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-20-005-014-001/109-A (NANUKHEDA)
|
1720005000NRG24140620230060542
|
14/06/2023
|
ashok
|
1720005WL004250
|
ashok
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
ashok
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-014-001/112-A (NANUKHEDA)
|
1720005000NRG24140620230060543
|
14/06/2023
|
SUNIL
|
1720005WL004250
|
SUNIL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BAGLI
|
MP-20-005-014-001/136-b (NANUKHEDA)
|
1720005000NRG24140620230060553
|
14/06/2023
|
KISHOR
|
1720005WL004250
|
KISHOR
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
KISHOR
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-014-001/218-A (NANUKHEDA)
|
1720005000NRG24140620230060393
|
14/06/2023
|
BHUPENDR
|
1720005WL004247
|
BHUPENDR
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
BHUPENDR
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-014-001/221-A (NANUKHEDA)
|
1720005000NRG24140620230060573
|
14/06/2023
|
VIJENDRA
|
1720005WL004250
|
VIJENDRA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
VIJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BAGLI
|
MP-20-005-014-001/228-A (NANUKHEDA)
|
1720005000NRG24140620230060396
|
14/06/2023
|
jugal
|
1720005WL004247
|
jugal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
jugal
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-014-001/27-B (NANUKHEDA)
|
1720005000NRG24140620230060577
|
14/06/2023
|
Vishnu Kumar
|
1720005WL004250
|
Vishnu Kumar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
VishnuKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
BAGLI
|
MP-20-005-014-001/27-C (NANUKHEDA)
|
1720005000NRG24140620230060578
|
14/06/2023
|
Dropati
|
1720005WL004250
|
Dropati
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
Dropati
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-014-001/297 (NANUKHEDA)
|
1720005000NRG24140620230060424
|
14/06/2023
|
RAJU BAI
|
1720005WL004247
|
RAJU BAI
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
RAJUBAI
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-014-001/378-A (NANUKHEDA)
|
1720005000NRG24140620230060499
|
14/06/2023
|
NILESH
|
1720005WL004249
|
NILESH
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
11
|
BAGLI
|
MP-20-005-014-001/396 (NANUKHEDA)
|
1720005000NRG24140620230060445
|
14/06/2023
|
dipak
|
1720005WL004247
|
dipak
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
dipak
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-014-001/400-B (NANUKHEDA)
|
1720005000NRG24140620230060447
|
14/06/2023
|
teena
|
1720005WL004247
|
teena
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
teena
|
BANK OF BARODA(606985)
|
13
|
BAGLI
|
MP-20-005-014-001/403-B (NANUKHEDA)
|
1720005000NRG24140620230060450
|
14/06/2023
|
POOJA
|
1720005WL004247
|
POOJA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
POOJA
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-014-001/405-C (NANUKHEDA)
|
1720005000NRG24140620230060506
|
14/06/2023
|
jiten
|
1720005WL004249
|
jiten
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
jiten
|
BANK OF BARODA(606985)
|
15
|
BAGLI
|
MP-20-005-014-001/407-B (NANUKHEDA)
|
1720005000NRG24140620230060508
|
14/06/2023
|
RAMESH
|
1720005WL004249
|
RAMESH
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
BAGLI
|
MP-20-005-014-001/412 (NANUKHEDA)
|
1720005000NRG24140620230060510
|
14/06/2023
|
SANTOSH
|
1720005WL004249
|
SANTOSH
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
17
|
BAGLI
|
MP-20-005-014-001/436 (NANUKHEDA)
|
1720005000NRG24140620230060525
|
14/06/2023
|
dinesh
|
1720005WL004249
|
dinesh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
dinesh
|
BANK OF BARODA(606985)
|
18
|
BAGLI
|
MP-20-005-014-001/468-B (NANUKHEDA)
|
1720005000NRG24140620230060453
|
14/06/2023
|
VIVEK
|
1720005WL004247
|
VIVEK
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
VIVEK
|
BANK OF BARODA(606985)
|
19
|
BAGLI
|
MP-20-005-014-001/476-B (NANUKHEDA)
|
1720005000NRG24140620230060458
|
14/06/2023
|
kiran
|
1720005WL004247
|
kiran
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
BAGLI
|
MP-20-005-014-001/80-B (NANUKHEDA)
|
1720005000NRG24140620230060467
|
14/06/2023
|
mona
|
1720005WL004247
|
mona
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
mona
|
BANK OF BARODA(606985)
|
21
|
BAGLI
|
MP-20-005-022-001/105-A (FAAGATI)
|
1720005000NRG24140620230062313
|
14/06/2023
|
kuldeep
|
1720005WL004342
|
kuldeep
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
22
|
BAGLI
|
MP-20-005-022-001/140-B (FAAGATI)
|
1720005000NRG24140620230062326
|
14/06/2023
|
pradeep
|
1720005WL004342
|
pradeep
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
pradeep
|
BANK OF BARODA(606985)
|
23
|
BAGLI
|
MP-20-005-022-001/146-A (FAAGATI)
|
1720005000NRG24140620230062330
|
14/06/2023
|
Rajpal
|
1720005WL004342
|
Rajpal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Rajpal
|
BANK OF BARODA(606985)
|
24
|
BAGLI
|
MP-20-005-022-001/146-B (FAAGATI)
|
1720005000NRG24140620230062331
|
14/06/2023
|
mahendrapal singh
|
1720005WL004342
|
mahendrapal singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
mahendrapalsingh
|
BANK OF BARODA(606985)
|
25
|
BAGLI
|
MP-20-005-022-001/15-A (FAAGATI)
|
1720005000NRG24140620230062333
|
14/06/2023
|
gulabsingh
|
1720005WL004342
|
gulabsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
26
|
BAGLI
|
MP-20-005-022-001/154 (FAAGATI)
|
1720005000NRG24140620230062336
|
14/06/2023
|
mansingh
|
1720005WL004342
|
mansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
mansingh
|
BANK OF BARODA(606985)
|
27
|
BAGLI
|
MP-20-005-022-001/164-B (FAAGATI)
|
1720005000NRG24140620230062339
|
14/06/2023
|
Dipendra
|
1720005WL004342
|
Dipendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Dipendra
|
STATE BANK OF INDIA(508548)
|
28
|
BAGLI
|
MP-20-005-022-001/208 (FAAGATI)
|
1720005000NRG24140620230062349
|
14/06/2023
|
balwansingh
|
1720005WL004342
|
balwansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
balwansingh
|
BANK OF BARODA(606985)
|
29
|
BAGLI
|
MP-20-005-022-001/210 (FAAGATI)
|
1720005000NRG24140620230062350
|
14/06/2023
|
krishnapal
|
1720005WL004342
|
krishnapal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
krishnapal
|
BANK OF BARODA(606985)
|
30
|
BAGLI
|
MP-20-005-022-001/211 (FAAGATI)
|
1720005000NRG24140620230062351
|
14/06/2023
|
rajkumar
|
1720005WL004342
|
rajkumar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
rajkumar
|
BANK OF BARODA(606985)
|
31
|
BAGLI
|
MP-20-005-022-001/213 (FAAGATI)
|
1720005000NRG24140620230062352
|
14/06/2023
|
kripal singh
|
1720005WL004342
|
kripal singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
kripalsingh
|
BANK OF BARODA(606985)
|
32
|
BAGLI
|
MP-20-005-022-001/214 (FAAGATI)
|
1720005000NRG24140620230062353
|
14/06/2023
|
kanhaiya
|
1720005WL004342
|
kanhaiya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
kanhaiya
|
BANK OF BARODA(606985)
|
33
|
BAGLI
|
MP-20-005-022-001/216 (FAAGATI)
|
1720005000NRG24140620230062354
|
14/06/2023
|
gopal sendhav
|
1720005WL004342
|
gopal sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
gopalsendhav
|
BANK OF BARODA(606985)
|
34
|
BAGLI
|
MP-20-005-022-001/227 (FAAGATI)
|
1720005000NRG24140620230062358
|
14/06/2023
|
ajabsingh
|
1720005WL004342
|
ajabsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
ajabsingh
|
BANK OF BARODA(606985)
|
35
|
BAGLI
|
MP-20-005-022-001/234 (FAAGATI)
|
1720005000NRG24140620230062362
|
14/06/2023
|
munni bai
|
1720005WL004342
|
munni bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
BAGLI
|
MP-20-005-022-001/238 (FAAGATI)
|
1720005000NRG24140620230062366
|
14/06/2023
|
Rani
|
1720005WL004342
|
Rani
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
37
|
BAGLI
|
MP-20-005-022-001/241 (FAAGATI)
|
1720005000NRG24140620230062369
|
14/06/2023
|
bhuri bai
|
1720005WL004342
|
bhuri bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
bhuribai
|
BANK OF BARODA(606985)
|
38
|
BAGLI
|
MP-20-005-022-001/243 (FAAGATI)
|
1720005000NRG24140620230062371
|
14/06/2023
|
rekha bai
|
1720005WL004342
|
rekha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
rekhabai
|
BANK OF BARODA(606985)
|
39
|
BAGLI
|
MP-20-005-022-001/247 (FAAGATI)
|
1720005000NRG24140620230062373
|
14/06/2023
|
Kavita
|
1720005WL004342
|
Kavita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Kavita
|
BANK OF BARODA(606985)
|
40
|
BAGLI
|
MP-20-005-022-001/251 (FAAGATI)
|
1720005000NRG24140620230062377
|
14/06/2023
|
rahul sendhav
|
1720005WL004342
|
rahul sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
rahulsendhav
|
BANK OF BARODA(606985)
|
41
|
BAGLI
|
MP-20-005-022-001/252 (FAAGATI)
|
1720005000NRG24140620230062378
|
14/06/2023
|
babita
|
1720005WL004342
|
babita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
babita
|
UNION BANK OF INDIA(508500)
|
42
|
BAGLI
|
MP-20-005-022-001/253 (FAAGATI)
|
1720005000NRG24140620230062379
|
14/06/2023
|
bhuri bagwan
|
1720005WL004342
|
bhuri bagwan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
bhuribagwan
|
BANK OF BARODA(606985)
|
43
|
BAGLI
|
MP-20-005-022-001/92-B (FAAGATI)
|
1720005000NRG24140620230062392
|
14/06/2023
|
Mahipal
|
1720005WL004342
|
Mahipal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Mahipal
|
BANK OF BARODA(606985)
|
44
|
BAGLI
|
MP-20-005-022-001/94-A (FAAGATI)
|
1720005000NRG24140620230062393
|
14/06/2023
|
vijendra singh
|
1720005WL004342
|
vijendra singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
vijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-014-001/62-A (NANUKHEDA)
