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-20-005-055-005/366 (DANGARAKHEDA)
|
1720005000NRG24300720230167211
|
30/07/2023
|
sheru
|
1720005WL011135
|
sheru
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
sheru
|
BANK OF INDIA(508505)
|
2
|
BAGLI
|
MP-20-005-055-006/45-A (DANGARAKHEDA)
|
1720005000NRG24300720230167224
|
30/07/2023
|
balvan arjun
|
1720005WL011135
|
balvan arjun
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
balvanarjun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-012-001/393 (BADIYAMANDU)
|
1720005000NRG24300720230167183
|
30/07/2023
|
Rukmani bai
|
1720005WL011134
|
Rukmani bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298824101
|
|
Rukmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BAGLI
|
MP-20-005-012-001/410 (BADIYAMANDU)
|
1720005000NRG24300720230167184
|
30/07/2023
|
Rames
|
1720005WL011134
|
Rames
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Rames
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-103-001/13 (SEMLIBUJURG)
|
1720005000NRG24300720230167310
|
30/07/2023
|
PRIYANKA
|
1720005WL011137
|
PRIYANKA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-103-002/88 (SEMLIBUJURG)
|
1720005000NRG24300720230166807
|
30/07/2023
|
SObalsingh
|
1720005WL011102
|
SObalsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
SObalsingh
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-103-003/69 (SEMLIBUJURG)
|
1720005000NRG24300720230166793
|
30/07/2023
|
BHARAT
|
1720005WL011101
|
BHARAT
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
BHARAT
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-103-003/77-B (SEMLIBUJURG)
|
1720005000NRG24300720230166796
|
30/07/2023
|
Hare Gir
|
1720005WL011101
|
Hare Gir
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
HareGir
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-069-001/111 (KARDI)
|
1720005000NRG24300720230167427
|
30/07/2023
|
sankar
|
1720005WL011141
|
sankar
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-055-004/151 (DANGARAKHEDA)
|
1720005000NRG24300720230167196
|
30/07/2023
|
sumit
|
1720005WL011135
|
sumit
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
BAGLI
|
MP-20-005-055-005/136 (DANGARAKHEDA)
|
1720005000NRG24300720230167201
|
30/07/2023
|
hukam
|
1720005WL011135
|
hukam
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
hukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
BAGLI
|
MP-20-005-055-005/260 (DANGARAKHEDA)
|
1720005000NRG24300720230167206
|
30/07/2023
|
sangitabai
|
1720005WL011135
|
sangitabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
13
|
BAGLI
|
MP-20-005-055-005/348 (DANGARAKHEDA)
|
1720005000NRG24300720230167209
|
30/07/2023
|
mahesh
|
1720005WL011135
|
mahesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
mahesh
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-055-005/348 (DANGARAKHEDA)
|
1720005000NRG24300720230167210
|
30/07/2023
|
sapna
|
1720005WL011135
|
sapna
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
sapna
|
BANK OF INDIA(508505)
|
15
|
BAGLI
|
MP-20-005-055-005/405 (DANGARAKHEDA)
|
1720005000NRG24300720230167212
|
30/07/2023
|
Bhuru pita ramsing
|
1720005WL011135
|
Bhuru pita ramsing
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Bhurupitaramsing
|
BANK OF BARODA(606985)
|
16
|
BAGLI
|
MP-20-005-055-006/262-B (DANGARAKHEDA)
|
1720005000NRG24300720230167222
|
30/07/2023
|
BINUBAI
|
1720005WL011135
|
BINUBAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
BINUBAI
|
BANK OF INDIA(508505)
|
17
|
BAGLI
|
MP-20-005-055-006/262-B (DANGARAKHEDA)
|
1720005000NRG24300720230167221
|
30/07/2023
|
REVSINGH
|
1720005WL011135
|
REVSINGH
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
REVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
BAGLI
|
MP-20-005-069-001/79-A (KARDI)
|
1720005000NRG24300720230167454
|
30/07/2023
|
Jeewan Gangrade
|
1720005WL011141
|
Jeewan Gangrade
