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-20-005-035-003/73-A (BHAMORI)
|
1720005000NRG24200620230076321
|
21/06/2023
|
ganendra surya
|
1720005WL005206
|
ganendra surya
|
00032
|
UTIB0000043
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663646
|
|
ganendrasurya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-035-003/11-C (BHAMORI)
|
1720005000NRG24200620230076303
|
21/06/2023
|
Arun sisodiya
|
1720005WL005206
|
Arun sisodiya
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663646
|
|
Arunsisodiya
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-035-003/73-B (BHAMORI)
|
1720005000NRG24200620230076322
|
21/06/2023
|
rukhamani surya
|
1720005WL005206
|
rukhamani surya
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663646
|
|
rukhamanisurya
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-035-003/73-C (BHAMORI)
|
1720005000NRG24200620230076323
|
21/06/2023
|
sanjay kumar surya
|
1720005WL005206
|
sanjay kumar surya
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663646
|
|
sanjaykumarsurya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
BAGLI
|
MP-20-005-035-003/73-D (BHAMORI)
|
1720005000NRG24200620230076324
|
21/06/2023
|
Niranjan Surya
|
1720005WL005206
|
Niranjan Surya
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663646
|
|
NiranjanSurya
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-036-002/41-C (MUKUNDGARH)
|
1720005000NRG24200620230076644
|
21/06/2023
|
dilip
|
1720005WL005217
|
dilip
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
dilip
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-037-001/200-B (BEHARI)
|
1720005000NRG24200620230075983
|
21/06/2023
|
Dilip
|
1720005WL005184
|
Dilip
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Dilip
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-055-004/75 (DANGARAKHEDA)
|
1720005000NRG24200620230076184
|
21/06/2023
|
Daduram
|
1720005WL005200
|
Daduram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Daduram
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-061-004/23-A (BARJHAI)
|
1720005000NRG24200620230076191
|
21/06/2023
|
LAKHAN
|
1720005WL005200
|
LAKHAN
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-061-004/53 (BARJHAI)
|
1720005000NRG24200620230076194
|
21/06/2023
|
Chunnilal Bhusariya
|
1720005WL005200
|
Chunnilal Bhusariya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ChunnilalBhusariya
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-061-007/65 (BARJHAI)
|
1720005000NRG24200620230076198
|
21/06/2023
|
sajjan devda
|
1720005WL005200
|
sajjan devda
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sajjandevda
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-061-007/65 (BARJHAI)
|
1720005000NRG24200620230076199
|
21/06/2023
|
Sajjan Singh
|
1720005WL005200
|
Sajjan Singh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SajjanSingh
|
BANK OF BARODA(606985)
|
13
|
BAGLI
|
MP-20-005-097-001/529-A (IMLIPURA)
|
1720005000NRG24200620230076428
|
21/06/2023
|
Gayatri
|
1720005WL005210
|
Gayatri
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Gayatri
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-097-001/574 (IMLIPURA)
|
1720005000NRG24200620230076433
|
21/06/2023
|
Kashiram
|
1720005WL005210
|
Kashiram
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Kashiram
|
BANK OF BARODA(606985)
|
15
|
BAGLI
|
MP-20-005-097-001/584 (IMLIPURA)
|
1720005000NRG24200620230076434
|
21/06/2023
|
Lokendra
|
1720005WL005210
|
Lokendra
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Lokendra
|
BANK OF BARODA(606985)
|
16
|
BAGLI
|
MP-20-005-097-001/797 (IMLIPURA)
|
1720005000NRG24200620230076441
|
21/06/2023
|
Lalita Solanki
|
1720005WL005210
|
Lalita Solanki
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
LalitaSolanki
|
BANK OF BARODA(606985)
|
17
|
BAGLI
|
MP-20-005-097-001/797 (IMLIPURA)
|
1720005000NRG24200620230076440
|
21/06/2023
|
Manju bai
|
1720005WL005210
|
Manju bai
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
18
|
BAGLI
|
MP-20-005-097-001/800 (IMLIPURA)
|
1720005000NRG24200620230076442
|
21/06/2023
|
Kalu ariys
|
1720005WL005210
|
Kalu ariys
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Kaluariys
|
BANK OF BARODA(606985)
|
19
|
BAGLI
|
MP-20-005-097-001/831 (IMLIPURA)
|
1720005000NRG24200620230076450
|
21/06/2023
|
Sardar Solanki
|
1720005WL005210
|
Sardar Solanki
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
SardarSolanki
|
STATE BANK OF INDIA(508548)
|
20
|
BAGLI
|
MP-20-005-097-001/852-B (IMLIPURA)
|
1720005000NRG24200620230076457
|
21/06/2023
|
Anita Rajesh
|
1720005WL005210
|
Anita Rajesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
AnitaRajesh
|
BANK OF BARODA(606985)
|
21
|
BAGLI
|
MP-20-005-106-001/7-A (GURARDA)
|
1720005000NRG24200620230076361
|
21/06/2023
|
Jyoti
|
1720005WL005209
|
Jyoti
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
22
|
BAGLI
|
MP-20-005-106-003/131-A (GURARDA)
|
1720005000NRG24200620230076370
|
21/06/2023
|
Sunil
|
1720005WL005209
|
Sunil
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sunil
|
BANK OF INDIA(508505)
|
23
|
BAGLI
|
MP-20-005-120-003/301-B (CHARIYA)
|
1720005000NRG24200620230076344
|
21/06/2023
|
jaypal solanki
|
1720005WL005208
|
jaypal solanki
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
jaypalsolanki
|
BANK OF BARODA(606985)
|
24
|
BAGLI
|
MP-20-005-120-003/37 (CHARIYA)
|
1720005000NRG24200620230076350
|
21/06/2023
|
FULCHAND
|
1720005WL005208
|
FULCHAND
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
FULCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-017-004/113-B (GUSAT)
|
1720005017NRG24210620230076982
|
21/06/2023
|
krashnapal
|
1720005017WL005239
|
krashnapal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
krashnapal
|
BANK OF BARODA(606985)
|
26
|
BAGLI
|
MP-20-005-017-004/12-A (GUSAT)
|
1720005017NRG24210620230076984
|
21/06/2023
|
LAXMIBAI
|
1720005017WL005239
|
LAXMIBAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
27
|
BAGLI
|
MP-20-005-017-004/19-A (GUSAT)
|
1720005017NRG24210620230076775
|
21/06/2023
|
POOJA
|
1720005017WL005232
|
POOJA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
POOJA
|
BANK OF BARODA(606985)
|
28
|
BAGLI
|
MP-20-005-017-004/19-C (GUSAT)
|
1720005017NRG24210620230076776
|
21/06/2023
|
JITENDRA
|
1720005017WL005232
|
JITENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
BAGLI
|
MP-20-005-017-004/2 (GUSAT)
|
1720005017NRG24210620230076817
|
21/06/2023
|
reshambai
|
1720005017WL005233
|
reshambai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
BAGLI
|
MP-20-005-017-004/2-A (GUSAT)
|
1720005017NRG24210620230076818
|
21/06/2023
|
MANISH
|
1720005017WL005233
|
MANISH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
MANISH
|
BANK OF INDIA(508505)
|
31
|
BAGLI
|
MP-20-005-017-004/23-C (GUSAT)
|
1720005017NRG24210620230076823
|
21/06/2023
|
santosh bai
|
1720005017WL005233
|
santosh bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
santoshbai
|
BANK OF BARODA(606985)
|
32
|
BAGLI
|
MP-20-005-017-004/37-A (GUSAT)
|
1720005017NRG24210620230076785
|
21/06/2023
|
Mamta
|
1720005017WL005232
|
Mamta
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Mamta
|
BANK OF BARODA(606985)
|
33
|
BAGLI
|
MP-20-005-017-004/40-A (GUSAT)
|
1720005017NRG24210620230076827
|
21/06/2023
|
bamnibai
|
1720005017WL005233
|
bamnibai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
bamnibai
|
BANK OF BARODA(606985)
|
34
|
BAGLI
|
MP-20-005-017-004/71-A (GUSAT)
|
1720005017NRG24210620230076798
|
21/06/2023
|
mamtabai
|
1720005017WL005232
|
mamtabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
mamtabai
|
BANK OF BARODA(606985)
|
35
|
BAGLI
|
MP-20-005-017-004/71-B (GUSAT)
|
1720005017NRG24210620230076800
|
21/06/2023
|
mamtabai
|
1720005017WL005232
|
mamtabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
mamtabai
|
BANK OF BARODA(606985)
|
36
|
BAGLI
|
MP-20-005-017-004/8-A (GUSAT)
|
1720005017NRG24210620230076802
|
21/06/2023
|
jiwan
|
1720005017WL005232
|
jiwan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
jiwan
|
BANK OF BARODA(606985)
|
37
|
BAGLI
|
MP-20-005-017-004/83-B (GUSAT)
|
1720005017NRG24210620230076804
|
21/06/2023
|
manohasingh
|
1720005017WL005232
|
manohasingh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
manohasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
BAGLI
|
MP-20-005-017-004/83-C (GUSAT)
|
1720005017NRG24210620230076805
|
21/06/2023
|
mona bai
|
1720005017WL005232
|
mona bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
monabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
BAGLI
|
MP-20-005-017-004/87-A (GUSAT)
|
1720005017NRG24210620230076831
|
21/06/2023
|
ramsingh
|
1720005017WL005233
|
ramsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
BAGLI
|
MP-20-005-017-004/92-A (GUSAT)
|
1720005017NRG24210620230076809
|
21/06/2023
|
manju bai
|
1720005017WL005232
|
manju bai
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
manjubai
|
BANK OF INDIA(508505)
|
41
|
BAGLI
|
MP-20-005-017-004/92-A (GUSAT)
|
1720005017NRG24210620230076808
|
21/06/2023
|
rajendra
|
1720005017WL005232
|
rajendra
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
rajendra
|
BANK OF BARODA(606985)
|
42
|
BAGLI
|
MP-20-005-017-004/96-C (GUSAT)
|
1720005017NRG24210620230076813
|
21/06/2023
|
NARMADABAI
|
1720005017WL005232
|
NARMADABAI
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
NARMADABAI
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
BAGLI
|
MP-20-005-023-001/132 (BAMNI)
|
1720005023NRG24200620230076124
|
21/06/2023
|
Arjun
|
1720005023WL005191
|
Arjun
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Arjun
|
BANK OF INDIA(508505)
|
44
|
BAGLI
|
MP-20-005-023-001/64 (BAMNI)
|
1720005023NRG24200620230076126
|
21/06/2023
|
DHAN SINGH
|
1720005023WL005191
|
DHAN SINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
DHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
45
|
BAGLI
|
MP-20-005-023-001/64 (BAMNI)
|
1720005023NRG24200620230076127
|
21/06/2023
|
Soram Bai
|
1720005023WL005191
|
Soram Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SoramBai
|
BANK OF BARODA(606985)
|
46
|
BAGLI
|
MP-20-005-023-001/86-C (BAMNI)
|
1720005023NRG24200620230076129
|
21/06/2023
|
Bharat Singh
|
1720005023WL005192
|
Bharat Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
BharatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
47
|
BAGLI
|
MP-20-005-023-002/72 (BAMNI)
|
1720005023NRG24200620230076133
|
21/06/2023
|
nandkoser
|
1720005023WL005193
|
nandkoser
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
nandkoser
|
BANK OF BARODA(606985)
|
48
|
BAGLI
|
MP-20-005-023-002/94-A (BAMNI)
|
1720005023NRG24200620230076130
|
21/06/2023
|
Devisingh
|
1720005023WL005192
|
Devisingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Devisingh
|
BANK OF BARODA(606985)
|
49
|
BAGLI
|
MP-20-005-023-002/94-B (BAMNI)
|
1720005023NRG24200620230076134
|
21/06/2023
|
Lokendra Sendhav
|
1720005023WL005193
|
Lokendra Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
LokendraSendhav
|
BANK OF INDIA(508505)
|
50
|
BAGLI
|
MP-20-005-026-001/395-B (LIMBODA)
|
1720005000NRG24200620230076607
|
21/06/2023
|
jitendr
|
1720005WL005215
|
jitendr
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
jitendr
|
BANK OF INDIA(508505)
|
51
|
BAGLI
|
MP-20-005-026-001/402-A (LIMBODA)
|
1720005000NRG24200620230076609
|
21/06/2023
|
sanjay
|
1720005WL005215
|
sanjay
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
52
|
BAGLI
|
MP-20-005-027-001/250-D (ARLAWADA)
|
1720005000NRG24200620230076243
|
21/06/2023
|
Salim Kha
|
1720005WL005202
|
Salim Kha
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SalimKha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
BAGLI
|
MP-20-005-027-001/269 (ARLAWADA)
|
1720005000NRG24200620230076280
|
21/06/2023
|
tara
|
1720005WL005203
|
tara
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
tara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
54
|
BAGLI
|
MP-20-005-027-001/356 (ARLAWADA)
|
1720005000NRG24200620230076257
|
21/06/2023
|
komal kulthiya
|
1720005WL005202
|
komal kulthiya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
komalkulthiya
|
BANK OF BARODA(606985)
|
55
|
BAGLI
|
MP-20-005-027-001/650 (ARLAWADA)
|
1720005000NRG24200620230076289
|
21/06/2023
|
meera
|
1720005WL005203
|
meera
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
BAGLI
|
MP-20-005-027-001/650 (ARLAWADA)
|
1720005000NRG24200620230076288
|
21/06/2023
|
subhash
|
1720005WL005203
|
subhash
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
BAGLI
|
MP-20-005-035-001/25 (BHAMORI)
|
1720005035NRG24150620230063477
|
21/06/2023
|
Vishnu
|
1720005035WL004409
|
Vishnu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Vishnu
|
BANK OF BARODA(606985)
|
58
|
BAGLI
|
MP-20-005-035-001/51-C (BHAMORI)
|
1720005035NRG24150620230063478
|
21/06/2023
|
devendra
|
1720005035WL004409
|
devendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
devendra
|
BANK OF BARODA(606985)
|
59
|
BAGLI
|
MP-20-005-035-001/51-C (BHAMORI)
|
1720005035NRG24150620230063479
|
21/06/2023
|
sugan bai
|
1720005035WL004409
|
sugan bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
suganbai
|
BANK OF BARODA(606985)
|
60
|
BAGLI
|
MP-20-005-035-001/60 (BHAMORI)
|
1720005035NRG24150620230063480
|
21/06/2023
|
Ankur
|
1720005035WL004409
|
Ankur
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Ankur
|
BANK OF BARODA(606985)
|
61
|
BAGLI
|
MP-20-005-035-001/60 (BHAMORI)
|
1720005035NRG24150620230063481
|
21/06/2023
|
meera bai
|
1720005035WL004409
|
meera bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
meerabai
|
BANK OF BARODA(606985)
|
62
|
BAGLI
|
MP-20-005-035-001/61 (BHAMORI)
|
1720005000NRG24200620230076301
|
21/06/2023
|
manish ambaram
|
1720005WL005206
|
manish ambaram
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663646
|
|
manishambaram
|
BANK OF BARODA(606985)
|
63
|
BAGLI
|
MP-20-005-035-003/149-B (BHAMORI)
|
1720005035NRG24150620230063488
|
21/06/2023
|
jashoda bai jagdish
|
1720005035WL004410
|
jashoda bai jagdish
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
jashodabaijagdish
|
BANK OF BARODA(606985)
|
64
|
BAGLI
|
MP-20-005-035-003/322-A (BHAMORI)
|
1720005035NRG24170620230067919
|
21/06/2023
|
Trilok Narayan
|
1720005035WL004696
|
Trilok Narayan
|
00045
|
BARB0HATPIP
|
243
|
243
|
Processed
|
27/06/2023
|
|
574663646
|
|
TrilokNarayan
|
BANK OF BARODA(606985)
|
65
|
BAGLI
|
MP-20-005-035-003/367 (BHAMORI)
|
1720005035NRG24150620230063485
|
21/06/2023
|
aashish
|
1720005035WL004409
|
aashish
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
aashish
|
BANK OF BARODA(606985)
|
66
|
BAGLI
|
MP-20-005-035-003/367 (BHAMORI)
|
1720005035NRG24150620230063486
|
21/06/2023
|
Priya
|
1720005035WL004409
|
Priya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Priya
|
BANK OF BARODA(606985)
|
67
|
BAGLI
|
MP-20-005-035-003/408-A (BHAMORI)
|
1720005000NRG24200620230076310
|
21/06/2023
|
prabhushankar
|
1720005WL005206
|
prabhushankar
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663646
|
|
prabhushankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
BAGLI
|
MP-20-005-035-003/424-A (BHAMORI)
|
1720005035NRG24170620230067926
|
21/06/2023
|
Kavita
|
1720005035WL004696
|
Kavita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Kavita
|
BANK OF BARODA(606985)
|
69
|
BAGLI
|
MP-20-005-035-003/440-A (BHAMORI)
|
1720005000NRG24200620230076311
|
21/06/2023
|
manohar gami
|
1720005WL005206
|
manohar gami
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663646
|
|
manohargami
|
BANK OF BARODA(606985)
|
70
|
BAGLI
|
MP-20-005-035-003/440-D (BHAMORI)
|
1720005000NRG24200620230076313
|
21/06/2023
|
pushpa bai
|
1720005WL005206
|
pushpa bai
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663646
|
|
pushpabai
|
BANK OF BARODA(606985)
|
71
|
BAGLI
|
MP-20-005-035-003/69-A (BHAMORI)
|
1720005000NRG24200620230076316
|
21/06/2023
|
Antar
|
1720005WL005206
|
Antar
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663646
|
|
Antar
|
BANK OF INDIA(508505)
|
72
|
BAGLI
|
MP-20-005-035-003/69-B (BHAMORI)
|
1720005000NRG24200620230076317
|
21/06/2023
|
mahesh kumar bamaniya
|
1720005WL005206
|
mahesh kumar bamaniya
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663646
|
|
maheshkumarbamaniya
|
BANK OF INDIA(508505)
|
73
|
BAGLI
|
MP-20-005-036-001/145 (MUKUNDGARH)
|
1720005000NRG24200620230076626
|
21/06/2023
|
pooja
|
1720005WL005217
|
pooja
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
pooja
|
BANK OF BARODA(606985)
|
74
|
BAGLI
|
MP-20-005-036-001/9-A (MUKUNDGARH)
|
1720005000NRG24200620230076636
|
21/06/2023
|
ravi
|
1720005WL005217
|
ravi
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ravi
|
BANK OF BARODA(606985)
|
75
|
BAGLI
|
MP-20-005-037-001/200-B (BEHARI)
|
1720005000NRG24200620230075982
|
21/06/2023
|
raju bai
|
1720005WL005184
|
raju bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
rajubai
|
BANK OF INDIA(508505)
|
76
|
BAGLI
|
MP-20-005-044-003/81 (KAMLAPUR)
|
1720005000NRG24200620230076488
|
21/06/2023
|
shiba bi
|
1720005WL005211
|
shiba bi
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
shibabi
|
BANK OF INDIA(508505)
|
77
|
BAGLI
|
MP-20-005-044-003/89 (KAMLAPUR)
|
1720005000NRG24200620230076493
|
21/06/2023
|
sohail
|
1720005WL005211
|
sohail
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sohail
|
BANK OF BARODA(606985)
|
78
|
BAGLI
|
MP-20-005-098-001/126-B (BABALYA)
|
1720005000NRG24200620230075425
|
21/06/2023
|
Anjali Jat
|
1720005WL005153
|
Anjali Jat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
AnjaliJat
|
BANK OF BARODA(606985)
|
79
|
BAGLI
|
MP-20-005-098-001/131-A (BABALYA)
|
1720005000NRG24200620230075426
|
21/06/2023
|
Dharmendra Jagdish
|
1720005WL005153
|
Dharmendra Jagdish
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
DharmendraJagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
BAGLI
|
MP-20-005-098-001/132-A (BABALYA)
|
1720005000NRG24200620230075430
|
21/06/2023
|
Kapil Hariram
|
1720005WL005153
|
Kapil Hariram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
KapilHariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
BAGLI
|
MP-20-005-098-001/29-C (BABALYA)
|
1720005000NRG24200620230075435
|
21/06/2023
|
Maya Rahul
|
1720005WL005153
|
Maya Rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
MayaRahul
|
BANK OF BARODA(606985)
|
82
|
BAGLI
|
MP-20-005-098-001/29-C (BABALYA)
|
1720005000NRG24200620230075434
|
21/06/2023
|
Rahul Narayan
|
1720005WL005153
|
Rahul Narayan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
RahulNarayan
|
BANK OF BARODA(606985)
|
83
|
BAGLI
|
MP-20-005-098-001/30 (BABALYA)
|
1720005000NRG24200620230075948
|
21/06/2023
|
Soya Jat
|
1720005WL005182
|
Soya Jat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SoyaJat
|
BANK OF BARODA(606985)
|
84
|
BAGLI
|
MP-20-005-098-001/30-A (BABALYA)
|
1720005000NRG24200620230075949
|
21/06/2023
|
MR BALRAM JAT
|
1720005WL005182
|
MR BALRAM JAT
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
MRBALRAMJAT
|
BANK OF BARODA(606985)
|
85
|
BAGLI
|
MP-20-005-098-001/47-A (BABALYA)
|
1720005000NRG24200620230075439
|
21/06/2023
|
Sapna
|
1720005WL005153
|
Sapna
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sapna
|
BANK OF INDIA(508505)
|
86
|
BAGLI
|
MP-20-005-098-001/49-B (BABALYA)
|
1720005000NRG24200620230075955
|
21/06/2023
|
Rahul Rajoriya
|
1720005WL005182
|
Rahul Rajoriya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
RahulRajoriya
|
BANK OF INDIA(508505)
|
87
|
BAGLI
|
MP-20-005-098-001/64-A (BABALYA)
|
1720005000NRG24200620230075444
|
21/06/2023
|
Sunil
|
1720005WL005153
|
Sunil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sunil
|
BANK OF BARODA(606985)
|
88
|
BAGLI
|
MP-20-005-098-001/75-A (BABALYA)
|
1720005000NRG24200620230075958
|
21/06/2023
|
Sunita
|
1720005WL005182
|
Sunita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sunita
|
BANK OF BARODA(606985)
|
89
|
BAGLI
|
MP-20-005-098-002/101-D (BABALYA)
|
1720005000NRG24200620230075450
|
21/06/2023
|
Arjun Bhil
|
1720005WL005153
|
Arjun Bhil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ArjunBhil
|
BANK OF BARODA(606985)
|
90
|
BAGLI
|
MP-20-005-098-002/104 (BABALYA)
|
1720005000NRG24200620230075454
|
21/06/2023
|
Gajendra atadiya
|
1720005WL005153
|
Gajendra atadiya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Gajendraatadiya
|
STATE BANK OF INDIA(508548)
|
91
|
BAGLI
|
MP-20-005-098-002/109 (BABALYA)
|
1720005000NRG24200620230075457
|
21/06/2023
|
MR RADHESHYAM SENDHV
|
1720005WL005153
|
MR RADHESHYAM SENDHV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
MRRADHESHYAMSENDHV
|
BANK OF INDIA(508505)
|
92
|
BAGLI
|
MP-20-005-098-002/126-C (BABALYA)
|
1720005000NRG24200620230075959
|
21/06/2023
|
Chotelal
|
1720005WL005182
|
Chotelal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Chotelal
|
BANK OF INDIA(508505)
|
93
|
BAGLI
|
MP-20-005-098-002/147 (BABALYA)
|
1720005000NRG24200620230075459
|
21/06/2023
|
Prashant Patidar
|
1720005WL005153
|
Prashant Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
PrashantPatidar
|
BANK OF BARODA(606985)
|
94
|
BAGLI
|
MP-20-005-098-002/16-A (BABALYA)
|
1720005000NRG24200620230075466
|
21/06/2023
|
Mangilal Choudhari
|
1720005WL005153
|
Mangilal Choudhari
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
MangilalChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
BAGLI
|
MP-20-005-098-002/34-D (BABALYA)
|
1720005000NRG24200620230075487
|
21/06/2023
|
Urendra
|
1720005WL005153
|
Urendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Urendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
BAGLI
|
