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-20-005-034-002/46 (BARKHEDASOMA)
|
1720005000NRG24200520230024458
|
20/05/2023
|
tejsingh sendhav
|
1720005WL001861
|
tejsingh sendhav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
tejsinghsendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
2
|
BAGLI
|
MP-20-005-058-001/390 (SEWANYAKHURD)
|
1720005058NRG24200520230024477
|
20/05/2023
|
shantilal
|
1720005058WL001862
|
shantilal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
BAGLI
|
MP-20-005-058-004/462 (SEWANYAKHURD)
|
1720005058NRG24200520230024526
|
20/05/2023
|
GAY
|
1720005058WL001862
|
GAY
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
GAY
|
BANK OF INDIA(508505)
|
4
|
BAGLI
|
MP-20-005-058-004/90 (SEWANYAKHURD)
|
1720005058NRG24200520230024530
|
20/05/2023
|
siitabai
|
1720005058WL001862
|
siitabai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
siitabai
|
STATE BANK OF INDIA(508548)
|
5
|
BAGLI
|
MP-20-005-109-001/10 (MIRZAPUR)
|
1720005000NRG24200520230024769
|
20/05/2023
|
LEELA BAI
|
1720005WL001880
|
LEELA BAI
|
00045
|
BARB0BAGLIX
|
60
|
60
|
Processed
|
25/05/2023
|
|
865014629
|
|
LEELABAI
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-109-001/180 (MIRZAPUR)
|
1720005000NRG24200520230024775
|
20/05/2023
|
Girdhari
|
1720005WL001880
|
Girdhari
|
00045
|
BARB0BAGLIX
|
60
|
60
|
Processed
|
25/05/2023
|
|
865014629
|
|
Girdhari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-019-001/69-B (DIGOD)
|
1720005000NRG24200520230024661
|
20/05/2023
|
Dinesh
|
1720005WL001877
|
Dinesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
8
|
BAGLI
|
MP-20-005-019-002/10-A (DIGOD)
|
1720005000NRG24200520230024665
|
20/05/2023
|
Mansingh
|
1720005WL001877
|
Mansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
9
|
BAGLI
|
MP-20-005-019-002/10-A (DIGOD)
|
1720005000NRG24200520230024666
|
20/05/2023
|
Sukrti
|
1720005WL001877
|
Sukrti
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Sukrti
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-019-002/50 (DIGOD)
|
1720005000NRG24200520230024686
|
20/05/2023
|
Sohan
|
1720005WL001877
|
Sohan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Sohan
|
UNION BANK OF INDIA(508500)
|
11
|
BAGLI
|
MP-20-005-019-002/72-B (DIGOD)
|
1720005000NRG24200520230024698
|
20/05/2023
|
RAJARAM
|
1720005WL001877
|
RAJARAM
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
12
|
BAGLI
|
MP-20-005-019-003/60-A (DIGOD)
|
1720005000NRG24200520230024729
|
20/05/2023
|
JITENDRA
|
1720005WL001877
|
JITENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
13
|
BAGLI
|
MP-20-005-019-003/60-B (DIGOD)
|
1720005000NRG24200520230024730
|
20/05/2023
|
ARJUN
|
1720005WL001877
|
ARJUN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
ARJUN
|
BANK OF INDIA(508505)
|
14
|
BAGLI
|
MP-20-005-019-003/88 (DIGOD)
|
1720005000NRG24200520230024731
|
20/05/2023
|
VINOD
|
1720005WL001877
|
VINOD
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
VINOD
|
BANK OF INDIA(508505)
|
15
|
BAGLI
|
MP-20-005-034-002/14 (BARKHEDASOMA)
|
1720005000NRG24200520230024454
|
20/05/2023
|
Mamta Bai
|
1720005WL001861
|
Mamta Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
MamtaBai
|
BANK OF BARODA(606985)
|
16
|
BAGLI
|
MP-20-005-034-002/46 (BARKHEDASOMA)
|
1720005000NRG24200520230024459
|
20/05/2023
|
MRS REKHA BAI
|
1720005WL001861
|
MRS REKHA BAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
MRSREKHABAI
|
BANK OF BARODA(606985)
|
17
|
BAGLI
|
MP-20-005-034-002/46-A (BARKHEDASOMA)
|
1720005000NRG24200520230024461
|
20/05/2023
|
RAJMILA
|
1720005WL001861
|
RAJMILA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
RAJMILA
|
BANK OF BARODA(606985)
|
18
|
BAGLI
|
MP-20-005-034-002/53 (BARKHEDASOMA)
|
1720005000NRG24200520230024462
|
20/05/2023
|
Sugan Bai Sendhav
|
1720005WL001861
|
Sugan Bai Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
SuganBaiSendhav
|
BANK OF BARODA(606985)
|
19
|
BAGLI
|
MP-20-005-114-001/129-A (PEETAWALI)
|
1720005000NRG24200520230024243
|
20/05/2023
|
Devendra jat
|
1720005WL001855
|
Devendra jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Devendrajat
|
BANK OF BARODA(606985)
|
20
|
BAGLI
|
MP-20-005-114-001/136 (PEETAWALI)
|
1720005000NRG24200520230024245
|
20/05/2023
|
Pooja mistri
|
1720005WL001855
|
Pooja mistri
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Poojamistri
|
BANK OF BARODA(606985)
|
21
|
BAGLI
|
MP-20-005-114-001/69-B (PEETAWALI)
|
1720005000NRG24200520230024261
|
20/05/2023
|
MANOJ SENDHAV
|
1720005WL001855
|
MANOJ SENDHAV
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
MANOJSENDHAV
|
BANK OF BARODA(606985)
|
22
|
BAGLI
|
MP-20-005-114-001/70-B (PEETAWALI)
|
1720005000NRG24200520230024263
|
20/05/2023
|
lokendra sendhav
|
1720005WL001855
|
lokendra sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
lokendrasendhav
|
BANK OF BARODA(606985)
|
23
|
BAGLI
|
MP-20-005-114-001/93 (PEETAWALI)
|
1720005000NRG24200520230024267
|
20/05/2023
|
vijay
|
1720005WL001855
|
vijay
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
vijay
|
BANK OF INDIA(508505)
|
24
|
BAGLI
|
MP-20-005-114-003/100-a (PEETAWALI)
|
1720005000NRG24200520230024269
|
20/05/2023
|
narayn doriya
|
1720005WL001855
|
narayn doriya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
narayndoriya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
25
|
BAGLI
|
MP-20-005-114-003/103 (PEETAWALI)
|
1720005000NRG24200520230024271
|
20/05/2023
|
rahul
|
1720005WL001855
|
rahul
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
rahul
|
BANK OF BARODA(606985)
|
26
|
BAGLI
|
MP-20-005-114-003/132-A (PEETAWALI)
|
1720005000NRG24200520230024294
|
20/05/2023
|
MAHENDRA
|
1720005WL001855
|
MAHENDRA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
27
|
BAGLI
|
MP-20-005-114-003/142-B (PEETAWALI)
|
1720005000NRG24200520230024303
|
20/05/2023
|
Praveen sendhav
|
1720005WL001855
|
Praveen sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Praveensendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
BAGLI
|
MP-20-005-114-003/143 (PEETAWALI)
|
1720005000NRG24200520230024304
|
20/05/2023
|
sumersingh
|
1720005WL001855
|
sumersingh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
sumersingh
|
BANK OF BARODA(606985)
|
29
|
BAGLI
|
MP-20-005-114-003/143-B (PEETAWALI)
|
1720005000NRG24200520230024306
|
20/05/2023
|
jaydev sendhav
|
1720005WL001855
|
jaydev sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
jaydevsendhav
|
BANK OF BARODA(606985)
|
30
|
BAGLI
|
MP-20-005-114-003/25-A (PEETAWALI)
|
1720005000NRG24200520230024311
|
20/05/2023
|
OMPRAKASH BAMNIYA
|
1720005WL001855
|
OMPRAKASH BAMNIYA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
OMPRAKASHBAMNIYA
|
BANK OF BARODA(606985)
|
31
|
BAGLI
|
MP-20-005-114-003/30-A (PEETAWALI)
|
1720005000NRG24200520230024313
|
20/05/2023
|
Ajay solanki
|
1720005WL001855
|
Ajay solanki
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Ajaysolanki
|
BANK OF BARODA(606985)
|
32
|
BAGLI
|
MP-20-005-114-003/39 (PEETAWALI)
|
1720005000NRG24200520230024320
|
20/05/2023
|
rahul
|
1720005WL001855
|
rahul
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
rahul
|
BANK OF BARODA(606985)
|
33
|
BAGLI
|
MP-20-005-114-003/54 (PEETAWALI)
|
1720005000NRG24200520230024327
|
20/05/2023
|
Ritesh
|
1720005WL001855
|
Ritesh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Ritesh
|
BANK OF BARODA(606985)
|
34
|
BAGLI
|
MP-20-005-114-003/54-A (PEETAWALI)
|
1720005000NRG24200520230024328
|
20/05/2023
|
rajendra
|
1720005WL001855
|
rajendra
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
rajendra
|
BANK OF BARODA(606985)
|
35
|
BAGLI
|
MP-20-005-114-003/58 (PEETAWALI)
|
1720005000NRG24200520230024333
|
20/05/2023
|
indar
|
1720005WL001855
|
indar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
indar
|
BANK OF BARODA(606985)
|
36
|
BAGLI
|
MP-20-005-114-003/73-A (PEETAWALI)
|
1720005000NRG24200520230024335
|
20/05/2023
|
gopal
|
1720005WL001855
|
gopal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
gopal
|
BANK OF BARODA(606985)
|
37
|
BAGLI
|
MP-20-005-114-003/75-A (PEETAWALI)
|
1720005000NRG24200520230024339
|
20/05/2023
|
SUMIT RAJORIYA
|
1720005WL001855
|
SUMIT RAJORIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
SUMITRAJORIYA
|
BANK OF BARODA(606985)
|
38
|
BAGLI
|
MP-20-005-114-003/92-A (PEETAWALI)
|
1720005000NRG24200520230024346
|
20/05/2023
|
lakshmnarayan
|
1720005WL001855
|
lakshmnarayan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
lakshmnarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-047-001/440-A (AGURLI)
|
1720005000NRG24200520230024607
|
20/05/2023
|
Arjun sendhav
|
1720005WL001871
|
Arjun sendhav
|
00045
|
BARB0TRANSP
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014629
|
|
Arjunsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-058-001/390 (SEWANYAKHURD)
|
1720005058NRG24200520230024478
|
20/05/2023
|
Kala Bai
|
1720005058WL001862
|
Kala Bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
BAGLI
|
MP-20-005-058-003/351 (SEWANYAKHURD)
|
1720005058NRG24200520230024481
|
20/05/2023
|
Phool singh
|
1720005058WL001862
|
Phool singh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Phoolsingh
|
BANK OF INDIA(508505)
|
42
|
BAGLI
|
MP-20-005-058-004/203 (SEWANYAKHURD)
|
1720005058NRG24200520230024486
|
20/05/2023
|
bhu
|
1720005058WL001862
|
bhu
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
bhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
BAGLI
|
MP-20-005-058-004/203 (SEWANYAKHURD)
|
1720005058NRG24200520230024485
|
20/05/2023
|
moh
|
1720005058WL001862
|
moh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
moh
|
BANK OF INDIA(508505)
|
44
|
BAGLI
|
MP-20-005-058-004/365 (SEWANYAKHURD)
|
1720005058NRG24200520230024491
|
20/05/2023
|
umr
|
1720005058WL001862
|
umr
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
umr
|
BANK OF INDIA(508505)
|
45
|
BAGLI
|
MP-20-005-058-004/412 (SEWANYAKHURD)
|
1720005058NRG24200520230024496
|
20/05/2023
|
nisha
|
1720005058WL001862
|
nisha
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
nisha
|
BANK OF INDIA(508505)
|
46
|
BAGLI
|
MP-20-005-063-002/106-A (PUNJAPURA)
|
1720005000NRG24200520230024786
|
20/05/2023
|
mithun
|
1720005WL001881
|
mithun
|
00048
|
BKID0008903
|
733
|
733
|
Processed
|
25/05/2023
|
|
865014629
|
|
mithun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
BAGLI
|
MP-20-005-063-002/161 (PUNJAPURA)
|
1720005000NRG24200520230024795
|
20/05/2023
|
Mithun
|