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
JeewanGangrade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-012-001/277 (BADIYAMANDU)
|
1720005000NRG24300720230167179
|
30/07/2023
|
chanta bai
|
1720005WL011134
|
chanta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
chantabai
|
BANK OF INDIA(508505)
|
20
|
BAGLI
|
MP-20-005-012-001/383 (BADIYAMANDU)
|
1720005000NRG24300720230167181
|
30/07/2023
|
mahesh
|
1720005WL011134
|
mahesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
mahesh
|
BANK OF INDIA(508505)
|
21
|
BAGLI
|
MP-20-005-012-001/435-A (BADIYAMANDU)
|
1720005000NRG24300720230167185
|
30/07/2023
|
kailash
|
1720005WL011134
|
kailash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
22
|
BAGLI
|
MP-20-005-012-001/538-A (BADIYAMANDU)
|
1720005000NRG24300720230167191
|
30/07/2023
|
Sema bai
|
1720005WL011134
|
Sema bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298824101
|
|
Semabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
BAGLI
|
MP-20-005-012-001/577 (BADIYAMANDU)
|
1720005000NRG24300720230167192
|
30/07/2023
|
dulichandra
|
1720005WL011134
|
dulichandra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
dulichandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
24
|
BAGLI
|
MP-20-005-027-001/144 (ARLAWADA)
|
1720005000NRG24300720230167481
|
30/07/2023
|
chamubai
|
1720005WL011143
|
chamubai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
chamubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
BAGLI
|
MP-20-005-103-002/86 (SEMLIBUJURG)
|
1720005000NRG24300720230166784
|
30/07/2023
|
KARPAL
|
1720005WL011101
|
KARPAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
KARPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
BAGLI
|
MP-20-005-103-002/88 (SEMLIBUJURG)
|
1720005000NRG24300720230166808
|
30/07/2023
|
Muni Bai
|
1720005WL011102
|
Muni Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
MuniBai
|
BANK OF INDIA(508505)
|
27
|
BAGLI
|
MP-20-005-103-003/45 (SEMLIBUJURG)
|
1720005000NRG24300720230166790
|
30/07/2023
|
Lila Bai
|
1720005WL011101
|
Lila Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
LilaBai
|
BANK OF INDIA(508505)
|
28
|
BAGLI
|
MP-20-005-103-003/51 (SEMLIBUJURG)
|
1720005000NRG24300720230166791
|
30/07/2023
|
DERAJ SINGH
|
1720005WL011101
|
DERAJ SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
DERAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-055-006/95 (DANGARAKHEDA)
|
1720005000NRG24300720230167225
|
30/07/2023
|
Balram
|
1720005WL011135
|
Balram
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Balram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-035-003/83-A (BHAMORI)
|
1720005000NRG24300720230167483
|
30/07/2023
|
Vinod Jagdish
|
1720005WL011144
|
Vinod Jagdish
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
VinodJagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-001-001/113 (BORKHEDAPURWIYA)
|
1720005000NRG24300720230167333
|
30/07/2023
|
radheshyam
|
1720005WL011138
|
radheshyam
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
radheshyam
|
BANK OF INDIA(508505)
|
32
|
BAGLI
|
MP-20-005-001-001/115-A (BORKHEDAPURWIYA)
|
1720005000NRG24300720230167335
|
30/07/2023
|
dinesh
|
1720005WL011138
|
dinesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
BAGLI
|
MP-20-005-001-001/20 (BORKHEDAPURWIYA)
|
1720005000NRG24300720230167338
|
30/07/2023
|
mehrvan
|
1720005WL011138
|
mehrvan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
mehrvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
BAGLI
|
MP-20-005-001-001/25 (BORKHEDAPURWIYA)
|
1720005000NRG24300720230167340
|
30/07/2023
|
rughnath
|
1720005WL011138
|
rughnath
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
rughnath
|
BANK OF INDIA(508505)
|
35
|
BAGLI
|
MP-20-005-001-001/41 (BORKHEDAPURWIYA)
|
1720005000NRG24300720230167341
|
30/07/2023
|
jiten
|
1720005WL011138
|
jiten
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
jiten
|
BANK OF INDIA(508505)