MP-20-005-098-002/35-A (BABALYA)
|
1720005000NRG24200620230075489
|
21/06/2023
|
Sanjhu
|
1720005WL005153
|
Sanjhu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sanjhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
BAGLI
|
MP-20-005-098-002/39-A (BABALYA)
|
1720005000NRG24200620230075492
|
21/06/2023
|
Chetan sendhav
|
1720005WL005153
|
Chetan sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Chetansendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
98
|
BAGLI
|
MP-20-005-098-002/40-a (BABALYA)
|
1720005000NRG24200620230075493
|
21/06/2023
|
Jaswant
|
1720005WL005153
|
Jaswant
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Jaswant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
BAGLI
|
MP-20-005-098-002/47-B (BABALYA)
|
1720005000NRG24200620230075496
|
21/06/2023
|
manhor fatesingh
|
1720005WL005153
|
manhor fatesingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
manhorfatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
BAGLI
|
MP-20-005-098-002/49 (BABALYA)
|
1720005000NRG24200620230075497
|
21/06/2023
|
Manohar singh
|
1720005WL005153
|
Manohar singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Manoharsingh
|
BANK OF BARODA(606985)
|
101
|
BAGLI
|
MP-20-005-098-002/49-a (BABALYA)
|
1720005000NRG24200620230075498
|
21/06/2023
|
Dinesh
|
1720005WL005153
|
Dinesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Dinesh
|
BANK OF BARODA(606985)
|
102
|
BAGLI
|
MP-20-005-098-002/49-b (BABALYA)
|
1720005000NRG24200620230075499
|
21/06/2023
|
Narendra
|
1720005WL005153
|
Narendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Narendra
|
BANK OF BARODA(606985)
|
103
|
BAGLI
|
MP-20-005-098-002/50-a (BABALYA)
|
1720005000NRG24200620230075500
|
21/06/2023
|
Himat singh
|
1720005WL005153
|
Himat singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Himatsingh
|
BANK OF BARODA(606985)
|
104
|
BAGLI
|
MP-20-005-098-002/50-b (BABALYA)
|
1720005000NRG24200620230075501
|
21/06/2023
|
Santosh Patidar
|
1720005WL005153
|
Santosh Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SantoshPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
BAGLI
|
MP-20-005-098-002/7 (BABALYA)
|
1720005000NRG24200620230075514
|
21/06/2023
|
Karan
|
1720005WL005153
|
Karan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Karan
|
BANK OF BARODA(606985)
|
106
|
BAGLI
|
MP-20-005-098-002/94 (BABALYA)
|
1720005000NRG24200620230075960
|
21/06/2023
|
Vishal
|
1720005WL005182
|
Vishal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Vishal
|
BANK OF BARODA(606985)
|
107
|
BAGLI
|
MP-20-005-098-002/94-A (BABALYA)
|
1720005000NRG24200620230075961
|
21/06/2023
|
Shubham
|
1720005WL005182
|
Shubham
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100577
|
100577
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-047-001/440-A (AGURLI)
|
1720005000NRG24200620230076229
|
21/06/2023
|
Arjun sendhav
|
1720005WL005201
|
Arjun sendhav
|
00045
|
BARB0TRANSP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Arjunsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-017-004/32-B (GUSAT)
|
1720005017NRG24210620230076784
|
21/06/2023
|
sapna bai
|
1720005017WL005232
|
sapna bai
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sapnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-035-003/429-A (BHAMORI)
|
1720005035NRG24150620230063493
|
21/06/2023
|
Priyanka Santosh
|
1720005035WL004410
|
Priyanka Santosh
|
00048
|
BKID0008854
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
PriyankaSantosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-035-003/493-A (BHAMORI)
|
1720005000NRG24200620230076315
|
21/06/2023
|
soram bai jalamsigh
|
1720005WL005206
|
soram bai jalamsigh
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663646
|
|
sorambaijalamsigh
|
BANK OF INDIA(508505)
|
112
|
BAGLI
|
MP-20-005-035-003/69-B (BHAMORI)
|
1720005000NRG24200620230076318
|
21/06/2023
|
shila bai
|
1720005WL005206
|
shila bai
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663646
|
|
shilabai
|
BANK OF INDIA(508505)
|
113
|
BAGLI
|
MP-20-005-036-002/68 (MUKUNDGARH)
|
1720005000NRG24200620230076649
|
21/06/2023
|
anil
|
1720005WL005217
|
anil
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
anil
|
BANK OF INDIA(508505)
|
114
|
BAGLI
|
MP-20-005-055-004/208 (DANGARAKHEDA)
|
1720005000NRG24200620230076180
|
21/06/2023
|
chintabai
|
1720005WL005200
|
chintabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
chintabai
|
BANK OF INDIA(508505)
|
115
|
BAGLI
|
MP-20-005-055-004/75 (DANGARAKHEDA)
|
1720005000NRG24200620230076182
|
21/06/2023
|
sagarbai
|
1720005WL005200
|
sagarbai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sagarbai
|
BANK OF INDIA(508505)
|
116
|
BAGLI
|
MP-20-005-061-004/101 (BARJHAI)
|
1720005000NRG24200620230076186
|
21/06/2023
|
ASHA BAI
|
1720005WL005200
|
ASHA BAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
BAGLI
|
MP-20-005-061-004/14 (BARJHAI)
|
1720005000NRG24200620230076189
|
21/06/2023
|
biraj bai
|
1720005WL005200
|
biraj bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
birajbai
|
BANK OF INDIA(508505)
|
118
|
BAGLI
|
MP-20-005-061-004/23-A (BARJHAI)
|
1720005000NRG24200620230076192
|
21/06/2023
|
SANGITA BAI
|
1720005WL005200
|
SANGITA BAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
119
|
BAGLI
|
MP-20-005-061-004/24 (BARJHAI)
|
1720005000NRG24200620230076193
|
21/06/2023
|
Savetri bai
|
1720005WL005200
|
Savetri bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Savetribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
BAGLI
|
MP-20-005-061-004/59 (BARJHAI)
|
1720005000NRG24200620230076196
|
21/06/2023
|
Ajab singh
|
1720005WL005200
|
Ajab singh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Ajabsingh
|
BANK OF BARODA(606985)
|
121
|
BAGLI
|
MP-20-005-061-004/59 (BARJHAI)
|
1720005000NRG24200620230076197
|
21/06/2023
|
raju bai
|
1720005WL005200
|
raju bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
rajubai
|
BANK OF INDIA(508505)
|
122
|
BAGLI
|
MP-20-005-061-007/79 (BARJHAI)
|
1720005000NRG24200620230076200
|
21/06/2023
|
dayaram karma
|
1720005WL005200
|
dayaram karma
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
dayaramkarma
|
STATE BANK OF INDIA(508548)
|
123
|
BAGLI
|
MP-20-005-061-007/79 (BARJHAI)
|
1720005000NRG24200620230076201
|
21/06/2023
|
ranu bai
|
1720005WL005200
|
ranu bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ranubai
|
BANK OF INDIA(508505)
|
124
|
BAGLI
|
MP-20-005-061-007/97 (BARJHAI)
|
1720005000NRG24200620230076202
|
21/06/2023
|
BABLU
|
1720005WL005200
|
BABLU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
BABLU
|
BANK OF INDIA(508505)
|
125
|
BAGLI
|
MP-20-005-061-007/97 (BARJHAI)
|
1720005000NRG24200620230076203
|
21/06/2023
|
kanchan
|
1720005WL005200
|
kanchan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
kanchan
|
BANK OF INDIA(508505)
|
126
|
BAGLI
|
MP-20-005-065-001/125-D (PALASI)
|
1720005000NRG24200620230076653
|
21/06/2023
|
SHOBHARAM
|
1720005WL005218
|
SHOBHARAM
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
127
|
BAGLI
|
MP-20-005-065-001/59-B (PALASI)
|
1720005000NRG24200620230076657
|
21/06/2023
|
CHHOTIYA BHARGAV
|
1720005WL005218
|
CHHOTIYA BHARGAV
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
CHHOTIYABHARGAV
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
BAGLI
|
MP-20-005-070-002/124 (SOBALYAPURA)
|
1720005000NRG24200620230076689
|
21/06/2023
|
rupsing
|
1720005WL005223
|
rupsing
|
00048
|
BKID0008903
|
60
|
60
|
Processed
|
27/06/2023
|
|
574663646
|
|
rupsing
|
BANK OF INDIA(508505)
|
129
|
BAGLI
|
MP-20-005-102-004/48 (JATASHANKAR)
|
1720005000NRG24200620230076206
|
21/06/2023
|
SONU
|
1720005WL005200
|
SONU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
130
|
BAGLI
|
MP-20-005-120-003/27 (CHARIYA)
|
1720005000NRG24200620230076342
|
21/06/2023
|
sajan
|
1720005WL005208
|
sajan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sajan
|
BANK OF INDIA(508505)
|
131
|
BAGLI
|
MP-20-005-120-003/32 (CHARIYA)
|
1720005000NRG24200620230076345
|
21/06/2023
|
manibai
|
1720005WL005208
|
manibai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
manibai
|
BANK OF INDIA(508505)
|
132
|
BAGLI
|
MP-20-005-120-003/45 (CHARIYA)
|
1720005000NRG24200620230076351
|
21/06/2023
|
mansharam
|
1720005WL005208
|
mansharam
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
mansharam
|
BANK OF INDIA(508505)
|
133
|
BAGLI
|
MP-20-005-120-003/50 (CHARIYA)
|
1720005000NRG24200620230076352
|
21/06/2023
|
kaidar
|
1720005WL005208
|
kaidar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
kaidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28127
|
28127
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-017-004/105-B (GUSAT)
|
1720005017NRG24210620230076979
|
21/06/2023
|
rakesh
|
1720005017WL005239
|
rakesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
rakesh
|
BANK OF INDIA(508505)
|
135
|
BAGLI
|
MP-20-005-017-004/105-B (GUSAT)
|
1720005017NRG24210620230076980
|
21/06/2023
|
sanjubai
|
1720005017WL005239
|
sanjubai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
BAGLI
|
MP-20-005-017-004/15-A (GUSAT)
|
1720005017NRG24210620230076997
|
21/06/2023
|
TEJSINGH
|
1720005017WL005239
|
TEJSINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
TEJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
BAGLI
|
MP-20-005-017-004/19-A (GUSAT)
|
1720005017NRG24210620230076774
|
21/06/2023
|
kailash
|
1720005017WL005232
|
kailash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
BAGLI
|
MP-20-005-017-004/22 (GUSAT)
|
1720005017NRG24210620230076777
|
21/06/2023
|
krashnabai
|
1720005017WL005232
|
krashnabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
BAGLI
|
MP-20-005-017-004/23-A (GUSAT)
|
1720005017NRG24210620230076821
|
21/06/2023
|
sushilabai
|
1720005017WL005233
|
sushilabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sushilabai
|
BANK OF INDIA(508505)
|
140
|
BAGLI
|
MP-20-005-017-004/40-C (GUSAT)
|
1720005017NRG24210620230076791
|
21/06/2023
|
durgabai
|
1720005017WL005232
|
durgabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
durgabai
|
BANK OF INDIA(508505)
|
141
|
BAGLI
|
MP-20-005-017-006/80-C (GUSAT)
|
1720005017NRG24210620230077001
|
21/06/2023
|
rahul banjara
|
1720005017WL005239
|
rahul banjara
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
rahulbanjara
|
BANK OF INDIA(508505)
|
142
|
BAGLI
|
MP-20-005-023-001/59 (BAMNI)
|
1720005023NRG24200620230076125
|
21/06/2023
|
madanlal
|
1720005023WL005191
|
madanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
madanlal
|
BANK OF INDIA(508505)
|
143
|
BAGLI
|
MP-20-005-023-002/64 (BAMNI)
|
1720005023NRG24200620230076128
|
21/06/2023
|
sunil
|
1720005023WL005191
|
sunil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
144
|
BAGLI
|
MP-20-005-026-001/143 (LIMBODA)
|
1720005000NRG24200620230076604
|
21/06/2023
|
atmaram atadiya
|
1720005WL005215
|
atmaram atadiya
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
atmaramatadiya
|
BANK OF INDIA(508505)
|
145
|
BAGLI
|
MP-20-005-026-001/143-A (LIMBODA)
|
1720005000NRG24200620230076605
|
21/06/2023
|
banesiha
|
1720005WL005215
|
banesiha
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
banesiha
|
BANK OF INDIA(508505)
|
146
|
BAGLI
|
MP-20-005-026-001/402 (LIMBODA)
|
1720005000NRG24200620230076608
|
21/06/2023
|
ramgopal
|
1720005WL005215
|
ramgopal
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
ramgopal
|
BANK OF INDIA(508505)
|
147
|
BAGLI
|
MP-20-005-026-001/403-A (LIMBODA)
|
1720005000NRG24200620230076610
|
21/06/2023
|
Ramcharan
|
1720005WL005215
|
Ramcharan
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
148
|
BAGLI
|
MP-20-005-026-001/409 (LIMBODA)
|
1720005000NRG24200620230076612
|
21/06/2023
|
hemaraj patidar
|
1720005WL005215
|
hemaraj patidar
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
hemarajpatidar
|
BANK OF INDIA(508505)
|
149
|
BAGLI
|
MP-20-005-027-001/187 (ARLAWADA)
|
1720005000NRG24200620230076277
|
21/06/2023
|
arun
|
1720005WL005203
|
arun
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
BAGLI
|
MP-20-005-027-001/29 (ARLAWADA)
|
1720005000NRG24200620230076246
|
21/06/2023
|
jagdhish bulaji
|
1720005WL005202
|
jagdhish bulaji
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
jagdhishbulaji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
151
|
BAGLI
|
MP-20-005-027-001/29 (ARLAWADA)
|
1720005000NRG24200620230076247
|
21/06/2023
|
teju baai jagdhish
|
1720005WL005202
|
teju baai jagdhish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
tejubaaijagdhish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
BAGLI
|
MP-20-005-027-001/306 (ARLAWADA)
|
1720005000NRG24200620230076251
|
21/06/2023
|
rekha
|
1720005WL005202
|
rekha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
rekha
|
BANK OF INDIA(508505)
|
153
|
BAGLI
|
MP-20-005-027-001/306 (ARLAWADA)
|
1720005000NRG24200620230076250
|
21/06/2023
|
sanjai
|
1720005WL005202
|
sanjai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sanjai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
BAGLI
|
MP-20-005-027-001/534 (ARLAWADA)
|
1720005000NRG24200620230076287
|
21/06/2023
|
ratanlal
|
1720005WL005203
|
ratanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ratanlal
|
BANK OF INDIA(508505)
|
155
|
BAGLI
|
MP-20-005-027-001/549 (ARLAWADA)
|
1720005000NRG24200620230076260
|
21/06/2023
|
ganesh
|
1720005WL005202
|
ganesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ganesh
|
BANK OF INDIA(508505)
|
156
|
BAGLI
|
MP-20-005-027-001/645 (ARLAWADA)
|
1720005000NRG24200620230076266
|
21/06/2023
|
Imran Kha
|
1720005WL005202
|
Imran Kha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ImranKha
|
BANK OF BARODA(606985)
|
157
|
BAGLI
|
MP-20-005-035-003/168-A (BHAMORI)
|
1720005035NRG24150620230063490
|
21/06/2023
|
devendra
|
1720005035WL004410
|
devendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
devendra
|
BANK OF INDIA(508505)
|
158
|
BAGLI
|
MP-20-005-035-003/322-A (BHAMORI)
|
1720005035NRG24170620230067920
|
21/06/2023
|
Subhash Trilok
|
1720005035WL004696
|
Subhash Trilok
|
00048
|
BKID0008911
|
1459
|
1459
|
Processed
|
27/06/2023
|
|
574663646
|
|
SubhashTrilok
|
BANK OF INDIA(508505)
|
159
|
BAGLI
|
MP-20-005-035-003/323-A (BHAMORI)
|
1720005035NRG24170620230067921
|
21/06/2023
|
Kailsha Narayan
|
1720005035WL004696
|
Kailsha Narayan
|
00048
|
BKID0008911
|
1459
|
1459
|
Processed
|
27/06/2023
|
|
574663646
|
|
KailshaNarayan
|
BANK OF INDIA(508505)
|
160
|
BAGLI
|
MP-20-005-098-001/100-B (BABALYA)
|
1720005000NRG24200620230075938
|
21/06/2023
|
Gopal das
|
1720005WL005182
|
Gopal das
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Gopaldas
|
BANK OF INDIA(508505)
|
161
|
BAGLI
|
MP-20-005-098-001/111 (BABALYA)
|
1720005000NRG24200620230075419
|
21/06/2023
|
Munalal Mojiram
|
1720005WL005153
|
Munalal Mojiram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
MunalalMojiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
BAGLI
|
MP-20-005-098-001/111-A (BABALYA)
|
1720005000NRG24200620230075421
|
21/06/2023
|
Narendra
|
1720005WL005153
|
Narendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
BAGLI
|
MP-20-005-098-001/120-A (BABALYA)
|
1720005000NRG24200620230075423
|
21/06/2023
|
Durga bai
|
1720005WL005153
|
Durga bai
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663646
|
|
Durgabai
|
BANK OF INDIA(508505)
|
164
|
BAGLI
|
MP-20-005-098-001/126-B (BABALYA)
|
1720005000NRG24200620230075424
|
21/06/2023
|
SUNIL JAT
|
1720005WL005153
|
SUNIL JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SUNILJAT
|
BANK OF INDIA(508505)
|
165
|
BAGLI
|
MP-20-005-098-001/132 (BABALYA)
|
1720005000NRG24200620230075428
|
21/06/2023
|
Hariram Mojiram
|
1720005WL005153
|
Hariram Mojiram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
HariramMojiram
|
BANK OF BARODA(606985)
|
166
|
BAGLI
|
MP-20-005-098-001/132-A (BABALYA)
|
1720005000NRG24200620230075431
|
21/06/2023
|
dipak hariram
|
1720005WL005153
|
dipak hariram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
dipakhariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
BAGLI
|
MP-20-005-098-001/30 (BABALYA)
|
1720005000NRG24200620230075947
|
21/06/2023
|
Bhagirath Mojiram
|
1720005WL005182
|
Bhagirath Mojiram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
BhagirathMojiram
|
BANK OF BARODA(606985)
|
168
|
BAGLI
|
MP-20-005-098-001/30-A (BABALYA)
|
1720005000NRG24200620230075950
|
21/06/2023
|
REKHA BAI
|
1720005WL005182
|
REKHA BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
169
|
BAGLI
|
MP-20-005-098-001/33 (BABALYA)
|
1720005000NRG24200620230075951
|
21/06/2023
|
Kelash
|
1720005WL005182
|
Kelash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Kelash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
170
|
BAGLI
|
MP-20-005-098-001/33-B (BABALYA)
|
1720005000NRG24200620230075952
|
21/06/2023
|
Mukesh
|
1720005WL005182
|
Mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
171
|
BAGLI
|
MP-20-005-098-001/47-A (BABALYA)
|
1720005000NRG24200620230075438
|
21/06/2023
|
SANJAY SO BHUAN SINGH PARIHAR
|
1720005WL005153
|
SANJAY SO BHUAN SINGH PARIHAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SANJAYSOBHUANSINGHPARIHAR
|
BANK OF INDIA(508505)
|
172
|
BAGLI
|
MP-20-005-098-001/49-A (BABALYA)
|
1720005000NRG24200620230075440
|
21/06/2023
|
SUNIL CHOUHAN
|
1720005WL005153
|
SUNIL CHOUHAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SUNILCHOUHAN
|
STATE BANK OF INDIA(508548)
|
173
|
BAGLI
|
MP-20-005-098-001/53-A (BABALYA)
|
1720005000NRG24200620230075441
|
21/06/2023
|
Lakhan ghasidas
|
1720005WL005153
|
Lakhan ghasidas
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Lakhanghasidas
|
BANK OF INDIA(508505)
|
174
|
BAGLI
|
MP-20-005-098-001/61 (BABALYA)
|
1720005000NRG24200620230075442
|
21/06/2023
|
Atmaram Puna
|
1720005WL005153
|
Atmaram Puna
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
AtmaramPuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
BAGLI
|
MP-20-005-098-001/75-A (BABALYA)
|
1720005000NRG24200620230075957
|
21/06/2023
|
Jitendra Tejram
|
1720005WL005182
|
Jitendra Tejram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
JitendraTejram
|
BANK OF INDIA(508505)
|
176
|
BAGLI
|
MP-20-005-098-002/101 (BABALYA)
|
1720005000NRG24200620230075446
|
21/06/2023
|
Anil
|
1720005WL005153
|
Anil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
BAGLI
|
MP-20-005-098-002/101-A (BABALYA)
|
1720005000NRG24200620230075447
|
21/06/2023
|
Sandip
|
1720005WL005153
|
Sandip
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
BAGLI
|
MP-20-005-098-002/101-C (BABALYA)
|
1720005000NRG24200620230075449
|
21/06/2023
|
PRAKASH BUNDELA
|
1720005WL005153
|
PRAKASH BUNDELA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
PRAKASHBUNDELA
|
BANK OF BARODA(606985)
|
179
|
BAGLI
|
MP-20-005-098-002/108 (BABALYA)
|
1720005000NRG24200620230075456
|
21/06/2023
|
GOPAL PATIDAR
|
1720005WL005153
|
GOPAL PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
GOPALPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
180
|
BAGLI
|
MP-20-005-098-002/13 (BABALYA)
|
1720005000NRG24200620230075458
|
21/06/2023
|
Kanhiya
|
1720005WL005153
|
Kanhiya
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Kanhiya
|
BANK OF INDIA(508505)
|
181
|
BAGLI
|
MP-20-005-098-002/154 (BABALYA)
|
1720005000NRG24200620230075464
|
21/06/2023
|
Gourav Kumar
|
1720005WL005153
|
Gourav Kumar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
GouravKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
BAGLI
|
MP-20-005-098-002/155 (BABALYA)
|
1720005000NRG24200620230075465
|
21/06/2023
|
GOVIND PATIDAR
|
1720005WL005153
|
GOVIND PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
GOVINDPATIDAR
|
BANK OF INDIA(508505)
|
183
|
BAGLI
|
MP-20-005-098-002/2 (BABALYA)
|
1720005000NRG24200620230075467
|
21/06/2023
|
sajan
|
1720005WL005153
|
sajan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sajan
|
BANK OF INDIA(508505)
|
184
|
BAGLI
|
MP-20-005-098-002/21 (BABALYA)
|
1720005000NRG24200620230075469
|
21/06/2023
|
Santilal
|
1720005WL005153
|
Santilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Santilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
BAGLI
|
MP-20-005-098-002/27 (BABALYA)
|
1720005000NRG24200620230075470
|
21/06/2023
|
Banesing Dariyav
|
1720005WL005153
|
Banesing Dariyav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
BanesingDariyav
|
BANK OF INDIA(508505)
|
186
|
BAGLI
|
MP-20-005-098-002/27-A (BABALYA)
|
1720005000NRG24200620230075471
|
21/06/2023
|
nitesh dhangar
|
1720005WL005153
|
nitesh dhangar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
niteshdhangar
|
IDBI BANK(607095)
|
187
|
BAGLI
|
MP-20-005-098-002/28 (BABALYA)
|
1720005000NRG24200620230075473
|
21/06/2023
|
Balram Narayan
|
1720005WL005153
|
Balram Narayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
BalramNarayan
|
BANK OF INDIA(508505)
|
188
|
BAGLI
|
MP-20-005-098-002/28-A (BABALYA)
|
1720005000NRG24200620230075474
|
21/06/2023
|
Sanjay Narayan
|
1720005WL005153
|
Sanjay Narayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SanjayNarayan
|
BANK OF INDIA(508505)
|
189
|
BAGLI
|
MP-20-005-098-002/28-C (BABALYA)
|
1720005000NRG24200620230075475
|
21/06/2023
|
Hariom patidar
|
1720005WL005153
|
Hariom patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Hariompatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
BAGLI
|
MP-20-005-098-002/28-D (BABALYA)
|
1720005000NRG24200620230075476
|
21/06/2023
|
Tarun patidar
|
1720005WL005153
|
Tarun patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Tarunpatidar
|
STATE BANK OF INDIA(508548)
|
191
|
BAGLI
|
MP-20-005-098-002/29-b (BABALYA)
|