|
1720005000NRG24140620230060478
|
14/06/2023
|
POOJA
|
1720005WL004248
|
POOJA
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-112-001/266 (POLAY)
|
1720005000NRG24140620230062306
|
14/06/2023
|
Kokila
|
1720005WL004341
|
Kokila
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Kokila
|
BANK OF INDIA(508505)
|
47
|
BAGLI
|
MP-20-005-112-001/4-C (POLAY)
|
1720005000NRG24140620230062307
|
14/06/2023
|
Raman
|
1720005WL004341
|
Raman
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Raman
|
BANK OF INDIA(508505)
|
48
|
BAGLI
|
MP-20-005-116-001/72-B (DEVGHIRI)
|
1720005000NRG24140620230062284
|
14/06/2023
|
Shanta
|
1720005WL004340
|
Shanta
|
00048
|
BKID0008903
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Shanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-014-001/103-C (NANUKHEDA)
|
1720005000NRG24140620230060535
|
14/06/2023
|
kundan
|
1720005WL004250
|
kundan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
kundan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
BAGLI
|
MP-20-005-014-001/105-C (NANUKHEDA)
|
1720005000NRG24140620230060538
|
14/06/2023
|
HARI
|
1720005WL004250
|
HARI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
HARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
BAGLI
|
MP-20-005-014-001/106-A (NANUKHEDA)
|
1720005000NRG24140620230060539
|
14/06/2023
|
arvind
|
1720005WL004250
|
arvind
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
arvind
|
BANK OF INDIA(508505)
|
52
|
BAGLI
|
MP-20-005-014-001/112-A (NANUKHEDA)
|
1720005000NRG24140620230060544
|
14/06/2023
|
TEENA
|
1720005WL004250
|
TEENA
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
TEENA
|
BANK OF BARODA(606985)
|
53
|
BAGLI
|
MP-20-005-014-001/138-C (NANUKHEDA)
|
1720005000NRG24140620230060556
|
14/06/2023
|
punjilal
|
1720005WL004250
|
punjilal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
punjilal
|
BANK OF INDIA(508505)
|
54
|
BAGLI
|
MP-20-005-014-001/146 (NANUKHEDA)
|
1720005000NRG24140620230060557
|
14/06/2023
|
SANTOSH
|
1720005WL004250
|
SANTOSH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
55
|
BAGLI
|
MP-20-005-014-001/188 (NANUKHEDA)
|
1720005000NRG24140620230060568
|
14/06/2023
|
BHURU LAL
|
1720005WL004250
|
BHURU LAL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
BHURULAL
|
BANK OF INDIA(508505)
|
56
|
BAGLI
|
MP-20-005-014-001/241 (NANUKHEDA)
|
1720005000NRG24140620230060576
|
14/06/2023
|
gujri
|
1720005WL004250
|
gujri
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
gujri
|
BANK OF INDIA(508505)
|
57
|
BAGLI
|
MP-20-005-014-001/250-C (NANUKHEDA)
|
1720005000NRG24140620230060402
|
14/06/2023
|
KAVITA
|
1720005WL004247
|
KAVITA
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
KAVITA
|
BANK OF BARODA(606985)
|
58
|
BAGLI
|
MP-20-005-014-001/255-A (NANUKHEDA)
|
1720005000NRG24140620230060405
|
14/06/2023
|
NETESH
|
1720005WL004247
|
NETESH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
NETESH
|
STATE BANK OF INDIA(508548)
|
59
|
BAGLI
|
MP-20-005-014-001/255-C (NANUKHEDA)
|
1720005000NRG24140620230060487
|
14/06/2023
|
manisha
|
1720005WL004249
|
manisha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
manisha
|
BANK OF INDIA(508505)
|
60
|
BAGLI
|
MP-20-005-014-001/256-A (NANUKHEDA)
|
1720005000NRG24140620230060488
|
14/06/2023
|
JETEN
|
1720005WL004249
|
JETEN
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
JETEN
|
BANK OF INDIA(508505)
|
61
|
BAGLI
|
MP-20-005-014-001/270 (NANUKHEDA)
|
1720005000NRG24140620230060475
|
14/06/2023
|
SUNIL
|
1720005WL004248
|
SUNIL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
SUNIL
|
BANK OF BARODA(606985)
|
62
|
BAGLI
|
MP-20-005-014-001/292 (NANUKHEDA)
|
1720005000NRG24140620230060421
|
14/06/2023
|
narayan
|
1720005WL004247
|
narayan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
narayan
|
IDFC BANK LIMITED(608117)
|
63
|
BAGLI
|
MP-20-005-014-001/292 (NANUKHEDA)
|
1720005000NRG24140620230060422
|
14/06/2023
|
rajamuni
|
1720005WL004247
|
rajamuni
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
rajamuni
|
BANK OF INDIA(508505)
|
64
|
BAGLI
|
MP-20-005-014-001/314-A (NANUKHEDA)
|
1720005000NRG24140620230060426
|
14/06/2023
|
pooja
|
1720005WL004247
|
pooja
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
pooja
|
BANK OF INDIA(508505)
|
65
|
BAGLI
|
MP-20-005-014-001/331 (NANUKHEDA)
|
1720005000NRG24140620230060430
|
14/06/2023
|
anil
|
1720005WL004247
|
anil
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
anil
|
BANK OF INDIA(508505)
|
66
|
BAGLI
|
MP-20-005-014-001/342 (NANUKHEDA)
|
1720005000NRG24140620230060433
|
14/06/2023
|
suraj
|
1720005WL004247
|
suraj
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
suraj
|
BANK OF INDIA(508505)
|
67
|
BAGLI
|
MP-20-005-014-001/355 (NANUKHEDA)
|
1720005000NRG24140620230060490
|
14/06/2023
|
SHIV
|
1720005WL004249
|
SHIV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
SHIV
|
BANK OF INDIA(508505)
|
68
|
BAGLI
|
MP-20-005-014-001/355-A (NANUKHEDA)
|
1720005000NRG24140620230060439
|
14/06/2023
|
dinesh
|
1720005WL004247
|
dinesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
dinesh
|
BANK OF INDIA(508505)
|
69
|
BAGLI
|
MP-20-005-014-001/355-A (NANUKHEDA)
|
1720005000NRG24140620230060440
|
14/06/2023
|
mamta
|
1720005WL004247
|
mamta
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
mamta
|
BANK OF INDIA(508505)
|
70
|
BAGLI
|
MP-20-005-014-001/359-C (NANUKHEDA)
|
1720005000NRG24140620230060493
|
14/06/2023
|
kirtan patidar
|
1720005WL004249
|
kirtan patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
kirtanpatidar
|
BANK OF INDIA(508505)
|
71
|
BAGLI
|
MP-20-005-014-001/363 (NANUKHEDA)
|
1720005000NRG24140620230060494
|
14/06/2023
|
SANTOSH
|
1720005WL004249
|
SANTOSH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
72
|
BAGLI
|
MP-20-005-014-001/414 (NANUKHEDA)
|
1720005000NRG24140620230060513
|
14/06/2023
|
ANIL
|
1720005WL004249
|
ANIL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
ANIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
BAGLI
|
MP-20-005-014-001/415-A (NANUKHEDA)
|
1720005000NRG24140620230060581
|
14/06/2023
|
rekha
|
1720005WL004250
|
rekha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
rekha
|
BANK OF INDIA(508505)
|
74
|
BAGLI
|
MP-20-005-014-001/418-C (NANUKHEDA)
|
1720005000NRG24140620230060516
|
14/06/2023
|
kushvar
|
1720005WL004249
|
kushvar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
kushvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
BAGLI
|
MP-20-005-014-001/422 (NANUKHEDA)
|
1720005000NRG24140620230060519
|
14/06/2023
|
babulal
|
1720005WL004249
|
babulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
babulal
|
BANK OF INDIA(508505)
|
76
|
BAGLI
|
MP-20-005-014-001/423-A (NANUKHEDA)
|
1720005000NRG24140620230060523
|
14/06/2023
|
NITESH
|
1720005WL004249
|
NITESH
|
00048
|
BKID0008911
|
1547
|
1547
|
Rejected
|
22/06/2023
|
|
450118907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
77
|
BAGLI
|
MP-20-005-014-001/471-A (NANUKHEDA)
|
1720005000NRG24140620230060526
|
14/06/2023
|
ajay sendhav
|
1720005WL004249
|
ajay sendhav
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
ajaysendhav
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
BAGLI
|
MP-20-005-014-001/54-A (NANUKHEDA)
|
1720005000NRG24140620230060529
|
14/06/2023
|
MANOJ
|
1720005WL004249
|
MANOJ
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
MANOJ
|
BANK OF INDIA(508505)
|
79
|
BAGLI
|
MP-20-005-014-001/76-B (NANUKHEDA)
|
1720005000NRG24140620230060481
|
14/06/2023
|
maya
|
1720005WL004248
|
maya
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
BAGLI
|
MP-20-005-014-001/79-B (NANUKHEDA)
|
1720005000NRG24140620230060482
|
14/06/2023
|
pradip patidar
|
1720005WL004248
|
pradip patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
pradippatidar
|
STATE BANK OF INDIA(508548)
|
81
|
BAGLI
|
MP-20-005-022-001/121 (FAAGATI)
|
1720005000NRG24140620230062318
|
14/06/2023
|
jasmatsingh
|
1720005WL004342
|
jasmatsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
BAGLI
|
MP-20-005-022-001/144-B (FAAGATI)
|
1720005000NRG24140620230062328
|
14/06/2023
|
Arjun
|
1720005WL004342
|
Arjun
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
BAGLI
|
MP-20-005-022-001/145 (FAAGATI)
|
1720005000NRG24140620230062329
|
14/06/2023
|
kamal verma
|
1720005WL004342
|
kamal verma
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
kamalverma
|
BANK OF INDIA(508505)
|
84
|
BAGLI
|
MP-20-005-022-001/161 (FAAGATI)
|
1720005000NRG24140620230062338
|
14/06/2023
|
rajendra
|
1720005WL004342
|
rajendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
85
|
BAGLI
|
MP-20-005-022-001/206 (FAAGATI)
|
1720005000NRG24140620230062347
|
14/06/2023
|
suraj singh
|
1720005WL004342
|
suraj singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
surajsingh
|
BANK OF INDIA(508505)
|
86
|
BAGLI
|
MP-20-005-022-001/225 (FAAGATI)
|
1720005000NRG24140620230062356
|
14/06/2023
|
dev bai
|
1720005WL004342
|
dev bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
devbai
|
BANK OF INDIA(508505)
|
87
|
BAGLI
|
MP-20-005-022-001/246 (FAAGATI)
|
1720005000NRG24140620230062372
|
14/06/2023
|
lila bai
|
1720005WL004342
|
lila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
lilabai
|
BANK OF INDIA(508505)
|
88
|
BAGLI
|
MP-20-005-022-001/248 (FAAGATI)
|
1720005000NRG24140620230062374
|
14/06/2023
|
sangita bai
|
1720005WL004342
|
sangita bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
sangitabai
|
BANK OF INDIA(508505)
|
89
|
BAGLI
|
MP-20-005-022-001/61 (FAAGATI)
|
1720005000NRG24140620230062383