|
36
|
BAGLI
|
MP-20-005-001-001/76 (BORKHEDAPURWIYA)
|
1720005000NRG24300720230167342
|
30/07/2023
|
dhuljiram
|
1720005WL011138
|
dhuljiram
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
dhuljiram
|
BANK OF INDIA(508505)
|
37
|
BAGLI
|
MP-20-005-001-001/76 (BORKHEDAPURWIYA)
|
1720005000NRG24300720230167343
|
30/07/2023
|
parvati bai
|
1720005WL011138
|
parvati bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
38
|
BAGLI
|
MP-20-005-001-001/8 (BORKHEDAPURWIYA)
|
1720005000NRG24300720230167344
|
30/07/2023
|
jagdish
|
1720005WL011138
|
jagdish
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
jagdish
|
BANK OF INDIA(508505)
|
39
|
BAGLI
|
MP-20-005-001-001/8 (BORKHEDAPURWIYA)
|
1720005000NRG24300720230167345
|
30/07/2023
|
mamta
|
1720005WL011138
|
mamta
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
mamta
|
BANK OF INDIA(508505)
|
40
|
BAGLI
|
MP-20-005-029-001/338 (MAHUKHEDA)
|
1720005000NRG24300720230167227
|
30/07/2023
|
GOVIND
|
1720005WL011136
|
GOVIND
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
GOVIND
|
BANK OF INDIA(508505)
|
41
|
BAGLI
|
MP-20-005-029-001/528-A (MAHUKHEDA)
|
1720005000NRG24300720230167229
|
30/07/2023
|
ganga bai
|
1720005WL011136
|
ganga bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
gangabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
42
|
BAGLI
|
MP-20-005-029-001/528-A (MAHUKHEDA)
|
1720005000NRG24300720230167228
|
30/07/2023
|
radheshyam
|
1720005WL011136
|
radheshyam
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
43
|
BAGLI
|
MP-20-005-029-001/540-A (MAHUKHEDA)
|
1720005000NRG24300720230167230
|
30/07/2023
|
kanheyalal
|
1720005WL011136
|
kanheyalal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
44
|
BAGLI
|
MP-20-005-029-001/540-C (MAHUKHEDA)
|
1720005000NRG24300720230167231
|
30/07/2023
|
laxmi bai
|
1720005WL011136
|
laxmi bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
laxmibai
|
BANK OF INDIA(508505)
|
45
|
BAGLI
|
MP-20-005-029-001/541-A (MAHUKHEDA)
|
1720005000NRG24300720230167232
|
30/07/2023
|
gordhanlal
|
1720005WL011136
|
gordhanlal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
gordhanlal
|
ICICI BANK LTD(508534)
|
46
|
BAGLI
|
MP-20-005-029-001/541-B (MAHUKHEDA)
|
1720005000NRG24300720230167233
|
30/07/2023
|
babulal
|
1720005WL011136
|
babulal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
47
|
BAGLI
|
MP-20-005-029-001/541-D (MAHUKHEDA)
|
1720005000NRG24300720230167235
|
30/07/2023
|
manju bai panchotiya
|
1720005WL011136
|
manju bai panchotiya
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
manjubaipanchotiya
|
BANK OF INDIA(508505)
|
48
|
BAGLI
|
MP-20-005-029-001/576-A (MAHUKHEDA)
|
1720005000NRG24300720230167236
|
30/07/2023
|
Shusila Bai
|
1720005WL011136
|
Shusila Bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
ShusilaBai
|
BANK OF INDIA(508505)
|
49
|
BAGLI
|
MP-20-005-029-001/583-A (MAHUKHEDA)
|
1720005000NRG24300720230167238
|
30/07/2023
|
ASHA BAI
|
1720005WL011136
|
ASHA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
50
|
BAGLI
|
MP-20-005-029-001/583-A (MAHUKHEDA)
|
1720005000NRG24300720230167237
|
30/07/2023
|
VISHNU
|
1720005WL011136
|
VISHNU
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
VISHNU
|
BANK OF INDIA(508505)
|
51
|
BAGLI
|
MP-20-005-029-001/583-C (MAHUKHEDA)
|
1720005000NRG24300720230167241
|
30/07/2023
|
KISHORILAL
|
1720005WL011136
|
KISHORILAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
KISHORILAL
|
BANK OF INDIA(508505)
|
52
|
BAGLI
|
MP-20-005-029-001/637 (MAHUKHEDA)
|
1720005000NRG24300720230167242
|
30/07/2023
|
gopal
|
1720005WL011136
|
gopal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
gopal
|
BANK OF INDIA(508505)
|
53
|
BAGLI
|
MP-20-005-029-001/637-A (MAHUKHEDA)
|
1720005000NRG24300720230167243
|
30/07/2023
|
DINESH
|
1720005WL011136
|
DINESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
DINESH
|
BANK OF INDIA(508505)
|
54