1720005WL001881
|
Mithun
|
00048
|
BKID0008903
|
193
|
193
|
Processed
|
25/05/2023
|
|
865014629
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
48
|
BAGLI
|
MP-20-005-102-004/23 (JATASHANKAR)
|
1720005000NRG24200520230024019
|
20/05/2023
|
indar
|
1720005WL001831
|
indar
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9987
|
9987
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-012-002/88 (BADIYAMANDU)
|
1720005000NRG24200520230024610
|
20/05/2023
|
LOKENDRA
|
1720005WL001872
|
LOKENDRA
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
25/05/2023
|
|
865014629
|
|
LOKENDRA
|
BANK OF INDIA(508505)
|
50
|
BAGLI
|
MP-20-005-012-002/88 (BADIYAMANDU)
|
1720005000NRG24200520230024609
|
20/05/2023
|
rena bai
|
1720005WL001872
|
rena bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
25/05/2023
|
|
865014629
|
|
renabai
|
BANK OF INDIA(508505)
|
51
|
BAGLI
|
MP-20-005-019-003/46 (DIGOD)
|
1720005000NRG24200520230024724
|
20/05/2023
|
Hansha
|
1720005WL001877
|
Hansha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Hansha
|
BANK OF INDIA(508505)
|
52
|
BAGLI
|
MP-20-005-034-002/14 (BARKHEDASOMA)
|
1720005000NRG24200520230024453
|
20/05/2023
|
SANDEEP SINGH
|
1720005WL001861
|
SANDEEP SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
SANDEEPSINGH
|
BANK OF INDIA(508505)
|
53
|
BAGLI
|
MP-20-005-114-001/103 (PEETAWALI)
|
1720005000NRG24200520230024232
|
20/05/2023
|
arjun
|
1720005WL001855
|
arjun
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
arjun
|
BANK OF INDIA(508505)
|
54
|
BAGLI
|
MP-20-005-114-001/111-A (PEETAWALI)
|
1720005000NRG24200520230024235
|
20/05/2023
|
Sob
|
1720005WL001855
|
Sob
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Sob
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
55
|
BAGLI
|
MP-20-005-114-001/111-D (PEETAWALI)
|
1720005000NRG24200520230024237
|
20/05/2023
|
shivani sendhav
|
1720005WL001855
|
shivani sendhav
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
shivanisendhav
|
BANK OF INDIA(508505)
|
56
|
BAGLI
|
MP-20-005-114-001/12 (PEETAWALI)
|
1720005000NRG24200520230024241
|
20/05/2023
|
antarsingh
|
1720005WL001855
|
antarsingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
antarsingh
|
BANK OF INDIA(508505)
|
57
|
BAGLI
|
MP-20-005-114-001/141 (PEETAWALI)
|
1720005000NRG24200520230024246
|
20/05/2023
|
DIPAK KUMAR
|
1720005WL001855
|
DIPAK KUMAR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
BAGLI
|
MP-20-005-114-001/29 (PEETAWALI)
|
1720005000NRG24200520230024247
|
20/05/2023
|
KAMAL
|
1720005WL001855
|
KAMAL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
KAMAL
|
BANK OF INDIA(508505)
|
59
|
BAGLI
|
MP-20-005-114-001/31 (PEETAWALI)
|
1720005000NRG24200520230024248
|
20/05/2023
|
Chagan lal
|
1720005WL001855
|
Chagan lal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Chaganlal
|
BANK OF BARODA(606985)
|
60
|
BAGLI
|
MP-20-005-114-001/31-B (PEETAWALI)
|
1720005000NRG24200520230024249
|
20/05/2023
|
RAVI VARMA
|
1720005WL001855
|
RAVI VARMA
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
RAVIVARMA
|
BANK OF INDIA(508505)
|
61
|
BAGLI
|
MP-20-005-114-001/42 (PEETAWALI)
|
1720005000NRG24200520230024252
|
20/05/2023
|
Haren singh
|
1720005WL001855
|
Haren singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Harensingh
|
BANK OF INDIA(508505)
|
62
|
BAGLI
|
MP-20-005-114-001/66 (PEETAWALI)
|
1720005000NRG24200520230024257
|
20/05/2023
|
arvind
|
1720005WL001855
|
arvind
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
arvind
|
BANK OF INDIA(508505)
|
63
|
BAGLI
|
MP-20-005-114-001/67-A (PEETAWALI)
|
1720005000NRG24200520230024258
|
20/05/2023
|
RAJVEER SINGH
|
1720005WL001855
|
RAJVEER SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
RAJVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
BAGLI
|
MP-20-005-114-001/79 (PEETAWALI)
|
1720005000NRG24200520230024264
|
20/05/2023
|
Manor singh
|
1720005WL001855
|
Manor singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Manorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
BAGLI
|
MP-20-005-114-001/88 (PEETAWALI)
|
1720005000NRG24200520230024265
|
20/05/2023
|
Vikaram
|
1720005WL001855
|
Vikaram
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Vikaram
|
BANK OF INDIA(508505)
|
66
|
BAGLI
|
MP-20-005-114-001/88-A (PEETAWALI)
|
1720005000NRG24200520230024266
|
20/05/2023
|
RAHUL
|
1720005WL001855
|
RAHUL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
RAHUL
|
BANK OF INDIA(508505)
|
67
|
BAGLI
|
MP-20-005-114-001/96 (PEETAWALI)
|
1720005000NRG24200520230024268
|
20/05/2023
|
prem narayan
|
1720005WL001855
|
prem narayan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
premnarayan
|
BANK OF INDIA(508505)
|
68
|
BAGLI
|
MP-20-005-114-003/101 (PEETAWALI)
|
1720005000NRG24200520230024270
|
20/05/2023
|
Dharmendra
|
1720005WL001855
|
Dharmendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
69
|
BAGLI
|
MP-20-005-114-003/103-a (PEETAWALI)
|
1720005000NRG24200520230024272
|
20/05/2023
|
tejsingh
|
1720005WL001855
|
tejsingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
tejsingh
|
BANK OF INDIA(508505)
|
70
|
BAGLI
|
MP-20-005-114-003/104-a (PEETAWALI)
|
1720005000NRG24200520230024273
|
20/05/2023
|
parvatsingh
|
1720005WL001855
|
parvatsingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
71
|
BAGLI
|
MP-20-005-114-003/106 (PEETAWALI)
|
1720005000NRG24200520230024274
|
20/05/2023
|
kamal
|
1720005WL001855
|
kamal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
kamal
|
BANK OF INDIA(508505)
|
72
|
BAGLI
|
MP-20-005-114-003/11 (PEETAWALI)
|
1720005000NRG24200520230024277
|
20/05/2023
|
BABULAL JATAV
|
1720005WL001855
|
BABULAL JATAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
BABULALJATAV
|
BANK OF BARODA(606985)
|
73
|
BAGLI
|
MP-20-005-114-003/110 (PEETAWALI)
|
1720005000NRG24200520230024278
|
20/05/2023
|
Kamal
|
1720005WL001855
|
Kamal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Kamal
|
BANK OF INDIA(508505)
|
74
|
BAGLI
|
MP-20-005-114-003/115 (PEETAWALI)
|
1720005000NRG24200520230024282
|
20/05/2023
|
Vikram
|
1720005WL001855
|
Vikram
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Vikram
|
BANK OF INDIA(508505)
|
75
|
BAGLI
|
MP-20-005-114-003/119 (PEETAWALI)
|
1720005000NRG24200520230024284
|
20/05/2023
|
anop
|
1720005WL001855
|
anop
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
anop
|
BANK OF INDIA(508505)
|
76
|
BAGLI
|
MP-20-005-114-003/119-A (PEETAWALI)
|
1720005000NRG24200520230024285
|
20/05/2023
|
chanda bai
|
1720005WL001855
|
chanda bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
chandabai
|
BANK OF INDIA(508505)
|
77
|
BAGLI
|
MP-20-005-114-003/121 (PEETAWALI)
|
1720005000NRG24200520230024286
|
20/05/2023
|
jaspal
|
1720005WL001855
|
jaspal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
jaspal
|
BANK OF INDIA(508505)
|
78
|
BAGLI
|
MP-20-005-114-003/122 (PEETAWALI)
|
1720005000NRG24200520230024288
|
20/05/2023
|
KRISANPAL
|
1720005WL001855
|
KRISANPAL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
KRISANPAL
|
BANK OF INDIA(508505)
|
79
|
BAGLI
|
MP-20-005-114-003/130 (PEETAWALI)
|
1720005000NRG24200520230024291
|
20/05/2023
|
Mahendra
|
1720005WL001855
|
Mahendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Mahendra
|
BANK OF INDIA(508505)
|
80
|
BAGLI
|
MP-20-005-114-003/130-A (PEETAWALI)
|
1720005000NRG24200520230024292
|
20/05/2023
|
Dharmendra
|
1720005WL001855
|
Dharmendra
|
00048
|
BKID0008911
|
7
|
7
|
Processed
|
25/05/2023
|
|
865014629
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
81
|
BAGLI
|
MP-20-005-114-003/131 (PEETAWALI)
|
1720005000NRG24200520230024293
|
20/05/2023
|
kirpal
|
1720005WL001855
|
kirpal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
kirpal
|
BANK OF INDIA(508505)
|
82
|
BAGLI
|
MP-20-005-114-003/135 (PEETAWALI)
|
1720005000NRG24200520230024295
|
20/05/2023
|
ARJUNSINGH
|
1720005WL001855
|
ARJUNSINGH
|
00048
|
BKID0008911
|
7
|
7
|
Processed
|
25/05/2023
|
|
865014629
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
83
|
BAGLI
|
MP-20-005-114-003/136 (PEETAWALI)
|
1720005000NRG24200520230024296
|
20/05/2023
|
Sachin
|
1720005WL001855
|
Sachin
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Sachin
|
BANK OF INDIA(508505)
|
84
|
BAGLI
|
MP-20-005-114-003/138 (PEETAWALI)
|
1720005000NRG24200520230024298
|
20/05/2023
|
AMAN SENDHAV
|
1720005WL001855
|
AMAN SENDHAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
AMANSENDHAV
|
BANK OF BARODA(606985)
|
85
|
BAGLI
|
MP-20-005-114-003/140 (PEETAWALI)
|
1720005000NRG24200520230024299
|
20/05/2023
|
Ambaram
|
1720005WL001855
|
Ambaram
|
00048
|
BKID0008911
|
7
|
7
|
Processed
|
25/05/2023
|
|
865014629
|
|
Ambaram
|
BANK OF INDIA(508505)
|
86
|
BAGLI
|
MP-20-005-114-003/142 (PEETAWALI)
|
1720005000NRG24200520230024301
|
20/05/2023
|
bulbul
|
1720005WL001855
|
bulbul
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
bulbul
|
BANK OF INDIA(508505)
|
87
|
BAGLI
|
MP-20-005-114-003/15-B (PEETAWALI)
|
1720005000NRG24200520230024307
|
20/05/2023
|
santosh
|
1720005WL001855
|
santosh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
santosh
|
BANK OF INDIA(508505)
|
88
|
BAGLI
|
MP-20-005-114-003/16-B (PEETAWALI)
|
1720005000NRG24200520230024309
|
20/05/2023
|
mahesh
|
1720005WL001855
|
mahesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
mahesh
|
BANK OF BARODA(606985)
|
89
|
BAGLI
|
MP-20-005-114-003/19 (PEETAWALI)
|
1720005000NRG24200520230024310
|
20/05/2023
|
RAKESH
|
1720005WL001855
|
RAKESH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
RAKESH
|
BANK OF INDIA(508505)
|
90
|
BAGLI
|
MP-20-005-114-003/31 (PEETAWALI)
|
1720005000NRG24200520230024314
|
20/05/2023
|
Surendra
|
1720005WL001855
|
Surendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Surendra
|
BANK OF BARODA(606985)
|
91
|
BAGLI
|
MP-20-005-114-003/33 (PEETAWALI)
|
1720005000NRG24200520230024315
|
20/05/2023
|
PREMLAL SHANKARLAL
|
1720005WL001855
|
PREMLAL SHANKARLAL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
PREMLALSHANKARLAL
|
BANK OF INDIA(508505)
|
92
|
BAGLI
|
MP-20-005-114-003/36 (PEETAWALI)
|
1720005000NRG24200520230024317
|
20/05/2023
|
BHAGWAN
|
1720005WL001855
|
BHAGWAN
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
BHAGWAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
93
|
BAGLI
|
MP-20-005-114-003/38 (PEETAWALI)
|
1720005000NRG24200520230024319
|
20/05/2023
|
Jadish
|
1720005WL001855
|
Jadish
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Jadish
|