|
14/06/2023
|
Raghunath singh
|
1720005WL004342
|
Raghunath singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Raghunathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
90
|
BAGLI
|
MP-20-005-022-001/70 (FAAGATI)
|
1720005000NRG24140620230062386
|
14/06/2023
|
Dinesh
|
1720005WL004342
|
Dinesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
91
|
BAGLI
|
MP-20-005-022-001/72-C (FAAGATI)
|
1720005000NRG24140620230062389
|
14/06/2023
|
dharmendra
|
1720005WL004342
|
dharmendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-014-001/209-C (NANUKHEDA)
|
1720005000NRG24140620230060470
|
14/06/2023
|
SATISH CARPENTAR
|
1720005WL004248
|
SATISH CARPENTAR
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
SATISHCARPENTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
BAGLI
|
MP-20-005-022-001/239 (FAAGATI)
|
1720005000NRG24140620230062367
|
14/06/2023
|
Sunita
|
1720005WL004342
|
Sunita
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-033-001/166 (JHIKDAKHEDA)
|
1720005033NRG24140620230060709
|
14/06/2023
|
Dhannalal Amarsingh
|
1720005033WL004264
|
Dhannalal Amarsingh
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
DhannalalAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
BAGLI
|
MP-20-005-033-001/166 (JHIKDAKHEDA)
|
1720005033NRG24140620230060711
|
14/06/2023
|
Sanjay Dhannalal Kulmi
|
1720005033WL004264
|
Sanjay Dhannalal Kulmi
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
SanjayDhannalalKulmi
|
BANK OF INDIA(508505)
|
96
|
BAGLI
|
MP-20-005-033-001/185 (JHIKDAKHEDA)
|
1720005033NRG24140620230060714
|
14/06/2023
|
Vinod Yadav Jagdish Yadav
|
1720005033WL004264
|
Vinod Yadav Jagdish Yadav
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
VinodYadavJagdishYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
BAGLI
|
MP-20-005-033-001/200-B (JHIKDAKHEDA)
|
1720005033NRG24140620230060715
|
14/06/2023
|
Lalchandra
|
1720005033WL004264
|
Lalchandra
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
Lalchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
BAGLI
|
MP-20-005-033-001/221-A (JHIKDAKHEDA)
|
1720005033NRG24140620230060718
|
14/06/2023
|
Yogesh
|
1720005033WL004264
|
Yogesh
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
Yogesh
|
BANK OF INDIA(508505)
|
99
|
BAGLI
|
MP-20-005-033-001/246 (JHIKDAKHEDA)
|
1720005033NRG24140620230060720
|
14/06/2023
|
Jitendra
|
1720005033WL004264
|
Jitendra
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
Jitendra
|
BANK OF INDIA(508505)
|
100
|
BAGLI
|
MP-20-005-033-001/246 (JHIKDAKHEDA)
|
1720005033NRG24140620230060719
|
14/06/2023
|
Pawan
|
1720005033WL004264
|
Pawan
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
Pawan
|
BANK OF INDIA(508505)
|
101
|
BAGLI
|
MP-20-005-033-001/95 (JHIKDAKHEDA)
|
1720005033NRG24140620230060725
|
14/06/2023
|
Jitendra Mohanlal
|
1720005033WL004264
|
Jitendra Mohanlal
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
JitendraMohanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-029-001/227-B (MAHUKHEDA)
|
1720005029NRG24140620230060611
|
14/06/2023
|
ANUJ
|
1720005029WL004254
|
ANUJ
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
20/06/2023
|
|
450118907
|
|
ANUJ
|
BANK OF INDIA(508505)
|
103
|
BAGLI
|
MP-20-005-029-001/387-A (MAHUKHEDA)
|
1720005029NRG24140620230060612
|
14/06/2023
|
SAMEER SHAH
|
1720005029WL004254
|
SAMEER SHAH
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118907
|
|
SAMEERSHAH
|
BANK OF INDIA(508505)
|
104
|
BAGLI
|
MP-20-005-029-001/399 (MAHUKHEDA)
|
1720005029NRG24140620230060613
|
14/06/2023
|
Prahlad
|
1720005029WL004254
|
Prahlad
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118907
|
|
Prahlad
|
BANK OF INDIA(508505)
|
105
|
BAGLI
|
MP-20-005-029-001/463 (MAHUKHEDA)
|
1720005029NRG24140620230060614
|
14/06/2023
|
liyakat shah
|
1720005029WL004254
|
liyakat shah
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118907
|
|
liyakatshah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-018-001/55 (DIGARKHEDA)
|
1720005018NRG24140620230060356
|
14/06/2023
|
Sunita
|
1720005018WL004245
|
Sunita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Sunita
|
BANK OF INDIA(508505)
|
107
|
BAGLI
|
MP-20-005-018-004/119 (DIGARKHEDA)
|
1720005018NRG24140620230060357
|
14/06/2023
|
bhagirath
|
1720005018WL004245
|
bhagirath
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
bhagirath
|
BANK OF INDIA(508505)
|
108
|
BAGLI
|
MP-20-005-018-004/133 (DIGARKHEDA)
|
1720005018NRG24140620230060359
|
14/06/2023
|
vikram
|
1720005018WL004245
|
vikram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
vikram
|
BANK OF INDIA(508505)
|
109
|
BAGLI
|
MP-20-005-018-004/136-A (DIGARKHEDA)
|
1720005018NRG24140620230060360
|
14/06/2023
|
SOBAL CHOUHAN
|
1720005018WL004245
|
SOBAL CHOUHAN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
SOBALCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
110
|
BAGLI
|
MP-20-005-018-004/188-B (DIGARKHEDA)
|
1720005018NRG24140620230060362
|
14/06/2023
|
janaki
|
1720005018WL004245
|
janaki
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
janaki
|
BANK OF INDIA(508505)
|
111
|
BAGLI
|
MP-20-005-018-004/188-B (DIGARKHEDA)
|
1720005018NRG24140620230060361
|
14/06/2023
|
sitaram
|
1720005018WL004245
|
sitaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
sitaram
|
BANK OF INDIA(508505)
|
112
|
BAGLI
|
MP-20-005-018-004/191-A (DIGARKHEDA)
|
1720005018NRG24140620230060363
|
14/06/2023
|
Mansingh
|
1720005018WL004245
|
Mansingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Mansingh
|
BANK OF INDIA(508505)
|
113
|
BAGLI
|
MP-20-005-018-004/191-A (DIGARKHEDA)
|
1720005018NRG24140620230060364
|
14/06/2023
|
Nishbai
|
1720005018WL004245
|
Nishbai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Nishbai
|
BANK OF INDIA(508505)
|
114
|
BAGLI
|
MP-20-005-018-004/195-A (DIGARKHEDA)
|
1720005018NRG24140620230060366
|
14/06/2023
|
anitabai
|
1720005018WL004245
|
anitabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
anitabai
|
BANK OF INDIA(508505)
|
115
|
BAGLI
|
MP-20-005-018-004/195-A (DIGARKHEDA)
|
1720005018NRG24140620230060365
|
14/06/2023
|
pradhan
|
1720005018WL004245
|
pradhan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
pradhan
|
BANK OF INDIA(508505)
|
116
|
BAGLI
|
MP-20-005-018-004/212 (DIGARKHEDA)
|
1720005018NRG24140620230060372
|
14/06/2023
|
Ratan
|
1720005018WL004246
|
Ratan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Ratan
|
BANK OF INDIA(508505)
|
117
|
BAGLI
|
MP-20-005-018-004/212 (DIGARKHEDA)
|
1720005018NRG24140620230060373
|
14/06/2023
|
sunita
|
1720005018WL004246
|
sunita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
sunita
|
INDUSIND BANK(607189)
|
118
|
BAGLI
|
MP-20-005-018-004/212-A (DIGARKHEDA)
|
1720005018NRG24140620230060375
|
14/06/2023
|
Maya
|
1720005018WL004246
|
Maya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Maya
|
INDUSIND BANK(607189)
|
119
|
BAGLI
|
MP-20-005-018-004/212-B (DIGARKHEDA)
|
1720005018NRG24140620230060376
|
14/06/2023
|
Dipak
|
1720005018WL004246
|
Dipak
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Dipak
|
BANK OF INDIA(508505)
|
120
|
BAGLI
|
MP-20-005-018-004/213 (DIGARKHEDA)
|
1720005018NRG24140620230060367
|
14/06/2023
|
Chhatarsingh
|
1720005018WL004245
|
Chhatarsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Chhatarsingh
|
BANK OF BARODA(606985)
|
121
|
BAGLI
|
MP-20-005-018-004/217 (DIGARKHEDA)
|
1720005018NRG24140620230060379
|
14/06/2023
|
babalibai
|
1720005018WL004246
|
babalibai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
babalibai
|
BANK OF INDIA(508505)
|
122
|
BAGLI
|
MP-20-005-018-004/217 (DIGARKHEDA)
|
1720005018NRG24140620230060380
|
14/06/2023
|
Rajesh
|
1720005018WL004246
|
Rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Rajesh
|
BANK OF INDIA(508505)
|
123
|
BAGLI
|
MP-20-005-018-004/232-A (DIGARKHEDA)
|
1720005018NRG24140620230060383
|
14/06/2023
|
Dinesh
|
1720005018WL004246
|
Dinesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Dinesh
|
BANK OF INDIA(508505)
|
124
|
BAGLI
|
MP-20-005-018-004/52 (DIGARKHEDA)
|
1720005018NRG24140620230060384
|
14/06/2023
|
kalusingh
|
1720005018WL004246
|
kalusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
kalusingh
|
BANK OF INDIA(508505)
|
125
|
BAGLI
|
MP-20-005-018-004/52 (DIGARKHEDA)
|
1720005018NRG24140620230060385
|
14/06/2023
|
tikam
|
1720005018WL004246
|
tikam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
tikam
|
BANK OF INDIA(508505)
|
126
|
BAGLI
|
MP-20-005-018-004/60-A (DIGARKHEDA)
|
1720005018NRG24140620230060370
|
14/06/2023
|
Jaysingh
|
1720005018WL004245
|
Jaysingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Jaysingh
|
BANK OF INDIA(508505)
|
127
|
BAGLI
|
MP-20-005-018-004/70 (DIGARKHEDA)
|
1720005018NRG24140620230060386
|
14/06/2023
|
Bhagirath
|
1720005018WL004246
|
Bhagirath
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Bhagirath
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
128
|
BAGLI
|
MP-20-005-018-004/77 (DIGARKHEDA)
|
1720005018NRG24140620230060371
|
14/06/2023
|
Rajkumar
|
1720005018WL004245
|
Rajkumar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
129
|
BAGLI
|
MP-20-005-112-002/411 (POLAY)
|
1720005000NRG24140620230062309
|
14/06/2023
|
Arun
|
1720005WL004341
|
Arun
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-014-001/255-B (NANUKHEDA)
|
1720005000NRG24140620230060406
|
14/06/2023
|
DHRMENDRA
|
1720005WL004247
|
DHRMENDRA
|
00127
|
FDRL0001613
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
DHRMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-014-001/425 (NANUKHEDA)