|
BAGLI
|
MP-20-005-029-001/647 (MAHUKHEDA)
|
1720005000NRG24300720230167245
|
30/07/2023
|
balram
|
1720005WL011136
|
balram
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
balram
|
BANK OF INDIA(508505)
|
55
|
BAGLI
|
MP-20-005-029-001/650 (MAHUKHEDA)
|
1720005000NRG24300720230167246
|
30/07/2023
|
ganesh
|
1720005WL011136
|
ganesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
ganesh
|
BANK OF INDIA(508505)
|
56
|
BAGLI
|
MP-20-005-029-001/651 (MAHUKHEDA)
|
1720005000NRG24300720230167247
|
30/07/2023
|
rahul
|
1720005WL011136
|
rahul
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
rahul
|
BANK OF INDIA(508505)
|
57
|
BAGLI
|
MP-20-005-029-001/669 (MAHUKHEDA)
|
1720005000NRG24300720230167248
|
30/07/2023
|
KEDARMAL
|
1720005WL011136
|
KEDARMAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
KEDARMAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
58
|
BAGLI
|
MP-20-005-029-001/669 (MAHUKHEDA)
|
1720005000NRG24300720230167249
|
30/07/2023
|
SITA BAI
|
1720005WL011136
|
SITA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
SITABAI
|
BANK OF INDIA(508505)
|
59
|
BAGLI
|
MP-20-005-029-001/669-A (MAHUKHEDA)
|
1720005000NRG24300720230167251
|
30/07/2023
|
AARTI PATIDAR
|
1720005WL011136
|
AARTI PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
AARTIPATIDAR
|
BANK OF INDIA(508505)
|
60
|
BAGLI
|
MP-20-005-029-001/669-A (MAHUKHEDA)
|
1720005000NRG24300720230167250
|
30/07/2023
|
JITENDRA PATIDAR
|
1720005WL011136
|
JITENDRA PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
JITENDRAPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
61
|
BAGLI
|
MP-20-005-029-001/670-A (MAHUKHEDA)
|
1720005000NRG24300720230167253
|
30/07/2023
|
shyama bai
|
1720005WL011136
|
shyama bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
shyamabai
|
BANK OF INDIA(508505)
|
62
|
BAGLI
|
MP-20-005-029-001/670-B (MAHUKHEDA)
|
1720005000NRG24300720230167254
|
30/07/2023
|
maya bai
|
1720005WL011136
|
maya bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
BAGLI
|
MP-20-005-029-001/671-A (MAHUKHEDA)
|
1720005000NRG24300720230167256
|
30/07/2023
|
umesh
|
1720005WL011136
|
umesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
64
|
BAGLI
|
MP-20-005-029-001/672 (MAHUKHEDA)
|
1720005000NRG24300720230167257
|
30/07/2023
|
ramkishan
|
1720005WL011136
|
ramkishan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
ramkishan
|
BANK OF INDIA(508505)
|
65
|
BAGLI
|
MP-20-005-029-002/47 (MAHUKHEDA)
|
1720005000NRG24300720230167266
|
30/07/2023
|
mulchand
|
1720005WL011136
|
mulchand
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
mulchand
|
BANK OF INDIA(508505)
|
66
|
BAGLI
|
MP-20-005-029-002/54 (MAHUKHEDA)
|
1720005000NRG24300720230167267
|
30/07/2023
|
Ramgopal
|
1720005WL011136
|
Ramgopal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
67
|
BAGLI
|
MP-20-005-029-002/71-A (MAHUKHEDA)
|
1720005000NRG24300720230167273
|
30/07/2023
|
santosh bai
|
1720005WL011136
|
santosh bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
santoshbai
|
BANK OF INDIA(508505)
|
68
|
BAGLI
|
MP-20-005-029-002/83 (MAHUKHEDA)
|
1720005000NRG24300720230167274
|
30/07/2023
|
dhannalal
|
1720005WL011136
|
dhannalal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
dhannalal
|
BANK OF INDIA(508505)
|
69
|
BAGLI
|
MP-20-005-029-002/87-B (MAHUKHEDA)
|
1720005000NRG24300720230167276
|
30/07/2023
|
KOLDIP SINGH
|
1720005WL011136
|
KOLDIP SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
KOLDIPSINGH
|
BANK OF INDIA(508505)
|
70
|
BAGLI
|
MP-20-005-029-002/87-C (MAHUKHEDA)
|
1720005000NRG24300720230167277
|
30/07/2023
|
SURENDRA
|
1720005WL011136
|
SURENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
SURENDRA
|
BANK OF INDIA(508505)
|
71
|
BAGLI
|
MP-20-005-029-002/90-A (MAHUKHEDA)
|
1720005000NRG24300720230167278
|
30/07/2023
|
GOPAL
|
1720005WL011136
|
GOPAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
72
|
BAGLI
|