BANK OF INDIA(508505)
|
94
|
BAGLI
|
MP-20-005-114-003/39 (PEETAWALI)
|
1720005000NRG24200520230024321
|
20/05/2023
|
sonu
|
1720005WL001855
|
sonu
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
BAGLI
|
MP-20-005-114-003/41 (PEETAWALI)
|
1720005000NRG24200520230024323
|
20/05/2023
|
PRAHLAD
|
1720005WL001855
|
PRAHLAD
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
96
|
BAGLI
|
MP-20-005-114-003/45-A (PEETAWALI)
|
1720005000NRG24200520230024324
|
20/05/2023
|
salgram
|
1720005WL001855
|
salgram
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
salgram
|
STATE BANK OF INDIA(508548)
|
97
|
BAGLI
|
MP-20-005-114-003/45-C (PEETAWALI)
|
1720005000NRG24200520230024326
|
20/05/2023
|
ravi
|
1720005WL001855
|
ravi
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
ravi
|
BANK OF INDIA(508505)
|
98
|
BAGLI
|
MP-20-005-114-003/56-A (PEETAWALI)
|
1720005000NRG24200520230024331
|
20/05/2023
|
Rukhama bai
|
1720005WL001855
|
Rukhama bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Rukhamabai
|
STATE BANK OF INDIA(508548)
|
99
|
BAGLI
|
MP-20-005-114-003/56-A (PEETAWALI)
|
1720005000NRG24200520230024330
|
20/05/2023
|
SONU SENDHAV
|
1720005WL001855
|
SONU SENDHAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
SONUSENDHAV
|
BANK OF INDIA(508505)
|
100
|
BAGLI
|
MP-20-005-114-003/57 (PEETAWALI)
|
1720005000NRG24200520230024332
|
20/05/2023
|
SURENDRA SINGH
|
1720005WL001855
|
SURENDRA SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
SURENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
101
|
BAGLI
|
MP-20-005-114-003/61 (PEETAWALI)
|
1720005000NRG24200520230024334
|
20/05/2023
|
Manohar singh
|
1720005WL001855
|
Manohar singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
102
|
BAGLI
|
MP-20-005-114-003/74-A (PEETAWALI)
|
1720005000NRG24200520230024337
|
20/05/2023
|
RAJESH CHHOTELAL
|
1720005WL001855
|
RAJESH CHHOTELAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
RAJESHCHHOTELAL
|
BANK OF INDIA(508505)
|
103
|
BAGLI
|
MP-20-005-114-003/79 (PEETAWALI)
|
1720005000NRG24200520230024340
|
20/05/2023
|
Jasmat sendhv
|
1720005WL001855
|
Jasmat sendhv
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Jasmatsendhv
|
BANK OF INDIA(508505)
|
104
|
BAGLI
|
MP-20-005-114-003/79-A (PEETAWALI)
|
1720005000NRG24200520230024342
|
20/05/2023
|
JITENDRA HARI SINGH
|
1720005WL001855
|
JITENDRA HARI SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
JITENDRAHARISINGH
|
BANK OF INDIA(508505)
|
105
|
BAGLI
|
MP-20-005-114-003/84 (PEETAWALI)
|
1720005000NRG24200520230024344
|
20/05/2023
|
motilal
|
1720005WL001855
|
motilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
motilal
|
BANK OF INDIA(508505)
|
106
|
BAGLI
|
MP-20-005-114-003/89 (PEETAWALI)
|
1720005000NRG24200520230024345
|
20/05/2023
|
suraj
|
1720005WL001855
|
suraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
suraj
|
BANK OF INDIA(508505)
|
107
|
BAGLI
|
MP-20-005-114-003/95 (PEETAWALI)
|
1720005000NRG24200520230024347
|
20/05/2023
|
Bhadar singh
|
1720005WL001855
|
Bhadar singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Bhadarsingh
|
BANK OF INDIA(508505)
|
108
|
BAGLI
|
MP-20-005-114-003/97-A (PEETAWALI)
|
1720005000NRG24200520230024349
|
20/05/2023
|
RAJVEER
|
1720005WL001855
|
RAJVEER
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
RAJVEER
|
BANK OF INDIA(508505)
|
109
|
BAGLI
|
MP-20-005-114-003/98 (PEETAWALI)
|
1720005000NRG24200520230024350
|
20/05/2023
|
ARJUN
|
1720005WL001855
|
ARJUN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
ARJUN
|
BANK OF BARODA(606985)
|
110
|
BAGLI
|
MP-20-005-114-003/98-A (PEETAWALI)
|
1720005000NRG24200520230024351
|
20/05/2023
|
gordhan
|
1720005WL001855
|
gordhan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86874
|
86874
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-030-001/407-A (DEHARIYA SAHU)
|
1720005000NRG24200520230024650
|
20/05/2023
|
Pawan
|
1720005WL001876
|
Pawan
|
00048
|
BKID0008917
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014629
|
|
Pawan
|
BANK OF INDIA(508505)
|
112
|
BAGLI
|
MP-20-005-030-001/861-A (DEHARIYA SAHU)
|
1720005000NRG24200520230024639
|
20/05/2023
|
Trilok
|
1720005WL001875
|
Trilok
|
00048
|
BKID0008917
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014629
|
|
Trilok
|
BANK OF INDIA(508505)
|
113
|
BAGLI
|
MP-20-005-030-001/861-B (DEHARIYA SAHU)
|
1720005000NRG24200520230024640
|
20/05/2023
|
Jitendr
|
1720005WL001875
|
Jitendr
|
00048
|
BKID0008917
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014629
|
|
Jitendr
|
BANK OF INDIA(508505)
|
114
|
BAGLI
|
MP-20-005-030-001/918-A (DEHARIYA SAHU)
|
1720005000NRG24200520230024642
|
20/05/2023
|
Teena
|
1720005WL001875
|
Teena
|
00048
|
BKID0008917
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014629
|
|
Teena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5836
|
5836
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-001-001/86-A (BORKHEDAPURWIYA)
|
1720005000NRG24200520230024634
|
20/05/2023
|
rajendra
|
1720005WL001874
|
rajendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
BAGLI
|
MP-20-005-001-001/95 (BORKHEDAPURWIYA)
|
1720005000NRG24200520230024635
|
20/05/2023
|
rani bai
|
1720005WL001874
|
rani bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
ranibai
|
BANK OF INDIA(508505)
|
117
|
BAGLI
|
MP-20-005-004-002/122 (ROJADI)
|
1720005000NRG24200520230024811
|
20/05/2023
|
rajesh
|
1720005WL001882
|
rajesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
rajesh
|
BANK OF INDIA(508505)
|
118
|
BAGLI
|
MP-20-005-004-002/139 (ROJADI)
|
1720005000NRG24200520230024812
|
20/05/2023
|
sohan singh
|
1720005WL001882
|
sohan singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
sohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
BAGLI
|
MP-20-005-004-002/144 (ROJADI)
|
1720005000NRG24200520230024813
|
20/05/2023
|
kalu singh
|
1720005WL001882
|
kalu singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
kalusingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
120
|
BAGLI
|
MP-20-005-004-002/176 (ROJADI)
|
1720005000NRG24200520230024814
|
20/05/2023
|
RAJENDRA
|
1720005WL001882
|
RAJENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
121
|
BAGLI
|
MP-20-005-004-002/49 (ROJADI)
|
1720005000NRG24200520230024817
|
20/05/2023
|
Lakhan
|
1720005WL001882
|
Lakhan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Lakhan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-019-001/52 (DIGOD)
|
1720005000NRG24200520230024659
|
20/05/2023
|
KAMAL
|
1720005WL001877
|
KAMAL
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
BAGLI
|
MP-20-005-019-001/68 (DIGOD)
|
1720005000NRG24200520230024660
|
20/05/2023
|
Dinesh
|
1720005WL001877
|
Dinesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
124
|
BAGLI
|
MP-20-005-019-001/73-A (DIGOD)
|
1720005000NRG24200520230024662
|
20/05/2023
|
RAMESH
|
1720005WL001877
|
RAMESH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
RAMESH
|
BANK OF INDIA(508505)
|
125
|
BAGLI
|
MP-20-005-019-001/84-A (DIGOD)
|
1720005000NRG24200520230024664
|
20/05/2023
|
KISHOR
|
1720005WL001877
|
KISHOR
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
KISHOR
|
BANK OF BARODA(606985)
|
126
|
BAGLI
|
MP-20-005-019-002/11 (DIGOD)
|
1720005000NRG24200520230024667
|
20/05/2023
|
hemraj
|
1720005WL001877
|
hemraj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
hemraj
|
BANK OF INDIA(508505)
|
127
|
BAGLI
|
MP-20-005-019-002/11 (DIGOD)
|
1720005000NRG24200520230024668
|
20/05/2023
|
Savitri bai
|
1720005WL001877
|
Savitri bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Savitribai
|
BANK OF INDIA(508505)
|
128
|
BAGLI
|
MP-20-005-019-002/124-A (DIGOD)
|
1720005000NRG24200520230024669
|
20/05/2023
|
VIJAY
|
1720005WL001877
|
VIJAY
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
129
|
BAGLI
|
MP-20-005-019-002/136 (DIGOD)
|
1720005000NRG24200520230024670
|
20/05/2023
|
RAMDIN
|
1720005WL001877
|
RAMDIN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
RAMDIN
|
BANK OF INDIA(508505)
|
130
|
BAGLI
|
MP-20-005-019-002/141 (DIGOD)
|
1720005000NRG24200520230024671
|
20/05/2023
|
Sunil
|
1720005WL001877
|
Sunil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Sunil
|
BANK OF INDIA(508505)
|
131
|
BAGLI
|
MP-20-005-019-002/142 (DIGOD)
|
1720005000NRG24200520230024673
|
20/05/2023
|
BASHU BAI
|
1720005WL001877
|
BASHU BAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
BASHUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
132
|
BAGLI
|
MP-20-005-019-002/142-A (DIGOD)
|
1720005000NRG24200520230024675
|
20/05/2023
|
Jyoti bai
|
1720005WL001877
|
Jyoti bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Jyotibai
|
BANK OF BARODA(606985)
|
133
|
BAGLI
|
MP-20-005-019-002/21 (DIGOD)
|
1720005000NRG24200520230024678
|
20/05/2023
|
jhumlibai
|
1720005WL001877
|
jhumlibai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
jhumlibai
|
BANK OF INDIA(508505)
|
134
|
BAGLI
|
MP-20-005-019-002/21-A (DIGOD)
|
1720005000NRG24200520230024679
|
20/05/2023
|
Parmanand
|
1720005WL001877
|
Parmanand
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Parmanand
|
BANK OF INDIA(508505)
|
135
|
BAGLI
|
MP-20-005-019-002/44-A (DIGOD)
|
1720005000NRG24200520230024682
|
20/05/2023
|
Mahesh
|
1720005WL001877
|
Mahesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
136
|
BAGLI
|
MP-20-005-019-002/47-A (DIGOD)
|
1720005000NRG24200520230024683
|
20/05/2023
|
mukesh
|
1720005WL001877
|
mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
mukesh
|
BANK OF INDIA(508505)
|
137
|
BAGLI
|
MP-20-005-019-002/47-B (DIGOD)
|
1720005000NRG24200520230024684
|
20/05/2023
|
Kelash
|
1720005WL001877
|
Kelash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Kelash
|
BANK OF INDIA(508505)
|
138
|
BAGLI
|
MP-20-005-019-002/50 (DIGOD)
|
1720005000NRG24200520230024687
|
20/05/2023
|
Mohan
|
1720005WL001877
|
Mohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Mohan
|
BANK OF INDIA(508505)
|
139
|
BAGLI
|
MP-20-005-019-002/53 (DIGOD)
|
1720005000NRG24200520230024688
|
20/05/2023
|
DEVISINGH
|
1720005WL001877
|
DEVISINGH
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
140
|
BAGLI
|
MP-20-005-019-002/62-b (DIGOD)
|
1720005000NRG24200520230024691
|
20/05/2023
|
Sumersingh
|
1720005WL001877
|
Sumersingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
141
|
BAGLI
|
MP-20-005-019-002/62-C (DIGOD)
|
1720005000NRG24200520230024692
|
20/05/2023
|
SACHIN
|
1720005WL001877
|
SACHIN
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