|
1720005000NRG24140620230060524
|
14/06/2023
|
BALKRISHN
|
1720005WL004249
|
BALKRISHN
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
BALKRISHN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-116-001/99-B (DEVGHIRI)
|
1720005000NRG24140620230062300
|
14/06/2023
|
Bhimsingh Sisodiya
|
1720005WL004340
|
Bhimsingh Sisodiya
|
00176
|
IDIB000P533
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
BhimsinghSisodiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-018-004/217-B (DIGARKHEDA)
|
1720005018NRG24140620230060381
|
14/06/2023
|
Chinta
|
1720005018WL004246
|
Chinta
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Chinta
|
STATE BANK OF INDIA(508548)
|
134
|
BAGLI
|
MP-20-005-112-001/17 (POLAY)
|
1720005000NRG24140620230062303
|
14/06/2023
|
mehrvan
|
1720005WL004341
|
mehrvan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
mehrvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
BAGLI
|
MP-20-005-112-001/266 (POLAY)
|
1720005000NRG24140620230062304
|
14/06/2023
|
virendra
|
1720005WL004341
|
virendra
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
virendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-112-002/295 (POLAY)
|
1720005000NRG24140620230062440
|
14/06/2023
|
Kamla bai
|
1720005WL004346
|
Kamla bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-014-001/358-A (NANUKHEDA)
|
1720005000NRG24140620230060491
|
14/06/2023
|
REENA
|
1720005WL004249
|
REENA
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
BAGLI
|
MP-20-005-014-001/8-A (NANUKHEDA)
|
1720005000NRG24140620230060464
|
14/06/2023
|
SEEMA
|
1720005WL004247
|
SEEMA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
BAGLI
|
MP-20-005-022-001/233 (FAAGATI)
|
1720005000NRG24140620230062361
|
14/06/2023
|
Sangita
|
1720005WL004342
|
Sangita
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
140
|
BAGLI
|
MP-20-005-022-001/250 (FAAGATI)
|
1720005000NRG24140620230062376
|
14/06/2023
|
sachin sendhav
|
1720005WL004342
|
sachin sendhav
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
sachinsendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-116-001/102-C (DEVGHIRI)
|
1720005000NRG24140620230062244
|
14/06/2023
|
Gajaribai
|
1720005WL004340
|
Gajaribai
|
00415
|
SBIN0030165
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Gajaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
BAGLI
|
MP-20-005-116-001/119 (DEVGHIRI)
|
1720005000NRG24140620230062248
|
14/06/2023
|
Punmchand
|
1720005WL004340
|
Punmchand
|
00415
|
SBIN0030165
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Punmchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
BAGLI
|
MP-20-005-116-001/23-A (DEVGHIRI)
|
1720005000NRG24140620230062258
|
14/06/2023
|
Payal
|
1720005WL004340
|
Payal
|
00415
|
SBIN0030165
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
144
|
BAGLI
|
MP-20-005-116-001/64-D (DEVGHIRI)
|
1720005000NRG24140620230062278
|
14/06/2023
|
Jiwan
|
1720005WL004340
|
Jiwan
|
00415
|
SBIN0030165
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Jiwan
|
STATE BANK OF INDIA(508548)
|
145
|
BAGLI
|
MP-20-005-116-001/67-a (DEVGHIRI)
|
1720005000NRG24140620230062279
|
14/06/2023
|
Durgabai
|
1720005WL004340
|
Durgabai
|
00415
|
SBIN0030165
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
146
|
BAGLI
|
MP-20-005-116-001/80-A (DEVGHIRI)
|
1720005000NRG24140620230062287
|
14/06/2023
|
Chensingh
|
1720005WL004340
|
Chensingh
|
00415
|
SBIN0030165
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
147
|
BAGLI
|
MP-20-005-116-001/83-B (DEVGHIRI)
|
1720005000NRG24140620230062290
|
14/06/2023
|
Vijay
|
1720005WL004340
|
Vijay
|
00415
|
SBIN0030165
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
148
|
BAGLI
|
MP-20-005-116-001/87-A (DEVGHIRI)
|
1720005000NRG24140620230062293
|
14/06/2023
|
Mansharam
|
1720005WL004340
|
Mansharam
|
00415
|
SBIN0030165
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
149
|
BAGLI
|
MP-20-005-116-001/87-A (DEVGHIRI)
|
1720005000NRG24140620230062294
|
14/06/2023
|
Surmabai
|
1720005WL004340
|
Surmabai
|
00415
|
SBIN0030165
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Surmabai
|
STATE BANK OF INDIA(508548)
|
150
|
BAGLI
|
MP-20-005-116-001/94-B (DEVGHIRI)
|
1720005000NRG24140620230062295
|
14/06/2023
|
Kedar
|
1720005WL004340
|
Kedar
|
00415
|
SBIN0030165
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
151
|
BAGLI
|
MP-20-005-116-001/99 (DEVGHIRI)
|
1720005000NRG24140620230062299
|
14/06/2023
|
Rajkumar
|
1720005WL004340
|
Rajkumar
|
00415
|
SBIN0030165
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-116-001/23-B (DEVGHIRI)
|
1720005000NRG24140620230062260
|
14/06/2023
|
Anita
|
1720005WL004340
|
Anita
|
00415
|
SBIN0030324
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-014-001/103-A (NANUKHEDA)
|
1720005000NRG24140620230060534
|
14/06/2023
|
JITEND
|
1720005WL004250
|
JITEND
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
JITEND
|
STATE BANK OF INDIA(508548)
|
154
|
BAGLI
|
MP-20-005-014-001/104-C (NANUKHEDA)
|
1720005000NRG24140620230060536
|
14/06/2023
|
manju bai
|
1720005WL004250
|
manju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
BAGLI
|
MP-20-005-014-001/138-B (NANUKHEDA)
|
1720005000NRG24140620230060555
|
14/06/2023
|
ravina
|
1720005WL004250
|
ravina
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
156
|
BAGLI
|
MP-20-005-014-001/152 (NANUKHEDA)
|
1720005000NRG24140620230060562
|
14/06/2023
|
chinta
|
1720005WL004250
|
chinta
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
chinta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
BAGLI
|
MP-20-005-014-001/202 (NANUKHEDA)
|
1720005000NRG24140620230060571
|
14/06/2023
|
LALITA
|
1720005WL004250
|
LALITA
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
158
|
BAGLI
|
MP-20-005-014-001/209-A (NANUKHEDA)
|
1720005000NRG24140620230060389
|
14/06/2023
|
devkaran
|
1720005WL004247
|
devkaran
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
BAGLI
|
MP-20-005-014-001/214-A (NANUKHEDA)
|
1720005000NRG24140620230060392
|
14/06/2023
|
KAMLA
|
1720005WL004247
|
KAMLA
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
BAGLI
|
MP-20-005-014-001/243-B (NANUKHEDA)
|
1720005000NRG24140620230060400
|
14/06/2023
|
SARITA
|
1720005WL004247
|
SARITA
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
161
|
BAGLI
|
MP-20-005-014-001/254-A (NANUKHEDA)
|
1720005000NRG24140620230060403
|
14/06/2023
|
PRADIP
|
1720005WL004247
|
PRADIP
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
162
|
BAGLI
|
MP-20-005-014-001/290 (NANUKHEDA)
|
1720005000NRG24140620230060420
|
14/06/2023
|
RAMU
|
1720005WL004247
|
RAMU
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
163
|
BAGLI
|
MP-20-005-014-001/297 (NANUKHEDA)
|
1720005000NRG24140620230060423
|
14/06/2023
|
MADN
|
1720005WL004247
|
MADN
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
MADN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
164
|
BAGLI
|
MP-20-005-014-001/358 (NANUKHEDA)
|
1720005000NRG24140620230060580
|
14/06/2023
|
arjun
|
1720005WL004250
|
arjun
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
BAGLI
|
MP-20-005-014-001/358-B (NANUKHEDA)
|
1720005000NRG24140620230060492
|
14/06/2023
|
TEENA
|
1720005WL004249
|
TEENA
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
TEENA
|
INDUSIND BANK(607189)
|
166
|
BAGLI
|
MP-20-005-014-001/365 (NANUKHEDA)
|
1720005000NRG24140620230060497
|
14/06/2023
|
NEMICHAND
|
1720005WL004249
|
NEMICHAND
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
NEMICHAND
|
ICICI BANK LTD(508534)
|
167
|
BAGLI
|
MP-20-005-014-001/399 (NANUKHEDA)
|
1720005000NRG24140620230060446
|
14/06/2023
|
SUREND
|
1720005WL004247
|
SUREND
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
SUREND
|
STATE BANK OF INDIA(508548)
|
168
|
BAGLI
|
MP-20-005-014-001/402-B (NANUKHEDA)
|
1720005000NRG24140620230060448
|
14/06/2023
|
dharmendra
|
1720005WL004247
|
dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
169
|
BAGLI
|
MP-20-005-014-001/405 (NANUKHEDA)
|
1720005000NRG24140620230060451
|
14/06/2023
|
magilal
|
1720005WL004247
|
magilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
170
|
BAGLI
|
MP-20-005-014-001/422-A (NANUKHEDA)
|
1720005000NRG24140620230060520
|
14/06/2023
|
GANESH
|
1720005WL004249
|
GANESH
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
GANESH
|
BANK OF BARODA(606985)
|
171
|
BAGLI
|
MP-20-005-014-001/472 (NANUKHEDA)
|
1720005000NRG24140620230060455
|
14/06/2023
|
suchandra
|
1720005WL004247
|
suchandra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
suchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
BAGLI
|
MP-20-005-014-001/476-B (NANUKHEDA)
|
1720005000NRG24140620230060457
|
14/06/2023
|
umesh
|
1720005WL004247
|
umesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
umesh
|
BANK OF BARODA(606985)
|
173
|
BAGLI
|
MP-20-005-014-001/51-A (NANUKHEDA)
|
1720005000NRG24140620230060528
|
14/06/2023
|
MANOJ
|
1720005WL004249
|
MANOJ
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
174
|
BAGLI
|
MP-20-005-014-001/58-B (NANUKHEDA)
|
1720005000NRG24140620230060530
|
14/06/2023
|
POOJA
|
1720005WL004249
|
POOJA
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
175
|
BAGLI
|
MP-20-005-014-001/8 (NANUKHEDA)
|
1720005000NRG24140620230060463
|
14/06/2023
|
ARJUN
|
1720005WL004247
|
ARJUN
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
176
|
BAGLI
|
MP-20-005-014-001/80 (NANUKHEDA)
|
1720005000NRG24140620230060465
|
14/06/2023
|
lila
|
1720005WL004247
|
lila
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
lila
|