MP-20-005-029-002/90-B (MAHUKHEDA)
|
1720005000NRG24300720230167279
|
30/07/2023
|
dipak
|
1720005WL011136
|
dipak
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
dipak
|
BANK OF INDIA(508505)
|
73
|
BAGLI
|
MP-20-005-029-002/90-C (MAHUKHEDA)
|
1720005000NRG24300720230167280
|
30/07/2023
|
leela bai
|
1720005WL011136
|
leela bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
74
|
BAGLI
|
MP-20-005-029-002/93-B (MAHUKHEDA)
|
1720005000NRG24300720230167282
|
30/07/2023
|
bahadursingh
|
1720005WL011136
|
bahadursingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
bahadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
75
|
BAGLI
|
MP-20-005-029-002/97 (MAHUKHEDA)
|
1720005000NRG24300720230167283
|
30/07/2023
|
KAMAL
|
1720005WL011136
|
KAMAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
KAMAL
|
BANK OF INDIA(508505)
|
76
|
BAGLI
|
MP-20-005-029-002/97-A (MAHUKHEDA)
|
1720005000NRG24300720230167284
|
30/07/2023
|
VISHAL
|
1720005WL011136
|
VISHAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
VISHAL
|
BANK OF INDIA(508505)
|
77
|
BAGLI
|
MP-20-005-029-002/97-B (MAHUKHEDA)
|
1720005000NRG24300720230167285
|
30/07/2023
|
tushar
|
1720005WL011136
|
tushar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
tushar
|
BANK OF INDIA(508505)
|
78
|
BAGLI
|
MP-20-005-029-003/113-A (MAHUKHEDA)
|
1720005000NRG24300720230167286
|
30/07/2023
|
kanhaiyalal
|
1720005WL011136
|
kanhaiyalal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
79
|
BAGLI
|
MP-20-005-029-003/121 (MAHUKHEDA)
|
1720005000NRG24300720230167287
|
30/07/2023
|
KAMAL
|
1720005WL011136
|
KAMAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
KAMAL
|
BANK OF INDIA(508505)
|
80
|
BAGLI
|
MP-20-005-029-003/124 (MAHUKHEDA)
|
1720005000NRG24300720230167288
|
30/07/2023
|
ambaram
|
1720005WL011136
|
ambaram
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
ambaram
|
BANK OF INDIA(508505)
|
81
|
BAGLI
|
MP-20-005-029-003/127-C (MAHUKHEDA)
|
1720005000NRG24300720230167289
|
30/07/2023
|
SAGAR BAI
|
1720005WL011136
|
SAGAR BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
SAGARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
82
|
BAGLI
|
MP-20-005-029-003/128-C (MAHUKHEDA)
|
1720005000NRG24300720230167290
|
30/07/2023
|
RAJESH JAT
|
1720005WL011136
|
RAJESH JAT
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
RAJESHJAT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
83
|
BAGLI
|
MP-20-005-029-003/128-D (MAHUKHEDA)
|
1720005000NRG24300720230167291
|
30/07/2023
|
SANJAY
|
1720005WL011136
|
SANJAY
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
84
|
BAGLI
|
MP-20-005-029-003/135-C (MAHUKHEDA)
|
1720005000NRG24300720230167293
|
30/07/2023
|
SANTILAL
|
1720005WL011136
|
SANTILAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
SANTILAL
|
BANK OF INDIA(508505)
|
85
|
BAGLI
|
MP-20-005-029-003/218 (MAHUKHEDA)
|
1720005000NRG24300720230167295
|
30/07/2023
|
nikita
|
1720005WL011136
|
nikita
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
nikita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
BAGLI
|
MP-20-005-029-003/219 (MAHUKHEDA)
|
1720005000NRG24300720230167296
|
30/07/2023
|
bheru
|
1720005WL011136
|
bheru
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
bheru
|
BANK OF INDIA(508505)
|
87
|
BAGLI
|
MP-20-005-029-003/32-A (MAHUKHEDA)
|
1720005000NRG24300720230167298
|
30/07/2023
|
ANJALI
|
1720005WL011136
|
ANJALI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
ANJALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
BAGLI
|
MP-20-005-029-003/330-A (MAHUKHEDA)
|
1720005000NRG24300720230167299
|
30/07/2023
|
MANOJ
|
1720005WL011136
|
MANOJ
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
MANOJ
|
BANK OF INDIA(508505)
|
89
|
BAGLI
|
MP-20-005-029-003/330-B (MAHUKHEDA)
|
1720005000NRG24300720230167300
|
30/07/2023
|
LAKHAN
|
1720005WL011136
|
LAKHAN
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