1720005000NRG24200620230075477
|
21/06/2023
|
Lokendra Indrar
|
1720005WL005153
|
Lokendra Indrar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
LokendraIndrar
|
BANK OF INDIA(508505)
|
192
|
BAGLI
|
MP-20-005-098-002/30-A (BABALYA)
|
1720005000NRG24200620230075478
|
21/06/2023
|
Ankit
|
1720005WL005153
|
Ankit
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
BAGLI
|
MP-20-005-098-002/32-a (BABALYA)
|
1720005000NRG24200620230075480
|
21/06/2023
|
Santhosh
|
1720005WL005153
|
Santhosh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Santhosh
|
BANK OF INDIA(508505)
|
194
|
BAGLI
|
MP-20-005-098-002/34 (BABALYA)
|
1720005000NRG24200620230075484
|
21/06/2023
|
Bhadarsingh Takesingh
|
1720005WL005153
|
Bhadarsingh Takesingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
BhadarsinghTakesingh
|
BANK OF INDIA(508505)
|
195
|
BAGLI
|
MP-20-005-098-002/34-b (BABALYA)
|
1720005000NRG24200620230075485
|
21/06/2023
|
Balvan singh
|
1720005WL005153
|
Balvan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Balvansingh
|
BANK OF BARODA(606985)
|
196
|
BAGLI
|
MP-20-005-098-002/35 (BABALYA)
|
1720005000NRG24200620230075488
|
21/06/2023
|
Magilal Dariyav
|
1720005WL005153
|
Magilal Dariyav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
MagilalDariyav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
BAGLI
|
MP-20-005-098-002/40-B (BABALYA)
|
1720005000NRG24200620230075494
|
21/06/2023
|
Anil
|
1720005WL005153
|
Anil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Anil
|
BANK OF INDIA(508505)
|
198
|
BAGLI
|
MP-20-005-098-002/40-C (BABALYA)
|
1720005000NRG24200620230075495
|
21/06/2023
|
Ajay
|
1720005WL005153
|
Ajay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Ajay
|
BANK OF INDIA(508505)
|
199
|
BAGLI
|
MP-20-005-098-002/51-B (BABALYA)
|
1720005000NRG24200620230075503
|
21/06/2023
|
RAJESH
|
1720005WL005153
|
RAJESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
BAGLI
|
MP-20-005-098-002/53 (BABALYA)
|
1720005000NRG24200620230075505
|
21/06/2023
|
Shobhal moti singh
|
1720005WL005153
|
Shobhal moti singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Shobhalmotisingh
|
BANK OF INDIA(508505)
|
201
|
BAGLI
|
MP-20-005-098-002/53 (BABALYA)
|
1720005000NRG24200620230075506
|
21/06/2023
|
Syamubai Shobhal
|
1720005WL005153
|
Syamubai Shobhal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SyamubaiShobhal
|
BANK OF INDIA(508505)
|
202
|
BAGLI
|
MP-20-005-098-002/53-A (BABALYA)
|
1720005000NRG24200620230075507
|
21/06/2023
|
Ashok Shobhal
|
1720005WL005153
|
Ashok Shobhal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
AshokShobhal
|
BANK OF INDIA(508505)
|
203
|
BAGLI
|
MP-20-005-098-002/53-A (BABALYA)
|
1720005000NRG24200620230075508
|
21/06/2023
|
Puja Ashok
|
1720005WL005153
|
Puja Ashok
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
PujaAshok
|
BANK OF INDIA(508505)
|
204
|
BAGLI
|
MP-20-005-098-002/54-B (BABALYA)
|
1720005000NRG24200620230075511
|
21/06/2023
|
Sagar
|
1720005WL005153
|
Sagar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
BAGLI
|
MP-20-005-098-002/54-C (BABALYA)
|
1720005000NRG24200620230075512
|
21/06/2023
|
Jagdish
|
1720005WL005153
|
Jagdish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
BAGLI
|
MP-20-005-098-002/54-D (BABALYA)
|
1720005000NRG24200620230075513
|
21/06/2023
|
Pavan patidar
|
1720005WL005153
|
Pavan patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Pavanpatidar
|
BANK OF INDIA(508505)
|
207
|
BAGLI
|
MP-20-005-098-002/87 (BABALYA)
|
1720005000NRG24200620230075515
|
21/06/2023
|
Babulal
|
1720005WL005153
|
Babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
208
|
BAGLI
|
MP-20-005-098-002/88 (BABALYA)
|
1720005000NRG24200620230075516
|
21/06/2023
|
Ashok
|
1720005WL005153
|
Ashok
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
BAGLI
|
MP-20-005-098-002/90 (BABALYA)
|
1720005000NRG24200620230075517
|
21/06/2023
|
RAVI
|
1720005WL005153
|
RAVI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
BAGLI
|
MP-20-005-098-002/92 (BABALYA)
|
1720005000NRG24200620230075518
|
21/06/2023
|
Rahul
|
1720005WL005153
|
Rahul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Rahul
|
BANK OF BARODA(606985)
|
211
|
BAGLI
|
MP-20-005-098-002/92-B (BABALYA)
|
1720005000NRG24200620230075519
|
21/06/2023
|
Rohan
|
1720005WL005153
|
Rohan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Rohan
|
BANK OF INDIA(508505)
|
212
|
BAGLI
|
MP-20-005-098-002/95 (BABALYA)
|
1720005000NRG24200620230075520
|
21/06/2023
|
Atul
|
1720005WL005153
|
Atul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Atul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
BAGLI
|
MP-20-005-098-002/95-A (BABALYA)
|
1720005000NRG24200620230075521
|
21/06/2023
|
Sarsvati Bai
|
1720005WL005153
|
Sarsvati Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SarsvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99937
|
99937
|
|
|
|
|
|
|
|
214
|
BAGLI
|
MP-20-005-118-001/32-C (RUPALIPURA)
|
1720005000NRG24200620230076068
|
21/06/2023
|
SANGEETA MURVEG
|
1720005WL005189
|
SANGEETA MURVEG
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
SANGEETAMURVEG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
215
|
BAGLI
|
MP-20-005-035-001/50 (BHAMORI)
|
1720005000NRG24200620230076300
|
21/06/2023
|
nitesh
|
1720005WL005206
|
nitesh
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663646
|
|
nitesh
|
BANK OF INDIA(508505)
|
216
|
BAGLI
|
MP-20-005-035-003/134-B (BHAMORI)
|
1720005000NRG24200620230076304
|
21/06/2023
|
Mohit gami
|
1720005WL005206
|
Mohit gami
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663646
|
|
Mohitgami
|
BANK OF BARODA(606985)
|
217
|
BAGLI
|
MP-20-005-035-003/164-B (BHAMORI)
|
1720005035NRG24150620230063482
|
21/06/2023
|
Gayatri bai Mayaram
|
1720005035WL004409
|
Gayatri bai Mayaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
GayatribaiMayaram
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
BAGLI
|
MP-20-005-035-003/164-C (BHAMORI)
|
1720005035NRG24150620230063483
|
21/06/2023
|
Dhapu bai mohanlal
|
1720005035WL004409
|
Dhapu bai mohanlal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Dhapubaimohanlal
|
BANK OF INDIA(508505)
|
219
|
BAGLI
|
MP-20-005-035-003/397 (BHAMORI)
|
1720005000NRG24200620230076309
|
21/06/2023
|
chaya
|
1720005WL005206
|
chaya
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663646
|
|
chaya
|
BANK OF INDIA(508505)
|
220
|
BAGLI
|
MP-20-005-035-003/408-A (BHAMORI)
|
1720005035NRG24150620230063487
|
21/06/2023
|
Omprakash Banshilal
|
1720005035WL004409
|
Omprakash Banshilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
OmprakashBanshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
BAGLI
|
MP-20-005-035-003/424-A (BHAMORI)
|
1720005035NRG24170620230067924
|
21/06/2023
|
Gangaram Aasharam
|
1720005035WL004696
|
Gangaram Aasharam
|
00048
|
BKID0008917
|
1459
|
1459
|
Processed
|
27/06/2023
|
|
574663646
|
|
GangaramAasharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
222
|
BAGLI
|
MP-20-005-035-003/440-D (BHAMORI)
|
1720005000NRG24200620230076312
|
21/06/2023
|
Santosh
|
1720005WL005206
|
Santosh
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663646
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7647
|
7647
|
|
|
|
|
|
|
|
223
|
BAGLI
|
MP-20-005-004-002/122 (ROJADI)
|
1720005000NRG24200620230076669
|
21/06/2023
|
rajesh
|
1720005WL005221
|
rajesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
rajesh
|
BANK OF INDIA(508505)
|
224
|
BAGLI
|
MP-20-005-004-002/127 (ROJADI)
|
1720005000NRG24200620230076670
|
21/06/2023
|
rakesh
|
1720005WL005221
|
rakesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
rakesh
|
BANK OF INDIA(508505)
|
225
|
BAGLI
|
MP-20-005-004-002/312 (ROJADI)
|
1720005000NRG24200620230076673
|
21/06/2023
|
rahul
|
1720005WL005221
|
rahul
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
rahul
|
BANK OF INDIA(508505)
|
226
|
BAGLI
|
MP-20-005-004-002/55 (ROJADI)
|
1720005000NRG24200620230076674
|
21/06/2023
|
yasvant
|
1720005WL005221
|
yasvant
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
yasvant
|
BANK OF INDIA(508505)
|
227
|
BAGLI
|
MP-20-005-027-001/108 (ARLAWADA)
|
1720005000NRG24200620230076234
|
21/06/2023
|
RADHA BAI
|
1720005WL005202
|
RADHA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
BAGLI
|
MP-20-005-027-001/157 (ARLAWADA)
|
1720005000NRG24200620230076272
|
21/06/2023
|
nandkishor
|
1720005WL005203
|
nandkishor
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
BAGLI
|
MP-20-005-027-001/232 (ARLAWADA)
|
1720005000NRG24200620230076279
|
21/06/2023
|
mira
|
1720005WL005203
|
mira
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
mira
|
INDUSIND BANK(607189)
|
230
|
BAGLI
|
MP-20-005-027-001/250 (ARLAWADA)
|
1720005000NRG24200620230076237
|
21/06/2023
|
HASIA
|
1720005WL005202
|
HASIA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
HASIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
BAGLI
|
MP-20-005-027-001/250-C (ARLAWADA)
|
1720005000NRG24200620230076240
|
21/06/2023
|
Aslam Kha
|
1720005WL005202
|
Aslam Kha
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
AslamKha
|
BANK OF INDIA(508505)
|
232
|
BAGLI
|
MP-20-005-027-001/45-A (ARLAWADA)
|
1720005000NRG24200620230076283
|
21/06/2023
|
ankit
|
1720005WL005203
|
ankit
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ankit
|
BANK OF BARODA(606985)
|
233
|
BAGLI
|
MP-20-005-027-001/584 (ARLAWADA)
|
1720005000NRG24200620230076263
|
21/06/2023
|
manjubai
|
1720005WL005202
|
manjubai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
manjubai
|
BANK OF INDIA(508505)
|
234
|
BAGLI
|
MP-20-005-027-001/584 (ARLAWADA)
|
1720005000NRG24200620230076261
|
21/06/2023
|
sandeep
|
1720005WL005202
|
sandeep
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sandeep
|
BANK OF INDIA(508505)
|
235
|
BAGLI
|
MP-20-005-027-001/643 (ARLAWADA)
|
1720005000NRG24200620230076265
|
21/06/2023
|
mamta bai bharat singh
|
1720005WL005202
|
mamta bai bharat singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
mamtabaibharatsingh
|
BANK OF INDIA(508505)
|
236
|
BAGLI
|
MP-20-005-027-001/677 (ARLAWADA)
|
1720005000NRG24200620230076270
|
21/06/2023
|
krishna
|
1720005WL005202
|
krishna
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
krishna
|
BANK OF INDIA(508505)
|
237
|
BAGLI
|
MP-20-005-027-001/677 (ARLAWADA)
|
1720005000NRG24200620230076269
|
21/06/2023
|
suraj
|
1720005WL005202
|
suraj
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
suraj
|
BANK OF INDIA(508505)
|
238
|
BAGLI
|
MP-20-005-029-001/1006 (MAHUKHEDA)
|
1720005000NRG24190620230073187
|
21/06/2023
|
AJAY
|
1720005WL005009
|
AJAY
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
AJAY
|
BANK OF INDIA(508505)
|
239
|
BAGLI
|
MP-20-005-029-001/1007-B (MAHUKHEDA)
|
1720005000NRG24190620230073188
|
21/06/2023
|
chatar
|
1720005WL005009
|
chatar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
chatar
|
BANK OF INDIA(508505)
|
240
|
BAGLI
|
MP-20-005-029-001/1008 (MAHUKHEDA)
|
1720005000NRG24190620230073190
|
21/06/2023
|
SEEMA BAI
|
1720005WL005009
|
SEEMA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
241
|
BAGLI
|
MP-20-005-029-001/1008-A (MAHUKHEDA)
|
1720005000NRG24190620230073191
|
21/06/2023
|
KAPIL
|
1720005WL005009
|
KAPIL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
KAPIL
|
BANK OF INDIA(508505)
|
242
|
BAGLI
|
MP-20-005-029-001/1008-B (MAHUKHEDA)
|
1720005000NRG24190620230073192
|
21/06/2023
|
NILESH
|
1720005WL005009
|
NILESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
NILESH
|
BANK OF INDIA(508505)
|
243
|
BAGLI
|
MP-20-005-029-001/1009-A (MAHUKHEDA)
|
1720005000NRG24190620230073193
|
21/06/2023
|
RANI
|
1720005WL005009
|
RANI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
RANI
|
BANK OF INDIA(508505)
|
244
|
BAGLI
|
MP-20-005-029-001/1010 (MAHUKHEDA)
|
1720005000NRG24190620230073197
|
21/06/2023
|
JANKI
|
1720005WL005009
|
JANKI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
JANKI
|
BANK OF INDIA(508505)
|
245
|
BAGLI
|
MP-20-005-029-001/1011 (MAHUKHEDA)
|
1720005000NRG24190620230073198
|
21/06/2023
|
misrilal
|
1720005WL005009
|
misrilal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
misrilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
246
|
BAGLI
|
MP-20-005-029-001/151 (MAHUKHEDA)
|
1720005000NRG24190620230073200
|
21/06/2023
|
Omprakash Kanhailal
|
1720005WL005009
|
Omprakash Kanhailal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
OmprakashKanhailal
|
BANK OF INDIA(508505)
|
247
|
BAGLI
|
MP-20-005-029-001/151 (MAHUKHEDA)
|
1720005000NRG24190620230073201
|
21/06/2023
|
Omprakash Kanhailal
|
1720005WL005009
|
Omprakash Kanhailal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
OmprakashKanhailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
BAGLI
|
MP-20-005-029-001/160 (MAHUKHEDA)
|
1720005000NRG24190620230073202
|
21/06/2023
|
DINESH RAMGIRI
|
1720005WL005009
|
DINESH RAMGIRI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
DINESHRAMGIRI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
249
|
BAGLI
|
MP-20-005-029-001/160-A (MAHUKHEDA)
|
1720005000NRG24190620230073203
|
21/06/2023
|
AJAY
|
1720005WL005009
|
AJAY
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
250
|
BAGLI
|
MP-20-005-029-001/175 (MAHUKHEDA)
|
1720005000NRG24190620230073204
|
21/06/2023
|
meharban
|
1720005WL005009
|
meharban
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
meharban
|
BANK OF INDIA(508505)
|
251
|
BAGLI
|
MP-20-005-029-001/175-A (MAHUKHEDA)
|
1720005000NRG24190620230073205
|
21/06/2023
|
akash
|
1720005WL005009
|
akash
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
akash
|
BANK OF INDIA(508505)
|
252
|
BAGLI
|
MP-20-005-029-001/214 (MAHUKHEDA)
|
1720005000NRG24190620230073208
|
21/06/2023
|
RAMESHVAR
|
1720005WL005009
|
RAMESHVAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
RAMESHVAR
|
BANK OF INDIA(508505)
|
253
|
BAGLI
|
MP-20-005-029-001/214 (MAHUKHEDA)
|
1720005000NRG24190620230073207
|
21/06/2023
|
RAMESHVAR
|
1720005WL005009
|
RAMESHVAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
RAMESHVAR
|
BANK OF INDIA(508505)
|
254
|
BAGLI
|
MP-20-005-029-001/215-A (MAHUKHEDA)
|
1720005000NRG24190620230073210
|
21/06/2023
|
maya bai
|
1720005WL005009
|
maya bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
mayabai
|
BANK OF INDIA(508505)
|
255
|
BAGLI
|
MP-20-005-029-001/215-A (MAHUKHEDA)
|
1720005000NRG24190620230073209
|
21/06/2023
|
SHREERAM
|
1720005WL005009
|
SHREERAM
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SHREERAM
|
BANK OF INDIA(508505)
|
256
|
BAGLI
|
MP-20-005-029-001/274-A (MAHUKHEDA)
|
1720005000NRG24190620230073211
|
21/06/2023
|
SHYAMKUVAR
|
1720005WL005009
|
SHYAMKUVAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SHYAMKUVAR
|
BANK OF INDIA(508505)
|
257
|
BAGLI
|
MP-20-005-029-001/274-B (MAHUKHEDA)
|
1720005000NRG24190620230073212
|
21/06/2023
|
VIJENDRA
|
1720005WL005009
|
VIJENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
VIJENDRA
|
BANK OF INDIA(508505)
|
258
|
BAGLI
|
MP-20-005-029-001/278-B (MAHUKHEDA)
|
1720005000NRG24190620230073213
|
21/06/2023
|
lalsing
|
1720005WL005009
|
lalsing
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
lalsing
|
PUNJAB NATIONAL BANK(508568)
|
259
|
BAGLI
|
MP-20-005-029-001/332-B (MAHUKHEDA)
|
1720005000NRG24190620230073217
|
21/06/2023
|
KISHOR
|
1720005WL005009
|
KISHOR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
KISHOR
|
BANK OF INDIA(508505)
|
260
|
BAGLI
|
MP-20-005-029-001/345 (MAHUKHEDA)
|
1720005000NRG24190620230073218
|
21/06/2023
|
narayan
|
1720005WL005009
|
narayan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
narayan
|
BANK OF INDIA(508505)
|
261
|
BAGLI
|
MP-20-005-029-001/412 (MAHUKHEDA)
|
1720005000NRG24190620230073219
|
21/06/2023
|
shahadat shah
|
1720005WL005009
|
shahadat shah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
shahadatshah
|
BANK OF INDIA(508505)
|
262
|
BAGLI
|
MP-20-005-029-001/412-A (MAHUKHEDA)
|
1720005000NRG24190620230073220
|
21/06/2023
|
Amjad Shah
|
1720005WL005009
|
Amjad Shah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
AmjadShah
|
BANK OF INDIA(508505)
|
263
|
BAGLI
|
MP-20-005-029-001/412-B (MAHUKHEDA)
|
1720005000NRG24190620230073221
|
21/06/2023
|
shahrukh
|
1720005WL005009
|
shahrukh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
shahrukh
|
BANK OF INDIA(508505)
|
264
|
BAGLI
|
MP-20-005-029-001/424-A (MAHUKHEDA)
|
1720005000NRG24190620230073224
|
21/06/2023
|
MANJU BAI
|
1720005WL005009
|
MANJU BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
BAGLI
|
MP-20-005-029-001/437-A (MAHUKHEDA)
|
1720005000NRG24190620230073226
|
21/06/2023
|
GANESH
|
1720005WL005009
|
GANESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
GANESH
|
BANK OF INDIA(508505)
|
266
|
BAGLI
|
MP-20-005-029-001/437-B (MAHUKHEDA)
|
1720005000NRG24190620230073227
|
21/06/2023
|
AJAY
|
1720005WL005009
|
AJAY
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
AJAY
|
BANK OF INDIA(508505)
|
267
|
BAGLI
|
MP-20-005-029-001/466 (MAHUKHEDA)
|
1720005000NRG24190620230073228
|
21/06/2023
|
iqbal shah
|
1720005WL005009
|
iqbal shah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
iqbalshah
|
BANK OF INDIA(508505)
|
268
|
BAGLI
|
MP-20-005-029-001/502 (MAHUKHEDA)
|
1720005000NRG24190620230073229
|
21/06/2023
|
Jakir Shah
|
1720005WL005009
|
Jakir Shah
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
JakirShah
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
269
|
BAGLI
|
MP-20-005-029-001/506 (MAHUKHEDA)
|
1720005000NRG24190620230073233
|
21/06/2023
|
PHUL KUVAR
|
1720005WL005009
|
PHUL KUVAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
PHULKUVAR
|
BANK OF INDIA(508505)
|
270
|
BAGLI
|
MP-20-005-029-001/521-A (MAHUKHEDA)
|
1720005000NRG24190620230073235
|
21/06/2023
|
KRISHNA
|
1720005WL005009
|
KRISHNA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
BAGLI
|
MP-20-005-029-001/521-A (MAHUKHEDA)
|
1720005000NRG24190620230073234
|
21/06/2023
|
rajendra
|
1720005WL005009
|
rajendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
rajendra
|
BANK OF INDIA(508505)
|
272
|
BAGLI
|
MP-20-005-029-001/527 (MAHUKHEDA)
|
1720005000NRG24190620230073237
|
21/06/2023
|
Lalsingh Bapuji
|
1720005WL005009
|
Lalsingh Bapuji
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
LalsinghBapuji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
BAGLI
|
MP-20-005-029-001/528-B (MAHUKHEDA)
|
1720005000NRG24190620230073238
|
21/06/2023
|
sunil
|
1720005WL005009
|
sunil
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sunil
|
BANK OF INDIA(508505)
|
274
|
BAGLI
|
MP-20-005-029-001/528-B (MAHUKHEDA)
|
1720005000NRG24190620230073239
|
21/06/2023
|
uma bai
|
1720005WL005009
|
uma bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
umabai
|
BANK OF INDIA(508505)
|
275
|
BAGLI
|
MP-20-005-029-001/528-C (MAHUKHEDA)
|
1720005000NRG24190620230073240
|
21/06/2023
|
anil
|
1720005WL005009
|
anil
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
anil
|
BANK OF INDIA(508505)
|
276
|
BAGLI
|
MP-20-005-029-001/528-C (MAHUKHEDA)
|
1720005000NRG24190620230073241
|
21/06/2023
|
radha bai
|
1720005WL005009
|
radha bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
radhabai
|
BANK OF INDIA(508505)
|
277
|
BAGLI
|
MP-20-005-029-001/540-A (MAHUKHEDA)
|
1720005000NRG24190620230073242
|
21/06/2023
|
kanheyalal
|
1720005WL005009
|
kanheyalal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
278
|
BAGLI
|
MP-20-005-029-001/540-C (MAHUKHEDA)
|
1720005000NRG24190620230073243
|
21/06/2023
|
laxmi bai
|
1720005WL005009
|
laxmi bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
laxmibai
|
BANK OF INDIA(508505)
|
279
|
BAGLI
|
MP-20-005-029-001/541-A (MAHUKHEDA)
|
1720005000NRG24190620230073244
|
21/06/2023
|
gordhanlal
|
1720005WL005009
|
gordhanlal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
gordhanlal
|
ICICI BANK LTD(508534)
|
280
|
BAGLI
|
MP-20-005-029-001/541-B (MAHUKHEDA)
|
1720005000NRG24190620230073245
|
21/06/2023
|
babulal
|
1720005WL005009
|
babulal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
281
|
BAGLI
|
MP-20-005-029-001/541-D (MAHUKHEDA)
|
1720005000NRG24190620230073247
|
21/06/2023
|
manju bai panchotiya
|
1720005WL005009
|
manju bai panchotiya
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
manjubaipanchotiya
|
BANK OF INDIA(508505)
|
282
|
BAGLI
|
MP-20-005-029-001/542-A (MAHUKHEDA)
|
1720005000NRG24190620230073248
|
21/06/2023
|
MAYA BAI
|
1720005WL005009
|
MAYA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
283
|
BAGLI
|
MP-20-005-029-001/543-D (MAHUKHEDA)
|
1720005000NRG24190620230073251
|
21/06/2023
|
babu shah
|
1720005WL005009
|
babu shah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
babushah
|
BANK OF INDIA(508505)
|
284
|
BAGLI
|
MP-20-005-029-001/543-D (MAHUKHEDA)
|
1720005000NRG24190620230073252
|
21/06/2023
|
JEBAN BEE
|
1720005WL005009
|
JEBAN BEE
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
JEBANBEE
|
BANK OF INDIA(508505)
|
285
|
BAGLI
|
MP-20-005-029-001/576-A (MAHUKHEDA)
|
1720005000NRG24190620230073253
|
21/06/2023
|
Shusila Bai
|
1720005WL005009
|
Shusila Bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ShusilaBai
|
BANK OF INDIA(508505)
|
286
|
BAGLI
|
MP-20-005-029-001/583-A (MAHUKHEDA)
|
1720005000NRG24190620230073255
|
21/06/2023
|
ASHA BAI
|
1720005WL005009
|
ASHA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
287
|
BAGLI
|
MP-20-005-029-001/583-A (MAHUKHEDA)
|
1720005000NRG24190620230073254
|
21/06/2023
|
VISHNU
|
1720005WL005009
|
VISHNU
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
VISHNU
|
BANK OF INDIA(508505)
|
288
|
BAGLI
|
MP-20-005-029-001/583-C (MAHUKHEDA)