STATE BANK OF INDIA(508548)
|
177
|
BAGLI
|
MP-20-005-022-001/100 (FAAGATI)
|
1720005000NRG24140620230062310
|
14/06/2023
|
rajendra
|
1720005WL004342
|
rajendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
178
|
BAGLI
|
MP-20-005-022-001/100-A (FAAGATI)
|
1720005000NRG24140620230062311
|
14/06/2023
|
anita
|
1720005WL004342
|
anita
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
anita
|
STATE BANK OF INDIA(508548)
|
179
|
BAGLI
|
MP-20-005-022-001/105 (FAAGATI)
|
1720005000NRG24140620230062312
|
14/06/2023
|
ajab singh
|
1720005WL004342
|
ajab singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
180
|
BAGLI
|
MP-20-005-022-001/114-A (FAAGATI)
|
1720005000NRG24140620230062316
|
14/06/2023
|
krasnkumar
|
1720005WL004342
|
krasnkumar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
krasnkumar
|
STATE BANK OF INDIA(508548)
|
181
|
BAGLI
|
MP-20-005-022-001/114-B (FAAGATI)
|
1720005000NRG24140620230062317
|
14/06/2023
|
vijendra
|
1720005WL004342
|
vijendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
182
|
BAGLI
|
MP-20-005-022-001/121-A (FAAGATI)
|
1720005000NRG24140620230062319
|
14/06/2023
|
suraj singh
|
1720005WL004342
|
suraj singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
surajsingh
|
BANK OF INDIA(508505)
|
183
|
BAGLI
|
MP-20-005-022-001/135 (FAAGATI)
|
1720005000NRG24140620230062322
|
14/06/2023
|
Shankar singh
|
1720005WL004342
|
Shankar singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Shankarsingh
|
STATE BANK OF INDIA(508548)
|
184
|
BAGLI
|
MP-20-005-022-001/135-A (FAAGATI)
|
1720005000NRG24140620230062323
|
14/06/2023
|
narendra
|
1720005WL004342
|
narendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
185
|
BAGLI
|
MP-20-005-022-001/202 (FAAGATI)
|
1720005000NRG24140620230062344
|
14/06/2023
|
lakhan singh
|
1720005WL004342
|
lakhan singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
lakhansingh
|
BANK OF BARODA(606985)
|
186
|
BAGLI
|
MP-20-005-022-001/230 (FAAGATI)
|
1720005000NRG24140620230062360
|
14/06/2023
|
Suman bai
|
1720005WL004342
|
Suman bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
BAGLI
|
MP-20-005-022-001/237 (FAAGATI)
|
1720005000NRG24140620230062365
|
14/06/2023
|
vinita bai
|
1720005WL004342
|
vinita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
188
|
BAGLI
|
MP-20-005-022-001/249 (FAAGATI)
|
1720005000NRG24140620230062375
|
14/06/2023
|
balwan singh
|
1720005WL004342
|
balwan singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
balwansingh
|
STATE BANK OF INDIA(508548)
|
189
|
BAGLI
|
MP-20-005-022-001/254 (FAAGATI)
|
1720005000NRG24140620230062380
|
14/06/2023
|
ranju bai
|
1720005WL004342
|
ranju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
ranjubai
|
STATE BANK OF INDIA(508548)
|
190
|
BAGLI
|
MP-20-005-022-001/61-A (FAAGATI)
|
1720005000NRG24140620230062384
|
14/06/2023
|
Anop singh
|
1720005WL004342
|
Anop singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Anopsingh
|
STATE BANK OF INDIA(508548)
|
191
|
BAGLI
|
MP-20-005-105-001/148 (GOLA)
|
1720005000NRG24140620230062395
|
14/06/2023
|
Bharat
|
1720005WL004342
|
Bharat
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Bharat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-018-004/212-A (DIGARKHEDA)
|
1720005018NRG24140620230060374
|
14/06/2023
|
SURESH RATHORE
|
1720005018WL004246
|
SURESH RATHORE
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
SURESHRATHORE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-014-001/276-A (NANUKHEDA)
|
1720005000NRG24140620230060413
|
14/06/2023
|
RAHUL
|
1720005WL004247
|
RAHUL
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
RAHUL
|
IDFC BANK LIMITED(608117)
|
194
|
BAGLI
|
MP-20-005-014-001/276-A (NANUKHEDA)
|
1720005000NRG24140620230060414
|
14/06/2023
|
SAPNA
|
1720005WL004247
|
SAPNA
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
SAPNA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-116-001/102-C (DEVGHIRI)
|
1720005000NRG24140620230062245
|
14/06/2023
|
Nanuram
|
1720005WL004340
|
Nanuram
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
BAGLI
|
MP-20-005-116-001/150-B (DEVGHIRI)
|
1720005000NRG24140620230062254
|
14/06/2023
|
Nisha
|
1720005WL004340
|
Nisha
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
BAGLI
|
MP-20-005-116-001/150-C (DEVGHIRI)
|
1720005000NRG24140620230062255
|
14/06/2023
|
Bondar
|
1720005WL004340
|
Bondar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Bondar
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
BAGLI
|
MP-20-005-116-001/59-C (DEVGHIRI)
|
1720005000NRG24140620230062274
|
14/06/2023
|
Sanjay Dawar
|
1720005WL004340
|
Sanjay Dawar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
SanjayDawar
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
BAGLI
|
MP-20-005-116-001/99-C (DEVGHIRI)
|
1720005000NRG24140620230062301
|
14/06/2023
|
Mukesh
|
1720005WL004340
|
Mukesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-014-001/275-C (NANUKHEDA)
|
1720005000NRG24140620230060410
|
14/06/2023
|
Jashrath bai
|
1720005WL004247
|
Jashrath bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
Jashrathbai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-014-001/107 (NANUKHEDA)
|
1720005000NRG24140620230060540
|
14/06/2023
|
Dariyav Amarsingh
|
1720005WL004250
|
Dariyav Amarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
DariyavAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
BAGLI
|
MP-20-005-014-001/114 (NANUKHEDA)
|
1720005000NRG24140620230060545
|
14/06/2023
|
bhuru
|
1720005WL004250
|
bhuru
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
bhuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
BAGLI
|
MP-20-005-014-001/122 (NANUKHEDA)
|
1720005000NRG24140620230060549
|
14/06/2023
|
raisingh
|
1720005WL004250
|
raisingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
BAGLI
|
MP-20-005-014-001/124 (NANUKHEDA)
|
1720005000NRG24140620230060550
|
14/06/2023
|
Rupsingh
|
1720005WL004250
|
Rupsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
BAGLI
|
MP-20-005-014-001/129-A (NANUKHEDA)
|
1720005000NRG24140620230060551
|
14/06/2023
|
sharita
|
1720005WL004250
|
sharita
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
sharita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
BAGLI
|
MP-20-005-014-001/129-C (NANUKHEDA)
|
1720005000NRG24140620230060552
|
14/06/2023
|
llalta
|
1720005WL004250
|
llalta
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
llalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
BAGLI
|
MP-20-005-014-001/138 (NANUKHEDA)
|
1720005000NRG24140620230060554
|
14/06/2023
|
sugan
|
1720005WL004250
|
sugan
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
208
|
BAGLI
|
MP-20-005-014-001/146 (NANUKHEDA)
|
1720005000NRG24140620230060558
|
14/06/2023
|
LADKUWAR
|
1720005WL004250
|
LADKUWAR
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
LADKUWAR
|
BANK OF INDIA(508505)
|
209
|
BAGLI
|
MP-20-005-014-001/147 (NANUKHEDA)
|
1720005000NRG24140620230060559
|
14/06/2023
|
babulal
|
1720005WL004250
|
babulal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
BAGLI
|
MP-20-005-014-001/147 (NANUKHEDA)
|
1720005000NRG24140620230060560
|
14/06/2023
|
sumitra
|
1720005WL004250
|
sumitra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
BAGLI
|
MP-20-005-014-001/152 (NANUKHEDA)
|
1720005000NRG24140620230060561
|
14/06/2023
|
ramesh
|
1720005WL004250
|
ramesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
ramesh
|
IDFC BANK LIMITED(608117)
|
212
|
BAGLI
|
MP-20-005-014-001/174 (NANUKHEDA)
|
1720005000NRG24140620230060564
|
14/06/2023
|
gopal
|
1720005WL004250
|
gopal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
BAGLI
|
MP-20-005-014-001/175 (NANUKHEDA)
|
1720005000NRG24140620230060566
|
14/06/2023
|
arun
|
1720005WL004250
|
arun
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
arun
|
BANK OF BARODA(606985)
|
214
|
BAGLI
|
MP-20-005-014-001/175 (NANUKHEDA)
|
1720005000NRG24140620230060565
|
14/06/2023
|
devisigh
|
1720005WL004250
|
devisigh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
devisigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
BAGLI
|
MP-20-005-014-001/188 (NANUKHEDA)
|
1720005000NRG24140620230060567
|
14/06/2023
|
sidhuji
|
1720005WL004250
|
sidhuji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
sidhuji
|
BANK OF INDIA(508505)
|
216
|
BAGLI
|
MP-20-005-014-001/192 (NANUKHEDA)
|
1720005000NRG24140620230060569
|
14/06/2023
|
krishna
|
1720005WL004250
|
krishna
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
BAGLI
|
MP-20-005-014-001/2-C (NANUKHEDA)
|
1720005000NRG24140620230060570
|
14/06/2023
|
prem
|
1720005WL004250
|
prem
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
BAGLI
|
MP-20-005-014-001/210 (NANUKHEDA)
|
1720005000NRG24140620230060390
|
14/06/2023
|
mamlesh
|
1720005WL004247
|
mamlesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
mamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
BAGLI
|
MP-20-005-014-001/213 (NANUKHEDA)
|
1720005000NRG24140620230060391
|
14/06/2023
|
sugan
|
1720005WL004247
|
sugan
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
sugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
BAGLI
|
MP-20-005-014-001/223 (NANUKHEDA)
|
1720005000NRG24140620230060485
|
14/06/2023
|
kamal
|
1720005WL004249
|
kamal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
BAGLI
|
MP-20-005-014-001/229 (NANUKHEDA)
|
1720005000NRG24140620230060574
|
14/06/2023
|
Fulchanad
|
1720005WL004250
|
Fulchanad
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
Fulchanad
|
BANK OF INDIA(508505)
|
222
|
BAGLI
|