SACHIN
|
BANK OF INDIA(508505)
|
142
|
BAGLI
|
MP-20-005-019-002/65 (DIGOD)
|
1720005000NRG24200520230024693
|
20/05/2023
|
Mohansingh
|
1720005WL001877
|
Mohansingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
Mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
143
|
BAGLI
|
MP-20-005-019-002/65 (DIGOD)
|
1720005000NRG24200520230024694
|
20/05/2023
|
Tamabai
|
1720005WL001877
|
Tamabai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
Tamabai
|
BANK OF INDIA(508505)
|
144
|
BAGLI
|
MP-20-005-019-002/69 (DIGOD)
|
1720005000NRG24200520230024696
|
20/05/2023
|
Jivansingh
|
1720005WL001877
|
Jivansingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
Jivansingh
|
BANK OF INDIA(508505)
|
145
|
BAGLI
|
MP-20-005-019-002/69 (DIGOD)
|
1720005000NRG24200520230024697
|
20/05/2023
|
suganbai
|
1720005WL001877
|
suganbai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
suganbai
|
BANK OF INDIA(508505)
|
146
|
BAGLI
|
MP-20-005-019-002/73 (DIGOD)
|
1720005000NRG24200520230024701
|
20/05/2023
|
Ambaram
|
1720005WL001877
|
Ambaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Ambaram
|
BANK OF BARODA(606985)
|
147
|
BAGLI
|
MP-20-005-019-002/73 (DIGOD)
|
1720005000NRG24200520230024699
|
20/05/2023
|
hemraj
|
1720005WL001877
|
hemraj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
148
|
BAGLI
|
MP-20-005-019-002/73 (DIGOD)
|
1720005000NRG24200520230024700
|
20/05/2023
|
Lilabai
|
1720005WL001877
|
Lilabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Lilabai
|
BANK OF INDIA(508505)
|
149
|
BAGLI
|
MP-20-005-019-002/85 (DIGOD)
|
1720005000NRG24200520230024702
|
20/05/2023
|
Chunnilal
|
1720005WL001877
|
Chunnilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Chunnilal
|
BANK OF INDIA(508505)
|
150
|
BAGLI
|
MP-20-005-019-002/85-A (DIGOD)
|
1720005000NRG24200520230024703
|
20/05/2023
|
ARJUN
|
1720005WL001877
|
ARJUN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
ARJUN
|
BANK OF INDIA(508505)
|
151
|
BAGLI
|
MP-20-005-019-002/85-B (DIGOD)
|
1720005000NRG24200520230024704
|
20/05/2023
|
RAVI
|
1720005WL001877
|
RAVI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
152
|
BAGLI
|
MP-20-005-019-002/93 (DIGOD)
|
1720005000NRG24200520230024707
|
20/05/2023
|
Premnarayn
|
1720005WL001877
|
Premnarayn
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
Premnarayn
|
BANK OF INDIA(508505)
|
153
|
BAGLI
|
MP-20-005-019-002/93 (DIGOD)
|
1720005000NRG24200520230024706
|
20/05/2023
|
Rajesh
|
1720005WL001877
|
Rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Rajesh
|
BANK OF INDIA(508505)
|
154
|
BAGLI
|
MP-20-005-019-002/93 (DIGOD)
|
1720005000NRG24200520230024705
|
20/05/2023
|
Ramesh
|
1720005WL001877
|
Ramesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
155
|
BAGLI
|
MP-20-005-019-002/96 (DIGOD)
|
1720005000NRG24200520230024708
|
20/05/2023
|
Aatmaram
|
1720005WL001877
|
Aatmaram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
156
|
BAGLI
|
MP-20-005-019-002/96-A (DIGOD)
|
1720005000NRG24200520230024710
|
20/05/2023
|
Manisha
|
1720005WL001877
|
Manisha
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
Manisha
|
BANK OF INDIA(508505)
|
157
|
BAGLI
|
MP-20-005-019-002/96-A (DIGOD)
|
1720005000NRG24200520230024709
|
20/05/2023
|
Santosh
|
1720005WL001877
|
Santosh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
158
|
BAGLI
|
MP-20-005-019-002/96-B (DIGOD)
|
1720005000NRG24200520230024712
|
20/05/2023
|
Dharmabai
|
1720005WL001877
|
Dharmabai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
Dharmabai
|
BANK OF INDIA(508505)
|
159
|
BAGLI
|
MP-20-005-019-002/96-B (DIGOD)
|
1720005000NRG24200520230024711
|
20/05/2023
|
Mohan
|
1720005WL001877
|
Mohan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
160
|
BAGLI
|
MP-20-005-019-003/104 (DIGOD)
|
1720005000NRG24200520230024713
|
20/05/2023
|
Chandrakala
|
1720005WL001877
|
Chandrakala
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
Chandrakala
|
BANK OF INDIA(508505)
|
161
|
BAGLI
|
MP-20-005-019-003/106 (DIGOD)
|
1720005000NRG24200520230024715
|
20/05/2023
|
Prahalad
|
1720005WL001877
|
Prahalad
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
Prahalad
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
162
|
BAGLI
|
MP-20-005-019-003/106-A (DIGOD)
|
1720005000NRG24200520230024718
|
20/05/2023
|
Varsha
|
1720005WL001877
|
Varsha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
163
|
BAGLI
|
MP-20-005-019-003/106-A (DIGOD)
|
1720005000NRG24200520230024717
|
20/05/2023
|
vijendra
|
1720005WL001877
|
vijendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
vijendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
164
|
BAGLI
|
MP-20-005-019-003/115 (DIGOD)
|
1720005000NRG24200520230024720
|
20/05/2023
|
Basntabai
|
1720005WL001877
|
Basntabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Basntabai
|
BANK OF INDIA(508505)
|
165
|
BAGLI
|
MP-20-005-019-003/115 (DIGOD)
|
1720005000NRG24200520230024721
|
20/05/2023
|
Tejubai
|
1720005WL001877
|
Tejubai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Tejubai
|
BANK OF INDIA(508505)
|
166
|
BAGLI
|
MP-20-005-019-003/115-A (DIGOD)
|
1720005000NRG24200520230024722
|
20/05/2023
|
Antarsingh
|
1720005WL001877
|
Antarsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Antarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
167
|
BAGLI
|
MP-20-005-019-003/49 (DIGOD)
|
1720005000NRG24200520230024725
|
20/05/2023
|
Radhesyam
|
1720005WL001877
|
Radhesyam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
168
|
BAGLI
|
MP-20-005-019-003/58 (DIGOD)
|
1720005000NRG24200520230024727
|
20/05/2023
|
KALURAM
|
1720005WL001877
|
KALURAM
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
KALURAM
|
BANK OF INDIA(508505)
|
169
|
BAGLI
|
MP-20-005-019-003/58-A (DIGOD)
|
1720005000NRG24200520230024728
|
20/05/2023
|
ANIL
|
1720005WL001877
|
ANIL
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
ANIL
|
BANK OF BARODA(606985)
|
170
|
BAGLI
|
MP-20-005-047-001/209 (AGURLI)
|
1720005000NRG24200520230024589
|
20/05/2023
|
Babusingh
|
1720005WL001871
|
Babusingh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014629
|
|
Babusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
BAGLI
|
MP-20-005-047-001/384 (AGURLI)
|
1720005000NRG24200520230024597
|
20/05/2023
|
bajesingh
|
1720005WL001871
|
bajesingh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014629
|
|
bajesingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
172
|
BAGLI
|
MP-20-005-047-001/384 (AGURLI)
|
1720005000NRG24200520230024596
|
20/05/2023
|
Gajraj
|
1720005WL001871
|
Gajraj
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014629
|
|
Gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
173
|
BAGLI
|
MP-20-005-047-001/384 (AGURLI)
|
1720005000NRG24200520230024598
|
20/05/2023
|
gopal
|
1720005WL001871
|
gopal
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014629
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
BAGLI
|
MP-20-005-047-001/384 (AGURLI)
|
1720005000NRG24200520230024594
|
20/05/2023
|
mehravan
|
1720005WL001871
|
mehravan
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014629
|
|
mehravan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
175
|
BAGLI
|
MP-20-005-047-001/384 (AGURLI)
|
1720005000NRG24200520230024595
|
20/05/2023
|
prembai
|
1720005WL001871
|
prembai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014629
|
|
prembai
|
BANK OF INDIA(508505)
|
176
|
BAGLI
|
MP-20-005-047-001/389 (AGURLI)
|
1720005000NRG24200520230024600
|
20/05/2023
|
Raysingh
|
1720005WL001871
|
Raysingh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014629
|
|
Raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
177
|
BAGLI
|
MP-20-005-047-001/429-B (AGURLI)
|
1720005000NRG24200520230024603
|
20/05/2023
|
mahendra
|
1720005WL001871
|
mahendra
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014629
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
BAGLI
|
MP-20-005-047-001/429-B (AGURLI)
|
1720005000NRG24200520230024601
|
20/05/2023
|
Mansingh
|
1720005WL001871
|
Mansingh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014629
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
BAGLI
|
MP-20-005-047-001/429-B (AGURLI)
|
1720005000NRG24200520230024602
|
20/05/2023
|
radhabai
|
1720005WL001871
|
radhabai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014629
|
|
radhabai
|
BANK OF INDIA(508505)
|
180
|
BAGLI
|
MP-20-005-115-001/135 (BHEELAMLA)
|
1720005115NRG24200520230024052
|
20/05/2023
|
Santosh
|
1720005115WL001837
|
Santosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Santosh
|
BANK OF INDIA(508505)
|
181
|
BAGLI
|
MP-20-005-115-001/156 (BHEELAMLA)
|
1720005115NRG24200520230024055
|
20/05/2023
|
Aasha
|
1720005115WL001837
|
Aasha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Aasha
|
BANK OF INDIA(508505)
|
182
|
BAGLI
|
MP-20-005-115-001/156 (BHEELAMLA)
|
1720005115NRG24200520230024054
|
20/05/2023
|
Anil mehta
|
1720005115WL001837
|
Anil mehta
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Anilmehta
|
BANK OF INDIA(508505)
|
183
|
BAGLI
|
MP-20-005-115-001/177 (BHEELAMLA)
|
1720005115NRG24200520230024056
|
20/05/2023
|
kisan
|
1720005115WL001837
|
kisan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
kisan
|
BANK OF INDIA(508505)
|
184
|
BAGLI
|
MP-20-005-115-001/177-A (BHEELAMLA)
|
1720005115NRG24200520230024057
|
20/05/2023
|
AJAY
|
1720005115WL001837
|
AJAY
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
BAGLI
|
MP-20-005-115-001/177-A (BHEELAMLA)
|
1720005115NRG24200520230024058
|
20/05/2023
|
SANGITA
|
1720005115WL001837
|
SANGITA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
SANGITA
|
BANK OF INDIA(508505)
|
186
|
BAGLI
|
MP-20-005-115-001/196 (BHEELAMLA)
|
1720005115NRG24200520230024059
|
20/05/2023
|
motilal
|
1720005115WL001837
|
motilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
187
|
BAGLI
|
MP-20-005-115-001/265-A (BHEELAMLA)
|
1720005115NRG24200520230024061
|
20/05/2023
|
Lalita
|
1720005115WL001837
|
Lalita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Lalita
|
BANK OF INDIA(508505)
|
188
|
BAGLI
|
MP-20-005-115-001/265-A (BHEELAMLA)
|
1720005115NRG24200520230024060
|
20/05/2023
|
Mukesh
|
1720005115WL001837
|
Mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Mukesh
|
BANK OF INDIA(508505)
|
189
|
BAGLI
|
MP-20-005-115-001/61 (BHEELAMLA)
|
1720005115NRG24200520230024062
|
20/05/2023
|
balram
|
1720005115WL001837
|
balram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
