WL005212
|
Sandip
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
BAGLI
|
MP-20-005-024-001/52-b (LASUDIYAHATU)
|
1720005000NRG24200620230076525
|
21/06/2023
|
shanta bai
|
1720005WL005212
|
shanta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
shantabai
|
BANK OF BARODA(606985)
|
85
|
BAGLI
|
MP-20-005-024-001/54-A (LASUDIYAHATU)
|
1720005000NRG24200620230076011
|
21/06/2023
|
Kapil
|
1720005WL005186
|
Kapil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kapil
|
AXIS BANK(607153)
|
86
|
BAGLI
|
MP-20-005-024-001/56-A (LASUDIYAHATU)
|
1720005000NRG24200620230076012
|
21/06/2023
|
RAHUL
|
1720005WL005186
|
RAHUL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RAHUL
|
BANK OF BARODA(606985)
|
87
|
BAGLI
|
MP-20-005-024-001/57 (LASUDIYAHATU)
|
1720005000NRG24200620230076526
|
21/06/2023
|
MANOJ
|
1720005WL005212
|
MANOJ
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
BAGLI
|
MP-20-005-024-001/63 (LASUDIYAHATU)
|
1720005000NRG24200620230076529
|
21/06/2023
|
Rahul
|
1720005WL005212
|
Rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rahul
|
BANK OF BARODA(606985)
|
89
|
BAGLI
|
MP-20-005-024-001/79 (LASUDIYAHATU)
|
1720005000NRG24200620230076532
|
21/06/2023
|
Pankaj
|
1720005WL005212
|
Pankaj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
90
|
BAGLI
|
MP-20-005-024-002/238 (LASUDIYAHATU)
|
1720005000NRG24200620230076017
|
21/06/2023
|
Kishor
|
1720005WL005186
|
Kishor
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kishor
|
BANK OF BARODA(606985)
|
91
|
BAGLI
|
MP-20-005-024-002/276 (LASUDIYAHATU)
|
1720005000NRG24200620230076020
|
21/06/2023
|
Ramprasad
|
1720005WL005186
|
Ramprasad
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
92
|
BAGLI
|
MP-20-005-024-002/72-B (LASUDIYAHATU)
|
1720005000NRG24200620230076026
|
21/06/2023
|
Abhishek Yadav
|
1720005WL005186
|
Abhishek Yadav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
AbhishekYadav
|
BANK OF INDIA(508505)
|
93
|
BAGLI
|
MP-20-005-024-003/112 (LASUDIYAHATU)
|
1720005000NRG24200620230076537
|
21/06/2023
|
mamta
|
1720005WL005212
|
mamta
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
mamta
|
BANK OF BARODA(606985)
|
94
|
BAGLI
|
MP-20-005-024-003/125 (LASUDIYAHATU)
|
1720005000NRG24200620230076592
|
21/06/2023
|
Mamta
|
1720005WL005214
|
Mamta
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mamta
|
BANK OF BARODA(606985)
|
95
|
BAGLI
|
MP-20-005-024-003/146 (LASUDIYAHATU)
|
1720005000NRG24200620230076029
|
21/06/2023
|
maansingh
|
1720005WL005186
|
maansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
maansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
BAGLI
|
MP-20-005-024-003/147-A (LASUDIYAHATU)
|
1720005000NRG24200620230076030
|
21/06/2023
|
TEELOK
|
1720005WL005186
|
TEELOK
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
TEELOK
|
BANK OF BARODA(606985)
|
97
|
BAGLI
|
MP-20-005-024-003/163 (LASUDIYAHATU)
|
1720005000NRG24200620230076593
|
21/06/2023
|
TEJSINGH
|
1720005WL005214
|
TEJSINGH
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
98
|
BAGLI
|
MP-20-005-024-003/168-A (LASUDIYAHATU)
|
1720005000NRG24200620230076594
|
21/06/2023
|
Hitesh
|
1720005WL005214
|
Hitesh
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Hitesh
|
BANK OF BARODA(606985)
|
99
|
BAGLI
|
MP-20-005-024-003/190 (LASUDIYAHATU)
|
1720005000NRG24200620230075935
|
21/06/2023
|
VEERENDRA SINGH
|
1720005WL005181
|
VEERENDRA SINGH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
100
|
BAGLI
|
MP-20-005-024-003/210 (LASUDIYAHATU)
|
1720005000NRG24200620230076547
|
21/06/2023
|
Shishupal
|
1720005WL005212
|
Shishupal
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Shishupal
|
BANK OF BARODA(606985)
|
101
|
BAGLI
|
MP-20-005-024-003/22 (LASUDIYAHATU)
|
1720005000NRG24200620230076596
|
21/06/2023
|
Pappu
|
1720005WL005214
|
Pappu
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Pappu
|
BANK OF INDIA(508505)
|
102
|
BAGLI
|
MP-20-005-024-003/225 (LASUDIYAHATU)
|
1720005000NRG24200620230076548
|
21/06/2023
|
Vinod
|
1720005WL005212
|
Vinod
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Vinod
|
BANK OF BARODA(606985)
|
103
|
BAGLI
|
MP-20-005-024-003/228 (LASUDIYAHATU)
|
1720005000NRG24200620230075936
|
21/06/2023
|
Santosh
|
1720005WL005181
|
Santosh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
Santosh
|
BANK OF BARODA(606985)
|
104
|
BAGLI
|
MP-20-005-024-003/229 (LASUDIYAHATU)
|
1720005000NRG24200620230076597
|
21/06/2023
|
Dala bai
|
1720005WL005214
|
Dala bai
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dalabai
|
BANK OF BARODA(606985)
|
105
|
BAGLI
|
MP-20-005-024-003/230 (LASUDIYAHATU)
|
1720005000NRG24200620230075937
|
21/06/2023
|
Sandeep
|
1720005WL005181
|
Sandeep
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sandeep
|
BANK OF BARODA(606985)
|
106
|
BAGLI
|
MP-20-005-024-003/233 (LASUDIYAHATU)
|
1720005000NRG24200620230076032
|
21/06/2023
|
DEVENDRA
|
1720005WL005186
|
DEVENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
107
|
BAGLI
|
MP-20-005-024-003/236 (LASUDIYAHATU)
|
1720005000NRG24200620230076599
|
21/06/2023
|
DHrmendra
|
1720005WL005214
|
DHrmendra
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
DHrmendra
|
BANK OF BARODA(606985)
|
108
|
BAGLI
|
MP-20-005-024-003/257 (LASUDIYAHATU)
|
1720005000NRG24200620230076033
|
21/06/2023
|
Dinesh
|
1720005WL005186
|
Dinesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dinesh
|
BANK OF BARODA(606985)
|
109
|
BAGLI
|
MP-20-005-024-003/257 (LASUDIYAHATU)
|
1720005000NRG24200620230076034
|
21/06/2023
|
Nirmala
|
1720005WL005186
|
Nirmala
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Nirmala
|
BANK OF BARODA(606985)
|
110
|
BAGLI
|
MP-20-005-024-003/261 (LASUDIYAHATU)
|
1720005000NRG24200620230076602
|
21/06/2023
|
Harendra singj
|
1720005WL005214
|
Harendra singj
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Harendrasingj
|
BANK OF BARODA(606985)
|
111
|
BAGLI
|
MP-20-005-024-003/80-A (LASUDIYAHATU)
|
1720005000NRG24200620230076558
|
21/06/2023
|
Ajay
|
1720005WL005212
|
Ajay
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ajay
|
BANK OF BARODA(606985)
|
112
|
BAGLI
|
MP-20-005-024-004/18-A (LASUDIYAHATU)
|
1720005000NRG24200620230076563
|
21/06/2023
|
Vijendra singh
|
1720005WL005212
|
Vijendra singh
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Vijendrasingh
|
BANK OF INDIA(508505)
|
113
|
BAGLI
|
MP-20-005-024-004/51 (LASUDIYAHATU)
|
1720005000NRG24200620230076564
|
21/06/2023
|
Dharmendra
|
1720005WL005212
|
Dharmendra
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
114
|
BAGLI
|
MP-20-005-029-001/722 (MAHUKHEDA)
|
1720005029NRG24200620230076154
|
21/06/2023
|
OMPRKASH
|
1720005029WL005196
|
OMPRKASH
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663610
|
|
OMPRKASH
|
BANK OF INDIA(508505)
|
115
|
BAGLI
|
MP-20-005-034-001/34 (BARKHEDASOMA)
|
1720005034NRG24200620230075858
|
21/06/2023
|
Seema Patidar
|
1720005034WL005170
|
Seema Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SeemaPatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111605
|
111605
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-017-004/110-C (GUSAT)
|
1720005017NRG24200620230076703
|
21/06/2023
|
RAHUL
|
1720005017WL005224
|
RAHUL
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-011-002/145-A (HATIGURADIYA)
|
1720005000NRG24190620230073445
|
21/06/2023
|
lokesh gir
|
1720005WL005010
|
lokesh gir
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
lokeshgir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-055-005/191 (DANGARAKHEDA)
|
1720005000NRG24200620230075724
|
21/06/2023
|
kelash mankar
|
1720005WL005164
|
kelash mankar
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663610
|
|
kelashmankar
|
BANK OF INDIA(508505)
|
119
|
BAGLI
|
MP-20-005-060-001/119 (GUWADI)
|
1720005000NRG24200620230075058
|
21/06/2023
|
Kalu
|
1720005WL005132
|
Kalu
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kalu
|
BANK OF INDIA(508505)
|
120
|
BAGLI
|
MP-20-005-060-001/280 (GUWADI)
|
1720005000NRG24200620230075072
|
21/06/2023
|
Bhavsingh
|
1720005WL005132
|
Bhavsingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Bhavsingh
|
BANK OF INDIA(508505)
|
121
|
BAGLI
|
MP-20-005-060-001/286 (GUWADI)
|
1720005000NRG24200620230075075
|
21/06/2023
|
Dhana bai
|
1720005WL005132
|
Dhana bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dhanabai
|
BANK OF INDIA(508505)
|
122
|
BAGLI
|
MP-20-005-060-001/302 (GUWADI)
|
1720005000NRG24200620230075076
|
21/06/2023
|
Radhu
|
1720005WL005132
|
Radhu
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Radhu
|
BANK OF INDIA(508505)
|
123
|
BAGLI
|
MP-20-005-060-001/341 (GUWADI)
|
1720005000NRG24200620230075081
|
21/06/2023
|
Sakaram
|
1720005WL005132
|
Sakaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sakaram
|
BANK OF INDIA(508505)
|
124
|
BAGLI
|
MP-20-005-060-001/346 (GUWADI)
|
1720005000NRG24200620230075083
|
21/06/2023
|
Devilal
|
1720005WL005132
|
Devilal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Devilal
|
BANK OF INDIA(508505)
|
125
|
BAGLI
|
MP-20-005-060-001/346 (GUWADI)
|
1720005000NRG24200620230075084
|
21/06/2023
|
Maya bai
|
1720005WL005132
|
Maya bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mayabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
126
|
BAGLI
|
MP-20-005-060-001/363 (GUWADI)
|
1720005000NRG24200620230075086
|
21/06/2023
|
Lanka bai
|
1720005WL005132
|
Lanka bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Lankabai
|
BANK OF INDIA(508505)
|
127
|
BAGLI
|
MP-20-005-060-001/363 (GUWADI)
|
1720005000NRG24200620230075085
|
21/06/2023
|
Mukesh
|
1720005WL005132
|
Mukesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
128
|
BAGLI
|
MP-20-005-060-001/368 (GUWADI)
|
1720005000NRG24200620230075088
|
21/06/2023
|
Rali bai
|
1720005WL005132
|
Rali bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ralibai
|
BANK OF INDIA(508505)
|
129
|
BAGLI
|
MP-20-005-060-001/382 (GUWADI)
|
1720005000NRG24200620230075092
|
21/06/2023
|
Amna bai
|
1720005WL005133
|
Amna bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Amnabai
|
BANK OF INDIA(508505)
|
130
|
BAGLI
|
MP-20-005-060-001/385 (GUWADI)
|
1720005000NRG24200620230075093
|
21/06/2023
|
Jalam
|
1720005WL005133
|
Jalam
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Jalam
|
BANK OF INDIA(508505)
|
131
|
BAGLI
|
MP-20-005-060-001/385 (GUWADI)
|
1720005000NRG24200620230075094
|
21/06/2023
|
Nankibai
|
1720005WL005133
|
Nankibai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Nankibai
|
BANK OF INDIA(508505)
|
132
|
BAGLI
|
MP-20-005-060-001/389 (GUWADI)
|
1720005000NRG24200620230075096
|
21/06/2023
|
Anitabai
|
1720005WL005133
|
Anitabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Anitabai
|
BANK OF INDIA(508505)
|
133
|
BAGLI
|
MP-20-005-060-001/390 (GUWADI)
|
1720005000NRG24200620230075097
|
21/06/2023
|
Kailash
|
1720005WL005133
|
Kailash
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kailash
|
BANK OF INDIA(508505)
|
134
|
BAGLI
|
MP-20-005-060-001/400 (GUWADI)
|
1720005000NRG24200620230075100
|
21/06/2023
|
Guman
|
1720005WL005133
|
Guman
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Guman
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
BAGLI
|
MP-20-005-060-001/441 (GUWADI)
|
1720005000NRG24200620230075104
|
21/06/2023
|
Leela bai
|
1720005WL005133
|
Leela bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Leelabai
|
BANK OF INDIA(508505)
|
136
|
BAGLI
|
MP-20-005-060-001/513 (GUWADI)
|
1720005000NRG24200620230075107
|
21/06/2023
|
Asharam
|
1720005WL005133
|
Asharam
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Asharam
|
BANK OF INDIA(508505)
|
137
|
BAGLI
|
MP-20-005-060-001/619 (GUWADI)
|
1720005000NRG24200620230075115
|
21/06/2023
|
anar bai
|
1720005WL005133
|
anar bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
anarbai
|
BANK OF INDIA(508505)
|
138
|
BAGLI
|
MP-20-005-060-001/619 (GUWADI)
|
1720005000NRG24200620230075114
|
21/06/2023
|
Ransingh
|
1720005WL005133
|
Ransingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ransingh
|
BANK OF INDIA(508505)
|
139
|
BAGLI
|
MP-20-005-060-001/72 (GUWADI)
|
1720005000NRG24200620230075122
|
21/06/2023
|
Seembai
|
1720005WL005133
|
Seembai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Seembai
|
STATE BANK OF INDIA(508548)
|
140
|
BAGLI
|
MP-20-005-060-001/76 (GUWADI)
|
1720005000NRG24200620230075124
|
21/06/2023
|
Somi bai
|
1720005WL005133
|
Somi bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Somibai
|
BANK OF INDIA(508505)
|
141
|
BAGLI
|
MP-20-005-069-001/79-A (KARDI)
|
1720005000NRG24200620230075579
|
21/06/2023
|
Jeewan Gangrade
|
1720005WL005156
|
Jeewan Gangrade
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
JeewanGangrade
|
BANK OF BARODA(606985)
|
142
|
BAGLI
|
MP-20-005-069-003/254-A (KARDI)
|
1720005000NRG24200620230075630
|
21/06/2023
|
Rajesh
|
1720005WL005156
|
Rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rajesh
|
BANK OF INDIA(508505)
|
143
|
BAGLI
|
MP-20-005-069-003/277 (KARDI)
|
1720005000NRG24200620230075638
|
21/06/2023
|
jitender
|
1720005WL005156
|
jitender
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
jitender
|
CANARA BANK(508532)
|
144
|
BAGLI
|
MP-20-005-110-001/122 (AMBAPANI)
|
1720005000NRG24210620230077161
|
21/06/2023
|
revaram
|
1720005WL005261
|
revaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
revaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-011-001/101-A (HATIGURADIYA)
|
1720005000NRG24190620230073303
|
21/06/2023
|
ravita bai
|
1720005WL005010
|
ravita bai
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663610
|
|
ravitabai
|
BANK OF BARODA(606985)
|
146
|
BAGLI
|
MP-20-005-011-001/103 (HATIGURADIYA)
|
1720005000NRG24190620230073304
|
21/06/2023
|
PAVITRA BAI
|
1720005WL005010
|
PAVITRA BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
147
|
BAGLI
|
MP-20-005-011-001/106 (HATIGURADIYA)
|
1720005000NRG24190620230073306
|
21/06/2023
|
ajaysingh
|
1720005WL005010
|
ajaysingh
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
28/06/2023
|
|
574663610
|
|
ajaysingh
|
IDFC BANK LIMITED(608117)
|
148
|
BAGLI
|
MP-20-005-011-001/106-A (HATIGURADIYA)
|
1720005000NRG24190620230073307
|
21/06/2023
|
tejsingh
|
1720005WL005010
|
tejsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
tejsingh
|
BANK OF INDIA(508505)
|
149
|
BAGLI
|
MP-20-005-011-001/106-B (HATIGURADIYA)
|
1720005000NRG24190620230073308
|
21/06/2023
|
Prem singh
|
1720005WL005010
|
Prem singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Premsingh
|
BANK OF INDIA(508505)
|
150
|
BAGLI
|
MP-20-005-011-001/108-A (HATIGURADIYA)
|
1720005000NRG24190620230073315
|
21/06/2023
|
teena bai
|
1720005WL005010
|
teena bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
teenabai
|
BANK OF INDIA(508505)
|
151
|
BAGLI
|
MP-20-005-011-001/111 (HATIGURADIYA)
|
1720005000NRG24190620230073318
|
21/06/2023
|
JIVAN SINGJ
|
1720005WL005010
|
JIVAN SINGJ
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
JIVANSINGJ
|
BANK OF INDIA(508505)
|
152
|
BAGLI
|
MP-20-005-011-001/111 (HATIGURADIYA)
|
1720005000NRG24190620230073319
|
21/06/2023
|
LEELABAI
|
1720005WL005010
|
LEELABAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
153
|
BAGLI
|
MP-20-005-011-001/113-A (HATIGURADIYA)
|
1720005000NRG24190620230073323
|
21/06/2023
|
lalta bai
|
1720005WL005010
|
lalta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
laltabai
|
BANK OF INDIA(508505)
|
154
|
BAGLI
|
MP-20-005-011-001/122-A (HATIGURADIYA)
|
1720005000NRG24190620230073331
|
21/06/2023
|
gopal singh
|
1720005WL005010
|
gopal singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
BAGLI
|
MP-20-005-011-001/126 (HATIGURADIYA)
|
1720005000NRG24190620230073333
|
21/06/2023
|
REKHA BAI
|
1720005WL005010
|
REKHA BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
156
|
BAGLI
|
MP-20-005-011-001/127 (HATIGURADIYA)
|
1720005000NRG24190620230073338
|
21/06/2023
|
akila bai
|
1720005WL005010
|
akila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
akilabai
|
BANK OF INDIA(508505)
|
157
|
BAGLI
|
MP-20-005-011-001/30 (HATIGURADIYA)
|
1720005000NRG24190620230073360
|
21/06/2023
|
KOMAL BAI
|
1720005WL005010
|
KOMAL BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
KOMALBAI
|
BANK OF INDIA(508505)
|
158
|
BAGLI
|
MP-20-005-011-001/33 (HATIGURADIYA)
|
1720005000NRG24190620230073361
|
21/06/2023
|
pvitra bai
|
1720005WL005010
|
pvitra bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
pvitrabai
|
BANK OF BARODA(606985)
|
159
|
BAGLI
|
MP-20-005-011-001/69-A (HATIGURADIYA)
|
1720005000NRG24190620230073380
|
21/06/2023
|
krishnapal singh
|
1720005WL005010
|
krishnapal singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
krishnapalsingh
|
BANK OF INDIA(508505)
|
160
|
BAGLI
|
MP-20-005-011-001/75 (HATIGURADIYA)
|
1720005000NRG24190620230073389
|
21/06/2023
|
BABITA BAI
|
1720005WL005010
|
BABITA BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
BABITABAI
|
BANK OF INDIA(508505)
|
161
|
BAGLI
|
MP-20-005-011-001/8-A (HATIGURADIYA)
|
1720005000NRG24190620230073391
|
21/06/2023
|
shanta bai
|
1720005WL005010
|
shanta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
shantabai
|
BANK OF INDIA(508505)
|
162
|
BAGLI
|
MP-20-005-011-001/80-A (HATIGURADIYA)
|
1720005000NRG24190620230073393
|
21/06/2023
|
Archana bah
|
1720005WL005010
|
Archana bah
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Archanabah
|
BANK OF INDIA(508505)
|
163
|
BAGLI
|
MP-20-005-011-002/100-A (HATIGURADIYA)
|
1720005000NRG24190620230073407
|
21/06/2023
|
SIMABAI
|
1720005WL005010
|
SIMABAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
164
|
BAGLI
|
MP-20-005-011-002/102 (HATIGURADIYA)
|
1720005000NRG24190620230073408
|
21/06/2023
|
rekha
|
1720005WL005010
|
rekha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
rekha
|
BANK OF BARODA(606985)
|
165
|
BAGLI
|
MP-20-005-011-002/110 (HATIGURADIYA)
|
1720005000NRG24190620230073413
|
21/06/2023
|
rekha bai
|
1720005WL005010
|
rekha bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
rekhabai
|
BANK OF INDIA(508505)
|
166
|
BAGLI
|
MP-20-005-011-002/110-A (HATIGURADIYA)
|
1720005000NRG24190620230073414
|
21/06/2023
|
MAKHANLAL
|
1720005WL005010
|
MAKHANLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
MAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
167
|
BAGLI
|
MP-20-005-011-002/110-A (HATIGURADIYA)
|
1720005000NRG24190620230073415
|
21/06/2023
|
MAYA BAI
|
1720005WL005010
|
MAYA BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
168
|
BAGLI
|
MP-20-005-011-002/110-B (HATIGURADIYA)
|
1720005000NRG24190620230073416
|
21/06/2023
|
rachna
|
1720005WL005010
|
rachna
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
rachna
|
BANK OF INDIA(508505)
|
169
|
BAGLI
|
MP-20-005-011-002/113 (HATIGURADIYA)
|
1720005000NRG24190620230073421
|
21/06/2023
|
keval singh
|
1720005WL005010
|
keval singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
kevalsingh
|
BANK OF INDIA(508505)
|
170
|
BAGLI
|
MP-20-005-011-002/115-B (HATIGURADIYA)
|
1720005000NRG24190620230073424
|
21/06/2023
|
tejsingh
|
1720005WL005010
|
tejsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
tejsingh
|
BANK OF BARODA(606985)
|
171
|
BAGLI
|
MP-20-005-011-002/124-A (HATIGURADIYA)
|
1720005000NRG24190620230073427
|
21/06/2023
|
RATAN SINGH
|
1720005WL005010
|
RATAN SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
172
|
BAGLI
|
MP-20-005-011-002/142-A (HATIGURADIYA)
|
1720005000NRG24190620230073442
|
21/06/2023
|
chetan singh
|
1720005WL005010
|