|
1720005000NRG24190620230073258
|
21/06/2023
|
KISHORILAL
|
1720005WL005009
|
KISHORILAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
KISHORILAL
|
BANK OF INDIA(508505)
|
289
|
BAGLI
|
MP-20-005-029-001/637 (MAHUKHEDA)
|
1720005000NRG24190620230073260
|
21/06/2023
|
gopal
|
1720005WL005009
|
gopal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
gopal
|
BANK OF INDIA(508505)
|
290
|
BAGLI
|
MP-20-005-029-001/637-A (MAHUKHEDA)
|
1720005000NRG24190620230073261
|
21/06/2023
|
DINESH
|
1720005WL005009
|
DINESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
DINESH
|
BANK OF INDIA(508505)
|
291
|
BAGLI
|
MP-20-005-029-001/646 (MAHUKHEDA)
|
1720005000NRG24190620230073263
|
21/06/2023
|
JAYRAM
|
1720005WL005009
|
JAYRAM
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
BAGLI
|
MP-20-005-029-001/647 (MAHUKHEDA)
|
1720005000NRG24190620230073264
|
21/06/2023
|
balram
|
1720005WL005009
|
balram
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
balram
|
BANK OF INDIA(508505)
|
293
|
BAGLI
|
MP-20-005-029-001/650 (MAHUKHEDA)
|
1720005000NRG24190620230073265
|
21/06/2023
|
ganesh
|
1720005WL005009
|
ganesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ganesh
|
BANK OF INDIA(508505)
|
294
|
BAGLI
|
MP-20-005-029-001/651 (MAHUKHEDA)
|
1720005000NRG24190620230073266
|
21/06/2023
|
rahul
|
1720005WL005009
|
rahul
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
rahul
|
BANK OF INDIA(508505)
|
295
|
BAGLI
|
MP-20-005-029-001/660 (MAHUKHEDA)
|
1720005000NRG24190620230073267
|
21/06/2023
|
paplesh
|
1720005WL005009
|
paplesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
paplesh
|
BANK OF INDIA(508505)
|
296
|
BAGLI
|
MP-20-005-029-001/660 (MAHUKHEDA)
|
1720005000NRG24190620230073268
|
21/06/2023
|
pooja
|
1720005WL005009
|
pooja
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
pooja
|
BANK OF INDIA(508505)
|
297
|
BAGLI
|
MP-20-005-029-001/662 (MAHUKHEDA)
|
1720005000NRG24190620230073269
|
21/06/2023
|
chinta bai
|
1720005WL005009
|
chinta bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
chintabai
|
BANK OF INDIA(508505)
|
298
|
BAGLI
|
MP-20-005-029-001/669 (MAHUKHEDA)
|
1720005000NRG24190620230073270
|
21/06/2023
|
KEDARMAL
|
1720005WL005009
|
KEDARMAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
KEDARMAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
299
|
BAGLI
|
MP-20-005-029-001/669 (MAHUKHEDA)
|
1720005000NRG24190620230073271
|
21/06/2023
|
SITA BAI
|
1720005WL005009
|
SITA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SITABAI
|
BANK OF INDIA(508505)
|
300
|
BAGLI
|
MP-20-005-029-001/669-A (MAHUKHEDA)
|
1720005000NRG24190620230073273
|
21/06/2023
|
AARTI PATIDAR
|
1720005WL005009
|
AARTI PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
AARTIPATIDAR
|
BANK OF INDIA(508505)
|
301
|
BAGLI
|
MP-20-005-029-001/669-A (MAHUKHEDA)
|
1720005000NRG24190620230073272
|
21/06/2023
|
JITENDRA PATIDAR
|
1720005WL005009
|
JITENDRA PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
JITENDRAPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
302
|
BAGLI
|
MP-20-005-029-001/670-A (MAHUKHEDA)
|
1720005000NRG24190620230073276
|
21/06/2023
|
shyama bai
|
1720005WL005009
|
shyama bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
shyamabai
|
BANK OF INDIA(508505)
|
303
|
BAGLI
|
MP-20-005-029-001/670-B (MAHUKHEDA)
|
1720005000NRG24190620230073277
|
21/06/2023
|
maya bai
|
1720005WL005009
|
maya bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
304
|
BAGLI
|
MP-20-005-029-001/670-C (MAHUKHEDA)
|
1720005000NRG24190620230073278
|
21/06/2023
|
niraj
|
1720005WL005009
|
niraj
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
niraj
|
BANK OF INDIA(508505)
|
305
|
BAGLI
|
MP-20-005-029-001/671-A (MAHUKHEDA)
|
1720005000NRG24190620230073280
|
21/06/2023
|
umesh
|
1720005WL005009
|
umesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
306
|
BAGLI
|
MP-20-005-029-001/672 (MAHUKHEDA)
|
1720005000NRG24190620230073281
|
21/06/2023
|
ramkishan
|
1720005WL005009
|
ramkishan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ramkishan
|
BANK OF INDIA(508505)
|
307
|
BAGLI
|
MP-20-005-029-001/68-A (MAHUKHEDA)
|
1720005000NRG24190620230073282
|
21/06/2023
|
ARJUN
|
1720005WL005009
|
ARJUN
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ARJUN
|
BANK OF INDIA(508505)
|
308
|
BAGLI
|
MP-20-005-029-001/68-C (MAHUKHEDA)
|
1720005000NRG24190620230073283
|
21/06/2023
|
GANAPAT
|
1720005WL005009
|
GANAPAT
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
GANAPAT
|
BANK OF INDIA(508505)
|
309
|
BAGLI
|
MP-20-005-029-001/78-A (MAHUKHEDA)
|
1720005000NRG24190620230073284
|
21/06/2023
|
MAHESH
|
1720005WL005009
|
MAHESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
MAHESH
|
BANK OF INDIA(508505)
|
310
|
BAGLI
|
MP-20-005-029-001/784 (MAHUKHEDA)
|
1720005000NRG24190620230073285
|
21/06/2023
|
Bharat
|
1720005WL005009
|
Bharat
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Bharat
|
BANK OF INDIA(508505)
|
311
|
BAGLI
|
MP-20-005-029-001/859 (MAHUKHEDA)
|
1720005000NRG24190620230073287
|
21/06/2023
|
kiran
|
1720005WL005009
|
kiran
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
kiran
|
BANK OF INDIA(508505)
|
312
|
BAGLI
|
MP-20-005-029-002/81-B (MAHUKHEDA)
|
1720005000NRG24190620230073291
|
21/06/2023
|
ravi
|
1720005WL005009
|
ravi
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ravi
|
BANK OF INDIA(508505)
|
313
|
BAGLI
|
MP-20-005-029-002/90-B (MAHUKHEDA)
|
1720005000NRG24190620230073293
|
21/06/2023
|
dipak
|
1720005WL005009
|
dipak
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
dipak
|
BANK OF INDIA(508505)
|
314
|
BAGLI
|
MP-20-005-029-003/118 (MAHUKHEDA)
|
1720005000NRG24190620230073294
|
21/06/2023
|
Maksud Ali Mnjur Ali
|
1720005WL005009
|
Maksud Ali Mnjur Ali
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
MaksudAliMnjurAli
|
BANK OF INDIA(508505)
|
315
|
BAGLI
|
MP-20-005-029-003/118-A (MAHUKHEDA)
|
1720005000NRG24190620230073295
|
21/06/2023
|
Makbul Ali Masud Ali
|
1720005WL005009
|
Makbul Ali Masud Ali
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
MakbulAliMasudAli
|
STATE BANK OF INDIA(508548)
|
316
|
BAGLI
|
MP-20-005-029-003/229 (MAHUKHEDA)
|
1720005000NRG24190620230073297
|
21/06/2023
|
GAJRA
|
1720005WL005009
|
GAJRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
GAJRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
317
|
BAGLI
|
MP-20-005-029-003/229 (MAHUKHEDA)
|
1720005000NRG24190620230073296
|
21/06/2023
|
KEDAR
|
1720005WL005009
|
KEDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
KEDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
318
|
BAGLI
|
MP-20-005-029-003/345 (MAHUKHEDA)
|
1720005000NRG24190620230073298
|
21/06/2023
|
Chmpa
|
1720005WL005009
|
Chmpa
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Chmpa
|
BANK OF INDIA(508505)
|
319
|
BAGLI
|
MP-20-005-029-003/345-A (MAHUKHEDA)
|
1720005000NRG24190620230073299
|
21/06/2023
|
anand jat
|
1720005WL005009
|
anand jat
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
anandjat
|
BANK OF INDIA(508505)
|
320
|
BAGLI
|
MP-20-005-029-003/345-B (MAHUKHEDA)
|
1720005000NRG24190620230073300
|
21/06/2023
|
minakshi jat
|
1720005WL005009
|
minakshi jat
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
minakshijat
|
BANK OF INDIA(508505)
|
321
|
BAGLI
|
MP-20-005-029-003/345-C (MAHUKHEDA)
|
1720005000NRG24190620230073301
|
21/06/2023
|
girja jat
|
1720005WL005009
|
girja jat
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
girjajat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130611
|
130611
|
|
|
|
|
|
|
|
322
|
BAGLI
|
MP-20-005-023-002/29 (BAMNI)
|
1720005023NRG24200620230076136
|
21/06/2023
|
puren
|
1720005023WL005194
|
puren
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
puren
|
BANK OF INDIA(508505)
|
323
|
BAGLI
|
MP-20-005-023-002/99-A (BAMNI)
|
1720005023NRG24200620230076131
|
21/06/2023
|
Rajendra
|
1720005023WL005192
|
Rajendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Rajendra
|
BANK OF INDIA(508505)
|
324
|
BAGLI
|
MP-20-005-043-001/102-A (SAMGI)
|
1720005000NRG24200620230076677
|
21/06/2023
|
AAKASH
|
1720005WL005222
|
AAKASH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
AAKASH
|
BANK OF INDIA(508505)
|
325
|
BAGLI
|
MP-20-005-043-001/102-A (SAMGI)
|
1720005000NRG24200620230076676
|
21/06/2023
|
RAJA MUNNI WO SURESHCHANDRA YADAV
|
1720005WL005222
|
RAJA MUNNI WO SURESHCHANDRA YADAV
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
RAJAMUNNIWOSURESHCHANDRAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
326
|
BAGLI
|
MP-20-005-043-001/102-A (SAMGI)
|
1720005000NRG24200620230076675
|
21/06/2023
|
SURESH YADAV
|
1720005WL005222
|
SURESH YADAV
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SURESHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
327
|
BAGLI
|
MP-20-005-043-001/190-B (SAMGI)
|
1720005000NRG24200620230076678
|
21/06/2023
|
Ran
|
1720005WL005222
|
Ran
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Ran
|
BANK OF INDIA(508505)
|
328
|
BAGLI
|
MP-20-005-043-001/190-C (SAMGI)
|
1720005000NRG24200620230076680
|
21/06/2023
|
BHA
|
1720005WL005222
|
BHA
|
00048
|
BKID0008924
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574663646
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
329
|
BAGLI
|
MP-20-005-043-001/45 (SAMGI)
|
1720005000NRG24200620230076681
|
21/06/2023
|
Premlal Bondaji
|
1720005WL005222
|
Premlal Bondaji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
PremlalBondaji
|
BANK OF INDIA(508505)
|
330
|
BAGLI
|
MP-20-005-043-001/65 (SAMGI)
|
1720005000NRG24200620230076683
|
21/06/2023
|
Kamalkishor Narayan
|
1720005WL005222
|
Kamalkishor Narayan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
KamalkishorNarayan
|
BANK OF INDIA(508505)
|
331
|
BAGLI
|
MP-20-005-043-001/65 (SAMGI)
|
1720005000NRG24200620230076684
|
21/06/2023
|
sangeta
|
1720005WL005222
|
sangeta
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sangeta
|
BANK OF INDIA(508505)
|
332
|
BAGLI
|
MP-20-005-043-001/97-B (SAMGI)
|
1720005000NRG24200620230076685
|
21/06/2023
|
Laxmi
|
1720005WL005222
|
Laxmi
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Laxmi
|
BANK OF INDIA(508505)
|
333
|
BAGLI
|
MP-20-005-044-003/100 (KAMLAPUR)
|
1720005000NRG24200620230076464
|
21/06/2023
|
meera bai
|
1720005WL005211
|
meera bai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
meerabai
|
BANK OF INDIA(508505)
|
334
|
BAGLI
|
MP-20-005-044-003/101 (KAMLAPUR)
|
1720005000NRG24200620230076465
|
21/06/2023
|
goura bai
|
1720005WL005211
|
goura bai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
gourabai
|
BANK OF INDIA(508505)
|
335
|
BAGLI
|
MP-20-005-044-003/102 (KAMLAPUR)
|
1720005000NRG24200620230076466
|
21/06/2023
|
radha bai
|
1720005WL005211
|
radha bai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
radhabai
|
BANK OF INDIA(508505)
|
336
|
BAGLI
|
MP-20-005-044-003/103 (KAMLAPUR)
|
1720005000NRG24200620230076467
|
21/06/2023
|
ravi
|
1720005WL005211
|
ravi
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
ravi
|
BANK OF INDIA(508505)
|
337
|
BAGLI
|
MP-20-005-044-003/104 (KAMLAPUR)
|
1720005000NRG24200620230076468
|
21/06/2023
|
pramila bai
|
1720005WL005211
|
pramila bai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
pramilabai
|
BANK OF INDIA(508505)
|
338
|
BAGLI
|
MP-20-005-044-003/105 (KAMLAPUR)
|
1720005000NRG24200620230076469
|
21/06/2023
|
bindu bai
|
1720005WL005211
|
bindu bai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
bindubai
|
BANK OF INDIA(508505)
|
339
|
BAGLI
|
MP-20-005-044-003/106 (KAMLAPUR)
|
1720005000NRG24200620230076470
|
21/06/2023
|
sunil mehta
|
1720005WL005211
|
sunil mehta
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
sunilmehta
|
BANK OF INDIA(508505)
|
340
|
BAGLI
|
MP-20-005-044-003/108 (KAMLAPUR)
|
1720005000NRG24200620230076471
|
21/06/2023
|
dharmendra singh
|
1720005WL005211
|
dharmendra singh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
dharmendrasingh
|
BANK OF INDIA(508505)
|
341
|
BAGLI
|
MP-20-005-044-003/110 (KAMLAPUR)
|
1720005000NRG24200620230076473
|
21/06/2023
|
rakesh mehta
|
1720005WL005211
|
rakesh mehta
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
rakeshmehta
|
BANK OF INDIA(508505)
|
342
|
BAGLI
|
MP-20-005-044-003/111 (KAMLAPUR)
|
1720005000NRG24200620230076474
|
21/06/2023
|
suresh mehta
|
1720005WL005211
|
suresh mehta
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sureshmehta
|
BANK OF INDIA(508505)
|
343
|
BAGLI
|
MP-20-005-044-003/113 (KAMLAPUR)
|
1720005000NRG24200620230076475
|
21/06/2023
|
dheeraj chouhan
|
1720005WL005211
|
dheeraj chouhan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
dheerajchouhan
|
BANK OF INDIA(508505)
|
344
|
BAGLI
|
MP-20-005-044-003/114 (KAMLAPUR)
|
1720005000NRG24200620230076476
|
21/06/2023
|
satish
|
1720005WL005211
|
satish
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
satish
|
BANK OF BARODA(606985)
|
345
|
BAGLI
|
MP-20-005-044-003/115 (KAMLAPUR)
|
1720005000NRG24200620230076477
|
21/06/2023
|
chhaya bai
|
1720005WL005211
|
chhaya bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574663646
|
Aadhaar Number not Mapped to Account Number
|
|
|
346
|
BAGLI
|
MP-20-005-044-003/116 (KAMLAPUR)
|
1720005000NRG24200620230076478
|
21/06/2023
|
bhawan bagwan
|
1720005WL005211
|
bhawan bagwan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
bhawanbagwan
|
BANK OF INDIA(508505)
|
347
|
BAGLI
|
MP-20-005-044-003/117 (KAMLAPUR)
|
1720005000NRG24200620230076479
|
21/06/2023
|
vishnu bagwan
|
1720005WL005211
|
vishnu bagwan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
vishnubagwan
|
BANK OF INDIA(508505)
|
348
|
BAGLI
|
MP-20-005-044-003/74 (KAMLAPUR)
|
1720005000NRG24200620230076482
|
21/06/2023
|
Ramjan
|
1720005WL005211
|
Ramjan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Ramjan
|
BANK OF INDIA(508505)
|
349
|
BAGLI
|
MP-20-005-044-003/77 (KAMLAPUR)
|
1720005000NRG24200620230076484
|
21/06/2023
|
mohmmad sabir khan
|
1720005WL005211
|
mohmmad sabir khan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
mohmmadsabirkhan
|
BANK OF INDIA(508505)
|
350
|
BAGLI
|
MP-20-005-044-003/78 (KAMLAPUR)
|
1720005000NRG24200620230076485
|
21/06/2023
|
Rajni bai
|
1720005WL005211
|
Rajni bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Rajnibai
|
BANK OF INDIA(508505)
|
351
|
BAGLI
|
MP-20-005-044-003/79 (KAMLAPUR)
|
1720005000NRG24200620230076486
|
21/06/2023
|
salma bee
|
1720005WL005211
|
salma bee
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
salmabee
|
BANK OF INDIA(508505)
|
352
|
BAGLI
|
MP-20-005-044-003/83 (KAMLAPUR)
|
1720005000NRG24200620230076490
|
21/06/2023
|
bhuru shah
|
1720005WL005211
|
bhuru shah
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
bhurushah
|
BANK OF INDIA(508505)
|
353
|
BAGLI
|
MP-20-005-044-003/88 (KAMLAPUR)
|
1720005000NRG24200620230076492
|
21/06/2023
|
Rubina bee
|
1720005WL005211
|
Rubina bee
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Rubinabee
|
BANK OF INDIA(508505)
|
354
|
BAGLI
|
MP-20-005-044-003/90 (KAMLAPUR)
|
1720005000NRG24200620230076494
|
21/06/2023
|
kasim kha
|
1720005WL005211
|
kasim kha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
kasimkha
|
BANK OF INDIA(508505)
|
355
|
BAGLI
|
MP-20-005-044-003/91 (KAMLAPUR)
|
1720005000NRG24200620230076495
|
21/06/2023
|
Elyas veg
|
1720005WL005211
|
Elyas veg
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Elyasveg
|
BANK OF INDIA(508505)
|
356
|
BAGLI
|
MP-20-005-044-003/93 (KAMLAPUR)
|
1720005000NRG24200620230076496
|
21/06/2023
|
sidik kha
|
1720005WL005211
|
sidik kha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sidikkha
|
BANK OF INDIA(508505)
|
357
|
BAGLI
|
MP-20-005-044-003/94 (KAMLAPUR)
|
1720005000NRG24200620230076497
|
21/06/2023
|
Gulnar bee
|
1720005WL005211
|
Gulnar bee
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Gulnarbee
|
BANK OF INDIA(508505)
|
358
|
BAGLI
|
MP-20-005-044-003/96-A (KAMLAPUR)
|
1720005000NRG24200620230076499
|
21/06/2023
|
Sanno Bee
|
1720005WL005211
|
Sanno Bee
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SannoBee
|
BANK OF INDIA(508505)
|
359
|
BAGLI
|
MP-20-005-044-003/97 (KAMLAPUR)
|
1720005000NRG24200620230076500
|
21/06/2023
|
raju kha
|
1720005WL005211
|
raju kha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
rajukha
|
BANK OF INDIA(508505)
|
360
|
BAGLI
|
MP-20-005-044-003/98 (KAMLAPUR)
|
1720005000NRG24200620230076501
|
21/06/2023
|
sayada bee
|
1720005WL005211
|
sayada bee
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sayadabee
|
BANK OF INDIA(508505)
|
361
|
BAGLI
|
MP-20-005-044-003/99 (KAMLAPUR)
|
1720005000NRG24200620230076502
|
21/06/2023
|
babli bai
|
1720005WL005211
|
babli bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
bablibai
|
BANK OF INDIA(508505)
|
362
|
BAGLI
|
MP-20-005-047-001/209 (AGURLI)
|
1720005000NRG24200620230076210
|
21/06/2023
|
Babusingh
|
1720005WL005201
|
Babusingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Babusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
BAGLI
|
MP-20-005-047-001/327 (AGURLI)
|
1720005000NRG24200620230076216
|
21/06/2023
|
Drmendra
|
1720005WL005201
|
Drmendra
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Drmendra
|
BANK OF INDIA(508505)
|
364
|
BAGLI
|
MP-20-005-047-001/327 (AGURLI)
|
1720005000NRG24200620230076215
|
21/06/2023
|
Ramsingh
|
1720005WL005201
|
Ramsingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
365
|
BAGLI
|
MP-20-005-047-001/404 (AGURLI)
|
1720005000NRG24200620230076218
|
21/06/2023
|
Dinesh
|
1720005WL005201
|
Dinesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
366
|
BAGLI
|
MP-20-005-047-001/404 (AGURLI)
|
1720005000NRG24200620230076220
|
21/06/2023
|
Govind
|
1720005WL005201
|
Govind
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Govind
|
BANK OF INDIA(508505)
|
367
|
BAGLI
|
MP-20-005-047-001/404 (AGURLI)
|
1720005000NRG24200620230076219
|
21/06/2023
|
Sunitabai
|
1720005WL005201
|
Sunitabai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
368
|
BAGLI
|
MP-20-005-047-001/404 (AGURLI)
|
1720005000NRG24200620230076221
|
21/06/2023
|
Yogendr Choudhary
|
1720005WL005201
|
Yogendr Choudhary
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
YogendrChoudhary
|
BANK OF INDIA(508505)
|
369
|
BAGLI
|
MP-20-005-047-001/429-B (AGURLI)
|
1720005000NRG24200620230076224
|
21/06/2023
|
mahendra
|
1720005WL005201
|
mahendra
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
BAGLI
|
MP-20-005-047-001/429-B (AGURLI)
|
1720005000NRG24200620230076222
|
21/06/2023
|
Mansingh
|
1720005WL005201
|
Mansingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
BAGLI
|
MP-20-005-047-001/429-B (AGURLI)
|
1720005000NRG24200620230076223
|
21/06/2023
|
radhabai
|
1720005WL005201
|
radhabai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
radhabai
|
BANK OF INDIA(508505)
|
372
|
BAGLI
|
MP-20-005-047-001/440 (AGURLI)
|
1720005000NRG24200620230076227
|
21/06/2023
|
Dharmendra
|
1720005WL005201
|
Dharmendra
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
373
|
BAGLI
|
MP-20-005-115-001/101-A (BHEELAMLA)
|
1720005115NRG24200620230073767
|
21/06/2023
|
Gori bai
|
1720005115WL005023
|
Gori bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Goribai
|
BANK OF INDIA(508505)
|
374
|
BAGLI
|
MP-20-005-115-001/101-A (BHEELAMLA)
|
1720005115NRG24200620230073766
|
21/06/2023
|
sonar
|
1720005115WL005023
|
sonar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
sonar
|
BANK OF INDIA(508505)
|
375
|
BAGLI
|
MP-20-005-115-001/111 (BHEELAMLA)
|
1720005000NRG24200620230076327
|
21/06/2023
|
krishna bai
|
1720005WL005207
|
krishna bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
krishnabai
|
BANK OF INDIA(508505)
|
376
|
BAGLI
|
MP-20-005-115-001/119 (BHEELAMLA)
|
1720005115NRG24200620230073768
|
21/06/2023
|
durgasankar
|
1720005115WL005023
|
durgasankar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
durgasankar
|
BANK OF INDIA(508505)
|
377
|
BAGLI
|
MP-20-005-115-001/120 (BHEELAMLA)
|
1720005115NRG24200620230073769
|
21/06/2023
|
Dulichand
|
1720005115WL005023
|
Dulichand
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Dulichand
|
BANK OF INDIA(508505)
|
378
|
BAGLI
|
MP-20-005-115-001/120 (BHEELAMLA)
|
1720005115NRG24200620230073770
|
21/06/2023
|
Radha
|
1720005115WL005023
|
Radha
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
BAGLI
|
MP-20-005-115-001/133 (BHEELAMLA)
|
1720005115NRG24200620230073772
|
21/06/2023
|
Gita Bai
|
1720005115WL005023
|
Gita Bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
GitaBai
|
BANK OF INDIA(508505)
|
380
|
BAGLI
|
MP-20-005-115-001/133 (BHEELAMLA)
|
1720005115NRG24200620230073771
|
21/06/2023
|
Sunil
|
1720005115WL005023
|
Sunil
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sunil
|
BANK OF INDIA(508505)
|
381
|
BAGLI
|
MP-20-005-115-001/136-A (BHEELAMLA)
|
1720005000NRG24200620230076328
|
21/06/2023
|
jagirdhar Mehta
|
1720005WL005207
|
jagirdhar Mehta
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
jagirdharMehta
|
BANK OF INDIA(508505)
|
382
|
BAGLI
|
MP-20-005-115-001/143 (BHEELAMLA)
|
1720005115NRG24200620230073773
|
21/06/2023
|
jivan
|
1720005115WL005023
|
jivan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
jivan
|
BANK OF INDIA(508505)
|
383
|
BAGLI
|
MP-20-005-115-001/152-A (BHEELAMLA)
|
1720005000NRG24200620230076331
|
21/06/2023
|
Jagdish
|
1720005WL005207
|
Jagdish
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Jagdish
|
BANK OF INDIA(508505)
|
384
|
BAGLI
|
MP-20-005-115-001/153 (BHEELAMLA)
|
1720005115NRG24200620230073775
|
21/06/2023
|
dhani bai
|
1720005115WL005023
|
dhani bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