MP-20-005-014-001/232 (NANUKHEDA)
|
1720005000NRG24140620230060397
|
14/06/2023
|
Badrilal
|
1720005WL004247
|
Badrilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
BAGLI
|
MP-20-005-014-001/250-B (NANUKHEDA)
|
1720005000NRG24140620230060401
|
14/06/2023
|
sunita
|
1720005WL004247
|
sunita
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
BAGLI
|
MP-20-005-014-001/256 (NANUKHEDA)
|
1720005000NRG24140620230060473
|
14/06/2023
|
Anil
|
1720005WL004248
|
Anil
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
Anil
|
BANK OF BARODA(606985)
|
225
|
BAGLI
|
MP-20-005-014-001/260 (NANUKHEDA)
|
1720005000NRG24140620230060474
|
14/06/2023
|
rajesh
|
1720005WL004248
|
rajesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
BAGLI
|
MP-20-005-014-001/262-C (NANUKHEDA)
|
1720005000NRG24140620230060408
|
14/06/2023
|
rakha
|
1720005WL004247
|
rakha
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
rakha
|
BANK OF INDIA(508505)
|
227
|
BAGLI
|
MP-20-005-014-001/267-C (NANUKHEDA)
|
1720005000NRG24140620230060409
|
14/06/2023
|
sangita
|
1720005WL004247
|
sangita
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
BAGLI
|
MP-20-005-014-001/273 (NANUKHEDA)
|
1720005000NRG24140620230060489
|
14/06/2023
|
koshalya
|
1720005WL004249
|
koshalya
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
koshalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
BAGLI
|
MP-20-005-014-001/276 (NANUKHEDA)
|
1720005000NRG24140620230060412
|
14/06/2023
|
akila
|
1720005WL004247
|
akila
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
akila
|
BANK OF INDIA(508505)
|
230
|
BAGLI
|
MP-20-005-014-001/276 (NANUKHEDA)
|
1720005000NRG24140620230060411
|
14/06/2023
|
mohansingh
|
1720005WL004247
|
mohansingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
mohansingh
|
IDFC BANK LIMITED(608117)
|
231
|
BAGLI
|
MP-20-005-014-001/286 (NANUKHEDA)
|
1720005000NRG24140620230060418
|
14/06/2023
|
bhuribai
|
1720005WL004247
|
bhuribai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
BAGLI
|
MP-20-005-014-001/286-A (NANUKHEDA)
|
1720005000NRG24140620230060419
|
14/06/2023
|
rina
|
1720005WL004247
|
rina
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
BAGLI
|
MP-20-005-014-001/298 (NANUKHEDA)
|
1720005000NRG24140620230060425
|
14/06/2023
|
devkaran
|
1720005WL004247
|
devkaran
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
BAGLI
|
MP-20-005-014-001/317 (NANUKHEDA)
|
1720005000NRG24140620230060427
|
14/06/2023
|
soram bai
|
1720005WL004247
|
soram bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
BAGLI
|
MP-20-005-014-001/321-A (NANUKHEDA)
|
1720005000NRG24140620230060428
|
14/06/2023
|
sobal
|
1720005WL004247
|
sobal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
sobal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
BAGLI
|
MP-20-005-014-001/344 (NANUKHEDA)
|
1720005000NRG24140620230060435
|
14/06/2023
|
ramkala
|
1720005WL004247
|
ramkala
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
ramkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
BAGLI
|
MP-20-005-014-001/344 (NANUKHEDA)
|
1720005000NRG24140620230060434
|
14/06/2023
|
shantilal
|
1720005WL004247
|
shantilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
BAGLI
|
MP-20-005-014-001/352-A (NANUKHEDA)
|
1720005000NRG24140620230060438
|
14/06/2023
|
archana
|
1720005WL004247
|
archana
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
BAGLI
|
MP-20-005-014-001/356 (NANUKHEDA)
|
1720005000NRG24140620230060442
|
14/06/2023
|
mukesh
|
1720005WL004247
|
mukesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
BAGLI
|
MP-20-005-014-001/378-C (NANUKHEDA)
|
1720005000NRG24140620230060500
|
14/06/2023
|
ganesh patidar
|
1720005WL004249
|
ganesh patidar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
ganeshpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
BAGLI
|
MP-20-005-014-001/385 (NANUKHEDA)
|
1720005000NRG24140620230060501
|
14/06/2023
|
Gordhanlal
|
1720005WL004249
|
Gordhanlal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
Gordhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
BAGLI
|
MP-20-005-014-001/385 (NANUKHEDA)
|
1720005000NRG24140620230060502
|
14/06/2023
|
manoj
|
1720005WL004249
|
manoj
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
BAGLI
|
MP-20-005-014-001/395 (NANUKHEDA)
|
1720005000NRG24140620230060505
|
14/06/2023
|
kanheyalal
|
1720005WL004249
|
kanheyalal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
BAGLI
|
MP-20-005-014-001/407 (NANUKHEDA)
|
1720005000NRG24140620230060452
|
14/06/2023
|
devkaran
|
1720005WL004247
|
devkaran
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
devkaran
|
BANK OF BARODA(606985)
|
245
|
BAGLI
|
MP-20-005-014-001/420 (NANUKHEDA)
|
1720005000NRG24140620230060517
|
14/06/2023
|
vikas
|
1720005WL004249
|
vikas
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
246
|
BAGLI
|
MP-20-005-014-001/420-A (NANUKHEDA)
|
1720005000NRG24140620230060518
|
14/06/2023
|
sawitri
|
1720005WL004249
|
sawitri
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
sawitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
BAGLI
|
MP-20-005-014-001/465 (NANUKHEDA)
|
1720005000NRG24140620230060584
|
14/06/2023
|
bajesingh
|
1720005WL004250
|
bajesingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
bajesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
BAGLI
|
MP-20-005-014-001/465 (NANUKHEDA)
|
1720005000NRG24140620230060585
|
14/06/2023
|
hemu
|
1720005WL004250
|
hemu
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
hemu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
BAGLI
|
MP-20-005-014-001/469 (NANUKHEDA)
|
1720005000NRG24140620230060586
|
14/06/2023
|
kamal
|
1720005WL004250
|
kamal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
BAGLI
|
MP-20-005-014-001/469 (NANUKHEDA)
|
1720005000NRG24140620230060587
|
14/06/2023
|
shanta
|
1720005WL004250
|
shanta
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
BAGLI
|
MP-20-005-014-001/472 (NANUKHEDA)
|
1720005000NRG24140620230060454
|
14/06/2023
|
prasen
|
1720005WL004247
|
prasen
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
prasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
BAGLI
|
MP-20-005-014-001/55 (NANUKHEDA)
|
1720005000NRG24140620230060460
|
14/06/2023
|
kelash
|
1720005WL004247
|
kelash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
BAGLI
|
MP-20-005-014-001/60 (NANUKHEDA)
|
1720005000NRG24140620230060532
|
14/06/2023
|
alubai
|
1720005WL004249
|
alubai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
alubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
BAGLI
|
MP-20-005-014-001/60 (NANUKHEDA)
|
1720005000NRG24140620230060531
|
14/06/2023
|
banshilal
|
1720005WL004249
|
banshilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
BAGLI
|
MP-20-005-014-001/64 (NANUKHEDA)
|
1720005000NRG24140620230060533
|
14/06/2023
|
papu
|
1720005WL004249
|
papu
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
BAGLI
|
MP-20-005-014-001/66 (NANUKHEDA)
|
1720005000NRG24140620230060588
|
14/06/2023
|
madan
|
1720005WL004250
|
madan
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
BAGLI
|
MP-20-005-014-001/75 (NANUKHEDA)
|
1720005000NRG24140620230060479
|
14/06/2023
|
kumer
|
1720005WL004248
|
kumer
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
kumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
BAGLI
|
MP-20-005-022-001/114 (FAAGATI)
|
1720005000NRG24140620230062315
|
14/06/2023
|
shivnarayan
|
1720005WL004342
|
shivnarayan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
259
|
BAGLI
|
MP-20-005-022-001/122 (FAAGATI)
|
1720005000NRG24140620230062320
|
14/06/2023
|
virendra
|
1720005WL004342
|
virendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
BAGLI
|
MP-20-005-022-001/123 (FAAGATI)
|
1720005000NRG24140620230062321
|
14/06/2023
|
jivan singh
|
1720005WL004342
|
jivan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
jivansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
BAGLI
|
MP-20-005-022-001/140 (FAAGATI)
|
1720005000NRG24140620230062324
|
14/06/2023
|
indar singh
|
1720005WL004342
|
indar singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
262
|
BAGLI
|
MP-20-005-022-001/144-A (FAAGATI)
|
1720005000NRG24140620230062327
|
14/06/2023
|
Pramila
|
1720005WL004342
|
Pramila
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
BAGLI
|
MP-20-005-022-001/149 (FAAGATI)
|
1720005000NRG24140620230062332
|
14/06/2023
|
santosh
|
1720005WL004342
|
santosh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
BAGLI
|
MP-20-005-022-001/152 (FAAGATI)
|
1720005000NRG24140620230062335
|
14/06/2023
|
Ajaysingh
|
1720005WL004342
|
Ajaysingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
BAGLI
|
MP-20-005-022-001/173 (FAAGATI)
|
1720005000NRG24140620230062341
|
14/06/2023
|
bharat singh
|
1720005WL004342
|
bharat singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
BAGLI
|
MP-20-005-022-001/176 (FAAGATI)
|
1720005000NRG24140620230062342
|
14/06/2023
|
nilesh
|
1720005WL004342
|
nilesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
267
|
BAGLI
|
MP-20-005-022-001/201 (FAAGATI)
|
1720005000NRG24140620230062343
|
14/06/2023
|
surendra singh
|
1720005WL004342
|
surendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
BAGLI
|
MP-20-005-022-001/204 (FAAGATI)
|
1720005000NRG24140620230062345
|
14/06/2023
|
krishnapal
|
1720005WL004342
|
krishnapal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
krishnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
269
|
BAGLI
|
MP-20-005-022-001/205 (FAAGATI)
|
1720005000NRG24140620230062346
|
14/06/2023