chetan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
chetansingh
|
STATE BANK OF INDIA(508548)
|
173
|
BAGLI
|
MP-20-005-011-002/143-A (HATIGURADIYA)
|
1720005000NRG24190620230073443
|
21/06/2023
|
SHISHUPAL SINGH
|
1720005WL005010
|
SHISHUPAL SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SHISHUPALSINGH
|
BANK OF INDIA(508505)
|
174
|
BAGLI
|
MP-20-005-011-002/15 (HATIGURADIYA)
|
1720005000NRG24190620230073446
|
21/06/2023
|
rajaram
|
1720005WL005010
|
rajaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
175
|
BAGLI
|
MP-20-005-011-002/166 (HATIGURADIYA)
|
1720005000NRG24190620230073461
|
21/06/2023
|
kiran bai
|
1720005WL005010
|
kiran bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
kiranbai
|
BANK OF INDIA(508505)
|
176
|
BAGLI
|
MP-20-005-011-002/26 (HATIGURADIYA)
|
1720005000NRG24190620230073465
|
21/06/2023
|
TEJU BAI
|
1720005WL005010
|
TEJU BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
177
|
BAGLI
|
MP-20-005-011-002/27 (HATIGURADIYA)
|
1720005000NRG24190620230073467
|
21/06/2023
|
mirabai
|
1720005WL005010
|
mirabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
mirabai
|
BANK OF INDIA(508505)
|
178
|
BAGLI
|
MP-20-005-011-002/29 (HATIGURADIYA)
|
1720005000NRG24190620230073469
|
21/06/2023
|
Chhama bai
|
1720005WL005010
|
Chhama bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Chhamabai
|
BANK OF INDIA(508505)
|
179
|
BAGLI
|
MP-20-005-011-002/29 (HATIGURADIYA)
|
1720005000NRG24190620230073468
|
21/06/2023
|
NAGJIRAM
|
1720005WL005010
|
NAGJIRAM
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574663610
|
|
NAGJIRAM
|
IDFC BANK LIMITED(608117)
|
180
|
BAGLI
|
MP-20-005-011-002/37-A (HATIGURADIYA)
|
1720005000NRG24190620230073473
|
21/06/2023
|
kuldeep
|
1720005WL005010
|
kuldeep
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
kuldeep
|
BANK OF INDIA(508505)
|
181
|
BAGLI
|
MP-20-005-011-002/64-A (HATIGURADIYA)
|
1720005000NRG24190620230073482
|
21/06/2023
|
lakhan
|
1720005WL005010
|
lakhan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
lakhan
|
BANK OF INDIA(508505)
|
182
|
BAGLI
|
MP-20-005-011-002/82 (HATIGURADIYA)
|
1720005000NRG24190620230073484
|
21/06/2023
|
ANOKHILAL
|
1720005WL005010
|
ANOKHILAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
183
|
BAGLI
|
MP-20-005-011-002/82 (HATIGURADIYA)
|
1720005000NRG24190620230073485
|
21/06/2023
|
MAYA BAI
|
1720005WL005010
|
MAYA BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
184
|
BAGLI
|
MP-20-005-011-002/85 (HATIGURADIYA)
|
1720005000NRG24190620230073488
|
21/06/2023
|
Pvitra bai
|
1720005WL005010
|
Pvitra bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Pvitrabai
|
BANK OF INDIA(508505)
|
185
|
BAGLI
|
MP-20-005-011-002/86 (HATIGURADIYA)
|
1720005000NRG24190620230073490
|
21/06/2023
|
savitra bai
|
1720005WL005010
|
savitra bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
savitrabai
|
BANK OF INDIA(508505)
|
186
|
BAGLI
|
MP-20-005-011-002/89-A (HATIGURADIYA)
|
1720005000NRG24190620230073492
|
21/06/2023
|
seema bai
|
1720005WL005010
|
seema bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
seemabai
|
BANK OF INDIA(508505)
|
187
|
BAGLI
|
MP-20-005-011-002/93 (HATIGURADIYA)
|
1720005000NRG24190620230073496
|
21/06/2023
|
Laxmi gir
|
1720005WL005010
|
Laxmi gir
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Laxmigir
|
BANK OF INDIA(508505)
|
188
|
BAGLI
|
MP-20-005-011-002/93 (HATIGURADIYA)
|
1720005000NRG24190620230073495
|
21/06/2023
|
premgir
|
1720005WL005010
|
premgir
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
premgir
|
BANK OF INDIA(508505)
|
189
|
BAGLI
|
MP-20-005-017-004/110-B (GUSAT)
|
1720005017NRG24200620230076701
|
21/06/2023
|
laxman
|
1720005017WL005224
|
laxman
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
190
|
BAGLI
|
MP-20-005-017-004/19-B (GUSAT)
|
1720005000NRG24200620230076567
|
21/06/2023
|
shamubai
|
1720005WL005213
|
shamubai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
shamubai
|
BANK OF INDIA(508505)
|
191
|
BAGLI
|
MP-20-005-017-006/114-C (GUSAT)
|
1720005017NRG24200620230076712
|
21/06/2023
|
babulal
|
1720005017WL005224
|
babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
babulal
|
BANK OF INDIA(508505)
|
192
|
BAGLI
|
MP-20-005-017-006/82 (GUSAT)
|
1720005017NRG24200620230076727
|
21/06/2023
|
meharwansingh
|
1720005017WL005224
|
meharwansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
meharwansingh
|
BANK OF INDIA(508505)
|
193
|
BAGLI
|
MP-20-005-017-006/89-A (GUSAT)
|
1720005017NRG24200620230076730
|
21/06/2023
|
dhiraj
|
1720005017WL005224
|
dhiraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
dhiraj
|
BANK OF INDIA(508505)
|
194
|
BAGLI
|
MP-20-005-017-006/89-A (GUSAT)
|
1720005017NRG24200620230076731
|
21/06/2023
|
mamta bai
|
1720005017WL005224
|
mamta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
mamtabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
195
|
BAGLI
|
MP-20-005-021-001/11 (KANJHAR)
|
1720005021NRG24210620230077810
|
21/06/2023
|
gajraj
|
1720005021WL005299
|
gajraj
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
gajraj
|
BANK OF INDIA(508505)
|
196
|
BAGLI
|
MP-20-005-021-001/133 (KANJHAR)
|
1720005021NRG24210620230077812
|
21/06/2023
|
basant
|
1720005021WL005299
|
basant
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
basant
|
BANK OF INDIA(508505)
|
197
|
BAGLI
|
MP-20-005-024-001/11-B (LASUDIYAHATU)
|
1720005000NRG24200620230075985
|
21/06/2023
|
Meerabai
|
1720005WL005185
|
Meerabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Meerabai
|
BANK OF INDIA(508505)
|
198
|
BAGLI
|
MP-20-005-024-001/13 (LASUDIYAHATU)
|
1720005000NRG24200620230076000
|
21/06/2023
|
rekhabai
|
1720005WL005186
|
rekhabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
rekhabai
|
BANK OF BARODA(606985)
|
199
|
BAGLI
|
MP-20-005-024-001/14 (LASUDIYAHATU)
|
1720005000NRG24200620230076504
|
21/06/2023
|
Devkaran
|
1720005WL005212
|
Devkaran
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Devkaran
|
BANK OF INDIA(508505)
|
200
|
BAGLI
|
MP-20-005-024-001/29-B (LASUDIYAHATU)
|
1720005000NRG24200620230076512
|
21/06/2023
|
Sunil
|
1720005WL005212
|
Sunil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sunil
|
BANK OF INDIA(508505)
|
201
|
BAGLI
|
MP-20-005-024-001/57-a (LASUDIYAHATU)
|
1720005000NRG24200620230076527
|
21/06/2023
|
HEMANT
|
1720005WL005212
|
HEMANT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
HEMANT
|
BANK OF BARODA(606985)
|
202
|
BAGLI
|
MP-20-005-024-001/84 (LASUDIYAHATU)
|
1720005000NRG24200620230076533
|
21/06/2023
|
RAVI
|
1720005WL005212
|
RAVI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RAVI
|
BANK OF INDIA(508505)
|
203
|
BAGLI
|
MP-20-005-024-002/215-A (LASUDIYAHATU)
|
1720005000NRG24200620230076577
|
21/06/2023
|
Aklesh
|
1720005WL005214
|
Aklesh
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Aklesh
|
STATE BANK OF INDIA(508548)
|
204
|
BAGLI
|
MP-20-005-024-002/267 (LASUDIYAHATU)
|
1720005000NRG24200620230076581
|
21/06/2023
|
Anil
|
1720005WL005214
|
Anil
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
205
|
BAGLI
|
MP-20-005-024-002/273 (LASUDIYAHATU)
|
1720005000NRG24200620230076584
|
21/06/2023
|
lokendra
|
1720005WL005214
|
lokendra
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
lokendra
|
BANK OF BARODA(606985)
|
206
|
BAGLI
|
MP-20-005-024-002/276 (LASUDIYAHATU)
|
1720005000NRG24200620230076021
|
21/06/2023
|
RADHA
|
1720005WL005186
|
RADHA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RADHA
|
BANK OF INDIA(508505)
|
207
|
BAGLI
|
MP-20-005-024-002/281 (LASUDIYAHATU)
|
1720005000NRG24200620230076022
|
21/06/2023
|
Niranjan
|
1720005WL005186
|
Niranjan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Niranjan
|
BANK OF BARODA(606985)
|
208
|
BAGLI
|
MP-20-005-024-003/128 (LASUDIYAHATU)
|
1720005000NRG24200620230076540
|
21/06/2023
|
Lalsingh
|
1720005WL005212
|
Lalsingh
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Lalsingh
|
BANK OF BARODA(606985)
|
209
|
BAGLI
|
MP-20-005-024-003/130 (LASUDIYAHATU)
|
1720005000NRG24200620230076541
|
21/06/2023
|
sugan bai
|
1720005WL005212
|
sugan bai
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
suganbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
210
|
BAGLI
|
MP-20-005-024-003/234 (LASUDIYAHATU)
|
1720005000NRG24200620230076549
|
21/06/2023
|
Surj
|
1720005WL005212
|
Surj
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Surj
|
BANK OF INDIA(508505)
|
211
|
BAGLI
|
MP-20-005-024-003/240 (LASUDIYAHATU)
|
1720005000NRG24200620230076600
|
21/06/2023
|
Harendra singh
|
1720005WL005214
|
Harendra singh
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Harendrasingh
|
BANK OF BARODA(606985)
|
212
|
BAGLI
|
MP-20-005-024-003/258 (LASUDIYAHATU)
|
1720005000NRG24200620230076035
|
21/06/2023
|
Narendra
|
1720005WL005186
|
Narendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Narendra
|
BANK OF INDIA(508505)
|
213
|
BAGLI
|
MP-20-005-024-003/39 (LASUDIYAHATU)
|
1720005000NRG24200620230076553
|
21/06/2023
|
Santosh
|
1720005WL005212
|
Santosh
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
BAGLI
|
MP-20-005-034-001/35 (BARKHEDASOMA)
|
1720005034NRG24200620230075860
|
21/06/2023
|
Pavitra
|
1720005034WL005170
|
Pavitra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Pavitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85306
|
85306
|
|
|
|
|
|
|
|
215
|
BAGLI
|
MP-20-005-060-001/365 (GUWADI)
|
1720005000NRG24200620230075087
|
21/06/2023
|
Rachana Solanki
|
1720005WL005132
|
Rachana Solanki
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RachanaSolanki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
216
|
BAGLI
|
MP-20-005-033-001/166 (JHIKDAKHEDA)
|
1720005033NRG24200620230075892
|
21/06/2023
|
Dhannalal Amarsingh
|
1720005033WL005172
|
Dhannalal Amarsingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
DhannalalAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
BAGLI
|
MP-20-005-033-001/166 (JHIKDAKHEDA)
|
1720005033NRG24200620230075894
|
21/06/2023
|
Sanjay Dhannalal Kulmi
|
1720005033WL005172
|
Sanjay Dhannalal Kulmi
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SanjayDhannalalKulmi
|
BANK OF INDIA(508505)
|
218
|
BAGLI
|
MP-20-005-033-001/185 (JHIKDAKHEDA)
|
1720005033NRG24200620230075897
|
21/06/2023
|
Vinod Yadav Jagdish Yadav
|
1720005033WL005172
|
Vinod Yadav Jagdish Yadav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
VinodYadavJagdishYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
BAGLI
|
MP-20-005-033-001/200-B (JHIKDAKHEDA)
|
1720005033NRG24200620230075898
|
21/06/2023
|
Lalchandra
|
1720005033WL005172
|
Lalchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Lalchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
BAGLI
|
MP-20-005-033-001/206-B (JHIKDAKHEDA)
|
1720005033NRG24200620230075901
|
21/06/2023
|
Bbhuri Bai Chandan singh
|
1720005033WL005172
|
Bbhuri Bai Chandan singh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
BbhuriBaiChandansingh
|
BANK OF INDIA(508505)
|
221
|
BAGLI
|
MP-20-005-033-001/246 (JHIKDAKHEDA)
|
1720005033NRG24200620230075904
|
21/06/2023
|
Jitendra
|
1720005033WL005172
|
Jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Jitendra
|
BANK OF INDIA(508505)
|
222
|
BAGLI
|
MP-20-005-033-001/246 (JHIKDAKHEDA)
|
1720005033NRG24200620230075903
|
21/06/2023
|
Pawan
|
1720005033WL005172
|
Pawan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Pawan
|
BANK OF INDIA(508505)
|
223
|
BAGLI
|
MP-20-005-033-001/95 (JHIKDAKHEDA)
|
1720005033NRG24200620230075909
|
21/06/2023
|
Jitendra Mohanlal
|
1720005033WL005172
|
Jitendra Mohanlal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
JitendraMohanlal
|
BANK OF INDIA(508505)
|
224
|
BAGLI
|
MP-20-005-034-001/136 (BARKHEDASOMA)
|
1720005034NRG24200620230075852
|
21/06/2023
|
Kosalya
|
1720005034WL005170
|
Kosalya
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kosalya
|
BANK OF INDIA(508505)
|
225
|
BAGLI
|
MP-20-005-034-001/136 (BARKHEDASOMA)
|
1720005034NRG24200620230075851
|
21/06/2023
|
Syamsingh
|
1720005034WL005170
|
Syamsingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Syamsingh
|
BANK OF INDIA(508505)
|
226
|
BAGLI
|
MP-20-005-034-001/16-B (BARKHEDASOMA)
|
1720005034NRG24200620230075853
|
21/06/2023
|
Bhuriya
|
1720005034WL005170
|
Bhuriya
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Bhuriya
|
BANK OF INDIA(508505)
|
227
|
BAGLI
|
MP-20-005-034-001/262 (BARKHEDASOMA)
|
1720005034NRG24200620230075854
|
21/06/2023
|
Dharmendra
|
1720005034WL005170
|
Dharmendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
228
|
BAGLI
|
MP-20-005-034-001/299 (BARKHEDASOMA)
|
1720005034NRG24200620230075855
|
21/06/2023
|
inder
|
1720005034WL005170
|
inder
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
inder
|
BANK OF INDIA(508505)
|
229
|
BAGLI
|
MP-20-005-034-001/317 (BARKHEDASOMA)
|
1720005034NRG24200620230075856
|
21/06/2023
|
VIshal Rajesh Nagar
|
1720005034WL005170
|
VIshal Rajesh Nagar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
VIshalRajeshNagar
|
BANK OF INDIA(508505)
|
230
|
BAGLI
|
MP-20-005-034-001/34 (BARKHEDASOMA)
|
1720005034NRG24200620230075857
|
21/06/2023
|
Srawan
|
1720005034WL005170
|
Srawan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Srawan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
231
|
BAGLI
|
MP-20-005-034-001/35 (BARKHEDASOMA)
|
1720005034NRG24200620230075859
|
21/06/2023
|
Ghansyam
|
1720005034WL005170
|
Ghansyam
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ghansyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
232
|
BAGLI
|
MP-20-005-034-001/368 (BARKHEDASOMA)
|
1720005034NRG24200620230075861
|
21/06/2023
|
Pawan
|
1720005034WL005170
|
Pawan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Pawan
|
BANK OF INDIA(508505)
|
233
|
BAGLI
|
MP-20-005-034-001/368 (BARKHEDASOMA)
|
1720005034NRG24200620230075862
|
21/06/2023
|
Sangeeta Nagar
|
1720005034WL005170
|
Sangeeta Nagar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SangeetaNagar
|
BANK OF INDIA(508505)
|
234
|
BAGLI
|
MP-20-005-034-001/373 (BARKHEDASOMA)
|
1720005034NRG24200620230075863
|
21/06/2023
|
Dasrath
|
1720005034WL005170
|
Dasrath
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dasrath
|
BANK OF INDIA(508505)
|
235
|
BAGLI
|
MP-20-005-034-001/373 (BARKHEDASOMA)
|
1720005034NRG24200620230075864
|
21/06/2023
|
Kala Bai Dhakd
|
1720005034WL005170
|
Kala Bai Dhakd
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
KalaBaiDhakd
|
BANK OF INDIA(508505)
|
236
|
BAGLI
|
MP-20-005-034-001/376 (BARKHEDASOMA)
|
1720005034NRG24200620230075865
|
21/06/2023
|
Jagdish
|
1720005034WL005170
|
Jagdish
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Jagdish
|
BANK OF INDIA(508505)
|
237
|
BAGLI
|
MP-20-005-034-001/387 (BARKHEDASOMA)
|
1720005034NRG24200620230075866
|
21/06/2023
|
Babulal
|
1720005034WL005170
|
Babulal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Babulal
|
BANK OF INDIA(508505)
|
238
|
BAGLI
|
MP-20-005-034-001/396 (BARKHEDASOMA)
|
1720005034NRG24200620230075867
|
21/06/2023
|
Mangalsingh Charansingh
|
1720005034WL005170
|
Mangalsingh Charansingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
MangalsinghCharansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
239
|
BAGLI
|
MP-20-005-034-001/399 (BARKHEDASOMA)
|
1720005034NRG24200620230075868
|
21/06/2023
|
Kamal Singh
|
1720005034WL005170
|
Kamal Singh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
KamalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
240
|
BAGLI
|
MP-20-005-034-001/415 (BARKHEDASOMA)
|
1720005034NRG24200620230075869
|
21/06/2023
|
Pawan Bherusingh
|
1720005034WL005170
|
Pawan Bherusingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
PawanBherusingh
|
BANK OF INDIA(508505)
|
241
|
BAGLI
|
MP-20-005-034-001/415-A (BARKHEDASOMA)
|
1720005034NRG24200620230075871
|
21/06/2023
|
Bhavna Gami
|
1720005034WL005170
|
Bhavna Gami
|
00048
|
BKID0008917
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574663610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
242
|
BAGLI
|
MP-20-005-034-001/415-A (BARKHEDASOMA)
|
1720005034NRG24200620230075870
|
21/06/2023
|
Manoj Bherusingh Gami
|
1720005034WL005170
|
Manoj Bherusingh Gami
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ManojBherusinghGami
|
BANK OF INDIA(508505)
|
243
|
BAGLI
|
MP-20-005-034-001/444 (BARKHEDASOMA)
|
1720005034NRG24200620230075872
|
21/06/2023
|
Nemichand
|
1720005034WL005170
|
Nemichand
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Nemichand
|
BANK OF INDIA(508505)
|
244
|
BAGLI
|
MP-20-005-034-001/458-B (BARKHEDASOMA)
|
1720005034NRG24200620230075874
|
21/06/2023
|
Ajay Santosh Patidar
|
1720005034WL005170
|
Ajay Santosh Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
AjaySantoshPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
245
|
BAGLI
|
MP-20-005-034-001/458-B (BARKHEDASOMA)
|
1720005034NRG24200620230075873
|
21/06/2023
|
Kesar Bai Santosh
|
1720005034WL005170
|
Kesar Bai Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
KesarBaiSantosh
|
BANK OF INDIA(508505)
|
246
|
BAGLI
|
MP-20-005-034-001/51 (BARKHEDASOMA)
|
1720005034NRG24200620230075875
|
21/06/2023
|
Jitendra
|
1720005034WL005170
|
Jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Jitendra
|
BANK OF INDIA(508505)
|
247
|
BAGLI
|
MP-20-005-034-001/51 (BARKHEDASOMA)
|
1720005034NRG24200620230075876
|
21/06/2023
|
UMESH RAJARAM
|
1720005034WL005170
|
UMESH RAJARAM
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
UMESHRAJARAM
|
STATE BANK OF INDIA(508548)
|
248
|
BAGLI
|
MP-20-005-034-001/55 (BARKHEDASOMA)
|
1720005034NRG24200620230075877
|
21/06/2023
|
Pawan
|
1720005034WL005170
|
Pawan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Pawan
|
BANK OF INDIA(508505)
|
249
|
BAGLI
|
MP-20-005-034-001/88 (BARKHEDASOMA)
|
1720005034NRG24200620230075878
|
21/06/2023
|
Anil
|
1720005034WL005170
|
Anil
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Anil
|
BANK OF INDIA(508505)
|
250
|
BAGLI
|
MP-20-005-034-001/88 (BARKHEDASOMA)
|
1720005034NRG24200620230075879
|
21/06/2023
|
Durga
|
1720005034WL005170
|
Durga
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Durga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
251
|
BAGLI
|
MP-20-005-001-001/108 (BORKHEDAPURWIYA)
|
1720005000NRG24210620230076955
|
21/06/2023
|
shankar
|
1720005WL005238
|
shankar
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
shankar
|
BANK OF INDIA(508505)
|
252
|
BAGLI
|
MP-20-005-001-001/115 (BORKHEDAPURWIYA)
|
1720005000NRG24210620230076957
|
21/06/2023
|
lalsingh
|
1720005WL005238
|
lalsingh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
BAGLI
|
MP-20-005-001-001/142 (BORKHEDAPURWIYA)
|
1720005000NRG24210620230076959
|
21/06/2023
|
vikramsingh
|
1720005WL005238
|
vikramsingh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
254
|
BAGLI
|
MP-20-005-001-001/155 (BORKHEDAPURWIYA)
|
1720005000NRG24210620230076960
|
21/06/2023
|
bhavishya
|
1720005WL005238
|
bhavishya
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
bhavishya
|
BANK OF INDIA(508505)
|
255
|
BAGLI
|
MP-20-005-001-001/159 (BORKHEDAPURWIYA)
|
1720005000NRG24210620230076961
|
21/06/2023
|
kuldeep singh
|
1720005WL005238
|
kuldeep singh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
kuldeepsingh
|
BANK OF INDIA(508505)
|
256
|
BAGLI
|
MP-20-005-001-001/166 (BORKHEDAPURWIYA)
|
1720005000NRG24210620230076963
|
21/06/2023
|
anandsingh
|
1720005WL005238
|
anandsingh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
anandsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