dhanibai
|
BANK OF INDIA(508505)
|
385
|
BAGLI
|
MP-20-005-115-001/153 (BHEELAMLA)
|
1720005115NRG24200620230073774
|
21/06/2023
|
visaram
|
1720005115WL005023
|
visaram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
visaram
|
BANK OF INDIA(508505)
|
386
|
BAGLI
|
MP-20-005-115-001/154 (BHEELAMLA)
|
1720005000NRG24200620230076332
|
21/06/2023
|
Bhagirath
|
1720005WL005207
|
Bhagirath
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
387
|
BAGLI
|
MP-20-005-115-001/154 (BHEELAMLA)
|
1720005000NRG24200620230076333
|
21/06/2023
|
Pavan
|
1720005WL005207
|
Pavan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Pavan
|
BANK OF INDIA(508505)
|
388
|
BAGLI
|
MP-20-005-115-001/154-A (BHEELAMLA)
|
1720005000NRG24200620230076334
|
21/06/2023
|
JIVAN
|
1720005WL005207
|
JIVAN
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
JIVAN
|
BANK OF INDIA(508505)
|
389
|
BAGLI
|
MP-20-005-115-001/156 (BHEELAMLA)
|
1720005000NRG24200620230076336
|
21/06/2023
|
Aasha
|
1720005WL005207
|
Aasha
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Aasha
|
BANK OF INDIA(508505)
|
390
|
BAGLI
|
MP-20-005-115-001/156 (BHEELAMLA)
|
1720005000NRG24200620230076335
|
21/06/2023
|
Anil mehta
|
1720005WL005207
|
Anil mehta
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Anilmehta
|
BANK OF INDIA(508505)
|
391
|
BAGLI
|
MP-20-005-115-001/180-A (BHEELAMLA)
|
1720005115NRG24200620230073778
|
21/06/2023
|
Chintesh
|
1720005115WL005023
|
Chintesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Chintesh
|
BANK OF INDIA(508505)
|
392
|
BAGLI
|
MP-20-005-115-001/217 (BHEELAMLA)
|
1720005115NRG24200620230073780
|
21/06/2023
|
Kamli Bai
|
1720005115WL005023
|
Kamli Bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
KamliBai
|
BANK OF INDIA(508505)
|
393
|
BAGLI
|
MP-20-005-115-001/217 (BHEELAMLA)
|
1720005115NRG24200620230073779
|
21/06/2023
|
Sahdar
|
1720005115WL005023
|
Sahdar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sahdar
|
BANK OF INDIA(508505)
|
394
|
BAGLI
|
MP-20-005-115-001/234 (BHEELAMLA)
|
1720005115NRG24200620230073781
|
21/06/2023
|
indar
|
1720005115WL005023
|
indar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
indar
|
BANK OF INDIA(508505)
|
395
|
BAGLI
|
MP-20-005-115-001/26 (BHEELAMLA)
|
1720005115NRG24200620230073783
|
21/06/2023
|
bhuri bhi
|
1720005115WL005023
|
bhuri bhi
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
bhuribhi
|
BANK OF INDIA(508505)
|
396
|
BAGLI
|
MP-20-005-115-001/26 (BHEELAMLA)
|
1720005115NRG24200620230073782
|
21/06/2023
|
premsing
|
1720005115WL005023
|
premsing
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
premsing
|
BANK OF INDIA(508505)
|
397
|
BAGLI
|
MP-20-005-115-001/265-B (BHEELAMLA)
|
1720005115NRG24200620230073762
|
21/06/2023
|
rajni rakesh
|
1720005115WL005022
|
rajni rakesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
rajnirakesh
|
BANK OF INDIA(508505)
|
398
|
BAGLI
|
MP-20-005-115-001/265-B (BHEELAMLA)
|
1720005115NRG24200620230073761
|
21/06/2023
|
Rakesh laxman
|
1720005115WL005022
|
Rakesh laxman
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Rakeshlaxman
|
BANK OF INDIA(508505)
|
399
|
BAGLI
|
MP-20-005-115-001/265-C (BHEELAMLA)
|
1720005115NRG24200620230073763
|
21/06/2023
|
malki
|
1720005115WL005022
|
malki
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
malki
|
BANK OF INDIA(508505)
|
400
|
BAGLI
|
MP-20-005-115-001/266 (BHEELAMLA)
|
1720005115NRG24200620230073784
|
21/06/2023
|
manubai
|
1720005115WL005023
|
manubai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
manubai
|
BANK OF INDIA(508505)
|
401
|
BAGLI
|
MP-20-005-115-001/266-A (BHEELAMLA)
|
1720005115NRG24200620230073785
|
21/06/2023
|
Kamal
|
1720005115WL005023
|
Kamal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Kamal
|
BANK OF INDIA(508505)
|
402
|
BAGLI
|
MP-20-005-115-001/266-B (BHEELAMLA)
|
1720005115NRG24200620230073786
|
21/06/2023
|
Ravi
|
1720005115WL005023
|
Ravi
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Ravi
|
BANK OF INDIA(508505)
|
403
|
BAGLI
|
MP-20-005-115-001/40 (BHEELAMLA)
|
1720005115NRG24200620230073764
|
21/06/2023
|
khelash naku
|
1720005115WL005022
|
khelash naku
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
khelashnaku
|
BANK OF INDIA(508505)
|
404
|
BAGLI
|
MP-20-005-115-001/42 (BHEELAMLA)
|
1720005115NRG24200620230073788
|
21/06/2023
|
Khajan
|
1720005115WL005023
|
Khajan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Khajan
|
BANK OF INDIA(508505)
|
405
|
BAGLI
|
MP-20-005-115-001/53 (BHEELAMLA)
|
1720005115NRG24200620230073790
|
21/06/2023
|
gita bai
|
1720005115WL005023
|
gita bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
gitabai
|
BANK OF INDIA(508505)
|
406
|
BAGLI
|
MP-20-005-115-001/53 (BHEELAMLA)
|
1720005115NRG24200620230073789
|
21/06/2023
|
nanuram
|
1720005115WL005023
|
nanuram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
nanuram
|
BANK OF INDIA(508505)
|
407
|
BAGLI
|
MP-20-005-115-001/60 (BHEELAMLA)
|
1720005115NRG24200620230073765
|
21/06/2023
|
Balvan
|
1720005115WL005022
|
Balvan
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Balvan
|
BANK OF INDIA(508505)
|
408
|
BAGLI
|
MP-20-005-115-001/71-A (BHEELAMLA)
|
1720005000NRG24200620230076337
|
21/06/2023
|
sima
|
1720005WL005207
|
sima
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
sima
|
BANK OF INDIA(508505)
|
409
|
BAGLI
|
MP-20-005-115-001/72-B (BHEELAMLA)
|
1720005000NRG24200620230076339
|
21/06/2023
|
BASANTA BAI
|
1720005WL005207
|
BASANTA BAI
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
BASANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
BAGLI
|
MP-20-005-115-001/72-B (BHEELAMLA)
|
1720005000NRG24200620230076338
|
21/06/2023
|
NANDRAM AJNAR
|
1720005WL005207
|
NANDRAM AJNAR
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
NANDRAMAJNAR
|
BANK OF INDIA(508505)
|
411
|
BAGLI
|
MP-20-005-115-001/73 (BHEELAMLA)
|
1720005115NRG24200620230073792
|
21/06/2023
|
NaniBai
|
1720005115WL005023
|
NaniBai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
NaniBai
|
BANK OF INDIA(508505)
|
412
|
BAGLI
|
MP-20-005-115-001/73 (BHEELAMLA)
|
1720005115NRG24200620230073791
|
21/06/2023
|
Shobharam
|
1720005115WL005023
|
Shobharam
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Shobharam
|
BANK OF INDIA(508505)
|
413
|
BAGLI
|
MP-20-005-115-001/75 (BHEELAMLA)
|
1720005115NRG24200620230073793
|
21/06/2023
|
Sardar
|
1720005115WL005023
|
Sardar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sardar
|
BANK OF INDIA(508505)
|
414
|
BAGLI
|
MP-20-005-115-001/75 (BHEELAMLA)
|
1720005115NRG24200620230073794
|
21/06/2023
|
Sita Bai
|
1720005115WL005023
|
Sita Bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
SitaBai
|
BANK OF INDIA(508505)
|
415
|
BAGLI
|
MP-20-005-115-001/75-A (BHEELAMLA)
|
1720005115NRG24200620230073795
|
21/06/2023
|
Satish
|
1720005115WL005023
|
Satish
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Satish
|
BANK OF INDIA(508505)
|
416
|
BAGLI
|
MP-20-005-115-001/9 (BHEELAMLA)
|
1720005115NRG24200620230073796
|
21/06/2023
|
gangaram
|
1720005115WL005023
|
gangaram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
417
|
BAGLI
|
MP-20-005-115-001/9 (BHEELAMLA)
|
1720005115NRG24200620230073797
|
21/06/2023
|
gora bai
|
1720005115WL005023
|
gora bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
gorabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128401
|
128401
|
|
|
|
|
|
|
|
418
|
BAGLI
|
MP-20-005-035-003/395-B (BHAMORI)
|
1720005000NRG24200620230076307
|
21/06/2023
|
rajesh pratap
|
1720005WL005206
|
rajesh pratap
|
00078
|
CNRB0005834
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663646
|
|
rajeshpratap
|
BANK OF INDIA(508505)
|
419
|
BAGLI
|
MP-20-005-036-001/40-C (MUKUNDGARH)
|
1720005000NRG24200620230076632
|
21/06/2023
|
nitin
|
1720005WL005217
|
nitin
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
nitin
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
BAGLI
|
MP-20-005-118-002/105-A (RUPALIPURA)
|
1720005000NRG24200620230076209
|
21/06/2023
|
atmaram
|
1720005WL005200
|
atmaram
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
atmaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
421
|
BAGLI
|
MP-20-005-044-003/73 (KAMLAPUR)
|
1720005000NRG24200620230076481
|
21/06/2023
|
shumaila khan
|
1720005WL005211
|
shumaila khan
|
00089
|
CBIN0280762
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
shumailakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
422
|
BAGLI
|
MP-20-005-017-004/143 (GUSAT)
|
1720005017NRG24210620230076815
|
21/06/2023
|
INDAR SINGH
|
1720005017WL005233
|
INDAR SINGH
|
00165
|
IBKL0000155
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
423
|
BAGLI
|
MP-20-005-098-002/35-B (BABALYA)
|
1720005000NRG24200620230075490
|
21/06/2023
|
RAJESH DHANGAR
|
1720005WL005153
|
RAJESH DHANGAR
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
RAJESHDHANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
424
|
BAGLI
|
MP-20-005-029-001/541-D (MAHUKHEDA)
|
1720005000NRG24190620230073246
|
21/06/2023
|
Rupchand
|
1720005WL005009
|
Rupchand
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Rupchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
425
|
BAGLI
|
MP-20-005-063-003/349-D (PUNJAPURA)
|
1720005000NRG24200620230076665
|
21/06/2023
|
Subham
|
1720005WL005219
|
Subham
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
426
|
BAGLI
|
MP-20-005-098-002/53-B (BABALYA)
|
1720005000NRG24200620230075510
|
21/06/2023
|
Tannu Sendhav
|
1720005WL005153
|
Tannu Sendhav
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
TannuSendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
427
|
BAGLI
|
MP-20-005-098-002/31-A (BABALYA)
|
1720005000NRG24200620230075479
|
21/06/2023
|
Kuldip
|
1720005WL005153
|
Kuldip
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Kuldip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
428
|
BAGLI
|
MP-20-005-027-001/285 (ARLAWADA)
|
1720005000NRG24200620230076245
|
21/06/2023
|
Chintabai Narbat
|
1720005WL005202
|
Chintabai Narbat
|
00305
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ChintabaiNarbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
429
|
BAGLI
|
MP-20-005-098-002/102 (BABALYA)
|
1720005000NRG24200620230075451
|
21/06/2023
|
Vinod patidar
|
1720005WL005153
|
Vinod patidar
|
00354
|
PUNB0145620
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Vinodpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
430
|
BAGLI
|
MP-20-005-029-001/502-a (MAHUKHEDA)
|
1720005000NRG24190620230073230
|
21/06/2023
|
SHABANA AABID
|
1720005WL005009
|
SHABANA AABID
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SHABANAAABID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
431
|
BAGLI
|
MP-20-005-035-003/367 (BHAMORI)
|
1720005035NRG24150620230063484
|
21/06/2023
|
surajmal
|
1720005035WL004409
|
surajmal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
surajmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
432
|
BAGLI
|
MP-20-005-035-003/71-D (BHAMORI)
|
1720005000NRG24200620230076319
|
21/06/2023
|
sunil chouhan
|
1720005WL005206
|
sunil chouhan
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663646
|
|
sunilchouhan
|
STATE BANK OF INDIA(508548)
|
433
|
BAGLI
|
MP-20-005-036-001/6 (MUKUNDGARH)
|
1720005000NRG24200620230076635
|
21/06/2023
|
narayan
|
1720005WL005217
|
narayan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
434
|
BAGLI
|
MP-20-005-120-003/34 (CHARIYA)
|
1720005000NRG24200620230076348
|
21/06/2023
|
ganesh
|
1720005WL005208
|
ganesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
435
|
BAGLI
|
MP-20-005-023-001/142 (BAMNI)
|
1720005023NRG24200620230076135
|
21/06/2023
|
Bharat singh
|
1720005023WL005194
|
Bharat singh
|
00415
|
SBIN0018652
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
436
|
BAGLI
|
MP-20-005-035-003/384 (BHAMORI)
|
1720005000NRG24200620230076306
|
21/06/2023
|
Ganesh jagdish
|
1720005WL005206
|
Ganesh jagdish
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663646
|
|
Ganeshjagdish
|
BANK OF INDIA(508505)
|
437
|
BAGLI
|
MP-20-005-047-001/209 (AGURLI)
|
1720005000NRG24200620230076212
|
21/06/2023
|
jitendra
|
1720005WL005201
|
jitendra
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
438
|
BAGLI
|
MP-20-005-047-001/209 (AGURLI)
|
1720005000NRG24200620230076211
|
21/06/2023
|
kamalabai
|
1720005WL005201
|
kamalabai
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
439
|
BAGLI
|
MP-20-005-047-001/440 (AGURLI)
|
1720005000NRG24200620230076225
|
21/06/2023
|
Indarsingh
|
1720005WL005201
|
Indarsingh
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
BAGLI
|
MP-20-005-047-001/547 (AGURLI)
|
1720005000NRG24200620230076232
|
21/06/2023
|
sunilvaishnav
|
1720005WL005201
|
sunilvaishnav
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
sunilvaishnav
|
STATE BANK OF INDIA(508548)
|
441
|
BAGLI
|
MP-20-005-055-004/208 (DANGARAKHEDA)
|
1720005000NRG24200620230076179
|
21/06/2023
|
punamchand
|
1720005WL005200
|
punamchand
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
punamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
442
|
BAGLI
|
MP-20-005-055-004/75 (DANGARAKHEDA)
|
1720005000NRG24200620230076181
|
21/06/2023
|
mangilal
|
1720005WL005200
|
mangilal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
mangilal
|
BANK OF BARODA(606985)
|
443
|
BAGLI
|
MP-20-005-061-004/53 (BARJHAI)
|
1720005000NRG24200620230076195
|
21/06/2023
|
Keshar bai
|
1720005WL005200
|
Keshar bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Kesharbai
|
STATE BANK OF INDIA(508548)
|
444
|
BAGLI
|
MP-20-005-102-001/115 (JATASHANKAR)
|
1720005000NRG24200620230076204
|
21/06/2023
|
SRVAN
|
1720005WL005200
|
SRVAN
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SRVAN
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
BAGLI
|
MP-20-005-102-004/35 (JATASHANKAR)
|
1720005000NRG24200620230076205
|
21/06/2023
|
sundarlal
|
1720005WL005200
|
sundarlal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
446
|
BAGLI
|
MP-20-005-120-003/28 (CHARIYA)
|
1720005000NRG24200620230076343
|
21/06/2023
|
mayaram
|
1720005WL005208
|
mayaram
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
447
|
BAGLI
|
MP-20-005-017-004/85-A (GUSAT)
|
1720005017NRG24210620230076807
|
21/06/2023
|
sangita bai
|
1720005017WL005232
|
sangita bai
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
448
|
BAGLI
|
MP-20-005-097-001/114-A (IMLIPURA)
|
1720005000NRG24200620230076379
|
21/06/2023
|
Unkar
|
1720005WL005210
|
Unkar
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Unkar
|
STATE BANK OF INDIA(508548)
|
449
|
BAGLI
|
MP-20-005-097-001/142 (IMLIPURA)
|
1720005000NRG24200620230076381
|
21/06/2023
|
CHHATAR SIH
|
1720005WL005210
|
CHHATAR SIH
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
CHHATARSIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
BAGLI
|
MP-20-005-097-001/142 (IMLIPURA)
|
1720005000NRG24200620230076382
|
21/06/2023
|
RAJKUWARBAI
|
1720005WL005210
|
RAJKUWARBAI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
RAJKUWARBAI
|
STATE BANK OF INDIA(508548)
|
451
|
BAGLI
|
MP-20-005-097-001/150 (IMLIPURA)
|
1720005000NRG24200620230076383
|
21/06/2023
|
chater
|
1720005WL005210
|
chater
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
chater
|
STATE BANK OF INDIA(508548)
|
452
|
BAGLI
|
MP-20-005-097-001/158 (IMLIPURA)
|
1720005000NRG24200620230076384
|
21/06/2023
|
SHANTARAM
|
1720005WL005210
|
SHANTARAM
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
SHANTARAM
|
STATE BANK OF INDIA(508548)
|
453
|
BAGLI
|
MP-20-005-097-001/160 (IMLIPURA)
|
1720005000NRG24200620230076386
|
21/06/2023
|
poonabai
|
1720005WL005210
|
poonabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
454
|
BAGLI
|
MP-20-005-097-001/160 (IMLIPURA)
|
1720005000NRG24200620230076385
|
21/06/2023
|
Sitaram
|
1720005WL005210
|
Sitaram
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
455
|
BAGLI
|
MP-20-005-097-001/162 (IMLIPURA)
|
1720005000NRG24200620230076387
|
21/06/2023
|
poonam
|
1720005WL005210
|
poonam
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
456
|
BAGLI
|
MP-20-005-097-001/163-A (IMLIPURA)
|
1720005000NRG24200620230076388
|
21/06/2023
|
RUKHDIYA
|
1720005WL005210
|
RUKHDIYA
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
RUKHDIYA
|
STATE BANK OF INDIA(508548)
|
457
|
BAGLI
|
MP-20-005-097-001/167 (IMLIPURA)
|
1720005000NRG24200620230076390
|
21/06/2023
|
nagriya
|
1720005WL005210
|
nagriya
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
nagriya
|
STATE BANK OF INDIA(508548)
|
458
|
BAGLI
|
MP-20-005-097-001/167-c (IMLIPURA)
|
1720005000NRG24200620230076391
|
21/06/2023
|
Sangeeta
|
1720005WL005210
|
Sangeeta
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
459
|
BAGLI
|
MP-20-005-097-001/169 (IMLIPURA)
|
1720005000NRG24200620230076393
|
21/06/2023
|
jhumkabai
|
1720005WL005210
|
jhumkabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
jhumkabai
|
BANK OF BARODA(606985)
|
460
|
BAGLI
|
MP-20-005-097-001/169 (IMLIPURA)
|
1720005000NRG24200620230076392
|
21/06/2023
|
MALSINGH
|
1720005WL005210
|
MALSINGH
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
MALSINGH
|
STATE BANK OF INDIA(508548)
|
461
|
BAGLI
|
MP-20-005-097-001/169-a (IMLIPURA)
|
1720005000NRG24200620230076394
|
21/06/2023
|
bondarsingh
|
1720005WL005210
|
bondarsingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
bondarsingh
|
STATE BANK OF INDIA(508548)
|
462
|
BAGLI
|
MP-20-005-097-001/172-B (IMLIPURA)
|
1720005000NRG24200620230076395
|
21/06/2023
|
Mohan sardar
|
1720005WL005210
|
Mohan sardar
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Mohansardar
|
STATE BANK OF INDIA(508548)
|
463
|
BAGLI
|
MP-20-005-097-001/178 (IMLIPURA)
|
1720005000NRG24200620230076396
|
21/06/2023
|
RAMSINGH
|
1720005WL005210
|
RAMSINGH
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
BAGLI
|
MP-20-005-097-001/181-A (IMLIPURA)
|
1720005000NRG24200620230076397
|
21/06/2023
|
manshram
|
1720005WL005210
|
manshram
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
manshram
|
STATE BANK OF INDIA(508548)
|
465
|
BAGLI
|
MP-20-005-097-001/181-B (IMLIPURA)
|
1720005000NRG24200620230076398
|
21/06/2023
|
Nita
|
1720005WL005210
|
Nita
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Nita
|
STATE BANK OF INDIA(508548)
|
466
|
BAGLI
|
MP-20-005-097-001/195-D (IMLIPURA)
|
1720005000NRG24200620230076400
|
21/06/2023
|
mona
|
1720005WL005210
|
mona
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
mona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
BAGLI
|
MP-20-005-097-001/195-D (IMLIPURA)
|
1720005000NRG24200620230076399
|
21/06/2023
|
pankj
|
1720005WL005210
|
pankj
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
pankj
|
STATE BANK OF INDIA(508548)
|
468
|
BAGLI
|
MP-20-005-097-001/2-B (IMLIPURA)
|
1720005000NRG24200620230076401
|
21/06/2023
|
deepal
|
1720005WL005210
|
deepal
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
deepal
|
STATE BANK OF INDIA(508548)
|
469
|
BAGLI
|
MP-20-005-097-001/207 (IMLIPURA)
|
1720005000NRG24200620230076403
|
21/06/2023
|
ramesh
|
1720005WL005210
|
ramesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
470
|
BAGLI
|
MP-20-005-097-001/207 (IMLIPURA)
|
1720005000NRG24200620230076404
|
21/06/2023
|
rukmanibai
|
1720005WL005210
|
rukmanibai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
471
|
BAGLI
|
MP-20-005-097-001/208 (IMLIPURA)
|
1720005000NRG24200620230076405
|
21/06/2023
|
rajaram
|
1720005WL005210
|
rajaram
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
472
|
BAGLI
|
MP-20-005-097-001/208 (IMLIPURA)
|
1720005000NRG24200620230076406
|
21/06/2023
|
Sunita
|
1720005WL005210
|
Sunita
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sunita
|
BANK OF BARODA(606985)
|
473
|
BAGLI
|
MP-20-005-097-001/218 (IMLIPURA)
|
1720005000NRG24200620230076407
|
21/06/2023
|
udaysih
|
1720005WL005210
|
udaysih
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
udaysih
|
STATE BANK OF INDIA(508548)
|
474
|
BAGLI
|
MP-20-005-097-001/239 (IMLIPURA)
|
1720005000NRG24200620230076410
|
21/06/2023
|
jividai
|
1720005WL005210
|
jividai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
jividai
|
STATE BANK OF INDIA(508548)
|
475
|
BAGLI
|
MP-20-005-097-001/239-C (IMLIPURA)
|
1720005000NRG24200620230076411
|
21/06/2023
|
DINESH
|
1720005WL005210
|
DINESH
|
00415
|
SBIN0030165
|
884
|
884
|
Rejected
|
27/06/2023
|
|
574663646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
476
|
BAGLI
|
MP-20-005-097-001/241 (IMLIPURA)
|
1720005000NRG24200620230076413
|
21/06/2023
|
mamtabai
|
1720005WL005210
|
mamtabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
BAGLI
|
MP-20-005-097-001/241 (IMLIPURA)
|
1720005000NRG24200620230076412
|
21/06/2023
|
RANA
|
1720005WL005210
|
RANA
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
RANA
|
STATE BANK OF INDIA(508548)
|
478
|
BAGLI
|
MP-20-005-097-001/249-A (IMLIPURA)
|
1720005000NRG24200620230076414
|
21/06/2023
|
Mohan
|
1720005WL005210
|
Mohan
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
479
|
BAGLI
|
MP-20-005-097-001/298 (IMLIPURA)
|
1720005000NRG24200620230076416
|
21/06/2023
|
narmdabai
|
1720005WL005210
|
narmdabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
narmdabai
|
STATE BANK OF INDIA(508548)
|
480
|
BAGLI
|
MP-20-005-097-001/303 (IMLIPURA)
|
1720005000NRG24200620230076417
|
21/06/2023
|
Mukesh
|
1720005WL005210
|
Mukesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
481
|
BAGLI
|
MP-20-005-097-001/303-A (IMLIPURA)
|
1720005000NRG24200620230076418
|
21/06/2023
|
Jyotibala
|
1720005WL005210
|
Jyotibala
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Jyotibala