90
|
BAGLI
|
MP-20-005-029-003/345-A (MAHUKHEDA)
|
1720005000NRG24300720230167301
|
30/07/2023
|
anand jat
|
1720005WL011136
|
anand jat
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
anandjat
|
BANK OF INDIA(508505)
|
91
|
BAGLI
|
MP-20-005-029-003/345-B (MAHUKHEDA)
|
1720005000NRG24300720230167302
|
30/07/2023
|
minakshi jat
|
1720005WL011136
|
minakshi jat
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
minakshijat
|
BANK OF INDIA(508505)
|
92
|
BAGLI
|
MP-20-005-029-003/345-C (MAHUKHEDA)
|
1720005000NRG24300720230167303
|
30/07/2023
|
girja jat
|
1720005WL011136
|
girja jat
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
girjajat
|
BANK OF INDIA(508505)
|
93
|
BAGLI
|
MP-20-005-029-003/46 (MAHUKHEDA)
|
1720005000NRG24300720230167304
|
30/07/2023
|
devkaran
|
1720005WL011136
|
devkaran
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
devkaran
|
BANK OF INDIA(508505)
|
94
|
BAGLI
|
MP-20-005-029-003/75 (MAHUKHEDA)
|
1720005000NRG24300720230167306
|
30/07/2023
|
AMBARAM
|
1720005WL011136
|
AMBARAM
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
AMBARAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
95
|
BAGLI
|
MP-20-005-029-003/85-A (MAHUKHEDA)
|
1720005000NRG24300720230167307
|
30/07/2023
|
SANTOSH
|
1720005WL011136
|
SANTOSH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298824101
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
BAGLI
|
MP-20-005-108-001/10-A (SHIVPURI MUNDAL)
|
1720005000NRG24300720230167488
|
30/07/2023
|
kamla bai
|
1720005WL011147
|
kamla bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
BAGLI
|
MP-20-005-108-001/138 (SHIVPURI MUNDAL)
|
1720005000NRG24300720230167492
|
30/07/2023
|
mamta bai
|
1720005WL011147
|
mamta bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
mamtabai
|
BANK OF INDIA(508505)
|
98
|
BAGLI
|
MP-20-005-108-001/138 (SHIVPURI MUNDAL)
|
1720005000NRG24300720230167491
|
30/07/2023
|
rakesh
|
1720005WL011147
|
rakesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
99
|
BAGLI
|
MP-20-005-108-001/152 (SHIVPURI MUNDAL)
|
1720005000NRG24300720230167493
|
30/07/2023
|
laxman
|
1720005WL011147
|
laxman
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
100
|
BAGLI
|
MP-20-005-108-001/152 (SHIVPURI MUNDAL)
|
1720005000NRG24300720230167494
|
30/07/2023
|
Sugar bai
|
1720005WL011147
|
Sugar bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Sugarbai
|
STATE BANK OF INDIA(508548)
|
101
|
BAGLI
|
MP-20-005-108-001/16 (SHIVPURI MUNDAL)
|
1720005000NRG24300720230167495
|
30/07/2023
|
Devkaran
|
1720005WL011147
|
Devkaran
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Devkaran
|
BANK OF INDIA(508505)
|
102
|
BAGLI
|
MP-20-005-108-001/176-A (SHIVPURI MUNDAL)
|
1720005000NRG24300720230167498
|
30/07/2023
|
jitendra jat
|
1720005WL011147
|
jitendra jat
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298824101
|
|
jitendrajat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
BAGLI
|
MP-20-005-108-001/53-A (SHIVPURI MUNDAL)
|
1720005000NRG24300720230167502
|
30/07/2023
|
kavita
|
1720005WL011147
|
kavita
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
kavita
|
BANK OF INDIA(508505)
|
104
|
BAGLI
|
MP-20-005-108-001/95 (SHIVPURI MUNDAL)
|
1720005000NRG24300720230167505
|
30/07/2023
|
kamal ramchandra
|
1720005WL011147
|
kamal ramchandra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
kamalramchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-043-001/3 (SAMGI)
|
1720005000NRG24300720230167486
|
30/07/2023
|
Dinesh
|
1720005WL011146
|
Dinesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
106
|
BAGLI
|
MP-20-005-047-001/110 (AGURLI)
|
1720005000NRG24300720230167463
|
30/07/2023
|
Kishour
|
1720005WL011142
|
Kishour
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Kishour
|
BANK OF INDIA(508505)
|
107
|
BAGLI
|
MP-20-005-047-001/110 (AGURLI)
|
1720005000NRG24300720230167462
|
30/07/2023
|
mohan
|
1720005WL011142