257
|
BAGLI
|
MP-20-005-001-001/166 (BORKHEDAPURWIYA)
|
1720005000NRG24210620230076964
|
21/06/2023
|
soram bai
|
1720005WL005238
|
soram bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
BAGLI
|
MP-20-005-001-001/166-C (BORKHEDAPURWIYA)
|
1720005000NRG24210620230076965
|
21/06/2023
|
Yuvraj
|
1720005WL005238
|
Yuvraj
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Yuvraj
|
BANK OF INDIA(508505)
|
259
|
BAGLI
|
MP-20-005-001-001/219 (BORKHEDAPURWIYA)
|
1720005000NRG24210620230076968
|
21/06/2023
|
Gopalkuwar
|
1720005WL005238
|
Gopalkuwar
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Gopalkuwar
|
BANK OF INDIA(508505)
|
260
|
BAGLI
|
MP-20-005-001-001/219 (BORKHEDAPURWIYA)
|
1720005000NRG24210620230076967
|
21/06/2023
|
Virendrasingh
|
1720005WL005238
|
Virendrasingh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Virendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
BAGLI
|
MP-20-005-001-001/236-A (BORKHEDAPURWIYA)
|
1720005000NRG24210620230076969
|
21/06/2023
|
Bilanderaaingh
|
1720005WL005238
|
Bilanderaaingh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Bilanderaaingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
262
|
BAGLI
|
MP-20-005-001-001/248 (BORKHEDAPURWIYA)
|
1720005000NRG24210620230076970
|
21/06/2023
|
Bhawarsingh
|
1720005WL005238
|
Bhawarsingh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Bhawarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
263
|
BAGLI
|
MP-20-005-004-002/108 (ROJADI)
|
1720005000NRG24200620230076037
|
21/06/2023
|
birbal
|
1720005WL005188
|
birbal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
birbal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
264
|
BAGLI
|
MP-20-005-004-002/109-A (ROJADI)
|
1720005000NRG24200620230076039
|
21/06/2023
|
lokesh
|
1720005WL005188
|
lokesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
lokesh
|
BANK OF INDIA(508505)
|
265
|
BAGLI
|
MP-20-005-004-002/153 (ROJADI)
|
1720005000NRG24200620230076041
|
21/06/2023
|
kala bai
|
1720005WL005188
|
kala bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
kalabai
|
BANK OF INDIA(508505)
|
266
|
BAGLI
|
MP-20-005-004-002/153 (ROJADI)
|
1720005000NRG24200620230076040
|
21/06/2023
|
rup singh
|
1720005WL005188
|
rup singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
rupsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
267
|
BAGLI
|
MP-20-005-004-002/155-A (ROJADI)
|
1720005000NRG24200620230076042
|
21/06/2023
|
dhara singh
|
1720005WL005188
|
dhara singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
dharasingh
|
BANK OF INDIA(508505)
|
268
|
BAGLI
|
MP-20-005-004-002/171-A (ROJADI)
|
1720005000NRG24200620230076043
|
21/06/2023
|
devendra singh
|
1720005WL005188
|
devendra singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
devendrasingh
|
BANK OF INDIA(508505)
|
269
|
BAGLI
|
MP-20-005-004-002/249 (ROJADI)
|
1720005000NRG24200620230076045
|
21/06/2023
|
gajaraj
|
1720005WL005188
|
gajaraj
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
gajaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
BAGLI
|
MP-20-005-004-002/279 (ROJADI)
|
1720005000NRG24200620230076046
|
21/06/2023
|
Sanjay singh
|
1720005WL005188
|
Sanjay singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sanjaysingh
|
BANK OF INDIA(508505)
|
271
|
BAGLI
|
MP-20-005-004-002/309 (ROJADI)
|
1720005000NRG24200620230076047
|
21/06/2023
|
lakhan
|
1720005WL005188
|
lakhan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
lakhan
|
BANK OF INDIA(508505)
|
272
|
BAGLI
|
MP-20-005-004-002/328 (ROJADI)
|
1720005000NRG24200620230076048
|
21/06/2023
|
popsingh
|
1720005WL005188
|
popsingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
popsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
273
|
BAGLI
|
MP-20-005-004-002/334 (ROJADI)
|
1720005000NRG24200620230076049
|
21/06/2023
|
pradeep
|
1720005WL005188
|
pradeep
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
BAGLI
|
MP-20-005-004-002/72 (ROJADI)
|
1720005000NRG24200620230076051
|
21/06/2023
|
dhara singh
|
1720005WL005188
|
dhara singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
dharasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
275
|
BAGLI
|
MP-20-005-004-002/72 (ROJADI)
|
1720005000NRG24200620230076050
|
21/06/2023
|
indar singh
|
1720005WL005188
|
indar singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
indarsingh
|
BANK OF INDIA(508505)
|
276
|
BAGLI
|
MP-20-005-004-002/84 (ROJADI)
|
1720005000NRG24200620230076052
|
21/06/2023
|
Selakuwar
|
1720005WL005188
|
Selakuwar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Selakuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
BAGLI
|
MP-20-005-006-001/93 (MANKUND)
|
1720005000NRG24200620230074076
|
21/06/2023
|
RIYANA BEE
|
1720005WL005052
|
RIYANA BEE
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
RIYANABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
BAGLI
|
MP-20-005-006-001/976 (MANKUND)
|
1720005000NRG24200620230074077
|
21/06/2023
|
shahrukh
|
1720005WL005052
|
shahrukh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
shahrukh
|
PUNJAB NATIONAL BANK(508568)
|
279
|
BAGLI
|
MP-20-005-017-003/14 (GUSAT)
|
1720005000NRG24200620230076740
|
21/06/2023
|
rahul
|
1720005WL005225
|
rahul
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
rahul
|
BANK OF INDIA(508505)
|
280
|
BAGLI
|
MP-20-005-029-001/294 (MAHUKHEDA)
|
1720005029NRG24200620230076153
|
21/06/2023
|
Atmaram Bhagirath
|
1720005029WL005196
|
Atmaram Bhagirath
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663610
|
|
AtmaramBhagirath
|
BANK OF INDIA(508505)
|
281
|
BAGLI
|
MP-20-005-029-001/357-A (MAHUKHEDA)
|
1720005029NRG24200620230076163
|
21/06/2023
|
VISHNU
|
1720005029WL005198
|
VISHNU
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
VISHNU
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
282
|
BAGLI
|
MP-20-005-029-001/742 (MAHUKHEDA)
|
1720005029NRG24200620230076155
|
21/06/2023
|
SANJAY
|
1720005029WL005196
|
SANJAY
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
283
|
BAGLI
|
MP-20-005-029-001/747 (MAHUKHEDA)
|
1720005029NRG24200620230076159
|
21/06/2023
|
RAMKUNWAR BAI
|
1720005029WL005197
|
RAMKUNWAR BAI
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663610
|
|
RAMKUNWARBAI
|
BANK OF INDIA(508505)
|
284
|
BAGLI
|
MP-20-005-029-001/82 (MAHUKHEDA)
|
1720005029NRG24200620230076139
|
21/06/2023
|
Rameshgiri Dolatgir
|
1720005029WL005195
|
Rameshgiri Dolatgir
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663610
|
|
RameshgiriDolatgir
|
BANK OF INDIA(508505)
|
285
|
BAGLI
|
MP-20-005-029-001/913 (MAHUKHEDA)
|
1720005029NRG24200620230076161
|
21/06/2023
|
KODA JI
|
1720005029WL005197
|
KODA JI
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663610
|
|
KODAJI
|
BANK OF INDIA(508505)
|
286
|
BAGLI
|
MP-20-005-029-001/958 (MAHUKHEDA)
|
1720005029NRG24200620230076156
|
21/06/2023
|
PUJA
|
1720005029WL005196
|
PUJA
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663610
|
|
PUJA
|
BANK OF INDIA(508505)
|
287
|
BAGLI
|
MP-20-005-029-001/999 (MAHUKHEDA)
|
1720005029NRG24200620230076157
|
21/06/2023
|
MANISHA
|
1720005029WL005196
|
MANISHA
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
288
|
BAGLI
|
MP-20-005-029-002/47 (MAHUKHEDA)
|
1720005029NRG24200620230076142
|
21/06/2023
|
mulchand
|
1720005029WL005195
|
mulchand
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
mulchand
|
BANK OF INDIA(508505)
|
289
|
BAGLI
|
MP-20-005-029-002/54 (MAHUKHEDA)
|
1720005029NRG24200620230076143
|
21/06/2023
|
Ramgopal
|
1720005029WL005195
|
Ramgopal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
290
|
BAGLI
|
MP-20-005-029-002/71-A (MAHUKHEDA)
|
1720005029NRG24200620230076145
|
21/06/2023
|
santosh bai
|
1720005029WL005195
|
santosh bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
santoshbai
|
BANK OF INDIA(508505)
|
291
|
BAGLI
|
MP-20-005-029-002/78 (MAHUKHEDA)
|
1720005029NRG24200620230076146
|
21/06/2023
|
CHINTA BAI
|
1720005029WL005195
|
CHINTA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
CHINTABAI
|
BANK OF INDIA(508505)
|
292
|
BAGLI
|
MP-20-005-029-002/87-B (MAHUKHEDA)
|
1720005029NRG24200620230076147
|
21/06/2023
|
KOLDIP SINGH
|
1720005029WL005195
|
KOLDIP SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
KOLDIPSINGH
|
BANK OF INDIA(508505)
|
293
|
BAGLI
|
MP-20-005-029-002/87-C (MAHUKHEDA)
|
1720005029NRG24200620230076148
|
21/06/2023
|
SURENDRA
|
1720005029WL005195
|
SURENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SURENDRA
|
BANK OF INDIA(508505)
|
294
|
BAGLI
|
MP-20-005-029-002/97 (MAHUKHEDA)
|
1720005029NRG24200620230076150
|
21/06/2023
|
KAMAL
|
1720005029WL005195
|
KAMAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
KAMAL
|
BANK OF INDIA(508505)
|
295
|
BAGLI
|
MP-20-005-029-002/97-A (MAHUKHEDA)
|
1720005029NRG24200620230076151
|
21/06/2023
|
VISHAL
|
1720005029WL005195
|
VISHAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
VISHAL
|
BANK OF INDIA(508505)
|
296
|
BAGLI
|
MP-20-005-029-002/97-B (MAHUKHEDA)
|
1720005029NRG24200620230076152
|
21/06/2023
|
tushar
|
1720005029WL005195
|
tushar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
tushar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
297
|
BAGLI
|
MP-20-005-017-006/89 (GUSAT)
|
1720005017NRG24200620230076729
|
21/06/2023
|
mangilal
|
1720005017WL005224
|
mangilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
mangilal
|
CANARA BANK(508532)
|
298
|
BAGLI
|
MP-20-005-018-001/19 (DIGARKHEDA)
|
1720005018NRG24210620230076915
|
21/06/2023
|
Kalabai
|
1720005018WL005236
|
Kalabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kalabai
|
BANK OF INDIA(508505)
|
299
|
BAGLI
|
MP-20-005-018-001/19 (DIGARKHEDA)
|
1720005018NRG24210620230076914
|
21/06/2023
|
Kealash
|
1720005018WL005236
|
Kealash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kealash
|
BANK OF INDIA(508505)
|
300
|
BAGLI
|
MP-20-005-018-001/37 (DIGARKHEDA)
|
1720005018NRG24210620230076917
|
21/06/2023
|
endar
|
1720005018WL005236
|
endar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
endar
|
BANK OF INDIA(508505)
|
301
|
BAGLI
|
MP-20-005-018-001/37 (DIGARKHEDA)
|
1720005018NRG24210620230076916
|
21/06/2023
|
Rajaram
|
1720005018WL005236
|
Rajaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rajaram
|
BANK OF INDIA(508505)
|
302
|
BAGLI
|
MP-20-005-018-001/37-A (DIGARKHEDA)
|
1720005018NRG24210620230076918
|
21/06/2023
|
visnu
|
1720005018WL005236
|
visnu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
visnu
|
BANK OF INDIA(508505)
|
303
|
BAGLI
|
MP-20-005-018-001/41-b (DIGARKHEDA)
|
1720005018NRG24210620230076921
|
21/06/2023
|
menabai
|
1720005018WL005236
|
menabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
menabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
BAGLI
|
MP-20-005-018-001/41-b (DIGARKHEDA)
|
1720005018NRG24210620230076920
|
21/06/2023
|
Mukesh
|
1720005018WL005236
|
Mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mukesh
|
BANK OF INDIA(508505)
|
305
|
BAGLI
|
MP-20-005-018-001/49 (DIGARKHEDA)
|
1720005018NRG24210620230076924
|
21/06/2023
|
krasna
|
1720005018WL005236
|
krasna
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
krasna
|
BANK OF INDIA(508505)
|
306
|
BAGLI
|
MP-20-005-018-001/49 (DIGARKHEDA)
|
1720005018NRG24210620230076923
|
21/06/2023
|
manohar
|
1720005018WL005236
|
manohar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
manohar
|
BANK OF INDIA(508505)
|
307
|
BAGLI
|
MP-20-005-018-001/50 (DIGARKHEDA)
|
1720005018NRG24210620230076926
|
21/06/2023
|
Lalta
|
1720005018WL005236
|
Lalta
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Lalta
|
BANK OF INDIA(508505)
|
308
|
BAGLI
|
MP-20-005-018-001/50 (DIGARKHEDA)
|
1720005018NRG24210620230076925
|
21/06/2023
|
Sayabgir
|
1720005018WL005236
|
Sayabgir
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sayabgir
|
BANK OF INDIA(508505)
|
309
|
BAGLI
|
MP-20-005-018-001/55 (DIGARKHEDA)
|
1720005018NRG24210620230076872
|
21/06/2023
|
Sunita
|
1720005018WL005235
|
Sunita
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sunita
|
BANK OF INDIA(508505)
|
310
|
BAGLI
|
MP-20-005-018-001/63-a (DIGARKHEDA)
|
1720005018NRG24210620230076927
|
21/06/2023
|
Jitendra
|
1720005018WL005236
|
Jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Jitendra
|
BANK OF INDIA(508505)
|
311
|
BAGLI
|
MP-20-005-018-001/63-a (DIGARKHEDA)
|
1720005018NRG24210620230076928
|
21/06/2023
|
Sangeeta
|
1720005018WL005236
|
Sangeeta
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
312
|
BAGLI
|
MP-20-005-018-001/90 (DIGARKHEDA)
|
1720005018NRG24210620230076930
|
21/06/2023
|
Alka
|
1720005018WL005236
|
Alka
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Alka
|
BANK OF INDIA(508505)
|
313
|
BAGLI
|
MP-20-005-018-001/90 (DIGARKHEDA)
|
1720005018NRG24210620230076929
|
21/06/2023
|
Dipak
|
1720005018WL005236
|
Dipak
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dipak
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
314
|
BAGLI
|
MP-20-005-018-001/90-A (DIGARKHEDA)
|
1720005018NRG24210620230076932
|
21/06/2023
|
Devbai
|
1720005018WL005236
|
Devbai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
BAGLI
|
MP-20-005-018-004/105 (DIGARKHEDA)
|
1720005018NRG24210620230076873
|
21/06/2023
|
Chandar
|
1720005018WL005235
|
Chandar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Chandar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
316
|
BAGLI
|
MP-20-005-018-004/109 (DIGARKHEDA)
|
1720005018NRG24210620230076874
|
21/06/2023
|
bamanibai
|
1720005018WL005235
|
bamanibai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
bamanibai
|
STATE BANK OF INDIA(508548)
|
317
|
BAGLI
|
MP-20-005-018-004/109 (DIGARKHEDA)
|
1720005018NRG24210620230076933
|
21/06/2023
|
Dyaram
|
1720005018WL005236
|
Dyaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dyaram
|
BANK OF INDIA(508505)
|
318
|
BAGLI
|
MP-20-005-018-004/119 (DIGARKHEDA)
|
1720005018NRG24210620230076875
|
21/06/2023
|
bhagirath
|
1720005018WL005235
|
bhagirath
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
bhagirath
|
BANK OF INDIA(508505)
|
319
|
BAGLI
|
MP-20-005-018-004/119 (DIGARKHEDA)
|
1720005018NRG24210620230076876
|
21/06/2023
|
janaki
|
1720005018WL005235
|
janaki
|
00048
|
BKID0008924
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
574663610
|
Aadhaar Number not Mapped to Account Number
|
|
|
320
|
BAGLI
|
MP-20-005-018-004/124 (DIGARKHEDA)
|
1720005018NRG24210620230076877
|
21/06/2023
|
Mojiram
|
1720005018WL005235
|
Mojiram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mojiram
|
BANK OF INDIA(508505)
|
321
|
BAGLI
|
MP-20-005-018-004/125 (DIGARKHEDA)
|
1720005018NRG24210620230076878
|
21/06/2023
|
basu
|
1720005018WL005235
|
basu
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
basu
|
INDUSIND BANK(607189)
|
322
|
BAGLI
|
MP-20-005-018-004/125 (DIGARKHEDA)
|
1720005018NRG24210620230076879
|
21/06/2023
|
Karan
|
1720005018WL005235
|
Karan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Karan
|
BANK OF INDIA(508505)
|
323
|
BAGLI
|
MP-20-005-018-004/126 (DIGARKHEDA)
|
1720005018NRG24210620230076935
|
21/06/2023
|
Dvarki
|
1720005018WL005236
|
Dvarki
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dvarki
|
BANK OF INDIA(508505)
|
324
|
BAGLI
|
MP-20-005-018-004/126 (DIGARKHEDA)
|
1720005018NRG24210620230076934
|
21/06/2023
|
Ramesh
|
1720005018WL005236
|
Ramesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ramesh
|
BANK OF INDIA(508505)
|
325
|
BAGLI
|
MP-20-005-018-004/131 (DIGARKHEDA)
|
1720005018NRG24210620230076936
|
21/06/2023
|
Ramsingh
|
1720005018WL005236
|
Ramsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
326
|
BAGLI
|
MP-20-005-018-004/131 (DIGARKHEDA)
|
1720005018NRG24210620230076938
|
21/06/2023
|
Suresh
|
1720005018WL005236
|
Suresh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Suresh
|
BANK OF INDIA(508505)
|
327
|
BAGLI
|
MP-20-005-018-004/131 (DIGARKHEDA)
|
1720005018NRG24210620230076937
|
21/06/2023
|
Susila
|
1720005018WL005236
|
Susila
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Susila
|
INDUSIND BANK(607189)
|
328
|
BAGLI
|
MP-20-005-018-004/131-A (DIGARKHEDA)
|
1720005018NRG24210620230076939
|
21/06/2023
|
Vishnubai
|
1720005018WL005236
|
Vishnubai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Vishnubai
|
BANK OF INDIA(508505)
|
329
|
BAGLI
|
MP-20-005-018-004/131-B (DIGARKHEDA)
|
1720005018NRG24210620230076941
|
21/06/2023
|
savita
|
1720005018WL005236
|
savita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
savita
|
BANK OF INDIA(508505)
|
330
|
BAGLI
|
MP-20-005-018-004/133 (DIGARKHEDA)
|
1720005018NRG24210620230076880
|
21/06/2023
|
vikram
|
1720005018WL005235
|
vikram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
vikram
|
BANK OF INDIA(508505)
|
331
|
BAGLI
|
MP-20-005-018-004/137 (DIGARKHEDA)
|
1720005018NRG24210620230076881
|
21/06/2023
|
rajendra
|
1720005018WL005235
|
rajendra
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
332
|
BAGLI
|
MP-20-005-018-004/147-A (DIGARKHEDA)
|
1720005018NRG24210620230076882
|
21/06/2023
|
Pappu
|
1720005018WL005235
|
Pappu
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Pappu
|
BANK OF INDIA(508505)
|
333
|
BAGLI
|
MP-20-005-018-004/15-A (DIGARKHEDA)
|
1720005018NRG24210620230076883
|
21/06/2023
|
okar
|
1720005018WL005235
|
okar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
okar
|
BANK OF INDIA(508505)
|
334
|
BAGLI
|
MP-20-005-018-004/150-A (DIGARKHEDA)
|
1720005018NRG24210620230076884
|
21/06/2023
|
Ashok
|
1720005018WL005235
|
Ashok
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ashok
|
BANK OF INDIA(508505)
|
335
|
BAGLI
|
MP-20-005-018-004/150-B (DIGARKHEDA)
|
1720005018NRG24210620230076885
|
21/06/2023
|
Rakesh
|
1720005018WL005235
|
Rakesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rakesh
|
BANK OF INDIA(508505)
|
336
|
BAGLI
|
MP-20-005-018-004/153-A (DIGARKHEDA)
|
1720005018NRG24210620230076887
|
21/06/2023
|
Asha
|
1720005018WL005235
|
Asha
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
BAGLI
|
MP-20-005-018-004/153-A (DIGARKHEDA)
|
1720005018NRG24210620230076886
|
21/06/2023
|
balkram
|
1720005018WL005235
|
balkram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
balkram
|
BANK OF INDIA(508505)
|
338
|
BAGLI
|
MP-20-005-018-004/173 (DIGARKHEDA)
|
1720005018NRG24210620230076888
|
21/06/2023
|
seemaran Rathoud
|
1720005018WL005235
|
seemaran Rathoud
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
seemaranRathoud
|
BANK OF INDIA(508505)
|
339
|
BAGLI
|
MP-20-005-018-004/18 (DIGARKHEDA)
|
1720005018NRG24210620230076889
|
21/06/2023
|
sajan
|
1720005018WL005235
|
sajan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
sajan
|
BANK OF INDIA(508505)
|
340
|
BAGLI
|
MP-20-005-018-004/182-A (DIGARKHEDA)
|
1720005018NRG24210620230076890
|
21/06/2023
|
Kishor
|
1720005018WL005235
|
Kishor
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kishor
|
BANK OF INDIA(508505)
|
341
|
BAGLI
|
MP-20-005-018-004/188-B (DIGARKHEDA)
|
1720005018NRG24210620230076892
|
21/06/2023
|
janaki
|
1720005018WL005235
|
janaki
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
janaki
|
BANK OF INDIA(508505)
|
342
|
BAGLI
|
MP-20-005-018-004/188-B (DIGARKHEDA)
|
1720005018NRG24210620230076891
|
21/06/2023
|
sitaram
|
1720005018WL005235
|
sitaram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
sitaram
|
BANK OF INDIA(508505)
|
343
|
BAGLI
|
MP-20-005-018-004/191-A (DIGARKHEDA)
|
1720005018NRG24210620230076893
|
21/06/2023
|
Mansingh
|
1720005018WL005235
|
Mansingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mansingh
|
BANK OF INDIA(508505)
|
344
|
BAGLI
|
MP-20-005-018-004/191-A (DIGARKHEDA)
|
1720005018NRG24210620230076894
|
21/06/2023
|
Nishbai
|
1720005018WL005235
|
Nishbai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Nishbai
|
BANK OF INDIA(508505)
|
345
|
BAGLI
|
MP-20-005-018-004/195-A (DIGARKHEDA)
|
1720005018NRG24210620230076896
|
21/06/2023
|
anitabai
|
1720005018WL005235
|
anitabai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
anitabai
|
BANK OF INDIA(508505)
|
346
|
BAGLI
|
MP-20-005-018-004/195-A (DIGARKHEDA)
|
1720005018NRG24210620230076895
|
21/06/2023
|
pradhan
|
1720005018WL005235
|
pradhan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
pradhan
|
BANK OF INDIA(508505)
|
347
|
BAGLI
|
MP-20-005-018-004/198 (DIGARKHEDA)
|
1720005018NRG24210620230076943
|
21/06/2023
|
ganesh
|
1720005018WL005236
|
ganesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ganesh
|
BANK OF INDIA(508505)
|
348
|
BAGLI
|
MP-20-005-018-004/198 (DIGARKHEDA)
|
1720005018NRG24210620230076942
|
21/06/2023
|
Manglilal
|
1720005018WL005236
|
Manglilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Manglilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
349
|
BAGLI
|
MP-20-005-018-004/201 (DIGARKHEDA)
|
1720005018NRG24210620230076897
|
21/06/2023
|
Anop
|
1720005018WL005235
|
Anop
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Anop
|
BANK OF INDIA(508505)
|
350
|
BAGLI
|
MP-20-005-018-004/203 (DIGARKHEDA)
|
1720005018NRG24210620230076898
|
21/06/2023
|
Chhotu
|
1720005018WL005235
|
Chhotu
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Chhotu
|
BANK OF INDIA(508505)
|
351
|
BAGLI
|
MP-20-005-018-004/203 (DIGARKHEDA)
|
1720005018NRG24210620230076899
|
21/06/2023
|
Ladaki
|
1720005018WL005235
|
Ladaki
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ladaki
|
BANK OF INDIA(508505)
|
352
|
BAGLI
|
MP-20-005-018-004/212-B (DIGARKHEDA)
|
1720005018NRG24210620230076902
|
21/06/2023
|
Dipak
|
1720005018WL005235
|
Dipak
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dipak
|
BANK OF INDIA(508505)
|
353
|
BAGLI
|
MP-20-005-018-004/215-A (DIGARKHEDA)
|
1720005018NRG24210620230076904
|
21/06/2023
|
Jyoti
|
1720005018WL005235
|
Jyoti
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Jyoti
|
BANK OF INDIA(508505)
|
354
|
BAGLI
|
MP-20-005-018-004/216-A (DIGARKHEDA)
|
1720005018NRG24210620230076906
|
21/06/2023
|
babita
|
1720005018WL005235
|
babita
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
BAGLI
|
MP-20-005-018-004/216-A (DIGARKHEDA)
|
1720005018NRG24210620230076905
|
21/06/2023
|
Banti
|
1720005018WL005235
|
Banti
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Banti
|
BANK OF INDIA(508505)
|
356
|
BAGLI
|
MP-20-005-018-004/217 (DIGARKHEDA)
|
1720005018NRG24210620230076907
|
21/06/2023
|
babalibai
|
1720005018WL005235
|
babalibai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
babalibai
|
BANK OF INDIA(508505)
|
357
|
BAGLI
|
MP-20-005-018-004/26 (DIGARKHEDA)
|
1720005018NRG24210620230076910
|
21/06/2023
|
Dilip
|
1720005018WL005235
|
Dilip
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dilip
|
BANK OF INDIA(508505)
|
358
|
BAGLI
|
MP-20-005-018-004/60-A (DIGARKHEDA)
|
1720005018NRG24210620230076911
|
21/06/2023
|
Jaysingh
|
1720005018WL005235
|
Jaysingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Jaysingh
|
BANK OF INDIA(508505)
|
359
|
BAGLI
|
MP-20-005-018-004/77 (DIGARKHEDA)
|
1720005018NRG24210620230076912
|
21/06/2023
|
Rajkumar
|
1720005018WL005235
|
Rajkumar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
360
|
BAGLI
|
MP-20-005-018-004/90 (DIGARKHEDA)
|
1720005018NRG24210620230076913
|
21/06/2023
|
Sagarbai
|
1720005018WL005235
|
Sagarbai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sagarbai
|
BANK OF INDIA(508505)
|
361
|
BAGLI
|
MP-20-005-021-001/101 (KANJHAR)
|
1720005021NRG24210620230077809
|
21/06/2023
|
vinod
|
1720005021WL005299
|
vinod
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
vinod
|
ICICI BANK LTD(508534)
|
362
|
BAGLI
|
MP-20-005-021-001/127 (KANJHAR)
|
1720005021NRG24210620230077811
|
21/06/2023
|
Narayan
|
1720005021WL005299
|
Narayan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
Narayan
|
BANK OF INDIA(508505)
|
363
|
BAGLI
|
MP-20-005-021-001/145-B (KANJHAR)
|
1720005021NRG24210620230077813
|
21/06/2023
|
narendra
|
1720005021WL005299
|
narendra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
narendra
|
BANK OF INDIA(508505)
|
364
|
BAGLI
|
MP-20-005-021-001/169-B (KANJHAR)
|
1720005021NRG24210620230077814
|
21/06/2023
|
KAMAL
|
1720005021WL005299
|
KAMAL
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
KAMAL
|
BANK OF INDIA(508505)
|
365
|
BAGLI
|
MP-20-005-021-001/204 (KANJHAR)
|
1720005021NRG24210620230077815
|
21/06/2023
|
vikash
|
1720005021WL005299
|
vikash
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
vikash
|
BANK OF INDIA(508505)
|
366
|
BAGLI
|
MP-20-005-021-001/207 (KANJHAR)
|
1720005021NRG24210620230077816
|
21/06/2023
|
omprakash
|
1720005021WL005299
|
omprakash
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
367
|
BAGLI
|
MP-20-005-021-005/62 (KANJHAR)
|
1720005021NRG24210620230077806
|
21/06/2023
|
SHOBHARAM
|
1720005021WL005298
|
SHOBHARAM
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
368
|
BAGLI
|
MP-20-005-021-005/62-A (KANJHAR)
|
1720005021NRG24210620230077807
|
21/06/2023
|
Arvind
|
1720005021WL005298
|
Arvind
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Arvind
|
BANK OF INDIA(508505)
|
369
|
BAGLI
|
MP-20-005-021-005/73-A (KANJHAR)
|
1720005021NRG24210620230077808
|
21/06/2023
|
Hukamchandra
|
1720005021WL005298
|
Hukamchandra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Hukamchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103649
|
103649
|
|
|
|
|
|
|
|
370
|
BAGLI
|
MP-20-005-018-001/37-B (DIGARKHEDA)
|
1720005018NRG24210620230076919
|
21/06/2023
|
Avtarsingh
|
1720005018WL005236
|
Avtarsingh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Avtarsingh
|
BANK OF INDIA(508505)
|
371
|
BAGLI
|
MP-20-005-060-001/280 (GUWADI)
|
1720005000NRG24200620230075073
|
21/06/2023
|
Sona bai
|
1720005WL005132
|
Sona bai
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sonabai
|
CANARA BANK(508532)
|
372
|
BAGLI
|
MP-20-005-060-001/310 (GUWADI)
|
1720005000NRG24200620230075080
|
21/06/2023
|
Suklal
|
1720005WL005132
|
Suklal
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
373
|
BAGLI
|
MP-20-005-060-001/441 (GUWADI)
|
1720005000NRG24200620230075103
|
21/06/2023
|
Shalam
|
1720005WL005133
|
Shalam
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Shalam
|
CANARA BANK(508532)
|
374
|
BAGLI
|
MP-20-005-060-001/461 (GUWADI)
|
1720005000NRG24200620230075106
|
21/06/2023
|
Nanu Bai
|
1720005WL005133
|
Nanu Bai
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
NanuBai
|
CANARA BANK(508532)
|
375
|
BAGLI
|
MP-20-005-060-001/597 (GUWADI)
|
1720005000NRG24200620230075111
|
21/06/2023
|
Devilal
|
1720005WL005133
|
Devilal
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
376
|
BAGLI
|
MP-20-005-017-006/82-A (GUSAT)
|
1720005017NRG24200620230076728
|
21/06/2023
|
SURESH
|
1720005017WL005224
|
SURESH
|
00354
|
PUNB0625100
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
377
|
BAGLI
|
MP-20-005-018-004/217-B (DIGARKHEDA)
|
1720005018NRG24210620230076908
|
21/06/2023
|
Chinta
|
1720005018WL005235
|
Chinta
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Chinta
|
STATE BANK OF INDIA(508548)
|
378
|
BAGLI
|
MP-20-005-060-001/119 (GUWADI)
|
1720005000NRG24200620230075059
|
21/06/2023
|
Kala bai
|
1720005WL005132
|
Kala bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
379
|
BAGLI
|
MP-20-005-060-001/286 (GUWADI)
|
1720005000NRG24200620230075074
|
21/06/2023
|
Mohan
|
1720005WL005132
|
Mohan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
380
|
BAGLI
|
MP-20-005-060-001/302 (GUWADI)
|
1720005000NRG24200620230075077
|
21/06/2023
|
Sobhli bai
|
1720005WL005132
|
Sobhli bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sobhlibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
381
|
BAGLI
|
MP-20-005-060-001/307 (GUWADI)
|
1720005000NRG24200620230075078
|
21/06/2023
|
Dolat
|
1720005WL005132
|
Dolat
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dolat
|
CANARA BANK(508532)
|
382
|
BAGLI
|
MP-20-005-060-001/307 (GUWADI)
|
1720005000NRG24200620230075079
|
21/06/2023
|
Mamtabai
|
1720005WL005132
|
Mamtabai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
383
|
BAGLI
|
MP-20-005-060-001/341 (GUWADI)
|
1720005000NRG24200620230075082
|
21/06/2023
|
Seeta Bai
|
1720005WL005132
|
Seeta Bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
384
|
BAGLI
|
MP-20-005-060-001/368 (GUWADI)
|
1720005000NRG24200620230075089
|
21/06/2023
|
Ratan
|
1720005WL005133
|
Ratan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
385
|
BAGLI
|
MP-20-005-060-001/389 (GUWADI)
|
1720005000NRG24200620230075095
|
21/06/2023
|
Dilip
|
1720005WL005133
|
Dilip
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
386
|
BAGLI
|
MP-20-005-060-001/398 (GUWADI)
|
1720005000NRG24200620230075098
|
21/06/2023
|
Kodar
|
1720005WL005133
|
Kodar
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kodar
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
BAGLI
|
MP-20-005-060-001/412 (GUWADI)
|
1720005000NRG24200620230075102
|
21/06/2023
|
Manju bai
|
1720005WL005133
|
Manju bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Manjubai
|
CANARA BANK(508532)
|
388
|
BAGLI
|
MP-20-005-060-001/67 (GUWADI)
|
1720005000NRG24200620230075119
|
21/06/2023
|
sunita
|
1720005WL005133
|
sunita
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
389
|
BAGLI
|
MP-20-005-110-001/11 (AMBAPANI)
|
1720005000NRG24210620230077165
|
21/06/2023
|
Revaram
|
1720005WL005262
|
Revaram
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663610
|
|
Revaram
|
STATE BANK OF INDIA(508548)
|
390
|
BAGLI
|
MP-20-005-110-001/122 (AMBAPANI)
|
1720005000NRG24210620230077160
|
21/06/2023
|
vijay
|
1720005WL005261
|
vijay
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
391
|
BAGLI
|
MP-20-005-018-004/212 (DIGARKHEDA)
|
1720005018NRG24210620230076900
|
21/06/2023
|
hemraj
|
1720005018WL005235
|
hemraj
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
392
|
BAGLI
|
MP-20-005-060-001/149 (GUWADI)
|
1720005000NRG24200620230075060
|
21/06/2023
|
Kaikash
|
1720005WL005132
|
Kaikash
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kaikash
|
STATE BANK OF INDIA(508548)
|
393
|
BAGLI
|
MP-20-005-060-001/162 (GUWADI)
|
1720005000NRG24200620230075061
|
21/06/2023
|
Manohar
|
1720005WL005132
|
Manohar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Manohar
|
BANK OF INDIA(508505)
|
394
|
BAGLI
|
MP-20-005-060-001/162 (GUWADI)
|
1720005000NRG24200620230075062
|
21/06/2023
|
Sushila bai
|
1720005WL005132
|
Sushila bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
395
|
BAGLI
|
MP-20-005-060-001/174 (GUWADI)
|
1720005000NRG24200620230075063
|
21/06/2023
|
Kartarsingh
|
1720005WL005132
|
Kartarsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kartarsingh
|
STATE BANK OF INDIA(508548)
|
396
|
BAGLI
|
MP-20-005-060-001/230 (GUWADI)
|
1720005000NRG24200620230075068
|
21/06/2023
|
Maydibai
|
1720005WL005132
|
Maydibai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Maydibai
|
STATE BANK OF INDIA(508548)
|
397
|
BAGLI
|
MP-20-005-060-001/230 (GUWADI)
|
1720005000NRG24200620230075067
|
21/06/2023
|
Poonamsingh
|
1720005WL005132
|
Poonamsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Poonamsingh
|
STATE BANK OF INDIA(508548)
|
398
|
BAGLI
|
MP-20-005-060-001/245 (GUWADI)
|
1720005000NRG24200620230075070
|
21/06/2023
|
Jasmabai
|
1720005WL005132
|
Jasmabai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Jasmabai
|
STATE BANK OF INDIA(508548)
|
399
|
BAGLI
|
MP-20-005-060-001/245 (GUWADI)
|
1720005000NRG24200620230075069
|
21/06/2023
|
Narayansingh
|
1720005WL005132
|
Narayansingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
400
|
BAGLI
|
MP-20-005-060-001/279 (GUWADI)
|
1720005000NRG24200620230075071
|
21/06/2023
|
Gordhan Raliya
|
1720005WL005132
|
Gordhan Raliya
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
GordhanRaliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
401
|
BAGLI
|
MP-20-005-060-001/605 (GUWADI)
|
1720005000NRG24200620230075113
|
21/06/2023
|
Durga bai
|
1720005WL005133
|
Durga bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Durgabai
|
BANK OF INDIA(508505)
|
402
|
BAGLI
|
MP-20-005-060-001/605 (GUWADI)
|
1720005000NRG24200620230075112
|
21/06/2023
|
Saudansingh
|
1720005WL005133
|
Saudansingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Saudansingh
|
STATE BANK OF INDIA(508548)
|
403
|
BAGLI
|
MP-20-005-060-001/67 (GUWADI)
|
1720005000NRG24200620230075118
|
21/06/2023
|
kailash
|
1720005WL005133
|
kailash
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
kailash
|
BANK OF INDIA(508505)
|
404
|
BAGLI
|
MP-20-005-060-001/69 (GUWADI)
|
1720005000NRG24200620230075120
|
21/06/2023
|
kalu
|
1720005WL005133
|
kalu
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
405
|
BAGLI
|
MP-20-005-060-001/72 (GUWADI)
|
1720005000NRG24200620230075121
|
21/06/2023
|
Chensingh
|
1720005WL005133
|
Chensingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Chensingh
|
BANK OF INDIA(508505)
|
406
|
BAGLI
|
MP-20-005-060-001/76 (GUWADI)
|
1720005000NRG24200620230075123
|
21/06/2023
|
Thansingh
|
1720005WL005133
|
Thansingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Thansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
407
|
BAGLI
|
MP-20-005-062-001/499 (CHATARPURA)
|
1720005062NRG24200620230073528
|
21/06/2023
|
Manoharlal
|
1720005062WL005017
|
Manoharlal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
408
|
BAGLI
|
MP-20-005-009-002/40 (MEDIA)
|
1720005000NRG24200620230075925
|
21/06/2023
|
Rahul singh
|
1720005WL005181
|
Rahul singh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rahulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
409
|
BAGLI
|
MP-20-005-011-001/110-A (HATIGURADIYA)
|
1720005000NRG24190620230073317
|
21/06/2023
|
narendra singh
|
1720005WL005010
|
narendra singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
410
|
BAGLI
|
MP-20-005-011-002/163 (HATIGURADIYA)
|
1720005000NRG24190620230073458
|
21/06/2023
|
KAVITA SENDHAV
|
1720005WL005010
|
KAVITA SENDHAV
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
KAVITASENDHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
411
|
BAGLI
|
MP-20-005-081-001/5 (RAMPURA)
|
1720005081NRG24200620230075919
|
21/06/2023
|
Bhura Mohan
|
1720005081WL005179
|
Bhura Mohan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663610
|
|
BhuraMohan
|
STATE BANK OF INDIA(508548)
|
412
|
BAGLI
|
MP-20-005-081-001/5 (RAMPURA)
|
1720005081NRG24200620230075921
|
21/06/2023
|
Bhura Mohan
|
1720005081WL005180
|
Bhura Mohan
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
BhuraMohan
|
STATE BANK OF INDIA(508548)
|
413
|
BAGLI
|
MP-20-005-081-001/5 (RAMPURA)
|
1720005081NRG24200620230075911
|
21/06/2023
|
Bhura Mohan
|
1720005081WL005174
|
Bhura Mohan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663610
|
|
BhuraMohan
|
STATE BANK OF INDIA(508548)
|
414
|
BAGLI
|
MP-20-005-081-003/181-A (RAMPURA)
|
1720005000NRG24200620230076036
|
21/06/2023
|
KESHAR KANOJE
|
1720005WL005187
|
KESHAR KANOJE
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663610
|
|
KESHARKANOJE
|
STATE BANK OF INDIA(508548)
|
415
|
BAGLI
|
MP-20-005-081-003/287-C (RAMPURA)
|
1720005081NRG24200620230075912
|
21/06/2023
|
SAJANBAI
|
1720005081WL005175
|
SAJANBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SAJANBAI
|
STATE BANK OF INDIA(508548)
|
416
|
BAGLI
|
MP-20-005-081-003/350-C (RAMPURA)
|
1720005081NRG24200620230075248
|
21/06/2023
|
KESHU
|
1720005081WL005142
|
KESHU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
KESHU
|
STATE BANK OF INDIA(508548)
|
417
|
BAGLI
|
MP-20-005-081-003/81-A (RAMPURA)
|
1720005081NRG24200620230075920
|
21/06/2023
|
KIRANBAI
|
1720005081WL005179
|
KIRANBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
418
|
BAGLI
|
MP-20-005-107-001/124 (PIALPATI)
|
1720005107NRG24200620230075189
|
21/06/2023
|
Hiralal
|
1720005107WL005138
|
Hiralal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
419
|
BAGLI
|
MP-20-005-107-001/140 (PIALPATI)
|
1720005107NRG24200620230075193
|
21/06/2023
|
bagirath
|
1720005107WL005138
|
bagirath
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
bagirath
|
STATE BANK OF INDIA(508548)
|
420
|
BAGLI
|
MP-20-005-107-001/148 (PIALPATI)
|
1720005107NRG24200620230075194
|
21/06/2023
|
Dama
|
1720005107WL005138
|
Dama
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dama
|
STATE BANK OF INDIA(508548)
|
421
|
BAGLI
|
MP-20-005-107-001/154 (PIALPATI)
|
1720005107NRG24200620230075195
|
21/06/2023
|
vijay
|
1720005107WL005138
|
vijay
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
422
|
BAGLI
|
MP-20-005-001-001/108-D (BORKHEDAPURWIYA)
|
1720005000NRG24210620230076956
|
21/06/2023
|
Lalta bai
|
1720005WL005238
|
Lalta bai
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Laltabai
|
BANK OF INDIA(508505)
|
423
|
BAGLI
|
MP-20-005-029-001/236-A (MAHUKHEDA)
|
1720005029NRG24200620230076158
|
21/06/2023
|
ANOKHI
|
1720005029WL005197
|
ANOKHI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ANOKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
424
|
BAGLI
|
MP-20-005-069-003/143-A (KARDI)
|
1720005000NRG24200620230075593
|
21/06/2023
|
jitender
|
1720005WL005156
|
jitender
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
jitender
|
STATE BANK OF INDIA(508548)
|
425
|
BAGLI
|
MP-20-005-069-003/143-C (KARDI)
|
1720005000NRG24200620230075594
|
21/06/2023
|
Rahul
|
1720005WL005156
|
Rahul
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
426
|
BAGLI
|
MP-20-005-069-003/156 (KARDI)
|
1720005000NRG24200620230075598
|
21/06/2023
|
mirabai
|
1720005WL005156
|
mirabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
427
|
BAGLI
|
MP-20-005-069-003/157 (KARDI)
|
1720005000NRG24200620230075600
|
21/06/2023
|
swae
|
1720005WL005156
|
swae
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
swae
|
STATE BANK OF INDIA(508548)
|
428
|
BAGLI
|
MP-20-005-069-003/157-a (KARDI)
|
1720005000NRG24200620230075602
|
21/06/2023
|
Devilala
|
1720005WL005156
|
Devilala
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Devilala
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
BAGLI
|
MP-20-005-069-003/159 (KARDI)
|
1720005000NRG24200620230075605
|
21/06/2023
|
matribai
|
1720005WL005156
|
matribai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
matribai
|
STATE BANK OF INDIA(508548)
|
430
|
BAGLI
|
MP-20-005-069-003/170-B (KARDI)
|
1720005000NRG24200620230075610
|
21/06/2023
|
Shivlal
|
1720005WL005156
|
Shivlal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
431
|
BAGLI
|
MP-20-005-069-003/204 (KARDI)
|
1720005000NRG24200620230075617
|
21/06/2023
|
uarmila
|
1720005WL005156
|
uarmila
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
432
|
BAGLI
|
MP-20-005-069-003/230 (KARDI)
|
1720005000NRG24200620230075623
|
21/06/2023
|
Mirabai
|
1720005WL005156
|
Mirabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
433
|
BAGLI
|
MP-20-005-069-003/249-A (KARDI)
|
1720005000NRG24200620230075627
|
21/06/2023
|
Rajesh Rathore
|
1720005WL005156
|
Rajesh Rathore
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RajeshRathore
|
STATE BANK OF INDIA(508548)
|
434
|
BAGLI
|
MP-20-005-069-003/250-D (KARDI)
|