balram
|
BANK OF INDIA(508505)
|
190
|
BAGLI
|
MP-20-005-115-001/71-A (BHEELAMLA)
|
1720005115NRG24200520230024064
|
20/05/2023
|
Shivlal
|
1720005115WL001837
|
Shivlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Shivlal
|
BANK OF INDIA(508505)
|
191
|
BAGLI
|
MP-20-005-115-001/71-A (BHEELAMLA)
|
1720005115NRG24200520230024065
|
20/05/2023
|
sima
|
1720005115WL001837
|
sima
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
sima
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-019-002/53-A (DIGOD)
|
1720005000NRG24200520230024690
|
20/05/2023
|
KIRAN
|
1720005WL001877
|
KIRAN
|
00048
|
BKID0008927
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
KIRAN
|
BANK OF INDIA(508505)
|
193
|
BAGLI
|
MP-20-005-019-002/53-A (DIGOD)
|
1720005000NRG24200520230024689
|
20/05/2023
|
SANDIP
|
1720005WL001877
|
SANDIP
|
00048
|
BKID0008927
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-058-004/1 (SEWANYAKHURD)
|
1720005058NRG24200520230024483
|
20/05/2023
|
rahul
|
1720005058WL001862
|
rahul
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
195
|
BAGLI
|
MP-20-005-058-004/415 (SEWANYAKHURD)
|
1720005058NRG24200520230024497
|
20/05/2023
|
sunil
|
1720005058WL001862
|
sunil
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
sunil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
196
|
BAGLI
|
MP-20-005-058-004/2 (SEWANYAKHURD)
|
1720005058NRG24200520230024484
|
20/05/2023
|
Gopal
|
1720005058WL001862
|
Gopal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
197
|
BAGLI
|
MP-20-005-058-004/245 (SEWANYAKHURD)
|
1720005058NRG24200520230024488
|
20/05/2023
|
shi
|
1720005058WL001862
|
shi
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
shi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
BAGLI
|
MP-20-005-058-004/407 (SEWANYAKHURD)
|
1720005058NRG24200520230024493
|
20/05/2023
|
Vishal
|
1720005058WL001862
|
Vishal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Vishal
|
ICICI BANK LTD(508534)
|
199
|
BAGLI
|
MP-20-005-058-004/410 (SEWANYAKHURD)
|
1720005058NRG24200520230024494
|
20/05/2023
|
MANOJ KAMAL KORKU
|
1720005058WL001862
|
MANOJ KAMAL KORKU
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
MANOJKAMALKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
BAGLI
|
MP-20-005-058-004/411 (SEWANYAKHURD)
|
1720005058NRG24200520230024495
|
20/05/2023
|
Vinod
|
1720005058WL001862
|
Vinod
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Vinod
|
BANK OF INDIA(508505)
|
201
|
BAGLI
|
MP-20-005-058-004/90 (SEWANYAKHURD)
|
1720005058NRG24200520230024529
|
20/05/2023
|
Sharvan
|
1720005058WL001862
|
Sharvan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Sharvan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-019-003/106 (DIGOD)
|
1720005000NRG24200520230024716
|
20/05/2023
|
Bhuribai
|
1720005WL001877
|
Bhuribai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
203
|
BAGLI
|
MP-20-005-047-001/209 (AGURLI)
|
1720005000NRG24200520230024591
|
20/05/2023
|
jitendra
|
1720005WL001871
|
jitendra
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014629
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
204
|
BAGLI
|
MP-20-005-047-001/209 (AGURLI)
|
1720005000NRG24200520230024590
|
20/05/2023
|
kamalabai
|
1720005WL001871
|
kamalabai
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014629
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
205
|
BAGLI
|
MP-20-005-047-001/440 (AGURLI)
|
1720005000NRG24200520230024604
|
20/05/2023
|
Indarsingh
|
1720005WL001871
|
Indarsingh
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014629
|
|
Indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
BAGLI
|
MP-20-005-102-001/112 (JATASHANKAR)
|
1720005000NRG24200520230024017
|
20/05/2023
|
hrisingh
|
1720005WL001831
|
hrisingh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
hrisingh
|
STATE BANK OF INDIA(508548)
|
207
|
BAGLI
|
MP-20-005-102-004/20 (JATASHANKAR)
|
1720005000NRG24200520230024018
|
20/05/2023
|
sukhram
|
1720005WL001831
|
sukhram
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
sukhram
|
BANK OF INDIA(508505)
|
208
|
BAGLI
|
MP-20-005-102-004/31 (JATASHANKAR)
|
1720005000NRG24200520230024020
|
20/05/2023
|
munalal
|
1720005WL001831
|
munalal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
munalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
209
|
BAGLI
|
MP-20-005-102-004/35 (JATASHANKAR)
|
1720005000NRG24200520230024021
|
20/05/2023
|
sundarlal
|
1720005WL001831
|
sundarlal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014629
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
210
|
BAGLI
|
MP-20-005-081-003/163-A (RAMPURA)
|
1720005000NRG24200520230024034
|
20/05/2023
|
JITENDRA BAGHEL
|
1720005WL001834
|
JITENDRA BAGHEL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
JITENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
BAGLI
|
MP-20-005-081-003/287-B (RAMPURA)
|
1720005000NRG24200520230024035
|
20/05/2023
|
NANURAM
|
1720005WL001834
|
NANURAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
212
|
BAGLI
|
MP-20-005-081-003/5 (RAMPURA)
|
1720005000NRG24200520230024036
|
20/05/2023
|
vinod
|
1720005WL001834
|
vinod
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
213
|
BAGLI
|
MP-20-005-081-003/5-A (RAMPURA)
|
1720005000NRG24200520230024037
|
20/05/2023
|
PRAKASH MALVIYA
|
1720005WL001834
|
PRAKASH MALVIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
PRAKASHMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
BAGLI
|
MP-20-005-109-001/109 (MIRZAPUR)
|
1720005000NRG24200520230024770
|
20/05/2023
|
MUSTAQ
|
1720005WL001880
|
MUSTAQ
|
00415
|
SBIN0030165
|
60
|
60
|
Processed
|
25/05/2023
|
|
865014629
|
|
MUSTAQ
|
UNION BANK OF INDIA(508500)
|
215
|
BAGLI
|
MP-20-005-109-001/109 (MIRZAPUR)
|
1720005000NRG24200520230024771
|
20/05/2023
|
SHANAJ
|
1720005WL001880
|
SHANAJ
|
00415
|
SBIN0030165
|
60
|
60
|
Processed
|
25/05/2023
|
|
865014629
|
|
SHANAJ
|
STATE BANK OF INDIA(508548)
|
216
|
BAGLI
|
MP-20-005-109-001/11 (MIRZAPUR)
|
1720005000NRG24200520230024772
|
20/05/2023
|
RAHUL PACHAWA
|
1720005WL001880
|
RAHUL PACHAWA
|
00415
|
SBIN0030165
|
60
|
60
|
Processed
|
25/05/2023
|
|
865014629
|
|
RAHULPACHAWA
|
STATE BANK OF INDIA(508548)
|
217
|
BAGLI
|
MP-20-005-109-001/13 (MIRZAPUR)
|
1720005000NRG24200520230024774
|
20/05/2023
|
SAKARAM
|
1720005WL001880
|
SAKARAM
|
00415
|
SBIN0030165
|
60
|
60
|
Processed
|
25/05/2023
|
|
865014629
|
|
SAKARAM
|
STATE BANK OF INDIA(508548)
|
218
|
BAGLI
|
MP-20-005-109-001/263 (MIRZAPUR)
|
1720005000NRG24200520230024777
|
20/05/2023
|
MENABAI
|
1720005WL001880
|
MENABAI
|
00415
|
SBIN0030165
|
60
|
60
|
Processed
|
25/05/2023
|
|
865014629
|
|
MENABAI
|
STATE BANK OF INDIA(508548)
|
219
|
BAGLI
|
MP-20-005-109-001/33-A (MIRZAPUR)
|
1720005000NRG24200520230024778
|
20/05/2023
|
RAJU DAWAR
|
1720005WL001880
|
RAJU DAWAR
|
00415
|
SBIN0030165
|
60
|
60
|
Processed
|
25/05/2023
|
|
865014629
|
|
RAJUDAWAR
|
HDFC BANK LTD(607152)
|
220
|
BAGLI
|
MP-20-005-109-001/33-A (MIRZAPUR)
|
1720005000NRG24200520230024779
|
20/05/2023
|
SAROJ RAJU
|
1720005WL001880
|
SAROJ RAJU
|
00415
|
SBIN0030165
|
60
|
60
|
Processed
|
25/05/2023
|
|
865014629
|
|
SAROJRAJU
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
BAGLI
|
MP-20-005-109-001/49 (MIRZAPUR)
|
1720005000NRG24200520230024780
|
20/05/2023
|
MAMTA BAI DEVDA
|
1720005WL001880
|
MAMTA BAI DEVDA
|
00415
|
SBIN0030165
|
60
|
60
|
Processed
|
25/05/2023
|
|
865014629
|
|
MAMTABAIDEVDA
|
BANK OF BARODA(606985)
|
222
|
BAGLI
|
MP-20-005-109-001/57 (MIRZAPUR)
|
1720005000NRG24200520230024781
|
20/05/2023
|
SOBHARAM
|
1720005WL001880
|
SOBHARAM
|
00415
|
SBIN0030165
|
60
|
60
|
Processed
|
25/05/2023
|
|
865014629
|
|
SOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5844
|
5844
|
|
|
|
|
|
|
|
223
|
BAGLI
|
MP-20-005-063-002/106-A (PUNJAPURA)
|
1720005000NRG24200520230024787
|
20/05/2023
|
sangita
|
1720005WL001881
|
sangita
|
00415
|
SBIN0030324
|
733
|
733
|
Processed
|
25/05/2023
|
|
865014629
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
224
|
BAGLI
|
MP-20-005-063-002/116-D (PUNJAPURA)
|
1720005000NRG24200520230024788
|
20/05/2023
|
pawan
|
1720005WL001881
|
pawan
|
00415
|
SBIN0030324
|
733
|
733
|
Processed
|
25/05/2023
|
|
865014629
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
225
|
BAGLI
|
MP-20-005-063-002/130-A (PUNJAPURA)
|
1720005000NRG24200520230024790
|
20/05/2023
|
rekha
|
1720005WL001881
|
rekha
|
00415
|
SBIN0030324
|
733
|
733
|
Processed
|
25/05/2023
|
|
865014629
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
BAGLI
|
MP-20-005-063-002/147-D (PUNJAPURA)
|
1720005000NRG24200520230024791
|
20/05/2023
|
dimendra
|
1720005WL001881
|
dimendra
|
00415
|
SBIN0030324
|
733
|
733
|
Processed
|
25/05/2023
|
|
865014629
|
|
dimendra
|
STATE BANK OF INDIA(508548)
|
227
|
BAGLI
|
MP-20-005-063-002/147-D (PUNJAPURA)
|
1720005000NRG24200520230024792
|
20/05/2023
|
varsha
|
1720005WL001881
|
varsha
|
00415
|
SBIN0030324
|
193
|
193
|
Processed
|
25/05/2023
|
|
865014629
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
228
|
BAGLI
|
MP-20-005-063-002/157-C (PUNJAPURA)
|
1720005000NRG24200520230024793
|
20/05/2023
|
Babulal
|
1720005WL001881
|
Babulal
|
00415
|
SBIN0030324
|
193
|
193
|
Processed
|
25/05/2023
|
|
865014629
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
229
|
BAGLI
|
MP-20-005-063-002/157-C (PUNJAPURA)
|
1720005000NRG24200520230024794
|
20/05/2023
|
Mamta bai
|
1720005WL001881
|
Mamta bai
|
00415
|
SBIN0030324
|
193
|
193
|
Processed
|
25/05/2023
|
|
865014629
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
230
|
BAGLI
|
MP-20-005-063-002/17-B (PUNJAPURA)
|
1720005000NRG24200520230024796
|
20/05/2023
|
nansingh
|
1720005WL001881
|
nansingh
|
00415
|
SBIN0030324
|
193
|
193
|
Processed
|
25/05/2023
|
|
865014629
|
|
nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
BAGLI
|
MP-20-005-063-002/40-A (PUNJAPURA)
|
1720005000NRG24200520230024799
|
20/05/2023
|
gayayci bai
|
1720005WL001881
|
gayayci bai
|
00415
|
SBIN0030324
|
193
|
193
|
Rejected
|
25/05/2023
|
|
865014629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
232
|
BAGLI
|
MP-20-005-063-002/40-A (PUNJAPURA)
|
1720005000NRG24200520230024798
|
20/05/2023
|
Kiran
|
1720005WL001881
|
Kiran
|
00415
|
SBIN0030324
|
193
|
193
|
Processed
|
25/05/2023
|
|
865014629
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
233
|
BAGLI
|
MP-20-005-063-003/632 (PUNJAPURA)
|
1720005000NRG24200520230024802
|
20/05/2023
|
laxmi
|