|
pradeep
|
1720005WL004342
|
pradeep
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
BAGLI
|
MP-20-005-022-001/207 (FAAGATI)
|
1720005000NRG24140620230062348
|
14/06/2023
|
vikram singh
|
1720005WL004342
|
vikram singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
BAGLI
|
MP-20-005-022-001/229 (FAAGATI)
|
1720005000NRG24140620230062359
|
14/06/2023
|
Munnu bai
|
1720005WL004342
|
Munnu bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Munnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
BAGLI
|
MP-20-005-022-001/28 (FAAGATI)
|
1720005000NRG24140620230062381
|
14/06/2023
|
gangaram singh
|
1720005WL004342
|
gangaram singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
gangaramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
BAGLI
|
MP-20-005-022-001/66 (FAAGATI)
|
1720005000NRG24140620230062385
|
14/06/2023
|
kripal
|
1720005WL004342
|
kripal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
kripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
274
|
BAGLI
|
MP-20-005-022-001/77 (FAAGATI)
|
1720005000NRG24140620230062390
|
14/06/2023
|
narayan singh
|
1720005WL004342
|
narayan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
narayansingh
|
BANK OF BARODA(606985)
|
275
|
BAGLI
|
MP-20-005-105-001/135 (GOLA)
|
1720005000NRG24140620230062394
|
14/06/2023
|
Gunesh
|
1720005WL004342
|
Gunesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
Gunesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111163
|
111163
|
|
|
|
|
|
|
|
276
|
BAGLI
|
MP-20-005-116-001/141-B (DEVGHIRI)
|
1720005000NRG24140620230062252
|
14/06/2023
|
Muniraam
|
1720005WL004340
|
Muniraam
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Muniraam
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
BAGLI
|
MP-20-005-116-001/150-D (DEVGHIRI)
|
1720005000NRG24140620230062256
|
14/06/2023
|
Karn
|
1720005WL004340
|
Karn
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Karn
|
STATE BANK OF INDIA(508548)
|
278
|
BAGLI
|
MP-20-005-116-001/23-A (DEVGHIRI)
|
1720005000NRG24140620230062257
|
14/06/2023
|
Rvi
|
1720005WL004340
|
Rvi
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Rvi
|
STATE BANK OF INDIA(508548)
|
279
|
BAGLI
|
MP-20-005-116-001/23-B (DEVGHIRI)
|
1720005000NRG24140620230062259
|
14/06/2023
|
Kamlesh
|
1720005WL004340
|
Kamlesh
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
BAGLI
|
MP-20-005-116-001/3-A (DEVGHIRI)
|
1720005000NRG24140620230062263
|
14/06/2023
|
Tiramal
|
1720005WL004340
|
Tiramal
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Tiramal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
BAGLI
|
MP-20-005-116-001/41-D (DEVGHIRI)
|
1720005000NRG24140620230062264
|
14/06/2023
|
Naakla
|
1720005WL004340
|
Naakla
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Naakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
BAGLI
|
MP-20-005-116-001/43 (DEVGHIRI)
|
1720005000NRG24140620230062266
|
14/06/2023
|
Sitaram
|
1720005WL004340
|
Sitaram
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
283
|
BAGLI
|
MP-20-005-116-001/5-B (DEVGHIRI)
|
1720005000NRG24140620230062268
|
14/06/2023
|
Anil
|
1720005WL004340
|
Anil
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Anil
|
BANK OF BARODA(606985)
|
284
|
BAGLI
|
MP-20-005-116-001/5-B (DEVGHIRI)
|
1720005000NRG24140620230062269
|
14/06/2023
|
Pradeep
|
1720005WL004340
|
Pradeep
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
BAGLI
|
MP-20-005-116-001/53-D (DEVGHIRI)
|
1720005000NRG24140620230062270
|
14/06/2023
|
Richha
|
1720005WL004340
|
Richha
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Richha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
BAGLI
|
MP-20-005-116-001/58-B (DEVGHIRI)
|
1720005000NRG24140620230062272
|
14/06/2023
|
Lalsingh
|
1720005WL004340
|
Lalsingh
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
287
|
BAGLI
|
MP-20-005-116-001/58-B (DEVGHIRI)
|
1720005000NRG24140620230062273
|
14/06/2023
|
Madibai
|
1720005WL004340
|
Madibai
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Madibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
BAGLI
|
MP-20-005-116-001/64 (DEVGHIRI)
|
1720005000NRG24140620230062275
|
14/06/2023
|
Amarsingh
|
1720005WL004340
|
Amarsingh
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Rejected
|
22/06/2023
|
|
450118907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
289
|
BAGLI
|
MP-20-005-116-001/64-C (DEVGHIRI)
|
1720005000NRG24140620230062277
|
14/06/2023
|
Lanka
|
1720005WL004340
|
Lanka
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Lanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
290
|
BAGLI
|
MP-20-005-116-001/67-a (DEVGHIRI)
|
1720005000NRG24140620230062280
|
14/06/2023
|
Haresingh
|
1720005WL004340
|
Haresingh
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
291
|
BAGLI
|
MP-20-005-116-001/71-B (DEVGHIRI)
|
1720005000NRG24140620230062281
|
14/06/2023
|
Jitendra
|
1720005WL004340
|
Jitendra
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
BAGLI
|
MP-20-005-116-001/79-B (DEVGHIRI)
|
1720005000NRG24140620230062286
|
14/06/2023
|
Kavitabai
|
1720005WL004340
|
Kavitabai
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
BAGLI
|
MP-20-005-116-001/79-B (DEVGHIRI)
|
1720005000NRG24140620230062285
|
14/06/2023
|
Sukhram
|
1720005WL004340
|
Sukhram
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
294
|
BAGLI
|
MP-20-005-116-001/83 (DEVGHIRI)
|
1720005000NRG24140620230062289
|
14/06/2023
|
Jamsingh
|
1720005WL004340
|
Jamsingh
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
295
|
BAGLI
|
MP-20-005-116-001/85 (DEVGHIRI)
|
1720005000NRG24140620230062291
|
14/06/2023
|
Munalal
|
1720005WL004340
|
Munalal
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Rejected
|
22/06/2023
|
|
450118907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
296
|
BAGLI
|
MP-20-005-116-001/85 (DEVGHIRI)
|
1720005000NRG24140620230062292
|
14/06/2023
|
Tarabai
|
1720005WL004340
|
Tarabai
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
297
|
BAGLI
|
MP-20-005-116-001/98-D (DEVGHIRI)
|
1720005000NRG24140620230062297
|
14/06/2023
|
Parkash
|
1720005WL004340
|
Parkash
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Parkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
298
|
BAGLI
|
MP-20-005-033-001/14 (JHIKDAKHEDA)
|
1720005033NRG24140620230060707
|
14/06/2023
|
Ambaram Ranjeet
|
1720005033WL004264
|
Ambaram Ranjeet
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
AmbaramRanjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
299
|
BAGLI
|
MP-20-005-033-001/14 (JHIKDAKHEDA)
|
1720005033NRG24140620230060708
|
14/06/2023
|
Raju Bai Ambaram
|
1720005033WL004264
|
Raju Bai Ambaram
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
RajuBaiAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
BAGLI
|
MP-20-005-033-001/172-B (JHIKDAKHEDA)
|
1720005033NRG24140620230060712
|
14/06/2023
|
Suresh Radheshyam
|
1720005033WL004264
|
Suresh Radheshyam
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
SureshRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
301
|
BAGLI
|
MP-20-005-033-001/185 (JHIKDAKHEDA)
|
1720005033NRG24140620230060713
|
14/06/2023
|
Vijendra Jagdesh
|
1720005033WL004264
|
Vijendra Jagdesh
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
VijendraJagdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
302
|
BAGLI
|
MP-20-005-033-001/206-A (JHIKDAKHEDA)
|
1720005033NRG24140620230060716
|
14/06/2023
|
Dhanalal
|
1720005033WL004264
|
Dhanalal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
Dhanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
303
|
BAGLI
|
MP-20-005-033-001/206-B (JHIKDAKHEDA)
|
1720005033NRG24140620230060717
|
14/06/2023
|
Chandan singh Rameshwar
|
1720005033WL004264
|
Chandan singh Rameshwar
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
ChandansinghRameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
304
|
BAGLI
|
MP-20-005-033-001/250 (JHIKDAKHEDA)
|
1720005033NRG24140620230060721
|
14/06/2023
|
Atul Yadav Sagarmal Yadav
|
1720005033WL004264
|
Atul Yadav Sagarmal Yadav
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
AtulYadavSagarmalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
BAGLI
|
MP-20-005-033-001/270 (JHIKDAKHEDA)
|
1720005033NRG24140620230060723
|
14/06/2023
|
Rajanta Rajendra
|
1720005033WL004264
|
Rajanta Rajendra
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
RajantaRajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
306
|
BAGLI
|
MP-20-005-033-001/270 (JHIKDAKHEDA)
|
1720005033NRG24140620230060722
|
14/06/2023
|
Rajendra Singh Sajan Singh
|
1720005033WL004264
|
Rajendra Singh Sajan Singh
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
RajendraSinghSajanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
307
|
BAGLI
|
MP-20-005-033-001/60 (JHIKDAKHEDA)
|
1720005033NRG24140620230060724
|
14/06/2023
|
SUKARAM Magilal
|
1720005033WL004264
|
SUKARAM Magilal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
SUKARAMMagilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
308
|
BAGLI
|
MP-20-005-014-001/364 (NANUKHEDA)
|
1720005000NRG24140620230060495
|
14/06/2023
|
chandar singh
|
1720005WL004249
|
chandar singh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
309
|
BAGLI
|
MP-20-005-014-001/80 (NANUKHEDA)
|
1720005000NRG24140620230060466
|
14/06/2023
|
ajay
|
1720005WL004247
|
ajay
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
310
|
BAGLI
|
MP-20-005-022-001/164-C (FAAGATI)
|
1720005000NRG24140620230062340
|
14/06/2023
|
madan singh
|
1720005WL004342
|
madan singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