1720005000NRG24200620230075628
|
21/06/2023
|
rohit
|
1720005WL005156
|
rohit
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
435
|
BAGLI
|
MP-20-005-069-003/253 (KARDI)
|
1720005000NRG24200620230075629
|
21/06/2023
|
bhagvati
|
1720005WL005156
|
bhagvati
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
436
|
BAGLI
|
MP-20-005-069-003/261-A (KARDI)
|
1720005000NRG24200620230075636
|
21/06/2023
|
Rajender
|
1720005WL005156
|
Rajender
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rajender
|
BANK OF INDIA(508505)
|
437
|
BAGLI
|
MP-20-005-069-003/28 (KARDI)
|
1720005000NRG24200620230075639
|
21/06/2023
|
lallu
|
1720005WL005156
|
lallu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
438
|
BAGLI
|
MP-20-005-069-003/289 (KARDI)
|
1720005000NRG24200620230075641
|
21/06/2023
|
hira
|
1720005WL005156
|
hira
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
hira
|
STATE BANK OF INDIA(508548)
|
439
|
BAGLI
|
MP-20-005-069-003/304 (KARDI)
|
1720005000NRG24200620230075644
|
21/06/2023
|
Bharat
|
1720005WL005156
|
Bharat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
440
|
BAGLI
|
MP-20-005-069-003/316 (KARDI)
|
1720005000NRG24200620230075652
|
21/06/2023
|
Jagdish
|
1720005WL005156
|
Jagdish
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
441
|
BAGLI
|
MP-20-005-069-003/323 (KARDI)
|
1720005000NRG24200620230075657
|
21/06/2023
|
Sobharam
|
1720005WL005156
|
Sobharam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
442
|
BAGLI
|
MP-20-005-069-003/324 (KARDI)
|
1720005000NRG24200620230075659
|
21/06/2023
|
Alkesh
|
1720005WL005156
|
Alkesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Alkesh
|
STATE BANK OF INDIA(508548)
|
443
|
BAGLI
|
MP-20-005-069-003/43 (KARDI)
|
1720005000NRG24200620230075660
|
21/06/2023
|
sajan
|
1720005WL005156
|
sajan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
444
|
BAGLI
|
MP-20-005-069-003/43-B (KARDI)
|
1720005000NRG24200620230075661
|
21/06/2023
|
sanjay
|
1720005WL005156
|
sanjay
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
445
|
BAGLI
|
MP-20-005-069-003/76-B (KARDI)
|
1720005000NRG24200620230075665
|
21/06/2023
|
ambaram
|
1720005WL005156
|
ambaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
446
|
BAGLI
|
MP-20-005-069-003/85 (KARDI)
|
1720005000NRG24200620230075668
|
21/06/2023
|
Sagare
|
1720005WL005156
|
Sagare
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sagare
|
STATE BANK OF INDIA(508548)
|
447
|
BAGLI
|
MP-20-005-107-001/156-A (PIALPATI)
|
1720005107NRG24200620230075197
|
21/06/2023
|
Ravindra Panwar
|
1720005107WL005138
|
Ravindra Panwar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RavindraPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
BAGLI
|
MP-20-005-107-001/156-A (PIALPATI)
|
1720005107NRG24200620230075198
|
21/06/2023
|
Sunita Panwar
|
1720005107WL005138
|
Sunita Panwar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SunitaPanwar
|
STATE BANK OF INDIA(508548)
|
449
|
BAGLI
|
MP-20-005-119-001/76 (NEEMKHEDA)
|
1720005119NRG24200620230073800
|
21/06/2023
|
BIRJ BAI
|
1720005119WL005024
|
BIRJ BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
BIRJBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
450
|
BAGLI
|
MP-20-005-006-001/213-A (MANKUND)
|
1720005000NRG24200620230074082
|
21/06/2023
|
RUKSANA
|
1720005WL005053
|
RUKSANA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574663610
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
451
|
BAGLI
|
MP-20-005-011-001/127 (HATIGURADIYA)
|
1720005000NRG24190620230073337
|
21/06/2023
|
gyansingh
|
1720005WL005010
|
gyansingh
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
452
|
BAGLI
|
MP-20-005-011-001/35 (HATIGURADIYA)
|
1720005000NRG24190620230073364
|
21/06/2023
|
bhagwant bai
|
1720005WL005010
|
bhagwant bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
bhagwantbai
|
STATE BANK OF INDIA(508548)
|
453
|
BAGLI
|
MP-20-005-011-001/7-B (HATIGURADIYA)
|
1720005000NRG24190620230073382
|
21/06/2023
|
LADSINGH
|
1720005WL005010
|
LADSINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
LADSINGH
|
STATE BANK OF INDIA(508548)
|
454
|
BAGLI
|
MP-20-005-011-001/70 (HATIGURADIYA)
|
1720005000NRG24190620230073383
|
21/06/2023
|
DEVKARAN
|
1720005WL005010
|
DEVKARAN
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
455
|
BAGLI
|
MP-20-005-011-001/70 (HATIGURADIYA)
|
1720005000NRG24190620230073384
|
21/06/2023
|
MEMKAKA BAI
|
1720005WL005010
|
MEMKAKA BAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
MEMKAKABAI
|
STATE BANK OF INDIA(508548)
|
456
|
BAGLI
|
MP-20-005-011-001/71 (HATIGURADIYA)
|
1720005000NRG24190620230073386
|
21/06/2023
|
shanta bai
|
1720005WL005010
|
shanta bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
457
|
BAGLI
|
MP-20-005-011-001/74 (HATIGURADIYA)
|
1720005000NRG24190620230073387
|
21/06/2023
|
rajendra singh
|
1720005WL005010
|
rajendra singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
458
|
BAGLI
|
MP-20-005-011-001/74 (HATIGURADIYA)
|
1720005000NRG24190620230073388
|
21/06/2023
|
savtra bai
|
1720005WL005010
|
savtra bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
savtrabai
|
STATE BANK OF INDIA(508548)
|
459
|
BAGLI
|
MP-20-005-011-001/84-A (HATIGURADIYA)
|
1720005000NRG24190620230073399
|
21/06/2023
|
nirmala bai
|
1720005WL005010
|
nirmala bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
460
|
BAGLI
|
MP-20-005-011-001/84-A (HATIGURADIYA)
|
1720005000NRG24190620230073398
|
21/06/2023
|
pappu
|
1720005WL005010
|
pappu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
461
|
BAGLI
|
MP-20-005-011-002/136-A (HATIGURADIYA)
|
1720005000NRG24190620230073436
|
21/06/2023
|
ravindra singh
|
1720005WL005010
|
ravindra singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ravindrasingh
|
BANK OF INDIA(508505)
|
462
|
BAGLI
|
MP-20-005-011-002/158-A (HATIGURADIYA)
|
1720005000NRG24190620230073453
|
21/06/2023
|
leeladhar
|
1720005WL005010
|
leeladhar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
leeladhar
|
BANK OF BARODA(606985)
|
463
|
BAGLI
|
MP-20-005-011-002/32-A (HATIGURADIYA)
|
1720005000NRG24190620230073471
|
21/06/2023
|
aruna
|
1720005WL005010
|
aruna
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
464
|
BAGLI
|
MP-20-005-011-002/46 (HATIGURADIYA)
|
1720005000NRG24190620230073477
|
21/06/2023
|
teju bai
|
1720005WL005010
|
teju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
tejubai
|
BANK OF BARODA(606985)
|
465
|
BAGLI
|
MP-20-005-011-002/98 (HATIGURADIYA)
|
1720005000NRG24190620230073500
|
21/06/2023
|
Pavitra
|
1720005WL005010
|
Pavitra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Pavitra
|
STATE BANK OF INDIA(508548)
|
466
|
BAGLI
|
MP-20-005-011-002/98-A (HATIGURADIYA)
|
1720005000NRG24190620230073502
|
21/06/2023
|
anita bai
|
1720005WL005010
|
anita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
467
|
BAGLI
|
MP-20-005-011-002/98-A (HATIGURADIYA)
|
1720005000NRG24190620230073501
|
21/06/2023
|
jasmat singh
|
1720005WL005010
|
jasmat singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
jasmatsingh
|
STATE BANK OF INDIA(508548)
|
468
|
BAGLI
|
MP-20-005-012-001/651-A (BADIYAMANDU)
|
1720005000NRG24200620230075930
|
21/06/2023
|
Rajnish
|
1720005WL005181
|
Rajnish
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rajnish
|
STATE BANK OF INDIA(508548)
|
469
|
BAGLI
|
MP-20-005-012-002/83 (BADIYAMANDU)
|
1720005000NRG24200620230075934
|
21/06/2023
|
kuldeep
|
1720005WL005181
|
kuldeep
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
kuldeep
|
BANK OF INDIA(508505)
|
470
|
BAGLI
|
MP-20-005-016-003/23-A (BAROLI)
|
1720005000NRG24200620230075975
|
21/06/2023
|
mamta bai
|
1720005WL005183
|
mamta bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
471
|
BAGLI
|
MP-20-005-016-003/28-B (BAROLI)
|
1720005000NRG24200620230075978
|
21/06/2023
|
sulochna bai
|
1720005WL005183
|
sulochna bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
sulochnabai
|
STATE BANK OF INDIA(508548)
|
472
|
BAGLI
|
MP-20-005-016-003/29 (BAROLI)
|
1720005000NRG24200620230075980
|
21/06/2023
|
Antar singh
|
1720005WL005183
|
Antar singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
473
|
BAGLI
|
MP-20-005-017-003/35 (GUSAT)
|
1720005000NRG24210620230077111
|
21/06/2023
|
RAMKUNWARBAI
|
1720005WL005248
|
RAMKUNWARBAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RAMKUNWARBAI
|
STATE BANK OF INDIA(508548)
|
474
|
BAGLI
|
MP-20-005-017-003/62-A (GUSAT)
|
1720005000NRG24200620230076742
|
21/06/2023
|
barkha
|
1720005WL005225
|
barkha
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
barkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
475
|
BAGLI
|
MP-20-005-017-003/64-A (GUSAT)
|
1720005000NRG24200620230076745
|
21/06/2023
|
ambaram
|
1720005WL005225
|
ambaram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
476
|
BAGLI
|
MP-20-005-017-003/64-A (GUSAT)
|
1720005000NRG24200620230076746
|
21/06/2023
|
narmadabai
|
1720005WL005225
|
narmadabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
narmadabai
|
STATE BANK OF INDIA(508548)
|
477
|
BAGLI
|
MP-20-005-017-004/19-B (GUSAT)
|
1720005000NRG24200620230076568
|
21/06/2023
|
vijay
|
1720005WL005213
|
vijay
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
478
|
BAGLI
|
MP-20-005-017-004/75-A (GUSAT)
|
1720005017NRG24200620230076704
|
21/06/2023
|
jashodabai
|
1720005017WL005224
|
jashodabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
jashodabai
|
STATE BANK OF INDIA(508548)
|
479
|
BAGLI
|
MP-20-005-017-004/75-B (GUSAT)
|
1720005017NRG24200620230076706
|
21/06/2023
|
urmila
|
1720005017WL005224
|
urmila
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
480
|
BAGLI
|
MP-20-005-017-006/101-A (GUSAT)
|
1720005017NRG24200620230076707
|
21/06/2023
|
jagdish
|
1720005017WL005224
|
jagdish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
BAGLI
|
MP-20-005-017-006/101-A (GUSAT)
|
1720005017NRG24200620230076708
|
21/06/2023
|
ramkunvarbai
|
1720005017WL005224
|
ramkunvarbai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ramkunvarbai
|
STATE BANK OF INDIA(508548)
|
482
|
BAGLI
|
MP-20-005-017-006/110 (GUSAT)
|
1720005017NRG24200620230076709
|
21/06/2023
|
manoj amodiya
|
1720005017WL005224
|
manoj amodiya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
manojamodiya
|
STATE BANK OF INDIA(508548)
|
483
|
BAGLI
|
MP-20-005-017-006/114-B (GUSAT)
|
1720005017NRG24200620230076711
|
21/06/2023
|
krashnabai
|
1720005017WL005224
|
krashnabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
484
|
BAGLI
|
MP-20-005-017-006/14-D (GUSAT)
|
1720005017NRG24200620230076714
|
21/06/2023
|
raysingh
|
1720005017WL005224
|
raysingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
485
|
BAGLI
|
MP-20-005-017-006/45 (GUSAT)
|
1720005017NRG24200620230076718
|
21/06/2023
|
laljiram
|
1720005017WL005224
|
laljiram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
laljiram
|
STATE BANK OF INDIA(508548)
|
486
|
BAGLI
|
MP-20-005-017-006/73 (GUSAT)
|
1720005017NRG24200620230076723
|
21/06/2023
|
SITA BAI
|
1720005017WL005224
|
SITA BAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
487
|
BAGLI
|
MP-20-005-017-006/98-A (GUSAT)
|
1720005017NRG24200620230076733
|
21/06/2023
|
vinod
|
1720005017WL005224
|
vinod
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
488
|
BAGLI
|
MP-20-005-017-006/99 (GUSAT)
|
1720005017NRG24200620230076735
|
21/06/2023
|
shyamubai
|
1720005017WL005224
|
shyamubai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
489
|
BAGLI
|
MP-20-005-024-001/10 (LASUDIYAHATU)
|
1720005000NRG24200620230075984
|
21/06/2023
|
Bhilu
|
1720005WL005185
|
Bhilu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Bhilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
BAGLI
|
MP-20-005-024-001/30 (LASUDIYAHATU)
|
1720005000NRG24200620230076514
|
21/06/2023
|
MAYA BAI
|
1720005WL005212
|
MAYA BAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
491
|
BAGLI
|
MP-20-005-024-001/32-A (LASUDIYAHATU)
|
1720005000NRG24200620230076515
|
21/06/2023
|
Rajesh
|
1720005WL005212
|
Rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rajesh
|
BANK OF BARODA(606985)
|
492
|
BAGLI
|
MP-20-005-024-001/33 (LASUDIYAHATU)
|
1720005000NRG24200620230076003
|
21/06/2023
|
Asok
|
1720005WL005186
|
Asok
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Asok
|
BANK OF BARODA(606985)
|
493
|
BAGLI
|
MP-20-005-024-001/42 (LASUDIYAHATU)
|
1720005000NRG24200620230076008
|
21/06/2023
|
Ramsingh
|
1720005WL005186
|
Ramsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
494
|
BAGLI
|
MP-20-005-024-001/46 (LASUDIYAHATU)
|
1720005000NRG24200620230075991
|
21/06/2023
|
Kanti bai
|
1720005WL005185
|
Kanti bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kantibai
|
BANK OF BARODA(606985)
|
495
|
BAGLI
|
MP-20-005-024-001/50-A (LASUDIYAHATU)
|
1720005000NRG24200620230076522
|
21/06/2023
|
ISHWAR YADAV
|
1720005WL005212
|
ISHWAR YADAV
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ISHWARYADAV
|
BANK OF INDIA(508505)
|
496
|
BAGLI
|
MP-20-005-024-001/51-B (LASUDIYAHATU)
|
1720005000NRG24200620230076524
|
21/06/2023
|
jagadish
|
1720005WL005212
|
jagadish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
497
|
BAGLI
|
MP-20-005-024-001/64 (LASUDIYAHATU)
|
1720005000NRG24200620230075995
|
21/06/2023
|
jitendrasingh
|
1720005WL005185
|
jitendrasingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
498
|
BAGLI
|
MP-20-005-024-001/72 (LASUDIYAHATU)
|
1720005000NRG24200620230076015
|
21/06/2023
|
Ravi
|
1720005WL005186
|
Ravi
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
499
|
BAGLI
|
MP-20-005-024-001/74 (LASUDIYAHATU)
|
1720005000NRG24200620230075996
|
21/06/2023
|
Shivnarayan
|
1720005WL005185
|
Shivnarayan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
500
|
BAGLI
|
MP-20-005-024-001/78 (LASUDIYAHATU)
|
1720005000NRG24200620230076531
|
21/06/2023
|
Santosh
|
1720005WL005212
|
Santosh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
501
|
BAGLI
|
MP-20-005-024-001/89 (LASUDIYAHATU)
|
1720005000NRG24200620230076535
|
21/06/2023
|
Ajay
|
1720005WL005212
|
Ajay
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
502
|
BAGLI
|
MP-20-005-024-002/268 (LASUDIYAHATU)
|
1720005000NRG24200620230076582
|
21/06/2023
|
omprakash
|
1720005WL005214
|
omprakash
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
omprakash
|
BANK OF BARODA(606985)
|
503
|
BAGLI
|
MP-20-005-024-002/72-A (LASUDIYAHATU)
|
1720005000NRG24200620230076024
|
21/06/2023
|
KANHAIYLAL
|
1720005WL005186
|
KANHAIYLAL
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
KANHAIYLAL
|
BANK OF BARODA(606985)
|
504
|
BAGLI
|
MP-20-005-024-003/112 (LASUDIYAHATU)
|
1720005000NRG24200620230076536
|
21/06/2023
|
surendra
|
1720005WL005212
|
surendra
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
505
|
BAGLI
|
MP-20-005-024-003/132 (LASUDIYAHATU)
|
1720005000NRG24200620230076542
|
21/06/2023
|
TRILOK
|
1720005WL005212
|
TRILOK
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
TRILOK
|
STATE BANK OF INDIA(508548)
|
506
|
BAGLI
|
MP-20-005-024-003/251 (LASUDIYAHATU)
|
1720005000NRG24200620230076601
|
21/06/2023
|
badrilal
|
1720005WL005214
|
badrilal
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
507
|
BAGLI
|
MP-20-005-024-004/6 (LASUDIYAHATU)
|
1720005000NRG24200620230076565
|
21/06/2023
|
jayram
|
1720005WL005212
|
jayram
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
jayram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
508
|
BAGLI
|
MP-20-005-107-001/121 (PIALPATI)
|
1720005107NRG24200620230075188
|
21/06/2023
|
Ankit Gujar
|
1720005107WL005138
|
Ankit Gujar
|
00468
|
UBIN0552496
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
AnkitGujar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
509
|
BAGLI
|
MP-20-005-018-004/212-A (DIGARKHEDA)
|
1720005018NRG24210620230076901
|
21/06/2023
|
SURESH RATHORE
|
1720005018WL005235
|
SURESH RATHORE
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
SURESHRATHORE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
510
|
BAGLI
|
MP-20-005-009-002/79-A (MEDIA)
|
1720005000NRG24200620230075927
|
21/06/2023
|
Lokendra Singh
|
1720005WL005181
|
Lokendra Singh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
574663610
|
|
LokendraSingh
|
IDFC BANK LIMITED(608117)
|
511
|
BAGLI
|
MP-20-005-011-001/130-A (HATIGURADIYA)
|
1720005000NRG24190620230073344
|
21/06/2023
|
pintu singh
|
1720005WL005010
|
pintu singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
pintusingh
|
BANK OF INDIA(508505)
|
512
|
BAGLI
|
MP-20-005-011-001/58-A (HATIGURADIYA)
|
1720005000NRG24190620230073374
|
21/06/2023
|
RAHUL SINGH
|
1720005WL005010
|
RAHUL SINGH
|
00666
|
IDFB0041241
|
442
|
442
|
Rejected
|
27/06/2023
|
|
574663610
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
513
|
BAGLI
|
MP-20-005-060-001/636 (GUWADI)
|
1720005000NRG24200620230075117
|
21/06/2023
|
manju bai
|
1720005WL005133
|
manju bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
514
|
BAGLI
|
MP-20-005-060-001/636 (GUWADI)
|
1720005000NRG24200620230075116
|
21/06/2023
|
naval Singh
|
1720005WL005133
|
naval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
navalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
BAGLI
|
MP-20-005-069-003/103-D (KARDI)
|
1720005000NRG24200620230075582
|
21/06/2023
|
Satish
|
1720005WL005156
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
BAGLI
|
MP-20-005-069-003/122-B (KARDI)
|
1720005000NRG24200620230075586
|
21/06/2023
|
Nilesh
|
1720005WL005156
|
Nilesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
517
|
BAGLI
|
MP-20-005-069-003/125-B (KARDI)
|
1720005000NRG24200620230075587
|
21/06/2023
|
Chotelal
|
1720005WL005156
|
Chotelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
518
|
BAGLI
|
MP-20-005-069-003/125-C (KARDI)
|
1720005000NRG24200620230075588
|
21/06/2023
|
Raja
|
1720005WL005156
|
Raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
519
|
BAGLI
|
MP-20-005-069-003/156-D (KARDI)
|
1720005000NRG24200620230075599
|
21/06/2023
|
Kapil
|
1720005WL005156
|
Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
520
|
BAGLI
|
MP-20-005-069-003/158-C (KARDI)
|
1720005000NRG24200620230075603
|
21/06/2023
|
Rajesh
|
1720005WL005156
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
521
|
BAGLI
|
MP-20-005-069-003/213-A (KARDI)
|
1720005000NRG24200620230075620
|
21/06/2023
|
Mhesh
|
1720005WL005156
|
Mhesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mhesh
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
BAGLI
|
MP-20-005-069-003/305 (KARDI)
|
1720005000NRG24200620230075645
|
21/06/2023
|
Khuman
|
1720005WL005156
|
Khuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
BAGLI
|
MP-20-005-069-003/85-A (KARDI)
|
1720005000NRG24200620230075669
|
21/06/2023
|
Rahul
|
1720005WL005156
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
524
|
BAGLI
|
MP-20-005-069-004/43-B (KARDI)
|
1720005000NRG24200620230075672
|
21/06/2023
|
Dharmendra Singhaniya
|
1720005WL005156
|
Dharmendra Singhaniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
DharmendraSinghaniya
|
FINO PAYMENTS BANK LTD(608001)
|
525
|
BAGLI
|
MP-20-005-107-001/165-A (PIALPATI)
|
1720005107NRG24200620230075200
|
21/06/2023
|
Jyoti Katare
|
1720005107WL005138
|
Jyoti Katare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
JyotiKatare
|
FINO PAYMENTS BANK LTD(608001)
|
526
|
BAGLI
|
MP-20-005-107-001/165-A (PIALPATI)
|
1720005107NRG24200620230075199
|
21/06/2023
|
Pappu
|
1720005107WL005138
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
527
|
BAGLI
|
MP-20-005-119-001/259-B (NEEMKHEDA)