1720005WL001881
|
laxmi
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/05/2023
|
|
865014629
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
BAGLI
|
MP-20-005-063-003/646-A (PUNJAPURA)
|
1720005000NRG24200520230024804
|
20/05/2023
|
girdhari
|
1720005WL001881
|
girdhari
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/05/2023
|
|
865014629
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
235
|
BAGLI
|
MP-20-005-063-003/647 (PUNJAPURA)
|
1720005000NRG24200520230024805
|
20/05/2023
|
khuman singh
|
1720005WL001881
|
khuman singh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/05/2023
|
|
865014629
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
236
|
BAGLI
|
MP-20-005-063-003/653 (PUNJAPURA)
|
1720005000NRG24200520230024810
|
20/05/2023
|
babulal
|
1720005WL001881
|
babulal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/05/2023
|
|
865014629
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
237
|
BAGLI
|
MP-20-005-066-004/104-A (BORKHALIYA)
|
1720005000NRG24200520230024619
|
20/05/2023
|
SEEMABAI DHANWE
|
1720005WL001873
|
SEEMABAI DHANWE
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014629
|
|
SEEMABAIDHANWE
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
BAGLI
|
MP-20-005-066-004/115-A (BORKHALIYA)
|
1720005000NRG24200520230024631
|
20/05/2023
|
Golu
|
1720005WL001873
|
Golu
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014629
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
239
|
BAGLI
|
MP-20-005-066-004/129-A (BORKHALIYA)
|
1720005000NRG24200520230024738
|
20/05/2023
|
SANJAY
|
1720005WL001879
|
SANJAY
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014629
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
BAGLI
|
MP-20-005-066-004/129-A (BORKHALIYA)
|
1720005000NRG24200520230024739
|
20/05/2023
|
SUNITABAI
|
1720005WL001879
|
SUNITABAI
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014629
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
241
|
BAGLI
|
MP-20-005-066-004/137-A (BORKHALIYA)
|
1720005000NRG24200520230024747
|
20/05/2023
|
RUKHDIYA
|
1720005WL001879
|
RUKHDIYA
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014629
|
|
RUKHDIYA
|
BANK OF INDIA(508505)
|
242
|
BAGLI
|
MP-20-005-066-004/150-A (BORKHALIYA)
|
1720005000NRG24200520230024758
|
20/05/2023
|
bhupendra
|
1720005WL001879
|
bhupendra
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014629
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
243
|
BAGLI
|
MP-20-005-066-004/289-A (BORKHALIYA)
|
1720005000NRG24200520230024768
|
20/05/2023
|
GOURA RAWAT
|
1720005WL001879
|
GOURA RAWAT
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014629
|
|
GOURARAWAT
|
STATE BANK OF INDIA(508548)
|
244
|
BAGLI
|
MP-20-005-068-001/192 (CHANDUPURA)
|
1720005068NRG24200520230023930
|
20/05/2023
|
muli bai
|
1720005068WL001826
|
muli bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014629
|
|
mulibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11383
|
11383
|
|
|
|
|
|
|
|
245
|
BAGLI
|
MP-20-005-004-002/369-A (ROJADI)
|
1720005000NRG24200520230024815
|
20/05/2023
|
SURESH MAKWANA
|
1720005WL001882
|
SURESH MAKWANA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
SURESHMAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
BAGLI
|
MP-20-005-012-002/92 (BADIYAMANDU)
|
1720005000NRG24200520230024611
|
20/05/2023
|
dharmendra singh
|
1720005WL001872
|
dharmendra singh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
25/05/2023
|
|
865014629
|
|
dharmendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
BAGLI
|
MP-20-005-012-002/92 (BADIYAMANDU)
|
1720005000NRG24200520230024613
|
20/05/2023
|
reena bai
|
1720005WL001872
|
reena bai
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
25/05/2023
|
|
865014629
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
248
|
BAGLI
|
MP-20-005-030-001/918-B (DEHARIYA SAHU)
|
1720005000NRG24200520230024643
|
20/05/2023
|
Satish
|
1720005WL001875
|
Satish
|
00415
|
SBIN0030485
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014629
|
|
Satish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
249
|
BAGLI
|
MP-20-005-034-002/46-A (BARKHEDASOMA)
|
1720005000NRG24200520230024460
|
20/05/2023
|
Mr. Bharat Sendhav
|
1720005WL001861
|
Mr. Bharat Sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Mr.BharatSendhav
|
BANK OF BARODA(606985)
|
250
|
BAGLI
|
MP-20-005-114-001/103 (PEETAWALI)
|
1720005000NRG24200520230024233
|
20/05/2023
|
sanjay
|
1720005WL001855
|
sanjay
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
251
|
BAGLI
|
MP-20-005-114-001/111 (PEETAWALI)
|
1720005000NRG24200520230024234
|
20/05/2023
|
Loken
|
1720005WL001855
|
Loken
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Loken
|
BANK OF INDIA(508505)
|
252
|
BAGLI
|
MP-20-005-114-001/111-C (PEETAWALI)
|
1720005000NRG24200520230024236
|
20/05/2023
|
sandeep sendhav
|
1720005WL001855
|
sandeep sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
sandeepsendhav
|
BANK OF INDIA(508505)
|
253
|
BAGLI
|
MP-20-005-114-001/131-A (PEETAWALI)
|
1720005000NRG24200520230024244
|
20/05/2023
|
Devendra
|
1720005WL001855
|
Devendra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
254
|
BAGLI
|
MP-20-005-114-001/39-A (PEETAWALI)
|
1720005000NRG24200520230024251
|
20/05/2023
|
ajay singh sendhav
|
1720005WL001855
|
ajay singh sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
ajaysinghsendhav
|
STATE BANK OF INDIA(508548)
|
255
|
BAGLI
|
MP-20-005-114-001/57-B (PEETAWALI)
|
1720005000NRG24200520230024256
|
20/05/2023
|
mohit jat
|
1720005WL001855
|
mohit jat
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
mohitjat
|
STATE BANK OF INDIA(508548)
|
256
|
BAGLI
|
MP-20-005-114-001/69-A (PEETAWALI)
|
1720005000NRG24200520230024260
|
20/05/2023
|
govind
|
1720005WL001855
|
govind
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
govind
|
STATE BANK OF INDIA(508548)
|
257
|
BAGLI
|
MP-20-005-114-003/106-A (PEETAWALI)
|
1720005000NRG24200520230024275
|
20/05/2023
|
PRATIPAL
|
1720005WL001855
|
PRATIPAL
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
PRATIPAL
|
BANK OF BARODA(606985)
|
258
|
BAGLI
|
MP-20-005-114-003/117 (PEETAWALI)
|
1720005000NRG24200520230024283
|
20/05/2023
|
ravi sendhav
|
1720005WL001855
|
ravi sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
ravisendhav
|
STATE BANK OF INDIA(508548)
|
259
|
BAGLI
|
MP-20-005-114-003/123 (PEETAWALI)
|
1720005000NRG24200520230024289
|
20/05/2023
|
vinod
|
1720005WL001855
|
vinod
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
vinod
|
BANK OF INDIA(508505)
|
260
|
BAGLI
|
MP-20-005-114-003/124 (PEETAWALI)
|
1720005000NRG24200520230024290
|
20/05/2023
|
radheshyam
|
1720005WL001855
|
radheshyam
|
00415
|
SBIN0030485
|
7
|
7
|
Processed
|
25/05/2023
|
|
865014629
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
261
|
BAGLI
|
MP-20-005-114-003/140-A (PEETAWALI)
|
1720005000NRG24200520230024300
|
20/05/2023
|
GIRAJA
|
1720005WL001855
|
GIRAJA
|
00415
|
SBIN0030485
|
7
|
7
|
Processed
|
25/05/2023
|
|
865014629
|
|
GIRAJA
|
UCO BANK(607066)
|
262
|
BAGLI
|
MP-20-005-114-003/34 (PEETAWALI)
|
1720005000NRG24200520230024316
|
20/05/2023
|
balwan singh sendhav
|
1720005WL001855
|
balwan singh sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
balwansinghsendhav
|
STATE BANK OF INDIA(508548)
|
263
|
BAGLI
|
MP-20-005-114-003/37-A (PEETAWALI)
|
1720005000NRG24200520230024318
|
20/05/2023
|
devraj
|
1720005WL001855
|
devraj
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
264
|
BAGLI
|
MP-20-005-114-003/4-A (PEETAWALI)
|
1720005000NRG24200520230024322
|
20/05/2023
|
ANIL
|
1720005WL001855
|
ANIL
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
265
|
BAGLI
|
MP-20-005-114-003/45-B (PEETAWALI)
|
1720005000NRG24200520230024325
|
20/05/2023
|
deepak
|
1720005WL001855
|
deepak
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
266
|
BAGLI
|
MP-20-005-114-003/79 (PEETAWALI)
|
1720005000NRG24200520230024341
|
20/05/2023
|
puja
|
1720005WL001855
|
puja
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
puja
|
STATE BANK OF INDIA(508548)
|
267
|
BAGLI
|
MP-20-005-114-003/98-D (PEETAWALI)
|
1720005000NRG24200520230024352
|
20/05/2023
|
ghanshyam doriya
|
1720005WL001855
|
ghanshyam doriya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
ghanshyamdoriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30203
|
30203
|
|
|
|
|
|
|
|
268
|
BAGLI
|
MP-20-005-066-004/149-A (BORKHALIYA)
|
1720005000NRG24200520230024756
|
20/05/2023
|
Reshambai
|
1720005WL001879
|
Reshambai
|
00468
|
UBIN0541311
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014629
|
|
Reshambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
269
|
BAGLI
|
MP-20-005-066-004/137-A (BORKHALIYA)
|
1720005000NRG24200520230024748
|
20/05/2023
|
manjubai
|
1720005WL001879
|
manjubai
|
00468
|
UBIN0549746
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014629
|
|
manjubai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
270
|
BAGLI
|
MP-20-005-114-001/57-A (PEETAWALI)
|
1720005000NRG24200520230024255
|
20/05/2023
|
rohit jat
|
1720005WL001855
|
rohit jat
|
00553
|
INDB0000878
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
rohitjat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
271
|
BAGLI
|
MP-20-005-114-003/99-B (PEETAWALI)
|
1720005000NRG24200520230024353
|
20/05/2023
|
Rajendrasih
|
1720005WL001855
|
Rajendrasih
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Rajendrasih
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
272
|
BAGLI
|
MP-20-005-047-001/594 (AGURLI)
|
1720005000NRG24200520230024608
|
20/05/2023
|
SHARVAN SINGH
|
1720005WL001871
|
SHARVAN SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014629
|
|
SHARVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
BAGLI
|
MP-20-005-058-001/157 (SEWANYAKHURD)
|
1720005058NRG24200520230024463
|
20/05/2023
|
sur
|
1720005058WL001862
|
sur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
sur
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
BAGLI
|
MP-20-005-058-001/158 (SEWANYAKHURD)
|
1720005058NRG24200520230024464
|
20/05/2023
|
PHO
|
1720005058WL001862
|
PHO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
PHO
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
BAGLI
|
MP-20-005-058-001/159 (SEWANYAKHURD)
|
1720005058NRG24200520230024465
|
20/05/2023
|
VIK
|
1720005058WL001862
|
VIK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
VIK
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
BAGLI
|