311
|
BAGLI
|
MP-20-005-014-001/105-B (NANUKHEDA)
|
1720005000NRG24140620230060537
|
14/06/2023
|
maya
|
1720005WL004250
|
maya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
312
|
BAGLI
|
MP-20-005-014-001/107-A (NANUKHEDA)
|
1720005000NRG24140620230060541
|
14/06/2023
|
hemraj
|
1720005WL004250
|
hemraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
313
|
BAGLI
|
MP-20-005-014-001/119-A (NANUKHEDA)
|
1720005000NRG24140620230060546
|
14/06/2023
|
MANISHA
|
1720005WL004250
|
MANISHA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
MANISHA
|
BANK OF INDIA(508505)
|
314
|
BAGLI
|
MP-20-005-014-001/121-C (NANUKHEDA)
|
1720005000NRG24140620230060548
|
14/06/2023
|
jitend
|
1720005WL004250
|
jitend
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
jitend
|
NARMADA JHABUA GRAMIN BANK(508515)
|
315
|
BAGLI
|
MP-20-005-014-001/155 (NANUKHEDA)
|
1720005000NRG24140620230060469
|
14/06/2023
|
kamla
|
1720005WL004248
|
kamla
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
316
|
BAGLI
|
MP-20-005-014-001/217 (NANUKHEDA)
|
1720005000NRG24140620230060484
|
14/06/2023
|
sangita
|
1720005WL004249
|
sangita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
BAGLI
|
MP-20-005-014-001/225-B (NANUKHEDA)
|
1720005000NRG24140620230060395
|
14/06/2023
|
chanda
|
1720005WL004247
|
chanda
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
318
|
BAGLI
|
MP-20-005-014-001/225-B (NANUKHEDA)
|
1720005000NRG24140620230060394
|
14/06/2023
|
ganesh
|
1720005WL004247
|
ganesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
ganesh
|
BANK OF BARODA(606985)
|
319
|
BAGLI
|
MP-20-005-014-001/233-A (NANUKHEDA)
|
1720005000NRG24140620230060398
|
14/06/2023
|
babu
|
1720005WL004247
|
babu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
BAGLI
|
MP-20-005-014-001/240-A (NANUKHEDA)
|
1720005000NRG24140620230060486
|
14/06/2023
|
RAMKNYA
|
1720005WL004249
|
RAMKNYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
RAMKNYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
321
|
BAGLI
|
MP-20-005-014-001/252-A (NANUKHEDA)
|
1720005000NRG24140620230060472
|
14/06/2023
|
SEEMA
|
1720005WL004248
|
SEEMA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
BAGLI
|
MP-20-005-014-001/259-C (NANUKHEDA)
|
1720005000NRG24140620230060407
|
14/06/2023
|
ravi
|
1720005WL004247
|
ravi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
BAGLI
|
MP-20-005-014-001/276-B (NANUKHEDA)
|
1720005000NRG24140620230060415
|
14/06/2023
|
DHARMEND
|
1720005WL004247
|
DHARMEND
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
DHARMEND
|
BANK OF INDIA(508505)
|
324
|
BAGLI
|
MP-20-005-014-001/276-B (NANUKHEDA)
|
1720005000NRG24140620230060416
|
14/06/2023
|
RAJMILA
|
1720005WL004247
|
RAJMILA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
RAJMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
BAGLI
|
MP-20-005-014-001/278 (NANUKHEDA)
|
1720005000NRG24140620230060417
|
14/06/2023
|
nimala
|
1720005WL004247
|
nimala
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
nimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
BAGLI
|
MP-20-005-014-001/301 (NANUKHEDA)
|
1720005000NRG24140620230060477
|
14/06/2023
|
sugan
|
1720005WL004248
|
sugan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
sugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
BAGLI
|
MP-20-005-014-001/312-B (NANUKHEDA)
|
1720005000NRG24140620230060579
|
14/06/2023
|
VIJY
|
1720005WL004250
|
VIJY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
VIJY
|
STATE BANK OF INDIA(508548)
|
328
|
BAGLI
|
MP-20-005-014-001/328 (NANUKHEDA)
|
1720005000NRG24140620230060429
|
14/06/2023
|
suresh
|
1720005WL004247
|
suresh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
329
|
BAGLI
|
MP-20-005-014-001/331-A (NANUKHEDA)
|
1720005000NRG24140620230060431
|
14/06/2023
|
kanyalal
|
1720005WL004247
|
kanyalal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
kanyalal
|
STATE BANK OF INDIA(508548)
|
330
|
BAGLI
|
MP-20-005-014-001/333 (NANUKHEDA)
|
1720005000NRG24140620230060432
|
14/06/2023
|
liladhar
|
1720005WL004247
|
liladhar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
liladhar
|
BANK OF INDIA(508505)
|
331
|
BAGLI
|
MP-20-005-014-001/350-A (NANUKHEDA)
|
1720005000NRG24140620230060436
|
14/06/2023
|
arjun
|
1720005WL004247
|
arjun
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
332
|
BAGLI
|
MP-20-005-014-001/352-A (NANUKHEDA)
|
1720005000NRG24140620230060437
|
14/06/2023
|
ravind
|
1720005WL004247
|
ravind
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
ravind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
BAGLI
|
MP-20-005-014-001/356-B (NANUKHEDA)
|
1720005000NRG24140620230060443
|
14/06/2023
|
maya
|
1720005WL004247
|
maya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
maya
|
INDUSIND BANK(607189)
|
334
|
BAGLI
|
MP-20-005-014-001/364 (NANUKHEDA)
|
1720005000NRG24140620230060496
|
14/06/2023
|
DEVEND
|
1720005WL004249
|
DEVEND
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
DEVEND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
335
|
BAGLI
|
MP-20-005-014-001/378 (NANUKHEDA)
|
1720005000NRG24140620230060498
|
14/06/2023
|
RAMESH
|
1720005WL004249
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
336
|
BAGLI
|
MP-20-005-014-001/39-A (NANUKHEDA)
|
1720005000NRG24140620230060504
|
14/06/2023
|
JITEND
|
1720005WL004249
|
JITEND
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
JITEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
BAGLI
|
MP-20-005-014-001/391 (NANUKHEDA)
|
1720005000NRG24140620230060444
|
14/06/2023
|
govind
|
1720005WL004247
|
govind
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
govind
|
STATE BANK OF INDIA(508548)
|
338
|
BAGLI
|
MP-20-005-014-001/403-A (NANUKHEDA)
|
1720005000NRG24140620230060449
|
14/06/2023
|
dipika
|
1720005WL004247
|
dipika
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
dipika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
BAGLI
|
MP-20-005-014-001/405-C (NANUKHEDA)
|
1720005000NRG24140620230060507
|
14/06/2023
|
laxmi
|
1720005WL004249
|
laxmi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
340
|
BAGLI
|
MP-20-005-014-001/414 (NANUKHEDA)
|
1720005000NRG24140620230060511
|
14/06/2023
|
aandilal
|
1720005WL004249
|
aandilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
aandilal
|
ICICI BANK LTD(508534)
|
341
|
BAGLI
|
MP-20-005-014-001/414-A (NANUKHEDA)
|
1720005000NRG24140620230060514
|
14/06/2023
|
sunil
|
1720005WL004249
|
sunil
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
sunil
|
BANK OF INDIA(508505)
|
342
|
BAGLI
|
MP-20-005-014-001/428 (NANUKHEDA)
|
1720005000NRG24140620230060582
|
14/06/2023
|
tilok
|
1720005WL004250
|
tilok
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
BAGLI
|
MP-20-005-014-001/449 (NANUKHEDA)
|
1720005000NRG24140620230060583
|
14/06/2023
|
chensingh
|
1720005WL004250
|
chensingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118907
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
344
|
BAGLI
|
MP-20-005-014-001/476-A (NANUKHEDA)
|
1720005000NRG24140620230060456
|
14/06/2023
|
chinta
|
1720005WL004247
|
chinta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
chinta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
BAGLI
|
MP-20-005-014-001/53 (NANUKHEDA)
|
1720005000NRG24140620230060459
|
14/06/2023
|
antar
|
1720005WL004247
|
antar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
antar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
346
|
BAGLI
|
MP-20-005-014-001/57-A (NANUKHEDA)
|
1720005000NRG24140620230060461
|
14/06/2023
|
dipak
|
1720005WL004247
|
dipak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
347
|
BAGLI
|
MP-20-005-014-001/58-A (NANUKHEDA)
|
1720005000NRG24140620230060462
|
14/06/2023
|
babita
|
1720005WL004247
|
babita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
348
|
BAGLI
|
MP-20-005-022-001/160-A (FAAGATI)
|
1720005000NRG24140620230062337
|
14/06/2023
|
vijay singh
|
1720005WL004342
|
vijay singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
349
|
BAGLI
|
MP-20-005-022-001/217 (FAAGATI)
|
1720005000NRG24140620230062355
|
14/06/2023
|
ravindra sendhav
|
1720005WL004342
|
ravindra sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
ravindrasendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
350
|
BAGLI
|
MP-20-005-022-001/226 (FAAGATI)
|
1720005000NRG24140620230062357
|
14/06/2023
|
rajendrasingh
|
1720005WL004342
|
rajendrasingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
351
|
BAGLI
|
MP-20-005-022-001/236 (FAAGATI)
|
1720005000NRG24140620230062364
|
14/06/2023
|
manisha
|
1720005WL004342
|
manisha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118907
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
352
|
BAGLI
|
MP-20-005-033-001/166 (JHIKDAKHEDA)
|
1720005033NRG24140620230060710
|
14/06/2023
|
Ishwar dhannalal
|
1720005033WL004264
|
Ishwar dhannalal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118907
|
|
Ishwardhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
353
|
BAGLI
|
MP-20-005-116-001/118-D (DEVGHIRI)
|
1720005000NRG24140620230062247
|
14/06/2023
|
Kailash
|
1720005WL004340
|
Kailash
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
354
|
BAGLI
|
MP-20-005-116-001/119-A (DEVGHIRI)
|
1720005000NRG24140620230062249
|
14/06/2023
|
Jitendr
|
1720005WL004340
|
Jitendr
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450118907
|
|
Jitendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64957
|
64957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498763
|
498763
|
|
|
|
|
|
|
|