|
1720005119NRG24200620230073798
|
21/06/2023
|
Suresh
|
1720005119WL005024
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
528
|
BAGLI
|
MP-20-005-060-001/371 (GUWADI)
|
1720005000NRG24200620230075091
|
21/06/2023
|
Rina bai Solanki
|
1720005WL005133
|
Rina bai Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RinabaiSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
529
|
BAGLI
|
MP-20-005-069-001/117-A (KARDI)
|
1720005000NRG24200620230075578
|
21/06/2023
|
Radhesyam
|
1720005WL005156
|
Radhesyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
530
|
BAGLI
|
MP-20-005-069-003/102-B (KARDI)
|
1720005000NRG24200620230075580
|
21/06/2023
|
Asharam
|
1720005WL005156
|
Asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
BAGLI
|
MP-20-005-069-003/103-B (KARDI)
|
1720005000NRG24200620230075581
|
21/06/2023
|
Jitendra
|
1720005WL005156
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
BAGLI
|
MP-20-005-069-003/120-A (KARDI)
|
1720005000NRG24200620230075584
|
21/06/2023
|
babu
|
1720005WL005156
|
babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
BAGLI
|
MP-20-005-069-003/121-A (KARDI)
|
1720005000NRG24200620230075585
|
21/06/2023
|
Kanehya
|
1720005WL005156
|
Kanehya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kanehya
|
FINO PAYMENTS BANK LTD(608001)
|
534
|
BAGLI
|
MP-20-005-069-003/158-D (KARDI)
|
1720005000NRG24200620230075604
|
21/06/2023
|
Rakesh
|
1720005WL005156
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
BAGLI
|
MP-20-005-069-003/160-A (KARDI)
|
1720005000NRG24200620230075607
|
21/06/2023
|
Mamta Bai
|
1720005WL005156
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
536
|
BAGLI
|
MP-20-005-069-003/168-C (KARDI)
|
1720005000NRG24200620230075609
|
21/06/2023
|
Rajesh
|
1720005WL005156
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
537
|
BAGLI
|
MP-20-005-069-003/171-D (KARDI)
|
1720005000NRG24200620230075611
|
21/06/2023
|
Mithun Dawar
|
1720005WL005156
|
Mithun Dawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
MithunDawar
|
FINO PAYMENTS BANK LTD(608001)
|
538
|
BAGLI
|
MP-20-005-069-003/180-C (KARDI)
|
1720005000NRG24200620230075613
|
21/06/2023
|
Ganesh
|
1720005WL005156
|
Ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
539
|
BAGLI
|
MP-20-005-069-003/193-A (KARDI)
|
1720005000NRG24200620230075615
|
21/06/2023
|
Rakesh Chouhan
|
1720005WL005156
|
Rakesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RakeshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
BAGLI
|
MP-20-005-069-003/206-D (KARDI)
|
1720005000NRG24200620230075618
|
21/06/2023
|
Anil Rawat
|
1720005WL005156
|
Anil Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
AnilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
541
|
BAGLI
|
MP-20-005-069-003/211-A (KARDI)
|
1720005000NRG24200620230075619
|
21/06/2023
|
Munshee
|
1720005WL005156
|
Munshee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Munshee
|
FINO PAYMENTS BANK LTD(608001)
|
542
|
BAGLI
|
MP-20-005-069-003/213-B (KARDI)
|
1720005000NRG24200620230075621
|
21/06/2023
|
Shantibai
|
1720005WL005156
|
Shantibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
543
|
BAGLI
|
MP-20-005-069-003/221-D (KARDI)
|
1720005000NRG24200620230075622
|
21/06/2023
|
prehlad
|
1720005WL005156
|
prehlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
prehlad
|
FINO PAYMENTS BANK LTD(608001)
|
544
|
BAGLI
|
MP-20-005-069-003/230-A (KARDI)
|
1720005000NRG24200620230075624
|
21/06/2023
|
Rahul Rathore
|
1720005WL005156
|
Rahul Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RahulRathore
|
FINO PAYMENTS BANK LTD(608001)
|
545
|
BAGLI
|
MP-20-005-069-003/230-B (KARDI)
|
1720005000NRG24200620230075625
|
21/06/2023
|
Mohan Rathore
|
1720005WL005156
|
Mohan Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
MohanRathore
|
FINO PAYMENTS BANK LTD(608001)
|
546
|
BAGLI
|
MP-20-005-069-003/256-A (KARDI)
|
1720005000NRG24200620230075632
|
21/06/2023
|
Ravi
|
1720005WL005156
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
547
|
BAGLI
|
MP-20-005-069-003/261 (KARDI)
|
1720005000NRG24200620230075635
|
21/06/2023
|
Narender
|
1720005WL005156
|
Narender
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Narender
|
FINO PAYMENTS BANK LTD(608001)
|
548
|
BAGLI
|
MP-20-005-069-003/301 (KARDI)
|
1720005000NRG24200620230075642
|
21/06/2023
|
Gabber
|
1720005WL005156
|
Gabber
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Gabber
|
FINO PAYMENTS BANK LTD(608001)
|
549
|
BAGLI
|
MP-20-005-069-003/303 (KARDI)
|
1720005000NRG24200620230075643
|
21/06/2023
|
Nitesh
|
1720005WL005156
|
Nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
550
|
BAGLI
|
MP-20-005-069-003/306 (KARDI)
|
1720005000NRG24200620230075646
|
21/06/2023
|
Nagraj
|
1720005WL005156
|
Nagraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Nagraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
551
|
BAGLI
|
MP-20-005-069-003/308 (KARDI)
|
1720005000NRG24200620230075647
|
21/06/2023
|
Govind
|
1720005WL005156
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
552
|
BAGLI
|
MP-20-005-069-003/310 (KARDI)
|
1720005000NRG24200620230075648
|
21/06/2023
|
Dharmender
|
1720005WL005156
|
Dharmender
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dharmender
|
FINO PAYMENTS BANK LTD(608001)
|
553
|
BAGLI
|
MP-20-005-069-003/314 (KARDI)
|
1720005000NRG24200620230075650
|
21/06/2023
|
Guddibai
|
1720005WL005156
|
Guddibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
554
|
BAGLI
|
MP-20-005-069-003/315 (KARDI)
|
1720005000NRG24200620230075651
|
21/06/2023
|
Sankar
|
1720005WL005156
|
Sankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
555
|
BAGLI
|
MP-20-005-069-003/317 (KARDI)
|
1720005000NRG24200620230075653
|
21/06/2023
|
Hemraj Chouhan
|
1720005WL005156
|
Hemraj Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
HemrajChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
BAGLI
|
MP-20-005-069-003/320 (KARDI)
|
1720005000NRG24200620230075654
|
21/06/2023
|
Rahul
|
1720005WL005156
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
557
|
BAGLI
|
MP-20-005-069-003/321 (KARDI)
|
1720005000NRG24200620230075655
|
21/06/2023
|
Sunil
|
1720005WL005156
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
558
|
BAGLI
|
MP-20-005-069-003/51-B (KARDI)
|
1720005000NRG24200620230075662
|
21/06/2023
|
Yogesh Rathore
|
1720005WL005156
|
Yogesh Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
YogeshRathore
|
FINO PAYMENTS BANK LTD(608001)
|
559
|
BAGLI
|
MP-20-005-069-003/71-A (KARDI)
|
1720005000NRG24200620230075663
|
21/06/2023
|
Kallu
|
1720005WL005156
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
560
|
BAGLI
|
MP-20-005-069-003/84-A (KARDI)
|
1720005000NRG24200620230075667
|
21/06/2023
|
Asharam
|
1720005WL005156
|
Asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
561
|
BAGLI
|
MP-20-005-069-003/85-B (KARDI)
|
1720005000NRG24200620230075670
|
21/06/2023
|
Ravi
|
1720005WL005156
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
562
|
BAGLI
|
MP-20-005-069-004/43-A (KARDI)
|
1720005000NRG24200620230075671
|
21/06/2023
|
Sunil
|
1720005WL005156
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
563
|
BAGLI
|
MP-20-005-069-004/44-A (KARDI)
|
1720005000NRG24200620230075673
|
21/06/2023
|
Pappu Meda
|
1720005WL005156
|
Pappu Meda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
PappuMeda
|
FINO PAYMENTS BANK LTD(608001)
|
564
|
BAGLI
|
MP-20-005-069-004/45-A (KARDI)
|
1720005000NRG24200620230075674
|
21/06/2023
|
Santosh
|
1720005WL005156
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
565
|
BAGLI
|
MP-20-005-069-004/52 (KARDI)
|
1720005000NRG24200620230075675
|
21/06/2023
|
Dulichand
|
1720005WL005156
|
Dulichand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dulichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
566
|
BAGLI
|
MP-20-005-024-001/23 (LASUDIYAHATU)
|
1720005000NRG24200620230076510
|
21/06/2023
|
Mamta
|
1720005WL005212
|
Mamta
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mamta
|
BANK OF BARODA(606985)
|
567
|
BAGLI
|
MP-20-005-024-001/35 (LASUDIYAHATU)
|
1720005000NRG24200620230076004
|
21/06/2023
|
chinta
|
1720005WL005186
|
chinta
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
chinta
|
AU SMALL FINANCE BANK LTD(608088)
|
568
|
BAGLI
|
MP-20-005-024-001/47 (LASUDIYAHATU)
|
1720005000NRG24200620230076518
|
21/06/2023
|
Santosh bai
|
1720005WL005212
|
Santosh bai
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
569
|
BAGLI
|
MP-20-005-024-001/47-A (LASUDIYAHATU)
|
1720005000NRG24200620230076520
|
21/06/2023
|
Indara
|
1720005WL005212
|
Indara
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Indara
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
570
|
BAGLI
|
MP-20-005-016-003/20 (BAROLI)
|
1720005000NRG24200620230075971
|
21/06/2023
|
vikram
|
1720005WL005183
|
vikram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
571
|
BAGLI
|
MP-20-005-016-003/28-A (BAROLI)
|
1720005000NRG24200620230075976
|
21/06/2023
|
Mira bai
|
1720005WL005183
|
Mira bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
572
|
BAGLI
|
MP-20-005-016-003/41 (BAROLI)
|
1720005000NRG24200620230075981
|
21/06/2023
|
mansingh
|
1720005WL005183
|
mansingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
573
|
BAGLI
|
MP-20-005-017-004/110-B (GUSAT)
|
1720005017NRG24200620230076702
|
21/06/2023
|
mirabai
|
1720005017WL005224
|
mirabai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
574
|
BAGLI
|
MP-20-005-009-002/45 (MEDIA)
|
1720005000NRG24200620230075926
|
21/06/2023
|
Rajpalsingh
|
1720005WL005181
|
Rajpalsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rajpalsingh
|
BANK OF BARODA(606985)
|
575
|
BAGLI
|
MP-20-005-010-002/155-B (MANAPIPLYA)
|
1720005010NRG24200620230073801
|
21/06/2023
|
Pradeep Raysingh
|
1720005010WL005025
|
Pradeep Raysingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
PradeepRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
576
|
BAGLI
|
MP-20-005-010-002/198 (MANAPIPLYA)
|
1720005010NRG24200620230073802
|
21/06/2023
|
Koksingh bherusingh
|
1720005010WL005025
|
Koksingh bherusingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Koksinghbherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
577
|
BAGLI
|
MP-20-005-010-002/198 (MANAPIPLYA)
|
1720005010NRG24200620230073803
|
21/06/2023
|
Shusila koksingh
|
1720005010WL005025
|
Shusila koksingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Shusilakoksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
578
|
BAGLI
|
MP-20-005-010-002/198-a (MANAPIPLYA)
|
1720005010NRG24200620230073804
|
21/06/2023
|
Devendra koksingh
|
1720005010WL005025
|
Devendra koksingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Devendrakoksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
579
|
BAGLI
|
MP-20-005-010-002/198-a (MANAPIPLYA)
|
1720005010NRG24200620230073805
|
21/06/2023
|
Sharmila devendra
|
1720005010WL005025
|
Sharmila devendra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sharmiladevendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
580
|
BAGLI
|
MP-20-005-010-002/198-B (MANAPIPLYA)
|
1720005010NRG24200620230073806
|
21/06/2023
|
devrathsingh
|
1720005010WL005025
|
devrathsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
devrathsingh
|
STATE BANK OF INDIA(508548)
|
581
|
BAGLI
|
MP-20-005-010-002/198-B (MANAPIPLYA)
|
1720005010NRG24200620230073807
|
21/06/2023
|
RACHNA BAI
|
1720005010WL005025
|
RACHNA BAI
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
RACHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
582
|
BAGLI
|
MP-20-005-010-002/200-A (MANAPIPLYA)
|
1720005010NRG24200620230073808
|
21/06/2023
|
dharmendra ratanlal
|
1720005010WL005025
|
dharmendra ratanlal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663610
|
|
dharmendraratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
583
|
BAGLI
|
MP-20-005-011-001/107 (HATIGURADIYA)
|
1720005000NRG24190620230073309
|
21/06/2023
|
lakhan singh
|
1720005WL005010
|
lakhan singh
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663610
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
584
|
BAGLI
|
MP-20-005-011-001/107-A (HATIGURADIYA)
|
1720005000NRG24190620230073311
|
21/06/2023
|
surendra singh
|
1720005WL005010
|
surendra singh
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663610
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
585
|
BAGLI
|
MP-20-005-011-001/108 (HATIGURADIYA)
|
1720005000NRG24190620230073312
|
21/06/2023
|
jvalsingh
|
1720005WL005010
|
jvalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
jvalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
586
|
BAGLI
|
MP-20-005-011-001/108 (HATIGURADIYA)
|
1720005000NRG24190620230073313
|
21/06/2023
|
SHAYAMU BAI
|
1720005WL005010
|
SHAYAMU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SHAYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
587
|
BAGLI
|
MP-20-005-011-001/113-A (HATIGURADIYA)
|
1720005000NRG24190620230073322
|
21/06/2023
|
MAKHAN SINGH
|
1720005WL005010
|
MAKHAN SINGH
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663610
|
|
MAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
588
|
BAGLI
|
MP-20-005-011-001/115 (HATIGURADIYA)
|
1720005000NRG24190620230073324
|
21/06/2023
|
antr singh
|
1720005WL005010
|
antr singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
antrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
589
|
BAGLI
|
MP-20-005-011-001/116 (HATIGURADIYA)
|
1720005000NRG24190620230073326
|
21/06/2023
|
indar singh
|
1720005WL005010
|
indar singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
590
|
BAGLI
|
MP-20-005-011-001/118 (HATIGURADIYA)
|
1720005000NRG24190620230073329
|
21/06/2023
|
neha bai
|
1720005WL005010
|
neha bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
nehabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
591
|
BAGLI
|
MP-20-005-011-001/118 (HATIGURADIYA)
|
1720005000NRG24190620230073328
|
21/06/2023
|
pankj singh
|
1720005WL005010
|
pankj singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
pankjsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
592
|
BAGLI
|
MP-20-005-011-001/126 (HATIGURADIYA)
|
1720005000NRG24190620230073332
|
21/06/2023
|
Hukamsingh
|
1720005WL005010
|
Hukamsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Hukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
593
|
BAGLI
|
MP-20-005-011-001/126-A (HATIGURADIYA)
|
1720005000NRG24190620230073336
|
21/06/2023
|
DIPENDRA
|
1720005WL005010
|
DIPENDRA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
DIPENDRA
|
STATE BANK OF INDIA(508548)
|
594
|
BAGLI
|
MP-20-005-011-001/126-A (HATIGURADIYA)
|
1720005000NRG24190620230073335
|
21/06/2023
|
PRADIP
|
1720005WL005010
|
PRADIP
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
PRADIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
595
|
BAGLI
|
MP-20-005-011-001/128 (HATIGURADIYA)
|
1720005000NRG24190620230073339
|
21/06/2023
|
Sunita bai
|
1720005WL005010
|
Sunita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
596
|
BAGLI
|
MP-20-005-011-001/128-A (HATIGURADIYA)
|
1720005000NRG24190620230073340
|
21/06/2023
|
Rahul Singh
|
1720005WL005010
|
Rahul Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RahulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
597
|
BAGLI
|
MP-20-005-011-001/129 (HATIGURADIYA)
|
1720005000NRG24190620230073342
|
21/06/2023
|
pawan singh
|
1720005WL005010
|
pawan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
pawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
598
|
BAGLI
|
MP-20-005-011-001/131-A (HATIGURADIYA)
|
1720005000NRG24190620230073346
|
21/06/2023
|
DEVENDRA SINGH
|
1720005WL005010
|
DEVENDRA SINGH
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
DEVENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
599
|
BAGLI
|
MP-20-005-011-001/14 (HATIGURADIYA)
|
1720005000NRG24190620230073349
|
21/06/2023
|
sankrlal
|
1720005WL005010
|
sankrlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
sankrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
600
|
BAGLI
|
MP-20-005-011-001/19 (HATIGURADIYA)
|
1720005000NRG24190620230073352
|
21/06/2023
|
Sumer Singh
|
1720005WL005010
|
Sumer Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SumerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
601
|
BAGLI
|
MP-20-005-011-001/20 (HATIGURADIYA)
|
1720005000NRG24190620230073353
|
21/06/2023
|
Manohar Singh
|
1720005WL005010
|
Manohar Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ManoharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
602
|
BAGLI
|
MP-20-005-011-001/28-A (HATIGURADIYA)
|
1720005000NRG24190620230073358
|
21/06/2023
|
SURENDRA SINGH
|
1720005WL005010
|
SURENDRA SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SURENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
603
|
BAGLI
|
MP-20-005-011-001/30 (HATIGURADIYA)
|
1720005000NRG24190620230073359
|
21/06/2023
|
Krapalsingh
|
1720005WL005010
|
Krapalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Krapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
604
|
BAGLI
|
MP-20-005-011-001/37 (HATIGURADIYA)
|
1720005000NRG24190620230073366
|
21/06/2023
|
Prakash
|
1720005WL005010
|
Prakash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574663610
|
|
Prakash
|
IDFC BANK LIMITED(608117)
|
605
|
BAGLI
|
MP-20-005-011-001/43 (HATIGURADIYA)
|
1720005000NRG24190620230073367
|
21/06/2023
|
pvitra bai
|
1720005WL005010
|
pvitra bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574663610
|
Account closed
|
|
|
606
|
BAGLI
|
MP-20-005-011-001/51 (HATIGURADIYA)
|
1720005000NRG24190620230073370
|
21/06/2023
|
Bhagvan singh
|
1720005WL005010
|
Bhagvan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
607
|
BAGLI
|
MP-20-005-011-001/58 (HATIGURADIYA)
|
1720005000NRG24190620230073373
|
21/06/2023
|
Harisingh
|
1720005WL005010
|
Harisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
608
|
BAGLI
|
MP-20-005-011-001/62 (HATIGURADIYA)
|
1720005000NRG24190620230073376
|
21/06/2023
|
Lakhan Singh
|
1720005WL005010
|
Lakhan Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574663610
|
|
LakhanSingh
|
IDFC BANK LIMITED(608117)
|
609
|
BAGLI
|
MP-20-005-011-001/64 (HATIGURADIYA)
|
1720005000NRG24190620230073377
|
21/06/2023
|
Balwan Singh
|
1720005WL005010
|
Balwan Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
BalwanSingh
|
BANK OF BARODA(606985)
|
610
|
BAGLI
|
MP-20-005-011-001/69 (HATIGURADIYA)
|
1720005000NRG24190620230073378
|
21/06/2023
|
Diraj Singh
|
1720005WL005010
|
Diraj Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
DirajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
611
|
BAGLI
|
MP-20-005-011-001/71 (HATIGURADIYA)
|
1720005000NRG24190620230073385
|
21/06/2023
|
Dulichand
|
1720005WL005010
|
Dulichand
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
612
|
BAGLI
|
MP-20-005-011-001/8-A (HATIGURADIYA)
|
1720005000NRG24190620230073390
|
21/06/2023
|
bharat singh
|
1720005WL005010
|
bharat singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
613
|
BAGLI
|
MP-20-005-011-001/81 (HATIGURADIYA)
|
1720005000NRG24190620230073394
|
21/06/2023
|
bhanvar singh
|
1720005WL005010
|
bhanvar singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574663610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
614
|
BAGLI
|
MP-20-005-011-001/81-A (HATIGURADIYA)
|
1720005000NRG24190620230073395
|
21/06/2023
|
jagn singh
|
1720005WL005010
|
jagn singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
jagnsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
615
|
BAGLI
|
MP-20-005-011-001/81-A (HATIGURADIYA)