|
STATE BANK OF INDIA(508548)
|
482
|
BAGLI
|
MP-20-005-097-001/306 (IMLIPURA)
|
1720005000NRG24200620230076419
|
21/06/2023
|
asaram
|
1720005WL005210
|
asaram
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
asaram
|
STATE BANK OF INDIA(508548)
|
483
|
BAGLI
|
MP-20-005-097-001/313 (IMLIPURA)
|
1720005000NRG24200620230076420
|
21/06/2023
|
Navin
|
1720005WL005210
|
Navin
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Navin
|
STATE BANK OF INDIA(508548)
|
484
|
BAGLI
|
MP-20-005-097-001/313 (IMLIPURA)
|
1720005000NRG24200620230076421
|
21/06/2023
|
Raj kumari
|
1720005WL005210
|
Raj kumari
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
485
|
BAGLI
|
MP-20-005-097-001/37-A (IMLIPURA)
|
1720005000NRG24200620230076422
|
21/06/2023
|
mukesh
|
1720005WL005210
|
mukesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
486
|
BAGLI
|
MP-20-005-097-001/42-A (IMLIPURA)
|
1720005000NRG24200620230076424
|
21/06/2023
|
Kailash
|
1720005WL005210
|
Kailash
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
487
|
BAGLI
|
MP-20-005-097-001/505 (IMLIPURA)
|
1720005000NRG24200620230076426
|
21/06/2023
|
Bhuri
|
1720005WL005210
|
Bhuri
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
488
|
BAGLI
|
MP-20-005-097-001/522 (IMLIPURA)
|
1720005000NRG24200620230076427
|
21/06/2023
|
Nuri
|
1720005WL005210
|
Nuri
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Nuri
|
STATE BANK OF INDIA(508548)
|
489
|
BAGLI
|
MP-20-005-097-001/542 (IMLIPURA)
|
1720005000NRG24200620230076429
|
21/06/2023
|
Rahul ariya
|
1720005WL005210
|
Rahul ariya
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Rahulariya
|
STATE BANK OF INDIA(508548)
|
490
|
BAGLI
|
MP-20-005-097-001/562 (IMLIPURA)
|
1720005000NRG24200620230076432
|
21/06/2023
|
Chhatarsingh
|
1720005WL005210
|
Chhatarsingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Chhatarsingh
|
STATE BANK OF INDIA(508548)
|
491
|
BAGLI
|
MP-20-005-097-001/73 (IMLIPURA)
|
1720005000NRG24200620230076438
|
21/06/2023
|
Ratan
|
1720005WL005210
|
Ratan
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
492
|
BAGLI
|
MP-20-005-097-001/794 (IMLIPURA)
|
1720005000NRG24200620230076439
|
21/06/2023
|
Dhoklee Bai
|
1720005WL005210
|
Dhoklee Bai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
DhokleeBai
|
STATE BANK OF INDIA(508548)
|
493
|
BAGLI
|
MP-20-005-097-001/801 (IMLIPURA)
|
1720005000NRG24200620230076443
|
21/06/2023
|
Deva
|
1720005WL005210
|
Deva
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Deva
|
STATE BANK OF INDIA(508548)
|
494
|
BAGLI
|
MP-20-005-097-001/813 (IMLIPURA)
|
1720005000NRG24200620230076444
|
21/06/2023
|
Sangita Waskel
|
1720005WL005210
|
Sangita Waskel
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
SangitaWaskel
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
BAGLI
|
MP-20-005-097-001/853-A (IMLIPURA)
|
1720005000NRG24200620230076458
|
21/06/2023
|
Gendabai Mukesh
|
1720005WL005210
|
Gendabai Mukesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
GendabaiMukesh
|
STATE BANK OF INDIA(508548)
|
496
|
BAGLI
|
MP-20-005-097-001/87-B (IMLIPURA)
|
1720005000NRG24200620230076460
|
21/06/2023
|
mukesh
|
1720005WL005210
|
mukesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
BAGLI
|
MP-20-005-097-001/97-B (IMLIPURA)
|
1720005000NRG24200620230076463
|
21/06/2023
|
JAMNA
|
1720005WL005210
|
JAMNA
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
498
|
BAGLI
|
MP-20-005-097-001/97-B (IMLIPURA)
|
1720005000NRG24200620230076462
|
21/06/2023
|
PAPU
|
1720005WL005210
|
PAPU
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
499
|
BAGLI
|
MP-20-005-106-001/22-A (GURARDA)
|
1720005000NRG24200620230076355
|
21/06/2023
|
Lalita
|
1720005WL005209
|
Lalita
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
500
|
BAGLI
|
MP-20-005-106-001/26-B (GURARDA)
|
1720005000NRG24200620230076357
|
21/06/2023
|
Rekha
|
1720005WL005209
|
Rekha
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
501
|
BAGLI
|
MP-20-005-106-001/29 (GURARDA)
|
1720005000NRG24200620230076359
|
21/06/2023
|
jasodabai
|
1720005WL005209
|
jasodabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
jasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
502
|
BAGLI
|
MP-20-005-106-001/7-A (GURARDA)
|
1720005000NRG24200620230076360
|
21/06/2023
|
Dines
|
1720005WL005209
|
Dines
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Dines
|
STATE BANK OF INDIA(508548)
|
503
|
BAGLI
|
MP-20-005-106-003/100-A (GURARDA)
|
1720005000NRG24200620230076363
|
21/06/2023
|
Shakuntla Bai
|
1720005WL005209
|
Shakuntla Bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ShakuntlaBai
|
STATE BANK OF INDIA(508548)
|
504
|
BAGLI
|
MP-20-005-106-003/62 (GURARDA)
|
1720005000NRG24200620230076374
|
21/06/2023
|
Bharat Asharam
|
1720005WL005209
|
Bharat Asharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
BharatAsharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
505
|
BAGLI
|
MP-20-005-029-001/181 (MAHUKHEDA)
|
1720005000NRG24190620230073206
|
21/06/2023
|
SHOBHARAM
|
1720005WL005009
|
SHOBHARAM
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
BAGLI
|
MP-20-005-029-001/592-A (MAHUKHEDA)
|
1720005000NRG24190620230073259
|
21/06/2023
|
LAKHAN
|
1720005WL005009
|
LAKHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
507
|
BAGLI
|
MP-20-005-065-001/449 (PALASI)
|
1720005000NRG24200620230076656
|
21/06/2023
|
sanju bai
|
1720005WL005218
|
sanju bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
sanjubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
508
|
BAGLI
|
MP-20-005-065-002/330-B (PALASI)
|
1720005000NRG24200620230076662
|
21/06/2023
|
MAHESH GOYAL
|
1720005WL005218
|
MAHESH GOYAL
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
MAHESHGOYAL
|
STATE BANK OF INDIA(508548)
|
509
|
BAGLI
|
MP-20-005-065-002/419 (PALASI)
|
1720005000NRG24200620230076664
|
21/06/2023
|
SACHIN MORYA
|
1720005WL005218
|
SACHIN MORYA
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
SACHINMORYA
|
UNION BANK OF INDIA(508500)
|
510
|
BAGLI
|
MP-20-005-070-002/117-A (SOBALYAPURA)
|
1720005000NRG24200620230076686
|
21/06/2023
|
Sugna
|
1720005WL005223
|
Sugna
|
00415
|
SBIN0030324
|
60
|
60
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sugna
|
STATE BANK OF INDIA(508548)
|
511
|
BAGLI
|
MP-20-005-070-002/119-b (SOBALYAPURA)
|
1720005000NRG24200620230076687
|
21/06/2023
|
BHOLU
|
1720005WL005223
|
BHOLU
|
00415
|
SBIN0030324
|
60
|
60
|
Processed
|
27/06/2023
|
|
574663646
|
|
BHOLU
|
STATE BANK OF INDIA(508548)
|
512
|
BAGLI
|
MP-20-005-070-002/121-D (SOBALYAPURA)
|
1720005000NRG24200620230076688
|
21/06/2023
|
Ranu bai
|
1720005WL005223
|
Ranu bai
|
00415
|
SBIN0030324
|
60
|
60
|
Processed
|
27/06/2023
|
|
574663646
|
|
Ranubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
513
|
BAGLI
|
MP-20-005-070-002/19 (SOBALYAPURA)
|
1720005000NRG24200620230076691
|
21/06/2023
|
Gangaram
|
1720005WL005223
|
Gangaram
|
00415
|
SBIN0030324
|
60
|
60
|
Processed
|
27/06/2023
|
|
574663646
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
514
|
BAGLI
|
MP-20-005-070-002/34 (SOBALYAPURA)
|
1720005000NRG24200620230076692
|
21/06/2023
|
bhagavan
|
1720005WL005223
|
bhagavan
|
00415
|
SBIN0030324
|
60
|
60
|
Processed
|
27/06/2023
|
|
574663646
|
|
bhagavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
BAGLI
|
MP-20-005-070-002/59 (SOBALYAPURA)
|
1720005000NRG24200620230076694
|
21/06/2023
|
basu
|
1720005WL005223
|
basu
|
00415
|
SBIN0030324
|
60
|
60
|
Processed
|
27/06/2023
|
|
574663646
|
|
basu
|
BANK OF INDIA(508505)
|
516
|
BAGLI
|
MP-20-005-070-002/61 (SOBALYAPURA)
|
1720005000NRG24200620230076695
|
21/06/2023
|
nanuram
|
1720005WL005223
|
nanuram
|
00415
|
SBIN0030324
|
60
|
60
|
Processed
|
27/06/2023
|
|
574663646
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
517
|
BAGLI
|
MP-20-005-070-002/70-C (SOBALYAPURA)
|
1720005000NRG24200620230076697
|
21/06/2023
|
kavita
|
1720005WL005223
|
kavita
|
00415
|
SBIN0030324
|
6
|
6
|
Processed
|
27/06/2023
|
|
574663646
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
518
|
BAGLI
|
MP-20-005-070-002/9 (SOBALYAPURA)
|
1720005000NRG24200620230076698
|
21/06/2023
|
getu
|
1720005WL005223
|
getu
|
00415
|
SBIN0030324
|
6
|
6
|
Processed
|
27/06/2023
|
|
574663646
|
|
getu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
519
|
BAGLI
|
MP-20-005-074-001/27 (RATATALAI)
|
1720005000NRG24200620230076666
|
21/06/2023
|
Sita Bai
|
1720005WL005220
|
Sita Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SitaBai
|
STATE BANK OF INDIA(508548)
|
520
|
BAGLI
|
MP-20-005-118-001/11 (RUPALIPURA)
|
1720005000NRG24200620230076055
|
21/06/2023
|
Somti
|
1720005WL005189
|
Somti
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Somti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
521
|
BAGLI
|
MP-20-005-118-001/11-B (RUPALIPURA)
|
1720005000NRG24200620230076057
|
21/06/2023
|
JITENDARE
|
1720005WL005189
|
JITENDARE
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
JITENDARE
|
STATE BANK OF INDIA(508548)
|
522
|
BAGLI
|
MP-20-005-118-001/11-B (RUPALIPURA)
|
1720005000NRG24200620230076056
|
21/06/2023
|
JITENDARE
|
1720005WL005189
|
JITENDARE
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
JITENDARE
|
STATE BANK OF INDIA(508548)
|
523
|
BAGLI
|
MP-20-005-118-001/13 (RUPALIPURA)
|
1720005000NRG24200620230076059
|
21/06/2023
|
radha bai
|
1720005WL005189
|
radha bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
524
|
BAGLI
|
MP-20-005-118-001/14-A (RUPALIPURA)
|
1720005000NRG24200620230076061
|
21/06/2023
|
MAYA NIGAM
|
1720005WL005189
|
MAYA NIGAM
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
MAYANIGAM
|
FINO PAYMENTS BANK LTD(608001)
|
525
|
BAGLI
|
MP-20-005-118-001/14-A (RUPALIPURA)
|
1720005000NRG24200620230076060
|
21/06/2023
|
MAYA NIGAM
|
1720005WL005189
|
MAYA NIGAM
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
MAYANIGAM
|
STATE BANK OF INDIA(508548)
|
526
|
BAGLI
|
MP-20-005-118-001/24 (RUPALIPURA)
|
1720005000NRG24200620230076065
|
21/06/2023
|
mukesh
|
1720005WL005189
|
mukesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
527
|
BAGLI
|
MP-20-005-118-001/38-B (RUPALIPURA)
|
1720005000NRG24200620230076070
|
21/06/2023
|
MAMTABAI
|
1720005WL005189
|
MAMTABAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
528
|
BAGLI
|
MP-20-005-118-001/42-B (RUPALIPURA)
|
1720005000NRG24200620230076072
|
21/06/2023
|
POOJA
|
1720005WL005189
|
POOJA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
529
|
BAGLI
|
MP-20-005-118-001/43-A (RUPALIPURA)
|
1720005000NRG24200620230076074
|
21/06/2023
|
Resam
|
1720005WL005189
|
Resam
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
Resam
|
STATE BANK OF INDIA(508548)
|
530
|
BAGLI
|
MP-20-005-118-001/43-A (RUPALIPURA)
|
1720005000NRG24200620230076073
|
21/06/2023
|
sunil
|
1720005WL005189
|
sunil
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
BAGLI
|
MP-20-005-118-001/62 (RUPALIPURA)
|
1720005000NRG24200620230076076
|
21/06/2023
|
pappu
|
1720005WL005189
|
pappu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
532
|
BAGLI
|
MP-20-005-118-001/62 (RUPALIPURA)
|
1720005000NRG24200620230076075
|
21/06/2023
|
PAPPU
|
1720005WL005189
|
PAPPU
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
533
|
BAGLI
|
MP-20-005-118-002/105 (RUPALIPURA)
|
1720005000NRG24200620230076208
|
21/06/2023
|
mira bai
|
1720005WL005200
|
mira bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
534
|
BAGLI
|
MP-20-005-118-002/108 (RUPALIPURA)
|
1720005000NRG24200620230076080
|
21/06/2023
|
DEVKABAI
|
1720005WL005189
|
DEVKABAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
535
|
BAGLI
|
MP-20-005-118-002/63 (RUPALIPURA)
|
1720005000NRG24200620230076085
|
21/06/2023
|
Kalu
|
1720005WL005189
|
Kalu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
536
|
BAGLI
|
MP-20-005-118-002/63 (RUPALIPURA)
|
1720005000NRG24200620230076086
|
21/06/2023
|
Sarda bai
|
1720005WL005189
|
Sarda bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sardabai
|
STATE BANK OF INDIA(508548)
|
537
|
BAGLI
|
MP-20-005-118-002/71 (RUPALIPURA)
|
1720005000NRG24200620230076088
|
21/06/2023
|
Dilip
|
1720005WL005189
|
Dilip
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
538
|
BAGLI
|
MP-20-005-118-002/88 (RUPALIPURA)
|
1720005000NRG24200620230076092
|
21/06/2023
|
JANKI BAI
|
1720005WL005189
|
JANKI BAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27836
|
27836
|
|
|
|
|
|
|
|
539
|
BAGLI
|
MP-20-005-097-001/621 (IMLIPURA)
|
1720005000NRG24200620230076437
|
21/06/2023
|
Rekha Solanki
|
1720005WL005210
|
Rekha Solanki
|
00415
|
SBIN0030337
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
RekhaSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
540
|
BAGLI
|
MP-20-005-098-002/52-B (BABALYA)
|
1720005000NRG24200620230075504
|
21/06/2023
|
SACHIN KARADIYA
|
1720005WL005153
|
SACHIN KARADIYA
|
00415
|
SBIN0030412
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SACHINKARADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
541
|
BAGLI
|
MP-20-005-017-003/18-A (GUSAT)
|
1720005017NRG24210620230076971
|
21/06/2023
|
ramsingh
|
1720005017WL005239
|
ramsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
542
|
BAGLI
|
MP-20-005-017-003/18-B (GUSAT)
|
1720005017NRG24210620230076972
|
21/06/2023
|
SANDIP
|
1720005017WL005239
|
SANDIP
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
543
|
BAGLI
|
MP-20-005-017-004/102-A (GUSAT)
|
1720005017NRG24210620230076976
|
21/06/2023
|
bhimsingh
|
1720005017WL005239
|
bhimsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
544
|
BAGLI
|
MP-20-005-017-004/104-D (GUSAT)
|
1720005017NRG24210620230076978
|
21/06/2023
|
ramesh
|
1720005017WL005239
|
ramesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
BAGLI
|
MP-20-005-017-004/113-A (GUSAT)
|
1720005017NRG24210620230076814
|
21/06/2023
|
Dinesh
|
1720005017WL005233
|
Dinesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Dinesh
|
BANK OF BARODA(606985)
|
546
|
BAGLI
|
MP-20-005-017-004/12-A (GUSAT)
|
1720005017NRG24210620230076983
|
21/06/2023
|
dipak
|
1720005017WL005239
|
dipak
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
547
|
BAGLI
|
MP-20-005-017-004/135 (GUSAT)
|
1720005017NRG24210620230076996
|
21/06/2023
|
lakhan
|
1720005017WL005239
|
lakhan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
548
|
BAGLI
|
MP-20-005-017-004/38 (GUSAT)
|
1720005017NRG24210620230076824
|
21/06/2023
|
kailash
|
1720005017WL005233
|
kailash
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
549
|
BAGLI
|
MP-20-005-017-004/38-A (GUSAT)
|
1720005017NRG24210620230076786
|
21/06/2023
|
suresh
|
1720005017WL005232
|
suresh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
550
|
BAGLI
|
MP-20-005-017-004/39 (GUSAT)
|
1720005017NRG24210620230076787
|
21/06/2023
|
RAMESH
|
1720005017WL005232
|
RAMESH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
BAGLI
|
MP-20-005-017-004/39 (GUSAT)
|
1720005017NRG24210620230076788
|
21/06/2023
|
sharda
|
1720005017WL005232
|
sharda
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
552
|
BAGLI
|
MP-20-005-017-004/40-B (GUSAT)
|
1720005017NRG24210620230076789
|
21/06/2023
|
gajraj
|
1720005017WL005232
|
gajraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574663646
|
|
gajraj
|
IDFC BANK LIMITED(608117)
|
553
|
BAGLI
|
MP-20-005-017-004/40-B (GUSAT)
|
1720005017NRG24210620230076790
|
21/06/2023
|
sangita bai
|
1720005017WL005232
|
sangita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
554
|
BAGLI
|
MP-20-005-017-004/63-A (GUSAT)
|
1720005017NRG24210620230076795
|
21/06/2023
|
paribai
|
1720005017WL005232
|
paribai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
paribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
BAGLI
|
MP-20-005-017-004/72 (GUSAT)
|
1720005017NRG24210620230076801
|
21/06/2023
|
rodumal
|
1720005017WL005232
|
rodumal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
rodumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
556
|
BAGLI
|
MP-20-005-017-004/93-A (GUSAT)
|
1720005017NRG24210620230076810
|
21/06/2023
|
KAILASHIBAI
|
1720005017WL005232
|
KAILASHIBAI
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
KAILASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
557
|
BAGLI
|
MP-20-005-017-004/96-C (GUSAT)
|
1720005017NRG24210620230076812
|
21/06/2023
|
gorelal
|
1720005017WL005232
|
gorelal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
BAGLI
|
MP-20-005-017-006/80 (GUSAT)
|
1720005017NRG24210620230077000
|
21/06/2023
|
Gorelal
|
1720005017WL005239
|
Gorelal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
559
|
BAGLI
|
MP-20-005-026-001/446-A (LIMBODA)
|
1720005000NRG24200620230076614
|
21/06/2023
|
Shriram
|
1720005WL005215
|
Shriram
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
560
|
BAGLI
|
MP-20-005-027-001/626-A (ARLAWADA)
|
1720005000NRG24200620230076264
|
21/06/2023
|
balram
|
1720005WL005202
|
balram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
BAGLI
|
MP-20-005-029-001/1008 (MAHUKHEDA)
|
1720005000NRG24190620230073189
|
21/06/2023
|
RAJENDRA
|
1720005WL005009
|
RAJENDRA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
562
|
BAGLI
|
MP-20-005-029-001/323-C (MAHUKHEDA)
|
1720005000NRG24190620230073215
|
21/06/2023
|
anjum
|
1720005WL005009
|
anjum
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
anjum
|
BANK OF INDIA(508505)
|
563
|
BAGLI
|
MP-20-005-029-001/323-D (MAHUKHEDA)
|
1720005000NRG24190620230073216
|
21/06/2023
|
nilofar
|
1720005WL005009
|
nilofar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
nilofar
|
STATE BANK OF INDIA(508548)
|
564
|
BAGLI
|
MP-20-005-029-002/69 (MAHUKHEDA)
|
1720005000NRG24190620230073288
|
21/06/2023
|
INDRA BAI
|
1720005WL005009
|
INDRA BAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
565
|
BAGLI
|
MP-20-005-035-003/11-B (BHAMORI)
|
1720005000NRG24200620230076302
|
21/06/2023
|
atul
|
1720005WL005206
|
atul
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663646
|
|
atul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
566
|
BAGLI
|
MP-20-005-035-003/321-A (BHAMORI)
|
1720005035NRG24170620230067916
|
21/06/2023
|
Kedarmal Narayan
|
1720005035WL004696
|
Kedarmal Narayan
|
00415
|
SBIN0030485
|
243
|
243
|
Processed
|
27/06/2023
|
|
574663646
|
|
KedarmalNarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
567
|
BAGLI
|
MP-20-005-035-003/321-A (BHAMORI)
|
1720005035NRG24170620230067917
|
21/06/2023
|
Sandeep Kedarmal
|
1720005035WL004696
|
Sandeep Kedarmal
|
00415
|
SBIN0030485
|
1459
|
1459
|
Processed
|
27/06/2023
|
|
574663646
|
|
SandeepKedarmal
|
BANK OF BARODA(606985)
|
568
|
BAGLI
|
MP-20-005-035-003/323-A (BHAMORI)
|
1720005035NRG24170620230067922
|
21/06/2023
|
Ravi Kailash
|
1720005035WL004696
|
Ravi Kailash
|
00415
|
SBIN0030485
|
1459
|
1459
|
Processed
|
27/06/2023
|
|
574663646
|
|
RaviKailash
|
BANK OF BARODA(606985)
|
569
|
BAGLI
|
MP-20-005-047-001/547 (AGURLI)
|
1720005000NRG24200620230076230
|
21/06/2023
|
Ravivaishnav
|
1720005WL005201
|
Ravivaishnav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Ravivaishnav
|
BANK OF INDIA(508505)
|
570
|
BAGLI
|
MP-20-005-098-001/29-D (BABALYA)
|
1720005000NRG24200620230075436
|
21/06/2023
|
JITENDRA PARIHAR
|
1720005WL005153
|
JITENDRA PARIHAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
JITENDRAPARIHAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
571
|
BAGLI
|
MP-20-005-098-001/49-B (BABALYA)
|
1720005000NRG24200620230075956
|
21/06/2023
|
MAMTABAI
|
1720005WL005182
|
MAMTABAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38300
|
38300
|
|
|
|
|
|
|
|
572
|
BAGLI
|
MP-20-005-017-004/124 (GUSAT)
|
1720005017NRG24210620230076987
|
21/06/2023
|
SUNIL
|
1720005017WL005239
|
SUNIL
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
573
|
BAGLI
|
MP-20-005-017-004/125 (GUSAT)
|
1720005017NRG24210620230076988
|
21/06/2023
|
SONU
|
1720005017WL005239
|
SONU
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SONU
|
BANK OF BARODA(606985)
|
574
|
BAGLI
|
MP-20-005-017-004/126 (GUSAT)
|
1720005017NRG24210620230076989
|
21/06/2023
|
AJAY NAYAK
|
1720005017WL005239
|
AJAY NAYAK
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
AJAYNAYAK
|
INDUSIND BANK(607189)
|
575
|
BAGLI
|
MP-20-005-017-004/129 (GUSAT)
|
1720005017NRG24210620230076992
|
21/06/2023
|
GOLU
|
1720005017WL005239
|
GOLU
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
GOLU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
576
|
BAGLI
|
MP-20-005-017-004/32-B (GUSAT)
|
1720005017NRG24210620230076783
|
21/06/2023
|
narbat
|
1720005017WL005232
|
narbat
|
00666
|
IDFB0041202
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
narbat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
577
|
BAGLI
|
MP-20-005-017-004/122 (GUSAT)
|
1720005017NRG24210620230076985
|
21/06/2023
|
yogesh
|
1720005017WL005239
|
yogesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
578
|
BAGLI
|
MP-20-005-047-001/594 (AGURLI)
|
1720005000NRG24200620230076233
|
21/06/2023
|
SHARVAN SINGH
|
1720005WL005201
|
SHARVAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
SHARVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
579
|
BAGLI
|
MP-20-005-061-004/14 (BARJHAI)
|
1720005000NRG24200620230076190
|
21/06/2023
|
Dhapu
|
1720005WL005200
|
Dhapu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Dhapu
|
BANK OF BARODA(606985)
|
580
|
BAGLI
|
MP-20-005-065-001/412-B (PALASI)
|
1720005000NRG24200620230076654
|
21/06/2023
|
ANITA MUJALDE
|
1720005WL005218
|
ANITA MUJALDE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
ANITAMUJALDE
|
FINO PAYMENTS BANK LTD(608001)
|
581
|
BAGLI
|
MP-20-005-065-001/449 (PALASI)
|
1720005000NRG24200620230076655