MP-20-005-058-001/160 (SEWANYAKHURD)
|
1720005058NRG24200520230024466
|
20/05/2023
|
BHA
|
1720005058WL001862
|
BHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
BHA
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
BAGLI
|
MP-20-005-058-001/161 (SEWANYAKHURD)
|
1720005058NRG24200520230024467
|
20/05/2023
|
NAR
|
1720005058WL001862
|
NAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
NAR
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
BAGLI
|
MP-20-005-058-001/310 (SEWANYAKHURD)
|
1720005058NRG24200520230024468
|
20/05/2023
|
KANTI
|
1720005058WL001862
|
KANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
KANTI
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
BAGLI
|
MP-20-005-058-001/316 (SEWANYAKHURD)
|
1720005058NRG24200520230024474
|
20/05/2023
|
BAB
|
1720005058WL001862
|
BAB
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
BAB
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
BAGLI
|
MP-20-005-058-001/317 (SEWANYAKHURD)
|
1720005058NRG24200520230024475
|
20/05/2023
|
GUD
|
1720005058WL001862
|
GUD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
GUD
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
BAGLI
|
MP-20-005-058-003/101 (SEWANYAKHURD)
|
1720005058NRG24200520230024479
|
20/05/2023
|
RANJIT
|
1720005058WL001862
|
RANJIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
RANJIT
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
BAGLI
|
MP-20-005-058-003/187 (SEWANYAKHURD)
|
1720005058NRG24200520230024480
|
20/05/2023
|
amrit
|
1720005058WL001862
|
amrit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
amrit
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
BAGLI
|
MP-20-005-058-003/355 (SEWANYAKHURD)
|
1720005058NRG24200520230024482
|
20/05/2023
|
KAM
|
1720005058WL001862
|
KAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
KAM
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
BAGLI
|
MP-20-005-058-004/3 (SEWANYAKHURD)
|
1720005058NRG24200520230024490
|
20/05/2023
|
HARKU
|
1720005058WL001862
|
HARKU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
HARKU
|
STATE BANK OF INDIA(508548)
|
285
|
BAGLI
|
MP-20-005-058-004/382 (SEWANYAKHURD)
|
1720005058NRG24200520230024492
|
20/05/2023
|
AJAY
|
1720005058WL001862
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
BAGLI
|
MP-20-005-058-004/426 (SEWANYAKHURD)
|
1720005058NRG24200520230024500
|
20/05/2023
|
sya
|
1720005058WL001862
|
sya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
sya
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
BAGLI
|
MP-20-005-058-004/428 (SEWANYAKHURD)
|
1720005058NRG24200520230024501
|
20/05/2023
|
RAHUL BACHANIYA
|
1720005058WL001862
|
RAHUL BACHANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
RAHULBACHANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
BAGLI
|
MP-20-005-058-004/429 (SEWANYAKHURD)
|
1720005058NRG24200520230024502
|
20/05/2023
|
Rat
|
1720005058WL001862
|
Rat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Rat
|
BANK OF BARODA(606985)
|
289
|
BAGLI
|
MP-20-005-058-004/431 (SEWANYAKHURD)
|
1720005058NRG24200520230024504
|
20/05/2023
|
MAHENDRA BAGHEL
|
1720005058WL001862
|
MAHENDRA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
MAHENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
BAGLI
|
MP-20-005-058-004/432 (SEWANYAKHURD)
|
1720005058NRG24200520230024505
|
20/05/2023
|
VISHNU
|
1720005058WL001862
|
VISHNU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
BAGLI
|
MP-20-005-058-004/433 (SEWANYAKHURD)
|
1720005058NRG24200520230024506
|
20/05/2023
|
SURESH
|
1720005058WL001862
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
BAGLI
|
MP-20-005-058-004/434 (SEWANYAKHURD)
|
1720005058NRG24200520230024507
|
20/05/2023
|
VINOD
|
1720005058WL001862
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
BAGLI
|
MP-20-005-058-004/435 (SEWANYAKHURD)
|
1720005058NRG24200520230024508
|
20/05/2023
|
JEEVAN
|
1720005058WL001862
|
JEEVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
JEEVAN
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
BAGLI
|
MP-20-005-058-004/436 (SEWANYAKHURD)
|
1720005058NRG24200520230024509
|
20/05/2023
|
SANJU
|
1720005058WL001862
|
SANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
BAGLI
|
MP-20-005-058-004/437 (SEWANYAKHURD)
|
1720005058NRG24200520230024510
|
20/05/2023
|
GANESH
|
1720005058WL001862
|
GANESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
BAGLI
|
MP-20-005-058-004/438 (SEWANYAKHURD)
|
1720005058NRG24200520230024511
|
20/05/2023
|
SYAM
|
1720005058WL001862
|
SYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
SYAM
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
BAGLI
|
MP-20-005-058-004/439 (SEWANYAKHURD)
|
1720005058NRG24200520230024512
|
20/05/2023
|
mit
|
1720005058WL001862
|
mit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
mit
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
BAGLI
|
MP-20-005-058-004/440 (SEWANYAKHURD)
|
1720005058NRG24200520230024513
|
20/05/2023
|
rav
|
1720005058WL001862
|
rav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
rav
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
BAGLI
|
MP-20-005-058-004/442 (SEWANYAKHURD)
|
1720005058NRG24200520230024514
|
20/05/2023
|
mah
|
1720005058WL001862
|
mah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
mah
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
BAGLI
|
MP-20-005-058-004/445 (SEWANYAKHURD)
|
1720005058NRG24200520230024515
|
20/05/2023
|
ANG
|
1720005058WL001862
|
ANG
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
ANG
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
BAGLI
|
MP-20-005-058-004/446 (SEWANYAKHURD)
|
1720005058NRG24200520230024516
|
20/05/2023
|
REE
|
1720005058WL001862
|
REE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
REE
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
BAGLI
|
MP-20-005-058-004/448 (SEWANYAKHURD)
|
1720005058NRG24200520230024517
|
20/05/2023
|
CHA
|
1720005058WL001862
|
CHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
CHA
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
BAGLI
|
MP-20-005-058-004/450 (SEWANYAKHURD)
|
1720005058NRG24200520230024519
|
20/05/2023
|
MAH
|
1720005058WL001862
|
MAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
MAH
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
BAGLI
|
MP-20-005-058-004/452 (SEWANYAKHURD)
|
1720005058NRG24200520230024521
|
20/05/2023
|
VIS
|
1720005058WL001862
|
VIS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
VIS
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
BAGLI
|
MP-20-005-058-004/453 (SEWANYAKHURD)
|
1720005058NRG24200520230024522
|
20/05/2023
|
SUN
|
1720005058WL001862
|
SUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
SUN
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
BAGLI
|
MP-20-005-058-004/454 (SEWANYAKHURD)
|
1720005058NRG24200520230024523
|
20/05/2023
|
ARU
|
1720005058WL001862
|
ARU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
ARU
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
BAGLI
|
MP-20-005-058-004/455 (SEWANYAKHURD)
|
1720005058NRG24200520230024524
|
20/05/2023
|
RAJ
|
1720005058WL001862
|
RAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
RAJ
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
BAGLI
|
MP-20-005-058-004/456 (SEWANYAKHURD)
|
1720005058NRG24200520230024525
|
20/05/2023
|
JIT
|
1720005058WL001862
|
JIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
JIT
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
BAGLI
|
MP-20-005-058-004/555 (SEWANYAKHURD)
|
1720005058NRG24200520230024527
|
20/05/2023
|
mehatab
|
1720005058WL001862
|
mehatab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
mehatab
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
BAGLI
|
MP-20-005-058-004/598 (SEWANYAKHURD)
|
1720005058NRG24200520230024528
|
20/05/2023
|
HALCHAL
|
1720005058WL001862
|
HALCHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
HALCHAL
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
BAGLI
|
MP-20-005-066-004/102-A (BORKHALIYA)
|
1720005000NRG24200520230024616
|
20/05/2023
|
ABID
|
1720005WL001873
|
ABID
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014629
|
|
ABID
|
STATE BANK OF INDIA(508548)
|
312
|
BAGLI
|
MP-20-005-066-004/102-A (BORKHALIYA)
|
1720005000NRG24200520230024617
|
20/05/2023
|
ABID
|
1720005WL001873
|
ABID
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014629
|
|
ABID
|
STATE BANK OF INDIA(508548)
|
313
|
BAGLI
|
MP-20-005-066-004/111-A (BORKHALIYA)
|
1720005000NRG24200520230024627
|
20/05/2023
|
SHIVALAL BAGHEL
|
1720005WL001873
|
SHIVALAL BAGHEL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014629
|
|
SHIVALALBAGHEL
|
STATE BANK OF INDIA(508548)
|
314
|
BAGLI
|
MP-20-005-066-004/123-A (BORKHALIYA)
|
1720005000NRG24200520230024736
|
20/05/2023
|
ramesh
|
1720005WL001879
|
ramesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014629
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
315
|
BAGLI
|
MP-20-005-066-004/123-A (BORKHALIYA)
|
1720005000NRG24200520230024737
|
20/05/2023
|
santa bai
|
1720005WL001879
|
santa bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014629
|
|
santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
316
|
BAGLI
|
MP-20-005-066-004/288-A (BORKHALIYA)
|
1720005000NRG24200520230024766
|
20/05/2023
|
NITESH
|
1720005WL001879
|
NITESH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014629
|
|
NITESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
317
|
BAGLI
|
MP-20-005-114-001/50 (PEETAWALI)
|
1720005000NRG24200520230024254
|
20/05/2023
|
Anil varma
|
1720005WL001855
|
Anil varma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Anilvarma
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
BAGLI
|
MP-20-005-114-003/25-B (PEETAWALI)
|
1720005000NRG24200520230024312
|
20/05/2023
|
radheshyam
|
1720005WL001855
|
radheshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
BAGLI
|
MP-20-005-114-003/55-A (PEETAWALI)
|
1720005000NRG24200520230024329
|
20/05/2023
|
shankar dash bairagi
|
1720005WL001855
|
shankar dash bairagi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
shankardashbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
BAGLI
|
MP-20-005-114-003/95-A (PEETAWALI)
|
1720005000NRG24200520230024348
|
20/05/2023
|
nemubai
|
1720005WL001855
|
nemubai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
nemubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
321
|
BAGLI
|
MP-20-005-114-003/106-B (PEETAWALI)
|
1720005000NRG24200520230024276