|
1720005000NRG24190620230073396
|
21/06/2023
|
sunita bai
|
1720005WL005010
|
sunita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
616
|
BAGLI
|
MP-20-005-011-001/92-A (HATIGURADIYA)
|
1720005000NRG24190620230073402
|
21/06/2023
|
jogendra singh
|
1720005WL005010
|
jogendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
jogendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
617
|
BAGLI
|
MP-20-005-011-002/100-A (HATIGURADIYA)
|
1720005000NRG24190620230073406
|
21/06/2023
|
Radheshyam
|
1720005WL005010
|
Radheshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
618
|
BAGLI
|
MP-20-005-011-002/109 (HATIGURADIYA)
|
1720005000NRG24190620230073410
|
21/06/2023
|
Sagr
|
1720005WL005010
|
Sagr
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sagr
|
BANK OF INDIA(508505)
|
619
|
BAGLI
|
MP-20-005-011-002/11 (HATIGURADIYA)
|
1720005000NRG24190620230073411
|
21/06/2023
|
shankarlal
|
1720005WL005010
|
shankarlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
620
|
BAGLI
|
MP-20-005-011-002/110 (HATIGURADIYA)
|
1720005000NRG24190620230073412
|
21/06/2023
|
mishrilal
|
1720005WL005010
|
mishrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
mishrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
BAGLI
|
MP-20-005-011-002/112 (HATIGURADIYA)
|
1720005000NRG24190620230073419
|
21/06/2023
|
ramsingh
|
1720005WL005010
|
ramsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
622
|
BAGLI
|
MP-20-005-011-002/113 (HATIGURADIYA)
|
1720005000NRG24190620230073420
|
21/06/2023
|
balwan singh
|
1720005WL005010
|
balwan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
balwansingh
|
BANK OF INDIA(508505)
|
623
|
BAGLI
|
MP-20-005-011-002/114-A (HATIGURADIYA)
|
1720005000NRG24190620230073422
|
21/06/2023
|
Arvind singh sendhav
|
1720005WL005010
|
Arvind singh sendhav
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Arvindsinghsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
624
|
BAGLI
|
MP-20-005-011-002/115 (HATIGURADIYA)
|
1720005000NRG24190620230073423
|
21/06/2023
|
MOHANSINGH
|
1720005WL005010
|
MOHANSINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
625
|
BAGLI
|
MP-20-005-011-002/119 (HATIGURADIYA)
|
1720005000NRG24190620230073425
|
21/06/2023
|
BHIMGIR
|
1720005WL005010
|
BHIMGIR
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
BHIMGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
626
|
BAGLI
|
MP-20-005-011-002/12 (HATIGURADIYA)
|
1720005000NRG24190620230073426
|
21/06/2023
|
Seema bai
|
1720005WL005010
|
Seema bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
627
|
BAGLI
|
MP-20-005-011-002/124-A (HATIGURADIYA)
|
1720005000NRG24190620230073428
|
21/06/2023
|
MAMTABAI
|
1720005WL005010
|
MAMTABAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
MAMTABAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
628
|
BAGLI
|
MP-20-005-011-002/125 (HATIGURADIYA)
|
1720005000NRG24190620230073429
|
21/06/2023
|
DIRAJ SINGH
|
1720005WL005010
|
DIRAJ SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
DIRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
629
|
BAGLI
|
MP-20-005-011-002/132-A (HATIGURADIYA)
|
1720005000NRG24190620230073431
|
21/06/2023
|
RAVINDRA SINGH
|
1720005WL005010
|
RAVINDRA SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RAVINDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
630
|
BAGLI
|
MP-20-005-011-002/132-B (HATIGURADIYA)
|
1720005000NRG24190620230073432
|
21/06/2023
|
SHOBAL SINGH
|
1720005WL005010
|
SHOBAL SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SHOBALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
631
|
BAGLI
|
MP-20-005-011-002/133 (HATIGURADIYA)
|
1720005000NRG24190620230073433
|
21/06/2023
|
bhadur singh
|
1720005WL005010
|
bhadur singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
bhadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
632
|
BAGLI
|
MP-20-005-011-002/133-A (HATIGURADIYA)
|
1720005000NRG24190620230073434
|
21/06/2023
|
BHUPENDRA SINGH
|
1720005WL005010
|
BHUPENDRA SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
BHUPENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
633
|
BAGLI
|
MP-20-005-011-002/136 (HATIGURADIYA)
|
1720005000NRG24190620230073435
|
21/06/2023
|
ajabsingh
|
1720005WL005010
|
ajabsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
634
|
BAGLI
|
MP-20-005-011-002/138-A (HATIGURADIYA)
|
1720005000NRG24190620230073437
|
21/06/2023
|
AJAY
|
1720005WL005010
|
AJAY
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
635
|
BAGLI
|
MP-20-005-011-002/140 (HATIGURADIYA)
|
1720005000NRG24190620230073438
|
21/06/2023
|
Lakhan
|
1720005WL005010
|
Lakhan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
636
|
BAGLI
|
MP-20-005-011-002/140 (HATIGURADIYA)
|
1720005000NRG24190620230073439
|
21/06/2023
|
rekha bai
|
1720005WL005010
|
rekha bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
637
|
BAGLI
|
MP-20-005-011-002/141-A (HATIGURADIYA)
|
1720005000NRG24190620230073440
|
21/06/2023
|
rajendra singh
|
1720005WL005010
|
rajendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
rajendrasingh
|
BANK OF BARODA(606985)
|
638
|
BAGLI
|
MP-20-005-011-002/141-A (HATIGURADIYA)
|
1720005000NRG24190620230073441
|
21/06/2023
|
sanju bai
|
1720005WL005010
|
sanju bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
639
|
BAGLI
|
MP-20-005-011-002/145 (HATIGURADIYA)
|
1720005000NRG24190620230073444
|
21/06/2023
|
saheb gir
|
1720005WL005010
|
saheb gir
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
sahebgir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
640
|
BAGLI
|
MP-20-005-011-002/151-A (HATIGURADIYA)
|
1720005000NRG24190620230073447
|
21/06/2023
|
SURENDRA SINGH
|
1720005WL005010
|
SURENDRA SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SURENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
641
|
BAGLI
|
MP-20-005-011-002/152 (HATIGURADIYA)
|
1720005000NRG24190620230073448
|
21/06/2023
|
raisingh
|
1720005WL005010
|
raisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
raisingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
642
|
BAGLI
|
MP-20-005-011-002/154 (HATIGURADIYA)
|
1720005000NRG24190620230073451
|
21/06/2023
|
rajendra singh
|
1720005WL005010
|
rajendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
643
|
BAGLI
|
MP-20-005-011-002/16 (HATIGURADIYA)
|
1720005000NRG24190620230073456
|
21/06/2023
|
mankur bai
|
1720005WL005010
|
mankur bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
mankurbai
|
STATE BANK OF INDIA(508548)
|
644
|
BAGLI
|
MP-20-005-011-002/163 (HATIGURADIYA)
|
1720005000NRG24190620230073457
|
21/06/2023
|
kamal
|
1720005WL005010
|
kamal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
645
|
BAGLI
|
MP-20-005-011-002/18 (HATIGURADIYA)
|
1720005000NRG24190620230073463
|
21/06/2023
|
Dharmendra
|
1720005WL005010
|
Dharmendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
646
|
BAGLI
|
MP-20-005-011-002/26 (HATIGURADIYA)
|
1720005000NRG24190620230073464
|
21/06/2023
|
UDAI SINGH
|
1720005WL005010
|
UDAI SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
UDAISINGH
|
BANK OF INDIA(508505)
|
647
|
BAGLI
|
MP-20-005-011-002/27 (HATIGURADIYA)
|
1720005000NRG24190620230073466
|
21/06/2023
|
krapal singh
|
1720005WL005010
|
krapal singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
krapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
648
|
BAGLI
|
MP-20-005-011-002/37 (HATIGURADIYA)
|
1720005000NRG24190620230073472
|
21/06/2023
|
Madanlal
|
1720005WL005010
|
Madanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574663610
|
|
Madanlal
|
IDFC BANK LIMITED(608117)
|
649
|
BAGLI
|
MP-20-005-011-002/41 (HATIGURADIYA)
|
1720005000NRG24190620230073475
|
21/06/2023
|
SHRAVAN
|
1720005WL005010
|
SHRAVAN
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SHRAVAN
|
BANK OF INDIA(508505)
|
650
|
BAGLI
|
MP-20-005-011-002/49 (HATIGURADIYA)
|
1720005000NRG24190620230073479
|
21/06/2023
|
kamla bai
|
1720005WL005010
|
kamla bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
651
|
BAGLI
|
MP-20-005-011-002/49 (HATIGURADIYA)
|
1720005000NRG24190620230073478
|
21/06/2023
|
radhesyam
|
1720005WL005010
|
radhesyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
652
|
BAGLI
|
MP-20-005-011-002/85 (HATIGURADIYA)
|
1720005000NRG24190620230073487
|
21/06/2023
|
Madan lal
|
1720005WL005010
|
Madan lal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
653
|
BAGLI
|
MP-20-005-011-002/86 (HATIGURADIYA)
|
1720005000NRG24190620230073489
|
21/06/2023
|
mohanlal
|
1720005WL005010
|
mohanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
654
|
BAGLI
|
MP-20-005-011-002/89-A (HATIGURADIYA)
|
1720005000NRG24190620230073491
|
21/06/2023
|
mukesh
|
1720005WL005010
|
mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
655
|
BAGLI
|
MP-20-005-011-002/92 (HATIGURADIYA)
|
1720005000NRG24190620230073493
|
21/06/2023
|
kailash
|
1720005WL005010
|
kailash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
656
|
BAGLI
|
MP-20-005-011-002/98 (HATIGURADIYA)
|
1720005000NRG24190620230073499
|
21/06/2023
|
suraj singh
|
1720005WL005010
|
suraj singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
surajsingh
|
BANK OF INDIA(508505)
|
657
|
BAGLI
|
MP-20-005-011-002/99 (HATIGURADIYA)
|
1720005000NRG24190620230073503
|
21/06/2023
|
antra singh
|
1720005WL005010
|
antra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
antrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
658
|
BAGLI
|
MP-20-005-011-002/99-A (HATIGURADIYA)
|
1720005000NRG24190620230073504
|
21/06/2023
|
JITENDRA
|
1720005WL005010
|
JITENDRA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
659
|
BAGLI
|
MP-20-005-016-001/64 (BAROLI)
|
1720005000NRG24200620230075962
|
21/06/2023
|
kamal
|
1720005WL005183
|
kamal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
kamal
|
BANK OF BARODA(606985)
|
660
|
BAGLI
|
MP-20-005-016-001/64 (BAROLI)
|
1720005000NRG24200620230075963
|
21/06/2023
|
MAMTA BAI
|
1720005WL005183
|
MAMTA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
661
|
BAGLI
|
MP-20-005-016-002/18 (BAROLI)
|
1720005000NRG24200620230075964
|
21/06/2023
|
ambaram
|
1720005WL005183
|
ambaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
662
|
BAGLI
|
MP-20-005-016-002/18 (BAROLI)
|
1720005000NRG24200620230075965
|
21/06/2023
|
Kala bai
|
1720005WL005183
|
Kala bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
663
|
BAGLI
|
MP-20-005-016-002/19 (BAROLI)
|
1720005000NRG24200620230075967
|
21/06/2023
|
chandar
|
1720005WL005183
|
chandar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
664
|
BAGLI
|
MP-20-005-016-002/19 (BAROLI)
|
1720005000NRG24200620230075968
|
21/06/2023
|
maya bai
|
1720005WL005183
|
maya bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
665
|
BAGLI
|
MP-20-005-016-002/40-B (BAROLI)
|
1720005000NRG24200620230075969
|
21/06/2023
|
chhama bai
|
1720005WL005183
|
chhama bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
chhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
666
|
BAGLI
|
MP-20-005-016-002/83 (BAROLI)
|
1720005000NRG24200620230075970
|
21/06/2023
|
maya bai
|
1720005WL005183
|
maya bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
667
|
BAGLI
|
MP-20-005-017-002/13 (GUSAT)
|
1720005000NRG24210620230077091
|
21/06/2023
|
sunil
|
1720005WL005244
|
sunil
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
668
|
BAGLI
|
MP-20-005-017-002/4 (GUSAT)
|
1720005000NRG24210620230077093
|
21/06/2023
|
dolatram
|
1720005WL005244
|
dolatram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
dolatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
669
|
BAGLI
|
MP-20-005-017-002/42 (GUSAT)
|
1720005000NRG24210620230077094
|
21/06/2023
|
sukram
|
1720005WL005244
|
sukram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
670
|
BAGLI
|
MP-20-005-017-003/48-A (GUSAT)
|
1720005017NRG24200620230076700
|
21/06/2023
|
ashabai
|
1720005017WL005224
|
ashabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
671
|
BAGLI
|
MP-20-005-017-003/48-A (GUSAT)
|
1720005017NRG24200620230076699
|
21/06/2023
|
Ramesh
|
1720005017WL005224
|
Ramesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
672
|
BAGLI
|
MP-20-005-017-004/70 (GUSAT)
|
1720005000NRG24200620230076570
|
21/06/2023
|
kamlabai
|
1720005WL005213
|
kamlabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
673
|
BAGLI
|
MP-20-005-017-004/70 (GUSAT)
|
1720005000NRG24200620230076569
|
21/06/2023
|
ramsingh
|
1720005WL005213
|
ramsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
674
|
BAGLI
|
MP-20-005-017-004/70-A (GUSAT)
|
1720005000NRG24200620230076572
|
21/06/2023
|
papita
|
1720005WL005213
|
papita
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
papita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
675
|
BAGLI
|
MP-20-005-017-004/70-A (GUSAT)
|
1720005000NRG24200620230076571
|
21/06/2023
|
takesingh
|
1720005WL005213
|
takesingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
takesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
676
|
BAGLI
|
MP-20-005-017-004/70-B (GUSAT)
|
1720005000NRG24200620230076574
|
21/06/2023
|
pinki
|
1720005WL005213
|
pinki
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
pinki
|
BANK OF INDIA(508505)
|
677
|
BAGLI
|
MP-20-005-017-006/26 (GUSAT)
|
1720005017NRG24200620230076715
|
21/06/2023
|
jitendra
|
1720005017WL005224
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
678
|
BAGLI
|
MP-20-005-017-006/26 (GUSAT)
|
1720005017NRG24200620230076716
|
21/06/2023
|
ladkunwarbai
|
1720005017WL005224
|
ladkunwarbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ladkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
679
|
BAGLI
|
MP-20-005-017-006/45 (GUSAT)
|
1720005017NRG24200620230076719
|
21/06/2023
|
RAJU BAI
|
1720005017WL005224
|
RAJU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
680
|
BAGLI
|
MP-20-005-017-006/60 (GUSAT)
|
1720005017NRG24200620230076720
|
21/06/2023
|
mansingh
|
1720005017WL005224
|
mansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
681
|
BAGLI
|
MP-20-005-017-006/60 (GUSAT)
|
1720005017NRG24200620230076721
|
21/06/2023
|
rekhabai
|
1720005017WL005224
|
rekhabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
682
|
BAGLI
|
MP-20-005-017-006/64 (GUSAT)
|
1720005017NRG24200620230076722
|
21/06/2023
|
ramchandra
|
1720005017WL005224
|
ramchandra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
683
|
BAGLI
|
MP-20-005-017-006/98 (GUSAT)
|
1720005017NRG24200620230076732
|
21/06/2023
|
ganpat
|
1720005017WL005224
|
ganpat
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
684
|
BAGLI
|
MP-20-005-024-001/11 (LASUDIYAHATU)
|
1720005000NRG24200620230076503
|
21/06/2023
|
Kelash
|
1720005WL005212
|
Kelash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
685
|
BAGLI
|
MP-20-005-024-001/18 (LASUDIYAHATU)
|
1720005000NRG24200620230076505
|
21/06/2023
|
Ashok
|
1720005WL005212
|
Ashok
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
686
|
BAGLI
|
MP-20-005-024-001/21 (LASUDIYAHATU)
|
1720005000NRG24200620230076508
|
21/06/2023
|
Madansingh
|
1720005WL005212
|
Madansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
687
|
BAGLI
|
MP-20-005-024-001/22 (LASUDIYAHATU)
|
1720005000NRG24200620230076509
|
21/06/2023
|
Rajesh
|
1720005WL005212
|
Rajesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
688
|
BAGLI
|
MP-20-005-024-001/34 (LASUDIYAHATU)
|
1720005000NRG24200620230075986
|
21/06/2023
|
Mukesh
|
1720005WL005185
|
Mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
689
|
BAGLI
|
MP-20-005-024-001/36 (LASUDIYAHATU)
|
1720005000NRG24200620230076005
|
21/06/2023
|
Mukesh
|
1720005WL005186
|
Mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
690
|
BAGLI
|
MP-20-005-024-001/37 (LASUDIYAHATU)
|
1720005000NRG24200620230076006
|
21/06/2023
|
Radheshyam
|
1720005WL005186
|
Radheshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
691
|
BAGLI
|
MP-20-005-024-001/38 (LASUDIYAHATU)
|
1720005000NRG24200620230076516
|
21/06/2023
|
devbai
|
1720005WL005212
|
devbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
692
|
BAGLI
|
MP-20-005-024-001/43 (LASUDIYAHATU)
|
1720005000NRG24200620230075988
|
21/06/2023
|
Lokesh
|
1720005WL005185
|
Lokesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
693
|
BAGLI
|
MP-20-005-024-001/45 (LASUDIYAHATU)
|
1720005000NRG24200620230075990
|
21/06/2023
|
Ramesh
|
1720005WL005185
|
Ramesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
694
|
BAGLI
|
MP-20-005-024-001/50 (LASUDIYAHATU)
|
1720005000NRG24200620230075994
|
21/06/2023
|
ghanshyam
|
1720005WL005185
|
ghanshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
695
|
BAGLI
|
MP-20-005-024-001/51 (LASUDIYAHATU)
|
1720005000NRG24200620230076523
|
21/06/2023
|
laxminarayan
|
1720005WL005212
|
laxminarayan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
696
|
BAGLI
|
MP-20-005-024-001/57-b (LASUDIYAHATU)
|
1720005000NRG24200620230076528
|
21/06/2023
|
Mohanlal
|
1720005WL005212
|
Mohanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
697
|
BAGLI
|
MP-20-005-024-001/70 (LASUDIYAHATU)
|
1720005000NRG24200620230076014
|
21/06/2023
|
RAJESH
|
1720005WL005186
|
RAJESH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
698
|
BAGLI
|
MP-20-005-024-002/12 (LASUDIYAHATU)
|
1720005000NRG24200620230076575
|
21/06/2023
|
Tolaram
|
1720005WL005214
|
Tolaram
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
699
|
BAGLI
|
MP-20-005-024-002/196 (LASUDIYAHATU)
|
1720005000NRG24200620230075997
|
21/06/2023
|
KAMAL
|
1720005WL005185
|
KAMAL
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
700
|
BAGLI
|
MP-20-005-024-002/210 (LASUDIYAHATU)
|
1720005000NRG24200620230076576
|
21/06/2023
|
AVINDRA
|
1720005WL005214
|
AVINDRA
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
AVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
701
|
BAGLI
|
MP-20-005-024-002/219-A (LASUDIYAHATU)
|
1720005000NRG24200620230076578
|
21/06/2023
|
Vijendra singh
|
1720005WL005214
|
Vijendra singh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Vijendrasingh
|
STATE BANK OF INDIA(508548)
|
702
|
BAGLI
|
MP-20-005-024-002/22 (LASUDIYAHATU)
|
1720005000NRG24200620230075998
|
21/06/2023
|
manohar
|
1720005WL005185
|
manohar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
703
|
BAGLI
|
MP-20-005-024-002/224 (LASUDIYAHATU)
|
1720005000NRG24200620230076579
|
21/06/2023
|
sonu
|
1720005WL005214
|
sonu
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
704
|
BAGLI
|
MP-20-005-024-002/279 (LASUDIYAHATU)
|
1720005000NRG24200620230076585
|
21/06/2023
|
Ramesh
|
1720005WL005214
|
Ramesh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ramesh
|
BANK OF BARODA(606985)
|
705
|
BAGLI
|
MP-20-005-024-002/30 (LASUDIYAHATU)
|
1720005000NRG24200620230076586
|
21/06/2023
|
prahalad
|
1720005WL005214
|
prahalad
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
prahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
706
|
BAGLI
|
MP-20-005-024-002/34 (LASUDIYAHATU)
|
1720005000NRG24200620230076587
|
21/06/2023
|
Omprakash
|
1720005WL005214
|
Omprakash
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
707
|
BAGLI
|
MP-20-005-024-002/87 (LASUDIYAHATU)
|
1720005000NRG24200620230075999
|
21/06/2023
|
RAJESH
|
1720005WL005185
|
RAJESH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
708
|
BAGLI
|
MP-20-005-024-002/97 (LASUDIYAHATU)
|
1720005000NRG24200620230076589
|
21/06/2023
|
krapalnsigh
|
1720005WL005214
|
krapalnsigh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
krapalnsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
709
|
BAGLI
|
MP-20-005-024-003/109 (LASUDIYAHATU)