|
mohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298824101
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
BAGLI
|
MP-20-005-047-001/209 (AGURLI)
|
1720005000NRG24300720230167464
|
30/07/2023
|
Babusingh
|
1720005WL011142
|
Babusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298824101
|
|
Babusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
BAGLI
|
MP-20-005-047-001/309 (AGURLI)
|
1720005000NRG24300720230167467
|
30/07/2023
|
Ashok jayshwal
|
1720005WL011142
|
Ashok jayshwal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Ashokjayshwal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
110
|
BAGLI
|
MP-20-005-047-001/309 (AGURLI)
|
1720005000NRG24300720230167469
|
30/07/2023
|
Lalu
|
1720005WL011142
|
Lalu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Lalu
|
BANK OF INDIA(508505)
|
111
|
BAGLI
|
MP-20-005-047-001/309 (AGURLI)
|
1720005000NRG24300720230167468
|
30/07/2023
|
mayabai jayshwal
|
1720005WL011142
|
mayabai jayshwal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
mayabaijayshwal
|
BANK OF INDIA(508505)
|
112
|
BAGLI
|
MP-20-005-047-001/327 (AGURLI)
|
1720005000NRG24300720230167471
|
30/07/2023
|
Drmendra
|
1720005WL011142
|
Drmendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Drmendra
|
BANK OF INDIA(508505)
|
113
|
BAGLI
|
MP-20-005-047-001/327 (AGURLI)
|
1720005000NRG24300720230167470
|
30/07/2023
|
Ramsingh
|
1720005WL011142
|
Ramsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
114
|
BAGLI
|
MP-20-005-047-001/354 (AGURLI)
|
1720005000NRG24300720230167473
|
30/07/2023
|
babulal
|
1720005WL011142
|
babulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
115
|
BAGLI
|
MP-20-005-047-001/354 (AGURLI)
|
1720005000NRG24300720230167475
|
30/07/2023
|
krishnpal
|
1720005WL011142
|
krishnpal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
krishnpal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
116
|
BAGLI
|
MP-20-005-047-001/354 (AGURLI)
|
1720005000NRG24300720230167474
|
30/07/2023
|
RAMSABHA
|
1720005WL011142
|
RAMSABHA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
RAMSABHA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
117
|
BAGLI
|
MP-20-005-047-001/365 (AGURLI)
|
1720005000NRG24300720230167476
|
30/07/2023
|
Subedar
|
1720005WL011142
|
Subedar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298824101
|
|
Subedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
BAGLI
|
MP-20-005-047-001/403-A (AGURLI)
|
1720005000NRG24300720230167479
|
30/07/2023
|
Anitabai
|
1720005WL011142
|
Anitabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298824101
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
BAGLI
|
MP-20-005-111-001/124 (BEDAMAU)
|
1720005000NRG24300720230167511
|
30/07/2023
|
Anguri Bai
|
1720005WL011149
|
Anguri Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
AnguriBai
|
BANK OF INDIA(508505)
|
120
|
BAGLI
|
MP-20-005-111-001/14 (BEDAMAU)
|
1720005000NRG24300720230167512
|
30/07/2023
|
chanda
|
1720005WL011149
|
chanda
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
121
|
BAGLI
|
MP-20-005-111-001/32 (BEDAMAU)
|
1720005000NRG24300720230167517
|
30/07/2023
|
ramkanya
|
1720005WL011149
|
ramkanya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
122
|
BAGLI
|
MP-20-005-111-001/49 (BEDAMAU)
|
1720005000NRG24300720230167522
|
30/07/2023
|
pooja bai
|
1720005WL011149
|
pooja bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
poojabai
|
BANK OF INDIA(508505)
|
123
|
BAGLI
|
MP-20-005-111-001/96 (BEDAMAU)
|
1720005000NRG24300720230167526
|
30/07/2023
|
Mena bai
|
1720005WL011149
|
Mena bai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
02/08/2023
|
|
298824101
|
|
Menabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-012-001/496 (BADIYAMANDU)
|
1720005000NRG24300720230167188
|
30/07/2023
|
sunil patider
|
1720005WL011134
|
sunil patider
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
sunilpatider
|