|
20/05/2023
|
Harendra sendhav
|
1720005WL001855
|
Harendra sendhav
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Harendrasendhav
|
BANK OF BARODA(606985)
|
322
|
BAGLI
|
MP-20-005-114-003/73-C (PEETAWALI)
|
1720005000NRG24200520230024336
|
20/05/2023
|
virendra sendhav
|
1720005WL001855
|
virendra sendhav
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
virendrasendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
323
|
BAGLI
|
MP-20-005-036-002/13-a (MUKUNDGARH)
|
1720005036NRG24200520230024143
|
20/05/2023
|
harisingh
|
1720005036WL001844
|
harisingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
324
|
BAGLI
|
MP-20-005-036-002/22 (MUKUNDGARH)
|
1720005036NRG24200520230024144
|
20/05/2023
|
deva
|
1720005036WL001844
|
deva
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
deva
|
BANK OF BARODA(606985)
|
325
|
BAGLI
|
MP-20-005-036-002/22 (MUKUNDGARH)
|
1720005036NRG24200520230024145
|
20/05/2023
|
sunita deva
|
1720005036WL001844
|
sunita deva
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
sunitadeva
|
STATE BANK OF INDIA(508548)
|
326
|
BAGLI
|
MP-20-005-047-001/246 (AGURLI)
|
1720005000NRG24200520230024592
|
20/05/2023
|
Himmtsingh
|
1720005WL001871
|
Himmtsingh
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014629
|
|
Himmtsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
327
|
BAGLI
|
MP-20-005-047-001/246 (AGURLI)
|
1720005000NRG24200520230024593
|
20/05/2023
|
Vijendra
|
1720005WL001871
|
Vijendra
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014629
|
|
Vijendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
328
|
BAGLI
|
MP-20-005-009-003/78 (MEDIA)
|
1720005000NRG24200520230024732
|
20/05/2023
|
Sumersingh
|
1720005WL001878
|
Sumersingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
329
|
BAGLI
|
MP-20-005-063-002/103-A (PUNJAPURA)
|
1720005000NRG24200520230024783
|
20/05/2023
|
Rad
|
1720005WL001881
|
Rad
|
00697
|
BKID0MG0123
|
733
|
733
|
Processed
|
25/05/2023
|
|
865014629
|
|
Rad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
330
|
BAGLI
|
MP-20-005-063-002/104 (PUNJAPURA)
|
1720005000NRG24200520230024784
|
20/05/2023
|
Bab
|
1720005WL001881
|
Bab
|
00697
|
BKID0MG0123
|
733
|
733
|
Processed
|
25/05/2023
|
|
865014629
|
|
Bab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
331
|
BAGLI
|
MP-20-005-063-002/104 (PUNJAPURA)
|
1720005000NRG24200520230024785
|
20/05/2023
|
Ram
|
1720005WL001881
|
Ram
|
00697
|
BKID0MG0123
|
733
|
733
|
Processed
|
25/05/2023
|
|
865014629
|
|
Ram
|
STATE BANK OF INDIA(508548)
|
332
|
BAGLI
|
MP-20-005-063-003/648 (PUNJAPURA)
|
1720005000NRG24200520230024808
|
20/05/2023
|
raj
|
1720005WL001881
|
raj
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
25/05/2023
|
|
865014629
|
|
raj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3083
|
3083
|
|
|
|
|
|
|
|
333
|
BAGLI
|
MP-20-005-030-001/205 (DEHARIYA SAHU)
|
1720005000NRG24200520230024645
|
20/05/2023
|
Manohar
|
1720005WL001876
|
Manohar
|
00697
|
BKID0MG0126
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014629
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
334
|
BAGLI
|
MP-20-005-030-001/407 (DEHARIYA SAHU)
|
1720005000NRG24200520230024648
|
20/05/2023
|
Kamal
|
1720005WL001876
|
Kamal
|
00697
|
BKID0MG0126
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014629
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
335
|
BAGLI
|
MP-20-005-030-001/407 (DEHARIYA SAHU)
|
1720005000NRG24200520230024649
|
20/05/2023
|
Suman
|
1720005WL001876
|
Suman
|
00697
|
BKID0MG0126
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014629
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
336
|
BAGLI
|
MP-20-005-030-001/407-A (DEHARIYA SAHU)
|
1720005000NRG24200520230024651
|
20/05/2023
|
Babita
|
1720005WL001876
|
Babita
|
00697
|
BKID0MG0126
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014629
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
337
|
BAGLI
|
MP-20-005-030-001/485 (DEHARIYA SAHU)
|
1720005000NRG24200520230024653
|
20/05/2023
|
Ganehs
|
1720005WL001876
|
Ganehs
|
00697
|
BKID0MG0126
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014629
|
|
Ganehs
|
NARMADA JHABUA GRAMIN BANK(508515)
|
338
|
BAGLI
|
MP-20-005-030-001/522 (DEHARIYA SAHU)
|
1720005000NRG24200520230024654
|
20/05/2023
|
shanta
|
1720005WL001876
|
shanta
|
00697
|
BKID0MG0126
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014629
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
339
|
BAGLI
|
MP-20-005-030-001/624 (DEHARIYA SAHU)
|
1720005000NRG24200520230024636
|
20/05/2023
|
Punamchandr
|
1720005WL001875
|
Punamchandr
|
00697
|
BKID0MG0126
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014629
|
|
Punamchandr
|
BANK OF INDIA(508505)
|
340
|
BAGLI
|
MP-20-005-030-001/638 (DEHARIYA SAHU)
|
1720005000NRG24200520230024657
|
20/05/2023
|
Sangita
|
1720005WL001876
|
Sangita
|
00697
|
BKID0MG0126
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014629
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
341
|
BAGLI
|
MP-20-005-030-001/838 (DEHARIYA SAHU)
|
1720005000NRG24200520230024638
|
20/05/2023
|
Kashiram
|
1720005WL001875
|
Kashiram
|
00697
|
BKID0MG0126
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014629
|
|
Kashiram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
342
|
BAGLI
|
MP-20-005-030-001/86 (DEHARIYA SAHU)
|
1720005000NRG24200520230024658
|
20/05/2023
|
Kailash
|
1720005WL001876
|
Kailash
|
00697
|
BKID0MG0126
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014629
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
BAGLI
|
MP-20-005-030-001/918-A (DEHARIYA SAHU)
|
1720005000NRG24200520230024641
|
20/05/2023
|
Nilesh
|
1720005WL001875
|
Nilesh
|
00697
|
BKID0MG0126
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014629
|
|
Nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
344
|
BAGLI
|
MP-20-005-030-001/918-B (DEHARIYA SAHU)
|
1720005000NRG24200520230024644
|
20/05/2023
|
Teena
|
1720005WL001875
|
Teena
|
00697
|
BKID0MG0126
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014629
|
|
Teena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
345
|
BAGLI
|
MP-20-005-034-002/14-A (BARKHEDASOMA)
|
1720005000NRG24200520230024455
|
20/05/2023
|
SOBALSINGH SENDHAV
|
1720005WL001861
|
SOBALSINGH SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
SOBALSINGHSENDHAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18834
|
18834
|
|
|
|
|
|
|
|
346
|
BAGLI
|
MP-20-005-114-001/115-A (PEETAWALI)
|
1720005000NRG24200520230024239
|
20/05/2023
|
devki sendhav
|
1720005WL001855
|
devki sendhav
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
devkisendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
347
|
BAGLI
|
MP-20-005-114-001/117-A (PEETAWALI)
|
1720005000NRG24200520230024240
|
20/05/2023
|
sanosh
|
1720005WL001855
|
sanosh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
sanosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
348
|
BAGLI
|
MP-20-005-114-001/129 (PEETAWALI)
|
1720005000NRG24200520230024242
|
20/05/2023
|
ramesh
|
1720005WL001855
|
ramesh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
349
|
BAGLI
|
MP-20-005-114-001/70-B (PEETAWALI)
|
1720005000NRG24200520230024262
|
20/05/2023
|
DEEPIKA
|
1720005WL001855
|
DEEPIKA
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
DEEPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
350
|
BAGLI
|
MP-20-005-114-003/15-C (PEETAWALI)
|
1720005000NRG24200520230024308
|
20/05/2023
|
shivkumar goyal
|
1720005WL001855
|
shivkumar goyal
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
shivkumargoyal
|
IDBI BANK(607095)
|
351
|
BAGLI
|
MP-20-005-114-003/74-B (PEETAWALI)
|
1720005000NRG24200520230024338
|
20/05/2023
|
HEMA PRAJAPAT
|
1720005WL001855
|
HEMA PRAJAPAT
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
HEMAPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
352
|
BAGLI
|
MP-20-005-012-002/93-A (BADIYAMANDU)
|
1720005000NRG24200520230024614
|
20/05/2023
|
sumer singh
|
1720005WL001872
|
sumer singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865014629
|
|
sumersingh
|
BANK OF INDIA(508505)
|
353
|
BAGLI
|
MP-20-005-030-001/692 (DEHARIYA SAHU)
|
1720005000NRG24200520230024637
|
20/05/2023
|
Vikram
|
1720005WL001875
|
Vikram
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014629
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
354
|
BAGLI
|
MP-20-005-034-002/14-A (BARKHEDASOMA)
|
1720005000NRG24200520230024456
|
20/05/2023
|
SORAM BAI SENDHAV
|
1720005WL001861
|
SORAM BAI SENDHAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014629
|
|
SORAMBAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
BAGLI
|
MP-20-005-063-002/13-B (PUNJAPURA)
|
1720005000NRG24200520230024789
|
20/05/2023
|
mansharam
|
1720005WL001881
|
mansharam
|
00697
|
BKID0NAMRGB
|
733
|
733
|
Processed
|
25/05/2023
|
|
865014629
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
356
|
BAGLI
|
MP-20-005-063-002/19-B (PUNJAPURA)
|
1720005000NRG24200520230024797
|
20/05/2023
|
satish
|
1720005WL001881
|
satish
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
25/05/2023
|
|
865014629
|
|
satish
|
STATE BANK OF INDIA(508548)
|
357
|
BAGLI
|
MP-20-005-063-002/7-B (PUNJAPURA)
|
1720005000NRG24200520230024801
|
20/05/2023
|
mahesh
|
1720005WL001881
|
mahesh
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
25/05/2023
|
|
865014629
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
358
|
BAGLI
|
MP-20-005-063-003/632 (PUNJAPURA)
|
1720005000NRG24200520230024803
|
20/05/2023
|
anju
|
1720005WL001881
|
anju
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865014629
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
359
|
BAGLI
|
MP-20-005-114-001/115 (PEETAWALI)
|
1720005000NRG24200520230024238
|
20/05/2023
|
Sima bai
|
1720005WL001855
|
Sima bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014629
|
|
Simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7219
|
7219
|
|
|
|
|
|
|
|
360
|
BAGLI
|
MP-20-005-066-004/142-A (BORKHALIYA)
|
1720005000NRG24200520230024750
|
20/05/2023
|
poojabai
|
1720005WL001879
|
poojabai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014629
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
BAGLI
|
MP-20-005-066-004/150-A (BORKHALIYA)
|
1720005000NRG24200520230024757
|
20/05/2023
|
subham
|
1720005WL001879
|
subham
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014629
|
|
subham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427124
|
427124
|
|
|
|
|
|
|
|