|
1720005000NRG24200620230076590
|
21/06/2023
|
lakhansingh
|
1720005WL005214
|
lakhansingh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
710
|
BAGLI
|
MP-20-005-024-003/119 (LASUDIYAHATU)
|
1720005000NRG24200620230076538
|
21/06/2023
|
deerajsingh
|
1720005WL005212
|
deerajsingh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
deerajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
711
|
BAGLI
|
MP-20-005-024-003/121 (LASUDIYAHATU)
|
1720005000NRG24200620230076539
|
21/06/2023
|
Navin
|
1720005WL005212
|
Navin
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Navin
|
STATE BANK OF INDIA(508548)
|
712
|
BAGLI
|
MP-20-005-024-003/123 (LASUDIYAHATU)
|
1720005000NRG24200620230076591
|
21/06/2023
|
mukesh
|
1720005WL005214
|
mukesh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
mukesh
|
BANK OF BARODA(606985)
|
713
|
BAGLI
|
MP-20-005-024-003/141 (LASUDIYAHATU)
|
1720005000NRG24200620230076544
|
21/06/2023
|
dolatsingh
|
1720005WL005212
|
dolatsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
714
|
BAGLI
|
MP-20-005-024-003/142 (LASUDIYAHATU)
|
1720005000NRG24200620230076028
|
21/06/2023
|
Dharmendra
|
1720005WL005186
|
Dharmendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
715
|
BAGLI
|
MP-20-005-024-003/142 (LASUDIYAHATU)
|
1720005000NRG24200620230076027
|
21/06/2023
|
narayan
|
1720005WL005186
|
narayan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
716
|
BAGLI
|
MP-20-005-024-003/153 (LASUDIYAHATU)
|
1720005000NRG24200620230076545
|
21/06/2023
|
Bharatsingh
|
1720005WL005212
|
Bharatsingh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
717
|
BAGLI
|
MP-20-005-024-003/177-A (LASUDIYAHATU)
|
1720005000NRG24200620230076546
|
21/06/2023
|
RUPSINGH
|
1720005WL005212
|
RUPSINGH
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
718
|
BAGLI
|
MP-20-005-024-003/208 (LASUDIYAHATU)
|
1720005000NRG24200620230076031
|
21/06/2023
|
DEEPAK
|
1720005WL005186
|
DEEPAK
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
719
|
BAGLI
|
MP-20-005-024-003/216 (LASUDIYAHATU)
|
1720005000NRG24200620230076595
|
21/06/2023
|
Kamal
|
1720005WL005214
|
Kamal
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kamal
|
BANK OF INDIA(508505)
|
720
|
BAGLI
|
MP-20-005-024-003/239 (LASUDIYAHATU)
|
1720005000NRG24200620230076550
|
21/06/2023
|
Rajendra
|
1720005WL005212
|
Rajendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
721
|
BAGLI
|
MP-20-005-024-003/27 (LASUDIYAHATU)
|
1720005000NRG24200620230076551
|
21/06/2023
|
Bherulal
|
1720005WL005212
|
Bherulal
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
722
|
BAGLI
|
MP-20-005-024-003/38 (LASUDIYAHATU)
|
1720005000NRG24200620230076603
|
21/06/2023
|
jitendra
|
1720005WL005214
|
jitendra
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
723
|
BAGLI
|
MP-20-005-024-003/39 (LASUDIYAHATU)
|
1720005000NRG24200620230076552
|
21/06/2023
|
Dinesh
|
1720005WL005212
|
Dinesh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dinesh
|
BANK OF INDIA(508505)
|
724
|
BAGLI
|
MP-20-005-024-003/46 (LASUDIYAHATU)
|
1720005000NRG24200620230076554
|
21/06/2023
|
Kalusingh
|
1720005WL005212
|
Kalusingh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
725
|
BAGLI
|
MP-20-005-024-003/5 (LASUDIYAHATU)
|
1720005000NRG24200620230076555
|
21/06/2023
|
dayaram
|
1720005WL005212
|
dayaram
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
726
|
BAGLI
|
MP-20-005-024-003/72 (LASUDIYAHATU)
|
1720005000NRG24200620230076557
|
21/06/2023
|
kumersingh
|
1720005WL005212
|
kumersingh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
727
|
BAGLI
|
MP-20-005-024-003/84 (LASUDIYAHATU)
|
1720005000NRG24200620230076559
|
21/06/2023
|
Khushilal
|
1720005WL005212
|
Khushilal
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Khushilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
728
|
BAGLI
|
MP-20-005-024-003/92 (LASUDIYAHATU)
|
1720005000NRG24200620230076561
|
21/06/2023
|
javalsingh
|
1720005WL005212
|
javalsingh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
javalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
729
|
BAGLI
|
MP-20-005-024-003/93 (LASUDIYAHATU)
|
1720005000NRG24200620230076562
|
21/06/2023
|
jitendra
|
1720005WL005212
|
jitendra
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
jitendra
|
BANK OF BARODA(606985)
|
730
|
BAGLI
|
MP-20-005-024-004/8 (LASUDIYAHATU)
|
1720005000NRG24200620230076566
|
21/06/2023
|
Krapalsingh
|
1720005WL005212
|
Krapalsingh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Krapalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189839
|
189839
|
|
|
|
|
|
|
|
731
|
BAGLI
|
MP-20-005-069-003/118-A (KARDI)
|
1720005000NRG24200620230075583
|
21/06/2023
|
jitendra
|
1720005WL005156
|
jitendra
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
732
|
BAGLI
|
MP-20-005-069-003/129 (KARDI)
|
1720005000NRG24200620230075589
|
21/06/2023
|
shivram pura
|
1720005WL005156
|
shivram pura
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
shivrampura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
733
|
BAGLI
|
MP-20-005-069-003/129-D (KARDI)
|
1720005000NRG24200620230075590
|
21/06/2023
|
Mithun
|
1720005WL005156
|
Mithun
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mithun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
734
|
BAGLI
|
MP-20-005-069-003/137 (KARDI)
|
1720005000NRG24200620230075591
|
21/06/2023
|
premsingh
|
1720005WL005156
|
premsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
735
|
BAGLI
|
MP-20-005-069-003/143 (KARDI)
|
1720005000NRG24200620230075592
|
21/06/2023
|
Ugersingh Hariya
|
1720005WL005156
|
Ugersingh Hariya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
UgersinghHariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
736
|
BAGLI
|
MP-20-005-069-003/15 (KARDI)
|
1720005000NRG24200620230075597
|
21/06/2023
|
bheru
|
1720005WL005156
|
bheru
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
bheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
737
|
BAGLI
|
MP-20-005-069-003/159-a (KARDI)
|
1720005000NRG24200620230075606
|
21/06/2023
|
Jagdish
|
1720005WL005156
|
Jagdish
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
738
|
BAGLI
|
MP-20-005-069-003/161 (KARDI)
|
1720005000NRG24200620230075608
|
21/06/2023
|
radheshyam
|
1720005WL005156
|
radheshyam
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
739
|
BAGLI
|
MP-20-005-069-003/193 (KARDI)
|
1720005000NRG24200620230075614
|
21/06/2023
|
Punam Chand
|
1720005WL005156
|
Punam Chand
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
PunamChand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
740
|
BAGLI
|
MP-20-005-069-003/198 (KARDI)
|
1720005000NRG24200620230075616
|
21/06/2023
|
ganesh
|
1720005WL005156
|
ganesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
741
|
BAGLI
|
MP-20-005-069-003/231 (KARDI)
|
1720005000NRG24200620230075626
|
21/06/2023
|
raghuveer
|
1720005WL005156
|
raghuveer
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
742
|
BAGLI
|
MP-20-005-069-003/256 (KARDI)
|
1720005000NRG24200620230075631
|
21/06/2023
|
Kartar Saradar
|
1720005WL005156
|
Kartar Saradar
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
KartarSaradar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
743
|
BAGLI
|
MP-20-005-069-003/257 (KARDI)
|
1720005000NRG24200620230075633
|
21/06/2023
|
Narayan
|
1720005WL005156
|
Narayan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
744
|
BAGLI
|
MP-20-005-069-003/272-a (KARDI)
|
1720005000NRG24200620230075637
|
21/06/2023
|
kalibai
|
1720005WL005156
|
kalibai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
745
|
BAGLI
|
MP-20-005-069-003/281-A (KARDI)
|
1720005000NRG24200620230075640
|
21/06/2023
|
Sundersingh
|
1720005WL005156
|
Sundersingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sundersingh
|
FINO PAYMENTS BANK LTD(608001)
|
746
|
BAGLI
|
MP-20-005-069-003/76 (KARDI)
|
1720005000NRG24200620230075664
|
21/06/2023
|
Kunvarsinh
|
1720005WL005156
|
Kunvarsinh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Kunvarsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
747
|
BAGLI
|
MP-20-005-069-003/8 (KARDI)
|
1720005000NRG24200620230075666
|
21/06/2023
|
dogersingh
|
1720005WL005156
|
dogersingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
dogersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
748
|
BAGLI
|
MP-20-005-107-001/14 (PIALPATI)
|
1720005107NRG24200620230075192
|
21/06/2023
|
Jaganath
|
1720005107WL005138
|
Jaganath
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Jaganath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
749
|
BAGLI
|
MP-20-005-107-001/156 (PIALPATI)
|
1720005107NRG24200620230075196
|
21/06/2023
|
jagdish Panwar
|
1720005107WL005138
|
jagdish Panwar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
jagdishPanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
750
|
BAGLI
|
MP-20-005-001-001/136 (BORKHEDAPURWIYA)
|
1720005000NRG24210620230076958
|
21/06/2023
|
teju bai
|
1720005WL005238
|
teju bai
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
751
|
BAGLI
|
MP-20-005-001-001/203-A (BORKHEDAPURWIYA)
|
1720005000NRG24210620230076966
|
21/06/2023
|
padamsingh
|
1720005WL005238
|
padamsingh
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
padamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
752
|
BAGLI
|
MP-20-005-006-001/180 (MANKUND)
|
1720005000NRG24200620230074078
|
21/06/2023
|
sadik kha
|
1720005WL005053
|
sadik kha
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
sadikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
753
|
BAGLI
|
MP-20-005-006-001/213 (MANKUND)
|
1720005000NRG24200620230074080
|
21/06/2023
|
geraj bi
|
1720005WL005053
|
geraj bi
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
gerajbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
754
|
BAGLI
|
MP-20-005-006-001/213 (MANKUND)
|
1720005000NRG24200620230074079
|
21/06/2023
|
Mohmmad kha
|
1720005WL005053
|
Mohmmad kha
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Mohmmadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
755
|
BAGLI
|
MP-20-005-006-001/213-A (MANKUND)
|
1720005000NRG24200620230074081
|
21/06/2023
|
AASIK
|
1720005WL005053
|
AASIK
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
AASIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
756
|
BAGLI
|
MP-20-005-006-001/93 (MANKUND)
|
1720005000NRG24200620230074075
|
21/06/2023
|
samad
|
1720005WL005052
|
samad
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
samad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
757
|
BAGLI
|
MP-20-005-033-001/14 (JHIKDAKHEDA)
|
1720005033NRG24200620230075890
|
21/06/2023
|
Ambaram Ranjeet
|
1720005033WL005172
|
Ambaram Ranjeet
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
AmbaramRanjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
BAGLI
|
MP-20-005-033-001/14 (JHIKDAKHEDA)
|
1720005033NRG24200620230075891
|
21/06/2023
|
Raju Bai Ambaram
|
1720005033WL005172
|
Raju Bai Ambaram
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RajuBaiAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
759
|
BAGLI
|
MP-20-005-033-001/172-B (JHIKDAKHEDA)
|
1720005033NRG24200620230075895
|
21/06/2023
|
Suresh Radheshyam
|
1720005033WL005172
|
Suresh Radheshyam
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SureshRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
760
|
BAGLI
|
MP-20-005-033-001/185 (JHIKDAKHEDA)
|
1720005033NRG24200620230075896
|
21/06/2023
|
Vijendra Jagdesh
|
1720005033WL005172
|
Vijendra Jagdesh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
VijendraJagdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
761
|
BAGLI
|
MP-20-005-033-001/206-A (JHIKDAKHEDA)
|
1720005033NRG24200620230075899
|
21/06/2023
|
Dhanalal
|
1720005033WL005172
|
Dhanalal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Dhanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
762
|
BAGLI
|
MP-20-005-033-001/206-B (JHIKDAKHEDA)
|
1720005033NRG24200620230075900
|
21/06/2023
|
Chandan singh Rameshwar
|
1720005033WL005172
|
Chandan singh Rameshwar
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
ChandansinghRameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
763
|
BAGLI
|
MP-20-005-033-001/233-A (JHIKDAKHEDA)
|
1720005033NRG24200620230075902
|
21/06/2023
|
Mahendra Sankarlal
|
1720005033WL005172
|
Mahendra Sankarlal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
MahendraSankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
764
|
BAGLI
|
MP-20-005-033-001/250 (JHIKDAKHEDA)
|
1720005033NRG24200620230075905
|
21/06/2023
|
Atul Yadav Sagarmal Yadav
|
1720005033WL005172
|
Atul Yadav Sagarmal Yadav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
AtulYadavSagarmalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
765
|
BAGLI
|
MP-20-005-033-001/270 (JHIKDAKHEDA)
|
1720005033NRG24200620230075907
|
21/06/2023
|
Rajanta Rajendra
|
1720005033WL005172
|
Rajanta Rajendra
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RajantaRajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
766
|
BAGLI
|
MP-20-005-033-001/270 (JHIKDAKHEDA)
|
1720005033NRG24200620230075906
|
21/06/2023
|
Rajendra Singh Sajan Singh
|
1720005033WL005172
|
Rajendra Singh Sajan Singh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RajendraSinghSajanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
767
|
BAGLI
|
MP-20-005-033-001/60 (JHIKDAKHEDA)
|
1720005033NRG24200620230075908
|
21/06/2023
|
SUKARAM Magilal
|
1720005033WL005172
|
SUKARAM Magilal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
SUKARAMMagilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
768
|
BAGLI
|
MP-20-005-017-002/29 (GUSAT)
|
1720005000NRG24200620230076737
|
21/06/2023
|
LOKESH
|
1720005WL005225
|
LOKESH
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
LOKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
769
|
BAGLI
|
MP-20-005-017-003/62-A (GUSAT)
|
1720005000NRG24200620230076741
|
21/06/2023
|
dolatram
|
1720005WL005225
|
dolatram
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
dolatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
770
|
BAGLI
|
MP-20-005-017-006/73-C (GUSAT)
|
1720005017NRG24200620230076725
|
21/06/2023
|
shiwani
|
1720005017WL005224
|
shiwani
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
shiwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
771
|
BAGLI
|
MP-20-005-017-006/99 (GUSAT)
|
1720005017NRG24200620230076734
|
21/06/2023
|
girdharilal
|
1720005017WL005224
|
girdharilal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
girdharilal
|
BANK OF BARODA(606985)
|
772
|
BAGLI
|
MP-20-005-024-001/19 (LASUDIYAHATU)
|
1720005000NRG24200620230076506
|
21/06/2023
|
dipak
|
1720005WL005212
|
dipak
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
773
|
BAGLI
|
MP-20-005-024-001/28 (LASUDIYAHATU)
|
1720005000NRG24200620230076001
|
21/06/2023
|
Nanuram
|
1720005WL005186
|
Nanuram
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
774
|
BAGLI
|
MP-20-005-024-001/28 (LASUDIYAHATU)
|
1720005000NRG24200620230076002
|
21/06/2023
|
nitu
|
1720005WL005186
|
nitu
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
nitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
775
|
BAGLI
|
MP-20-005-024-001/48 (LASUDIYAHATU)
|
1720005000NRG24200620230075993
|
21/06/2023
|
chhampalal
|
1720005WL005185
|
chhampalal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
chhampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
776
|
BAGLI
|
MP-20-005-009-002/26 (MEDIA)
|
1720005000NRG24200620230075922
|
21/06/2023
|
Narendra Singh
|
1720005WL005181
|
Narendra Singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
NarendraSingh
|
UNION BANK OF INDIA(508500)
|
777
|
BAGLI
|
MP-20-005-009-002/26-A (MEDIA)
|
1720005000NRG24200620230075923
|
21/06/2023
|
Rajpal Sendhav
|
1720005WL005181
|
Rajpal Sendhav
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
RajpalSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
778
|
BAGLI
|
MP-20-005-012-002/74-A (BADIYAMANDU)
|
1720005000NRG24200620230075932
|
21/06/2023
|
lokendra singh
|
1720005WL005181
|
lokendra singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663610
|
|
lokendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
779
|
BAGLI
|
MP-20-005-017-002/29 (GUSAT)
|
1720005000NRG24200620230076736
|
21/06/2023
|
Govardhan
|
1720005WL005225
|
Govardhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
BAGLI
|
MP-20-005-024-001/29-B (LASUDIYAHATU)
|
1720005000NRG24200620230076511
|
21/06/2023
|
Biharilal
|
1720005WL005212
|
Biharilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
781
|
BAGLI
|
MP-20-005-024-001/37 (LASUDIYAHATU)
|
1720005000NRG24200620230076007
|
21/06/2023
|
Ramkanya Bai
|
1720005WL005186
|
Ramkanya Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RamkanyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
782
|
BAGLI
|
MP-20-005-024-001/47-A (LASUDIYAHATU)
|
1720005000NRG24200620230076519
|
21/06/2023
|
santosh yadav
|
1720005WL005212
|
santosh yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
santoshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
783
|
BAGLI
|
MP-20-005-024-001/54 (LASUDIYAHATU)
|
1720005000NRG24200620230076010
|
21/06/2023
|
surajmal
|
1720005WL005186
|
surajmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
surajmal
|
STATE BANK OF INDIA(508548)
|
784
|
BAGLI
|
MP-20-005-024-001/68 (LASUDIYAHATU)
|
1720005000NRG24200620230076013
|
21/06/2023
|
Anil
|
1720005WL005186
|
Anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
785
|
BAGLI
|
MP-20-005-024-001/76 (LASUDIYAHATU)
|
1720005000NRG24200620230076530
|
21/06/2023
|
Vijendra
|
1720005WL005212
|
Vijendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
786
|
BAGLI
|
MP-20-005-024-001/85 (LASUDIYAHATU)
|
1720005000NRG24200620230076534
|
21/06/2023
|
KISHANLAL
|
1720005WL005212
|
KISHANLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
KISHANLAL
|
BANK OF MAHARASHTRA(607387)
|
787
|
BAGLI
|
MP-20-005-024-002/240 (LASUDIYAHATU)
|
1720005000NRG24200620230076018
|
21/06/2023
|
RAJENDRA
|
1720005WL005186
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
788
|
BAGLI
|
MP-20-005-024-002/261 (LASUDIYAHATU)
|
1720005000NRG24200620230076019
|
21/06/2023
|
Sanjay
|
1720005WL005186
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
789
|
BAGLI
|
MP-20-005-024-002/270 (LASUDIYAHATU)
|
1720005000NRG24200620230076583
|
21/06/2023
|
Laxminarayan
|
1720005WL005214
|
Laxminarayan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663610
|
|
Laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
790
|
BAGLI
|
MP-20-005-033-001/166 (JHIKDAKHEDA)
|
1720005033NRG24200620230075893
|
21/06/2023
|
Ishwar dhannalal
|
1720005033WL005172
|
Ishwar dhannalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Ishwardhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
791
|
BAGLI
|
MP-20-005-060-001/398 (GUWADI)
|
1720005000NRG24200620230075099
|
21/06/2023
|
Patul bai
|
1720005WL005133
|
Patul bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Patulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
792
|
BAGLI
|
MP-20-005-069-003/146-B (KARDI)
|
1720005000NRG24200620230075596
|
21/06/2023
|
Girdhari
|
1720005WL005156
|
Girdhari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
Girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
793
|
BAGLI
|
MP-20-005-017-003/35 (GUSAT)
|
1720005000NRG24210620230077112
|
21/06/2023
|
DIPAK
|
1720005WL005248
|
DIPAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663610
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
983671
|
983671
|
|
|
|
|
|
|
|