|
21/06/2023
|
shyam bhargo
|
1720005WL005218
|
shyam bhargo
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
shyambhargo
|
FINO PAYMENTS BANK LTD(608001)
|
582
|
BAGLI
|
MP-20-005-065-001/59-C (PALASI)
|
1720005000NRG24200620230076658
|
21/06/2023
|
MEERA BAI
|
1720005WL005218
|
MEERA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
583
|
BAGLI
|
MP-20-005-065-001/59-D (PALASI)
|
1720005000NRG24200620230076659
|
21/06/2023
|
HEMRAJ BHARGAV
|
1720005WL005218
|
HEMRAJ BHARGAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
HEMRAJBHARGAV
|
FINO PAYMENTS BANK LTD(608001)
|
584
|
BAGLI
|
MP-20-005-065-001/59-D (PALASI)
|
1720005000NRG24200620230076660
|
21/06/2023
|
NISHA BHARGAV
|
1720005WL005218
|
NISHA BHARGAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
NISHABHARGAV
|
FINO PAYMENTS BANK LTD(608001)
|
585
|
BAGLI
|
MP-20-005-065-002/336-A (PALASI)
|
1720005000NRG24200620230076663
|
21/06/2023
|
RADHESYAM
|
1720005WL005218
|
RADHESYAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
RADHESYAM
|
FINO PAYMENTS BANK LTD(608001)
|
586
|
BAGLI
|
MP-20-005-097-001/121-A (IMLIPURA)
|
1720005000NRG24200620230076380
|
21/06/2023
|
Seema Bai Solanki
|
1720005WL005210
|
Seema Bai Solanki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
SeemaBaiSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
587
|
BAGLI
|
MP-20-005-097-001/239 (IMLIPURA)
|
1720005000NRG24200620230076409
|
21/06/2023
|
Puni
|
1720005WL005210
|
Puni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Puni
|
FINO PAYMENTS BANK LTD(608001)
|
588
|
BAGLI
|
MP-20-005-097-001/429-B (IMLIPURA)
|
1720005000NRG24200620230076425
|
21/06/2023
|
Bharat karma
|
1720005WL005210
|
Bharat karma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Bharatkarma
|
FINO PAYMENTS BANK LTD(608001)
|
589
|
BAGLI
|
MP-20-005-097-001/542-D (IMLIPURA)
|
1720005000NRG24200620230076430
|
21/06/2023
|
Sima
|
1720005WL005210
|
Sima
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
590
|
BAGLI
|
MP-20-005-097-001/561 (IMLIPURA)
|
1720005000NRG24200620230076431
|
21/06/2023
|
Pritan
|
1720005WL005210
|
Pritan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Pritan
|
FINO PAYMENTS BANK LTD(608001)
|
591
|
BAGLI
|
MP-20-005-097-001/614 (IMLIPURA)
|
1720005000NRG24200620230076435
|
21/06/2023
|
Teena
|
1720005WL005210
|
Teena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Teena
|
FINO PAYMENTS BANK LTD(608001)
|
592
|
BAGLI
|
MP-20-005-097-001/817 (IMLIPURA)
|
1720005000NRG24200620230076445
|
21/06/2023
|
Shivram Shantaram
|
1720005WL005210
|
Shivram Shantaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
ShivramShantaram
|
FINO PAYMENTS BANK LTD(608001)
|
593
|
BAGLI
|
MP-20-005-097-001/820 (IMLIPURA)
|
1720005000NRG24200620230076446
|
21/06/2023
|
Devram Kamle
|
1720005WL005210
|
Devram Kamle
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
DevramKamle
|
FINO PAYMENTS BANK LTD(608001)
|
594
|
BAGLI
|
MP-20-005-097-001/820 (IMLIPURA)
|
1720005000NRG24200620230076447
|
21/06/2023
|
Silochann
|
1720005WL005210
|
Silochann
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Silochann
|
FINO PAYMENTS BANK LTD(608001)
|
595
|
BAGLI
|
MP-20-005-097-001/822 (IMLIPURA)
|
1720005000NRG24200620230076448
|
21/06/2023
|
Rakhi Solanki
|
1720005WL005210
|
Rakhi Solanki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
RakhiSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
596
|
BAGLI
|
MP-20-005-097-001/824 (IMLIPURA)
|
1720005000NRG24200620230076449
|
21/06/2023
|
Rumal Kansing
|
1720005WL005210
|
Rumal Kansing
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
RumalKansing
|
FINO PAYMENTS BANK LTD(608001)
|
597
|
BAGLI
|
MP-20-005-097-001/844 (IMLIPURA)
|
1720005000NRG24200620230076451
|
21/06/2023
|
Umainsing
|
1720005WL005210
|
Umainsing
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Umainsing
|
FINO PAYMENTS BANK LTD(608001)
|
598
|
BAGLI
|
MP-20-005-097-001/845 (IMLIPURA)
|
1720005000NRG24200620230076452
|
21/06/2023
|
Uma bhoshle
|
1720005WL005210
|
Uma bhoshle
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Umabhoshle
|
FINO PAYMENTS BANK LTD(608001)
|
599
|
BAGLI
|
MP-20-005-097-001/846 (IMLIPURA)
|
1720005000NRG24200620230076453
|
21/06/2023
|
SaKuntla bhailal
|
1720005WL005210
|
SaKuntla bhailal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
SaKuntlabhailal
|
FINO PAYMENTS BANK LTD(608001)
|
600
|
BAGLI
|
MP-20-005-097-001/847 (IMLIPURA)
|
1720005000NRG24200620230076454
|
21/06/2023
|
Gomti bhailal
|
1720005WL005210
|
Gomti bhailal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Gomtibhailal
|
FINO PAYMENTS BANK LTD(608001)
|
601
|
BAGLI
|
MP-20-005-097-001/88 (IMLIPURA)
|
1720005000NRG24200620230076461
|
21/06/2023
|
vijay Devda
|
1720005WL005210
|
vijay Devda
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
vijayDevda
|
FINO PAYMENTS BANK LTD(608001)
|
602
|
BAGLI
|
MP-20-005-118-001/2 (RUPALIPURA)
|
1720005000NRG24200620230076062
|
21/06/2023
|
KISHAN
|
1720005WL005189
|
KISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
603
|
BAGLI
|
MP-20-005-118-001/2-B (RUPALIPURA)
|
1720005000NRG24200620230076063
|
21/06/2023
|
LALKUNVAR BAI
|
1720005WL005189
|
LALKUNVAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
LALKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
604
|
BAGLI
|
MP-20-005-118-001/2-C (RUPALIPURA)
|
1720005000NRG24200620230076064
|
21/06/2023
|
SHANKAR
|
1720005WL005189
|
SHANKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
605
|
BAGLI
|
MP-20-005-118-001/38-A (RUPALIPURA)
|
1720005000NRG24200620230076069
|
21/06/2023
|
PIRTESH
|
1720005WL005189
|
PIRTESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
PIRTESH
|
FINO PAYMENTS BANK LTD(608001)
|
606
|
BAGLI
|
MP-20-005-118-002/119-D (RUPALIPURA)
|
1720005000NRG24200620230076082
|
21/06/2023
|
SEEMA KANNOJE
|
1720005WL005189
|
SEEMA KANNOJE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
SEEMAKANNOJE
|
FINO PAYMENTS BANK LTD(608001)
|
607
|
BAGLI
|
MP-20-005-118-002/9-A (RUPALIPURA)
|
1720005000NRG24200620230076093
|
21/06/2023
|
sunil chouhan
|
1720005WL005189
|
sunil chouhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
sunilchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
608
|
BAGLI
|
MP-20-005-017-004/71-B (GUSAT)
|
1720005017NRG24210620230076799
|
21/06/2023
|
BHIMSINGH
|
1720005017WL005232
|
BHIMSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
BHIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
609
|
BAGLI
|
MP-20-005-098-002/27-B (BABALYA)
|
1720005000NRG24200620230075472
|
21/06/2023
|
Rakesh Dhangar
|
1720005WL005153
|
Rakesh Dhangar
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
RakeshDhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
610
|
BAGLI
|
MP-20-005-098-002/33-C (BABALYA)
|
1720005000NRG24200620230075483
|
21/06/2023
|
Sudil
|
1720005WL005153
|
Sudil
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sudil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
611
|
BAGLI
|
MP-20-005-017-004/130 (GUSAT)
|
1720005017NRG24210620230076993
|
21/06/2023
|
ritesh
|
1720005017WL005239
|
ritesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
612
|
BAGLI
|
MP-20-005-097-001/218 (IMLIPURA)
|
1720005000NRG24200620230076408
|
21/06/2023
|
Shayri
|
1720005WL005210
|
Shayri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
Shayri
|
STATE BANK OF INDIA(508548)
|
613
|
BAGLI
|
MP-20-005-098-001/110-B (BABALYA)
|
1720005000NRG24200620230075939
|
21/06/2023
|
Avanata Bai
|
1720005WL005182
|
Avanata Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
AvanataBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
614
|
BAGLI
|
MP-20-005-098-001/111 (BABALYA)
|
1720005000NRG24200620230075420
|
21/06/2023
|
Rukhamabai Jat
|
1720005WL005153
|
Rukhamabai Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
RukhamabaiJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
615
|
BAGLI
|
MP-20-005-098-001/111-B (BABALYA)
|
1720005000NRG24200620230075422
|
21/06/2023
|
Pooja
|
1720005WL005153
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
616
|
BAGLI
|
MP-20-005-098-001/114-A (BABALYA)
|
1720005000NRG24200620230075940
|
21/06/2023
|
Bharat
|
1720005WL005182
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
BAGLI
|
MP-20-005-098-001/114-B (BABALYA)
|
1720005000NRG24200620230075941
|
21/06/2023
|
Ravi Gurjar
|
1720005WL005182
|
Ravi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
RaviGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
618
|
BAGLI
|
MP-20-005-098-001/118-B (BABALYA)
|
1720005000NRG24200620230075942
|
21/06/2023
|
Hajarilal Jat
|
1720005WL005182
|
Hajarilal Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
HajarilalJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
619
|
BAGLI
|
MP-20-005-098-001/126-C (BABALYA)
|
1720005000NRG24200620230075943
|
21/06/2023
|
Anil Jat
|
1720005WL005182
|
Anil Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
AnilJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
620
|
BAGLI
|
MP-20-005-098-001/130-A (BABALYA)
|
1720005000NRG24200620230075944
|
21/06/2023
|
Ambaram Jat
|
1720005WL005182
|
Ambaram Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
AmbaramJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
BAGLI
|
MP-20-005-098-001/130-B (BABALYA)
|
1720005000NRG24200620230075945
|
21/06/2023
|
Rambharose Jat
|
1720005WL005182
|
Rambharose Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
RambharoseJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
622
|
BAGLI
|
MP-20-005-098-001/131-A (BABALYA)
|
1720005000NRG24200620230075427
|
21/06/2023
|
Jyotee
|
1720005WL005153
|
Jyotee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Jyotee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
623
|
BAGLI
|
MP-20-005-098-001/132 (BABALYA)
|
1720005000NRG24200620230075429
|
21/06/2023
|
Binu Bai Jat
|
1720005WL005153
|
Binu Bai Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
BinuBaiJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
624
|
BAGLI
|
MP-20-005-098-001/134-A (BABALYA)
|
1720005000NRG24200620230075946
|
21/06/2023
|
Deepak Jat
|
1720005WL005182
|
Deepak Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
DeepakJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
625
|
BAGLI
|
MP-20-005-098-001/135-B (BABALYA)
|
1720005000NRG24200620230075432
|
21/06/2023
|
Narendra Jat
|
1720005WL005153
|
Narendra Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
NarendraJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
626
|
BAGLI
|
MP-20-005-098-001/43-A (BABALYA)
|
1720005000NRG24200620230075954
|
21/06/2023
|
Hajarilal Jat
|
1720005WL005182
|
Hajarilal Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
HajarilalJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
627
|
BAGLI
|
MP-20-005-098-001/61-A (BABALYA)
|
1720005000NRG24200620230075443
|
21/06/2023
|
Ajay Jat
|
1720005WL005153
|
Ajay Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
AjayJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
628
|
BAGLI
|
MP-20-005-098-002/148 (BABALYA)
|
1720005000NRG24200620230075460
|
21/06/2023
|
Sita Bai
|
1720005WL005153
|
Sita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
629
|
BAGLI
|
MP-20-005-098-002/149 (BABALYA)
|
1720005000NRG24200620230075461
|
21/06/2023
|
Sachin Baraya
|
1720005WL005153
|
Sachin Baraya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SachinBaraya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
BAGLI
|
MP-20-005-098-002/151 (BABALYA)
|
1720005000NRG24200620230075462
|
21/06/2023
|
Jitendra Bundela
|
1720005WL005153
|
Jitendra Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
JitendraBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
631
|
BAGLI
|
MP-20-005-098-002/152 (BABALYA)
|
1720005000NRG24200620230075463
|
21/06/2023
|
Rahul Bundela
|
1720005WL005153
|
Rahul Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
RahulBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
632
|
BAGLI
|
MP-20-005-098-002/20-A (BABALYA)
|
1720005000NRG24200620230075468
|
21/06/2023
|
Suresh
|
1720005WL005153
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
633
|
BAGLI
|
MP-20-005-098-002/32-a (BABALYA)
|
1720005000NRG24200620230075481
|
21/06/2023
|
Sangita Bai
|
1720005WL005153
|
Sangita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
634
|
BAGLI
|
MP-20-005-098-002/32-B (BABALYA)
|
1720005000NRG24200620230075482
|
21/06/2023
|
Sapna
|
1720005WL005153
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
BAGLI
|
MP-20-005-098-002/38 (BABALYA)
|
1720005000NRG24200620230075491
|
21/06/2023
|
Tulshiram Baraya
|
1720005WL005153
|
Tulshiram Baraya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
TulshiramBaraya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
636
|
BAGLI
|
MP-20-005-098-002/53-B (BABALYA)
|
1720005000NRG24200620230075509
|
21/06/2023
|
Umesh
|
1720005WL005153
|
Umesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
637
|
BAGLI
|
MP-20-005-035-001/50 (BHAMORI)
|
1720005000NRG24200620230076299
|
21/06/2023
|
ganesh heeralal
|
1720005WL005206
|
ganesh heeralal
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663646
|
|
ganeshheeralal
|
STATE BANK OF INDIA(508548)
|
638
|
BAGLI
|
MP-20-005-035-003/165-A (BHAMORI)
|
1720005000NRG24200620230076305
|
21/06/2023
|
sagar prahlad
|
1720005WL005206
|
sagar prahlad
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
27/06/2023
|
|
574663646
|
|
sagarprahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
639
|
BAGLI
|
MP-20-005-035-003/168-A (BHAMORI)
|
1720005035NRG24150620230063489
|
21/06/2023
|
madan siddhu
|
1720005035WL004410
|
madan siddhu
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
madansiddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
640
|
BAGLI
|
MP-20-005-035-003/326-B (BHAMORI)
|
1720005035NRG24170620230067923
|
21/06/2023
|
maya
|
1720005035WL004696
|
maya
|
00697
|
BKID0MG0121
|
1459
|
1459
|
Processed
|
27/06/2023
|
|
574663646
|
|
maya
|
STATE BANK OF INDIA(508548)
|
641
|
BAGLI
|
MP-20-005-035-003/397 (BHAMORI)
|
1720005000NRG24200620230076308
|
21/06/2023
|
Visnu
|
1720005WL005206
|
Visnu
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
27/06/2023
|
|
574663646
|
|
Visnu
|
BANK OF BARODA(606985)
|
642
|
BAGLI
|
MP-20-005-035-003/429 (BHAMORI)
|
1720005035NRG24150620230063491
|
21/06/2023
|
Badrilal Asharam
|
1720005035WL004410
|
Badrilal Asharam
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
BadrilalAsharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
643
|
BAGLI
|
MP-20-005-035-003/429-A (BHAMORI)
|
1720005035NRG24150620230063492
|
21/06/2023
|
Sanoth Patidar
|
1720005035WL004410
|
Sanoth Patidar
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SanothPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
644
|
BAGLI
|
MP-20-005-036-001/10 (MUKUNDGARH)
|
1720005000NRG24200620230076623
|
21/06/2023
|
madanlal
|
1720005WL005217
|
madanlal
|
00697
|
BKID0MG0121
|
60
|
60
|
Processed
|
27/06/2023
|
|
574663646
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
645
|
BAGLI
|
MP-20-005-036-001/109 (MUKUNDGARH)
|
1720005000NRG24200620230076624
|
21/06/2023
|
dhanana lal
|
1720005WL005217
|
dhanana lal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
dhananalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
646
|
BAGLI
|
MP-20-005-036-001/27 (MUKUNDGARH)
|
1720005000NRG24200620230076627
|
21/06/2023
|
vijaysingh
|
1720005WL005217
|
vijaysingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
647
|
BAGLI
|
MP-20-005-036-001/28 (MUKUNDGARH)
|
1720005000NRG24200620230076628
|
21/06/2023
|
Sukharam
|
1720005WL005217
|
Sukharam
|
00697
|
BKID0MG0121
|
60
|
60
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
648
|
BAGLI
|
MP-20-005-036-001/3-A (MUKUNDGARH)
|
1720005000NRG24200620230076630
|
21/06/2023
|
Jagadish
|
1720005WL005217
|
Jagadish
|
00697
|
BKID0MG0121
|
60
|
60
|
Processed
|
27/06/2023
|
|
574663646
|
|
Jagadish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
649
|
BAGLI
|
MP-20-005-036-001/53-A (MUKUNDGARH)
|
1720005000NRG24200620230076633
|
21/06/2023
|
ramprasad
|
1720005WL005217
|
ramprasad
|
00697
|
BKID0MG0121
|
60
|
60
|
Processed
|
27/06/2023
|
|
574663646
|
|
ramprasad
|
ICICI BANK LTD(508534)
|
650
|
BAGLI
|
MP-20-005-036-001/53-B (MUKUNDGARH)
|
1720005000NRG24200620230076634
|
21/06/2023
|
mukesh
|
1720005WL005217
|
mukesh
|
00697
|
BKID0MG0121
|
60
|
60
|
Processed
|
27/06/2023
|
|
574663646
|
|
mukesh
|
ICICI BANK LTD(508534)
|
651
|
BAGLI
|
MP-20-005-036-001/96 (MUKUNDGARH)
|
1720005000NRG24200620230076637
|
21/06/2023
|
kelash
|
1720005WL005217
|
kelash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
kelash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
652
|
BAGLI
|
MP-20-005-036-002/13-a (MUKUNDGARH)
|
1720005000NRG24200620230076639
|
21/06/2023
|
harisingh
|
1720005WL005217
|
harisingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
653
|
BAGLI
|
MP-20-005-036-002/16 (MUKUNDGARH)
|
1720005000NRG24200620230076640
|
21/06/2023
|
kalu
|
1720005WL005217
|
kalu
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
654
|
BAGLI
|
MP-20-005-036-002/32 (MUKUNDGARH)
|
1720005000NRG24200620230076641
|
21/06/2023
|
Bhura
|
1720005WL005217
|
Bhura
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
655
|
BAGLI
|
MP-20-005-036-002/33 (MUKUNDGARH)
|
1720005000NRG24200620230076642
|
21/06/2023
|
mukharam
|
1720005WL005217
|
mukharam
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
mukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
656
|
BAGLI
|
MP-20-005-036-002/41-A (MUKUNDGARH)
|
1720005000NRG24200620230076643
|
21/06/2023
|
narsingh
|
1720005WL005217
|
narsingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
657
|
BAGLI
|
MP-20-005-036-002/48 (MUKUNDGARH)
|
1720005000NRG24200620230076645
|
21/06/2023
|
Hiru
|
1720005WL005217
|
Hiru
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Hiru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
658
|
BAGLI
|
MP-20-005-036-002/5 (MUKUNDGARH)
|
1720005000NRG24200620230076646
|
21/06/2023
|
nuri bai
|
1720005WL005217
|
nuri bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
nuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
659
|
BAGLI
|
MP-20-005-036-002/60 (MUKUNDGARH)
|
1720005000NRG24200620230076647
|
21/06/2023
|
Bhagavan
|
1720005WL005217
|
Bhagavan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Bhagavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
660
|
BAGLI
|
MP-20-005-036-002/64 (MUKUNDGARH)
|
1720005000NRG24200620230076648
|
21/06/2023
|
sukharam
|
1720005WL005217
|
sukharam
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
661
|
BAGLI
|
MP-20-005-036-002/7 (MUKUNDGARH)
|
1720005000NRG24200620230076651
|
21/06/2023
|
phulsingh
|
1720005WL005217
|
phulsingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
phulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
662
|
BAGLI
|
MP-20-005-036-002/8 (MUKUNDGARH)
|
1720005000NRG24200620230076652
|
21/06/2023
|
Bhur singh
|
1720005WL005217
|
Bhur singh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
663
|
BAGLI
|
MP-20-005-047-001/246 (AGURLI)
|
1720005000NRG24200620230076213
|
21/06/2023
|
Himmtsingh
|
1720005WL005201
|
Himmtsingh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Himmtsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
664
|
BAGLI
|
MP-20-005-047-001/246 (AGURLI)
|
1720005000NRG24200620230076214
|
21/06/2023
|
Vijendra
|
1720005WL005201
|
Vijendra
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Vijendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
665
|
BAGLI
|
MP-20-005-047-001/440-A (AGURLI)
|
1720005000NRG24200620230076228
|
21/06/2023
|
Mahendrasingh
|
1720005WL005201
|
Mahendrasingh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Mahendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
666
|
BAGLI
|
MP-20-005-047-001/547 (AGURLI)
|
1720005000NRG24200620230076231
|
21/06/2023
|
Vinitavaishnav
|
1720005WL005201
|
Vinitavaishnav
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574663646
|
|
Vinitavaishnav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32036
|
32036
|
|
|
|
|
|
|
|
667
|
BAGLI
|
MP-20-005-017-004/100 (GUSAT)
|
1720005017NRG24210620230076973
|
21/06/2023
|
laxman singh
|
1720005017WL005239
|
laxman singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
668
|
BAGLI
|
MP-20-005-017-004/100 (GUSAT)
|
1720005017NRG24210620230076974
|
21/06/2023
|
radha bai
|
1720005017WL005239
|
radha bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
669
|
BAGLI
|
MP-20-005-017-004/102-A (GUSAT)
|
1720005017NRG24210620230076977
|
21/06/2023
|
LILABAI
|
1720005017WL005239
|
LILABAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
670
|
BAGLI
|
MP-20-005-017-004/113 (GUSAT)
|
1720005017NRG24210620230076981
|
21/06/2023
|
banesingh
|
1720005017WL005239
|
banesingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
671
|
BAGLI
|
MP-20-005-017-004/15-A (GUSAT)
|
1720005017NRG24210620230076998
|
21/06/2023
|
kantabai
|
1720005017WL005239
|
kantabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
672
|
BAGLI
|
MP-20-005-017-004/19 (GUSAT)
|
1720005017NRG24210620230076999
|
21/06/2023
|
sitabai
|
1720005017WL005239
|
sitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
673
|
BAGLI
|
MP-20-005-017-004/2 (GUSAT)
|
1720005017NRG24210620230076816
|
21/06/2023
|
amarsingh
|
1720005017WL005233
|
amarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
674
|
BAGLI
|
MP-20-005-017-004/23-C (GUSAT)
|
1720005017NRG24210620230076822
|
21/06/2023
|
KAILASH
|
1720005017WL005233
|
KAILASH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
675
|
BAGLI
|
MP-20-005-017-004/29 (GUSAT)
|
1720005017NRG24210620230076779
|
21/06/2023
|
dinesh
|
1720005017WL005232
|
dinesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
676
|
BAGLI
|
MP-20-005-017-004/29 (GUSAT)
|
1720005017NRG24210620230076780
|
21/06/2023
|
krashanabai
|
1720005017WL005232
|
krashanabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
krashanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
677
|
BAGLI
|
MP-20-005-017-004/32 (GUSAT)
|
1720005017NRG24210620230076782
|
21/06/2023
|
lilabai
|
1720005017WL005232
|
lilabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
678
|
BAGLI
|
MP-20-005-017-004/32 (GUSAT)
|
1720005017NRG24210620230076781
|
21/06/2023
|
ratanlal
|
1720005017WL005232
|
ratanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
BAGLI
|
MP-20-005-017-004/68 (GUSAT)
|
1720005017NRG24210620230076796
|
21/06/2023
|
bahadur
|
1720005017WL005232
|
bahadur
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
680
|
BAGLI
|
MP-20-005-017-004/83-A (GUSAT)
|
1720005017NRG24210620230076803
|
21/06/2023
|
Narayansingh
|
1720005017WL005232
|
Narayansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
681
|
BAGLI
|
MP-20-005-017-004/85 (GUSAT)
|
1720005017NRG24210620230076830
|
21/06/2023
|
narmada bai
|
1720005017WL005233
|
narmada bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
682
|
BAGLI
|
MP-20-005-017-004/85-A (GUSAT)
|
1720005017NRG24210620230076806
|
21/06/2023
|
sandeep
|
1720005017WL005232
|
sandeep
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
683
|
BAGLI
|
MP-20-005-017-004/87-A (GUSAT)
|
1720005017NRG24210620230076832
|
21/06/2023
|
KALABAI
|
1720005017WL005233
|
KALABAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
684
|
BAGLI
|
MP-20-005-118-001/11 (RUPALIPURA)
|
1720005000NRG24200620230076054
|
21/06/2023
|
Dasrath
|
1720005WL005189
|
Dasrath
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
685
|
BAGLI
|
MP-20-005-118-001/13 (RUPALIPURA)
|
1720005000NRG24200620230076058
|
21/06/2023
|
Nharsingh
|
1720005WL005189
|
Nharsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Nharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
686
|
BAGLI
|
MP-20-005-118-001/32 (RUPALIPURA)
|
1720005000NRG24200620230076067
|
21/06/2023
|
chandar
|
1720005WL005189
|
chandar
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
687
|
BAGLI
|
MP-20-005-118-002/105 (RUPALIPURA)
|
1720005000NRG24200620230076207
|
21/06/2023
|
KHUMAN SINGH
|
1720005WL005200
|
KHUMAN SINGH
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
KHUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
688
|
BAGLI
|
MP-20-005-118-002/106 (RUPALIPURA)
|
1720005000NRG24200620230076077
|
21/06/2023
|
nensingh
|
1720005WL005189
|
nensingh
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
nensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
689
|
BAGLI
|
MP-20-005-118-002/109 (RUPALIPURA)
|
1720005000NRG24200620230076081
|
21/06/2023
|
BURI BAI
|
1720005WL005189
|
BURI BAI
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
BURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
690
|
BAGLI
|
MP-20-005-118-002/45 (RUPALIPURA)
|
1720005000NRG24200620230076084
|
21/06/2023
|
sivlal
|
1720005WL005189
|
sivlal
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
sivlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
691
|
BAGLI
|
MP-20-005-118-002/88 (RUPALIPURA)
|
1720005000NRG24200620230076091
|
21/06/2023
|
RAMESH
|
1720005WL005189
|
RAMESH
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
692
|
BAGLI
|
MP-20-005-118-002/96 (RUPALIPURA)
|
1720005000NRG24200620230076094
|
21/06/2023
|
Gensingh
|
1720005WL005189
|
Gensingh
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
Gensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
693
|
BAGLI
|
MP-20-005-094-003/106 (BAWADIKHEDA)
|
1720005000NRG24200620230073834
|
21/06/2023
|
Rameh
|
1720005WL005028
|
Rameh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Rameh
|
STATE BANK OF INDIA(508548)
|
694
|
BAGLI
|
MP-20-005-094-003/106 (BAWADIKHEDA)
|
1720005000NRG24200620230073835
|
21/06/2023
|
Reena
|
1720005WL005028
|
Reena
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
695
|
BAGLI
|
MP-20-005-094-003/106 (BAWADIKHEDA)
|
1720005000NRG24200620230073832
|
21/06/2023
|
Sitaram
|
1720005WL005028
|
Sitaram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
696
|
BAGLI
|
MP-20-005-094-003/106 (BAWADIKHEDA)
|
1720005000NRG24200620230073833
|
21/06/2023
|
Sona bai
|
1720005WL005028
|
Sona bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
697
|
BAGLI
|
MP-20-005-094-003/15-C (BAWADIKHEDA)
|
1720005000NRG24200620230073826
|
21/06/2023
|
Kala bi
|
1720005WL005027
|
Kala bi
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Kalabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
698
|
BAGLI
|
MP-20-005-094-003/88 (BAWADIKHEDA)
|
1720005000NRG24200620230073836
|
21/06/2023
|
karodabai
|
1720005WL005028
|
karodabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
karodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
699
|
BAGLI
|
MP-20-005-094-003/88 (BAWADIKHEDA)
|
1720005000NRG24200620230073837
|
21/06/2023
|
Sunil
|
1720005WL005028
|
Sunil
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
700
|
BAGLI
|
MP-20-005-094-004/16-C (BAWADIKHEDA)
|
1720005000NRG24200620230073843
|
21/06/2023
|
Gudi
|
1720005WL005029
|
Gudi
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Gudi
|
STATE BANK OF INDIA(508548)
|
701
|
BAGLI
|
MP-20-005-094-004/50-A (BAWADIKHEDA)
|
1720005000NRG24200620230073844
|
21/06/2023
|
Pataliya
|
1720005WL005029
|
Pataliya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Pataliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
702
|
BAGLI
|
MP-20-005-094-004/50-A (BAWADIKHEDA)
|
1720005000NRG24200620230073845
|
21/06/2023
|
Rukma
|
1720005WL005029
|
Rukma
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Rukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
703
|
BAGLI
|
MP-20-005-094-004/58-A (BAWADIKHEDA)
|
1720005000NRG24200620230073831
|
21/06/2023
|
Leela bai
|
1720005WL005027
|
Leela bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
704
|
BAGLI
|
MP-20-005-094-004/63 (BAWADIKHEDA)
|
1720005000NRG24200620230073846
|
21/06/2023
|
Surpal
|
1720005WL005029
|
Surpal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Surpal
|
STATE BANK OF INDIA(508548)
|
705
|
BAGLI
|
MP-20-005-094-004/80 (BAWADIKHEDA)
|
1720005000NRG24200620230073839
|
21/06/2023
|
Gyarsibai
|
1720005WL005028
|
Gyarsibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
706
|
BAGLI
|
MP-20-005-094-004/88 (BAWADIKHEDA)
|
1720005000NRG24200620230073841
|
21/06/2023
|
Indar
|
1720005WL005028
|
Indar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Indar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
707
|
BAGLI
|
MP-20-005-094-004/88 (BAWADIKHEDA)
|
1720005000NRG24200620230073840
|
21/06/2023
|
Pulsingh
|
1720005WL005028
|
Pulsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Pulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
708
|
BAGLI
|
MP-20-005-094-004/90 (BAWADIKHEDA)
|
1720005000NRG24200620230073849
|
21/06/2023
|
Krisna
|
1720005WL005029
|
Krisna
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Krisna
|
STATE BANK OF INDIA(508548)
|
709
|
BAGLI
|
MP-20-005-094-004/90 (BAWADIKHEDA)
|
1720005000NRG24200620230073848
|
21/06/2023
|
Sardar
|
1720005WL005029
|
Sardar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
710
|
BAGLI
|
MP-20-005-106-001/16-a (GURARDA)
|
1720005000NRG24200620230076353
|
21/06/2023
|
Sunil
|
1720005WL005209
|
Sunil
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
711
|
BAGLI
|
MP-20-005-106-001/26-B (GURARDA)
|
1720005000NRG24200620230076356
|
21/06/2023
|
Papu
|
1720005WL005209
|
Papu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
712
|
BAGLI
|
MP-20-005-106-001/29 (GURARDA)
|
1720005000NRG24200620230076358
|
21/06/2023
|
shrwan
|
1720005WL005209
|
shrwan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
shrwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
713
|
BAGLI
|
MP-20-005-106-003/100-C (GURARDA)
|
1720005000NRG24200620230076364
|
21/06/2023
|
Bnarsi bai
|
1720005WL005209
|
Bnarsi bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Bnarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
714
|
BAGLI
|
MP-20-005-106-003/107-B (GURARDA)
|
1720005000NRG24200620230076365
|
21/06/2023
|
Mayaram
|
1720005WL005209
|
Mayaram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
715
|
BAGLI
|
MP-20-005-106-003/107-B (GURARDA)
|
1720005000NRG24200620230076366
|
21/06/2023
|
Radha Bai
|
1720005WL005209
|
Radha Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
716
|
BAGLI
|
MP-20-005-106-003/120-B (GURARDA)
|
1720005000NRG24200620230076367
|
21/06/2023
|
Jalam
|
1720005WL005209
|
Jalam
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Jalam
|
FINO PAYMENTS BANK LTD(608001)
|
717
|
BAGLI
|
MP-20-005-106-003/120-B (GURARDA)
|
1720005000NRG24200620230076368
|
21/06/2023
|
Suman Bai
|
1720005WL005209
|
Suman Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SumanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
718
|
BAGLI
|
MP-20-005-106-003/121 (GURARDA)
|
1720005000NRG24200620230076369
|
21/06/2023
|
Bhuri Bai
|
1720005WL005209
|
Bhuri Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
719
|
BAGLI
|
MP-20-005-106-003/45-A (GURARDA)
|
1720005000NRG24200620230076372
|
21/06/2023
|
Nikita
|
1720005WL005209
|
Nikita
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
720
|
BAGLI
|
MP-20-005-106-003/45-A (GURARDA)
|
1720005000NRG24200620230076371
|
21/06/2023
|
Rekha
|
1720005WL005209
|
Rekha
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
721
|
BAGLI
|
MP-20-005-106-003/5-C (GURARDA)
|
1720005000NRG24200620230076373
|
21/06/2023
|
Bhagwan
|
1720005WL005209
|
Bhagwan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
722
|
BAGLI
|
MP-20-005-106-003/62 (GURARDA)
|
1720005000NRG24200620230076375
|
21/06/2023
|
REKHA
|
1720005WL005209
|
REKHA
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
723
|
BAGLI
|
MP-20-005-106-003/77-B (GURARDA)
|
1720005000NRG24200620230076377
|
21/06/2023
|
Mohan
|
1720005WL005209
|
Mohan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
724
|
BAGLI
|
MP-20-005-106-003/77-B (GURARDA)
|
1720005000NRG24200620230076378
|
21/06/2023
|
SAPNA BAI
|
1720005WL005209
|
SAPNA BAI
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
725
|
BAGLI
|
MP-20-005-027-001/171 (ARLAWADA)
|
1720005000NRG24200620230076274
|
21/06/2023
|
dinesh
|
1720005WL005203
|
dinesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
dinesh
|
BANK OF INDIA(508505)
|
726
|
BAGLI
|
MP-20-005-027-001/171 (ARLAWADA)
|
1720005000NRG24200620230076275
|
21/06/2023
|
sangita
|
1720005WL005203
|
sangita
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
727
|
BAGLI
|
MP-20-005-027-001/180 (ARLAWADA)
|
1720005000NRG24200620230076235
|
21/06/2023
|
ramesh
|
1720005WL005202
|
ramesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ramesh
|
BANK OF INDIA(508505)
|
728
|
BAGLI
|
MP-20-005-027-001/187 (ARLAWADA)
|
1720005000NRG24200620230076276
|
21/06/2023
|
sagarmaldariyav ji
|
1720005WL005203
|
sagarmaldariyav ji
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sagarmaldariyavji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
729
|
BAGLI
|
MP-20-005-027-001/232 (ARLAWADA)
|
1720005000NRG24200620230076278
|
21/06/2023
|
rameshchandra
|
1720005WL005203
|
rameshchandra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
730
|
BAGLI
|
MP-20-005-027-001/250 (ARLAWADA)
|
1720005000NRG24200620230076236
|
21/06/2023
|
GAFFAR
|
1720005WL005202
|
GAFFAR
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
GAFFAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
731
|
BAGLI
|
MP-20-005-027-001/250-B (ARLAWADA)
|
1720005000NRG24200620230076239
|
21/06/2023
|
Femida Bee kha
|
1720005WL005202
|
Femida Bee kha
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
FemidaBeekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
732
|
BAGLI
|
MP-20-005-027-001/250-C (ARLAWADA)
|
1720005000NRG24200620230076241
|
21/06/2023
|
Sitara Bee
|
1720005WL005202
|
Sitara Bee
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
SitaraBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
733
|
BAGLI
|
MP-20-005-027-001/250-D (ARLAWADA)
|
1720005000NRG24200620230076242
|
21/06/2023
|
Gulpsa Bee
|
1720005WL005202
|
Gulpsa Bee
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
GulpsaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
734
|
BAGLI
|
MP-20-005-027-001/263 (ARLAWADA)
|
1720005000NRG24200620230076244
|
21/06/2023
|
rakesh mangilal
|
1720005WL005202
|
rakesh mangilal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
rakeshmangilal
|
BANK OF BARODA(606985)
|
735
|
BAGLI
|
MP-20-005-027-001/29-A (ARLAWADA)
|
1720005000NRG24200620230076248
|
21/06/2023
|
susila
|
1720005WL005202
|
susila
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
736
|
BAGLI
|
MP-20-005-027-001/292 (ARLAWADA)
|
1720005000NRG24200620230076282
|
21/06/2023
|
gulab bai mohanlal
|
1720005WL005203
|
gulab bai mohanlal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
gulabbaimohanlal
|
BANK OF INDIA(508505)
|
737
|
BAGLI
|
MP-20-005-027-001/292 (ARLAWADA)
|
1720005000NRG24200620230076281
|
21/06/2023
|
mohanlal bhagirth
|
1720005WL005203
|
mohanlal bhagirth
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
mohanlalbhagirth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
738
|
BAGLI
|
MP-20-005-027-001/30 (ARLAWADA)
|
1720005000NRG24200620230076249
|
21/06/2023
|
mehabub kha rasid kha
|
1720005WL005202
|
mehabub kha rasid kha
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
mehabubkharasidkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
739
|
BAGLI
|
MP-20-005-027-001/352 (ARLAWADA)
|
1720005000NRG24200620230076255
|
21/06/2023
|
gudde
|
1720005WL005202
|
gudde
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
gudde
|
BANK OF INDIA(508505)
|
740
|
BAGLI
|
MP-20-005-027-001/352 (ARLAWADA)
|
1720005000NRG24200620230076253
|
21/06/2023
|
premsingh banesingh
|
1720005WL005202
|
premsingh banesingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
premsinghbanesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
741
|
BAGLI
|
MP-20-005-027-001/352 (ARLAWADA)
|
1720005000NRG24200620230076254
|
21/06/2023
|
sachin
|
1720005WL005202
|
sachin
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
sachin
|
BANK OF INDIA(508505)
|
742
|
BAGLI
|
MP-20-005-027-001/356 (ARLAWADA)
|
1720005000NRG24200620230076256
|
21/06/2023
|
rajendra mangilal
|
1720005WL005202
|
rajendra mangilal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
rajendramangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
743
|
BAGLI
|
MP-20-005-027-001/379 (ARLAWADA)
|
1720005000NRG24200620230076258
|
21/06/2023
|
jitendra dulesingh
|
1720005WL005202
|
jitendra dulesingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
jitendradulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
744
|
BAGLI
|
MP-20-005-027-001/467 (ARLAWADA)
|
1720005000NRG24200620230076284
|
21/06/2023
|
gajrajsingh
|
1720005WL005203
|
gajrajsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
745
|
BAGLI
|
MP-20-005-027-001/467 (ARLAWADA)
|
1720005000NRG24200620230076285
|
21/06/2023
|
Minakunvar
|
1720005WL005203
|
Minakunvar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Minakunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
746
|
BAGLI
|
MP-20-005-027-001/489 (ARLAWADA)
|
1720005000NRG24200620230076259
|
21/06/2023
|
hakim
|
1720005WL005202
|
hakim
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
hakim
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
747
|
BAGLI
|
MP-20-005-027-001/509 (ARLAWADA)
|
1720005000NRG24200620230076286
|
21/06/2023
|
bansilal laxminarayn
|
1720005WL005203
|
bansilal laxminarayn
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
bansilallaxminarayn
|
BANK OF BARODA(606985)
|
748
|
BAGLI
|
MP-20-005-027-001/584 (ARLAWADA)
|
1720005000NRG24200620230076262
|
21/06/2023
|
mohanlal knheyalal
|
1720005WL005202
|
mohanlal knheyalal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
mohanlalknheyalal
|
BANK OF INDIA(508505)
|
749
|
BAGLI
|
MP-20-005-027-001/645 (ARLAWADA)
|
1720005000NRG24200620230076267
|
21/06/2023
|
Farjana Bi
|
1720005WL005202
|
Farjana Bi
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
FarjanaBi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
750
|
BAGLI
|
MP-20-005-027-001/648-A (ARLAWADA)
|
1720005000NRG24200620230076268
|
21/06/2023
|
jitendra
|
1720005WL005202
|
jitendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
751
|
BAGLI
|
MP-20-005-027-001/93-A (ARLAWADA)
|
1720005000NRG24200620230076271
|
21/06/2023
|
mubarik sah chand sah
|
1720005WL005202
|
mubarik sah chand sah
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
mubariksahchandsah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
752
|
BAGLI
|
MP-20-005-017-004/123 (GUSAT)
|
1720005017NRG24210620230076986
|
21/06/2023
|
Alka bai
|
1720005017WL005239
|
Alka bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574663646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
753
|
BAGLI
|
MP-20-005-017-004/128 (GUSAT)
|
1720005017NRG24210620230076991
|
21/06/2023
|
shivam
|
1720005017WL005239
|
shivam
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
shivam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
754
|
BAGLI
|
MP-20-005-017-004/28-A (GUSAT)
|
1720005017NRG24210620230076778
|
21/06/2023
|
jiwan
|
1720005017WL005232
|
jiwan
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
jiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
755
|
BAGLI
|
MP-20-005-026-001/448-C (LIMBODA)
|
1720005000NRG24200620230076615
|
21/06/2023
|
gopal
|
1720005WL005215
|
gopal
|
00697
|
BKID0MG0127
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
gopal
|
BANK OF BARODA(606985)
|
756
|
BAGLI
|
MP-20-005-036-002/69 (MUKUNDGARH)
|
1720005000NRG24200620230076650
|
21/06/2023
|
kikaramsingh
|
1720005WL005217
|
kikaramsingh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
kikaramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
757
|
BAGLI
|
MP-20-005-094-004/80 (BAWADIKHEDA)
|
1720005000NRG24200620230073838
|
21/06/2023
|
Bhagwan Singh
|
1720005WL005028
|
Bhagwan Singh
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
BhagwanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
BAGLI
|
MP-20-005-094-004/81 (BAWADIKHEDA)
|
1720005000NRG24200620230073847
|
21/06/2023
|
Jhediya
|
1720005WL005029
|
Jhediya
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Jhediya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
759
|
BAGLI
|
MP-20-005-017-004/2-A (GUSAT)
|
1720005017NRG24210620230076819
|
21/06/2023
|
sushila
|
1720005017WL005233
|
sushila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574663646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
760
|
BAGLI
|
MP-20-005-017-004/71-A (GUSAT)
|
1720005017NRG24210620230076797
|
21/06/2023
|
arjun
|
1720005017WL005232
|
arjun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
761
|
BAGLI
|
MP-20-005-026-001/406-A (LIMBODA)
|
1720005000NRG24200620230076611
|
21/06/2023
|
anil
|
1720005WL005215
|
anil
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
anil
|
BANK OF INDIA(508505)
|
762
|
BAGLI
|
MP-20-005-036-001/109-C (MUKUNDGARH)
|
1720005000NRG24200620230076625
|
21/06/2023
|
dharamendra
|
1720005WL005217
|
dharamendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
dharamendra
|
FINO PAYMENTS BANK LTD(608001)
|
763
|
BAGLI
|
MP-20-005-036-001/96-B (MUKUNDGARH)
|
1720005000NRG24200620230076638
|
21/06/2023
|
ramvatar
|
1720005WL005217
|
ramvatar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
ramvatar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
764
|
BAGLI
|
MP-20-005-094-004/3-C (BAWADIKHEDA)
|
1720005000NRG24200620230073828
|
21/06/2023
|
Santosh
|
1720005WL005027
|
Santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Santosh
|
BANK OF BARODA(606985)
|
765
|
BAGLI
|
MP-20-005-098-002/103 (BABALYA)
|
1720005000NRG24200620230075452
|
21/06/2023
|
Harsh patidar
|
1720005WL005153
|
Harsh patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
Harshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
766
|
BAGLI
|
MP-20-005-098-002/103-A (BABALYA)
|
1720005000NRG24200620230075453
|
21/06/2023
|
RAJESH PATIDAR
|
1720005WL005153
|
RAJESH PATIDAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
RAJESHPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
767
|
BAGLI
|
MP-20-005-118-001/30 (RUPALIPURA)
|
1720005000NRG24200620230076066
|
21/06/2023
|
RADHESHYAM
|
1720005WL005189
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574663646
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
768
|
BAGLI
|
MP-20-005-118-002/65 (RUPALIPURA)
|
1720005000NRG24200620230076087
|
21/06/2023
|
mangilal
|
1720005WL005189
|
mangilal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/06/2023
|
|
574663646
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
769
|
BAGLI
|
MP-20-005-118-002/71 (RUPALIPURA)
|
1720005000NRG24200620230076090
|
21/06/2023
|
LAXMI BAI
|
1720005WL005189
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
770
|
BAGLI
|
MP-20-005-118-002/71 (RUPALIPURA)
|
1720005000NRG24200620230076089
|
21/06/2023
|
LAXMI BAI
|
1720005WL005189
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
574663646
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
771
|
BAGLI
|
MP-20-005-017-004/134 (GUSAT)
|
1720005017NRG24210620230076995
|
21/06/2023
|
rahul
|
1720005017WL005239
|
rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574663646
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
932486
|
932486
|
|
|
|
|
|
|
|