STATE BANK OF INDIA(508548)
|
125
|
BAGLI
|
MP-20-005-029-001/541-D (MAHUKHEDA)
|
1720005000NRG24300720230167234
|
30/07/2023
|
Rupchand
|
1720005WL011136
|
Rupchand
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Rupchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-047-001/209 (AGURLI)
|
1720005000NRG24300720230167466
|
30/07/2023
|
jitendra
|
1720005WL011142
|
jitendra
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
127
|
BAGLI
|
MP-20-005-047-001/209 (AGURLI)
|
1720005000NRG24300720230167465
|
30/07/2023
|
kamalabai
|
1720005WL011142
|
kamalabai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
128
|
BAGLI
|
MP-20-005-047-001/365 (AGURLI)
|
1720005000NRG24300720230167477
|
30/07/2023
|
Nirnjan
|
1720005WL011142
|
Nirnjan
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Nirnjan
|
STATE BANK OF INDIA(508548)
|
129
|
BAGLI
|
MP-20-005-055-005/260 (DANGARAKHEDA)
|
1720005000NRG24300720230167205
|
30/07/2023
|
dipsing
|
1720005WL011135
|
dipsing
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
dipsing
|
STATE BANK OF INDIA(508548)
|
130
|
BAGLI
|
MP-20-005-111-001/318 (BEDAMAU)
|
1720005000NRG24300720230167516
|
30/07/2023
|
laxmi
|
1720005WL011149
|
laxmi
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
02/08/2023
|
|
298824101
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-080-001/194 (UDAINAGAR)
|
1720005000NRG24300720230167506
|
30/07/2023
|
annual bai
|
1720005WL011148
|
annual bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
annualbai
|
STATE BANK OF INDIA(508548)
|
132
|
BAGLI
|
MP-20-005-083-002/438 (HIRAPUR)
|
1720005000NRG24300720230166522
|
30/07/2023
|
Badri
|
1720005WL011061
|
Badri
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
133
|
BAGLI
|
MP-20-005-083-003/49 (HIRAPUR)
|
1720005000NRG24300720230166521
|
30/07/2023
|
KAMLIBAI
|
1720005WL011060
|
KAMLIBAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
02/08/2023
|
|
298824101
|
|
KAMLIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-108-001/105-B (SHIVPURI MUNDAL)
|
1720005000NRG24300720230167490
|
30/07/2023
|
anita
|
1720005WL011147
|
anita
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
anita
|
STATE BANK OF INDIA(508548)
|
135
|
BAGLI
|
MP-20-005-108-001/105-B (SHIVPURI MUNDAL)
|
1720005000NRG24300720230167489
|
30/07/2023
|
radheshyam
|
1720005WL011147
|
radheshyam
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
136
|
BAGLI
|
MP-20-005-108-001/53 (SHIVPURI MUNDAL)
|
1720005000NRG24300720230167501
|
30/07/2023
|
Shanta bai
|
1720005WL011147
|
Shanta bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Shantabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-067-001/107 (PARASPIPALI)
|
1720005000NRG24300720230167388
|
30/07/2023
|
Ramesh
|
1720005WL011141
|
Ramesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
138
|
BAGLI
|
MP-20-005-067-001/114 (PARASPIPALI)
|
1720005000NRG24300720230167389
|
30/07/2023
|
Sukharam
|
1720005WL011141
|
Sukharam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Sukharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
139
|
BAGLI
|
MP-20-005-067-001/26 (PARASPIPALI)
|
1720005000NRG24300720230167390
|
30/07/2023
|
SOBHARAM
|
1720005WL011141
|
SOBHARAM
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
SOBHARAM
|
STATE BANK OF INDIA(508548)
|
140
|
BAGLI
|
MP-20-005-067-002/101 (PARASPIPALI)
|
1720005000NRG24300720230167392
|
30/07/2023
|
Arjun unkar
|
1720005WL011141
|
Arjun unkar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Arjununkar
|
STATE BANK OF INDIA(508548)
|
141
|
BAGLI
|
MP-20-005-067-002/101 (PARASPIPALI)
|
1720005000NRG24300720230167393
|
30/07/2023
|
kamla bai
|
1720005WL011141
|
kamla bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
142
|
BAGLI
|
MP-20-005-067-002/104 (PARASPIPALI)
|
1720005000NRG24300720230167395
|
30/07/2023
|
Funda bai
|
1720005WL011141
|
Funda bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Fundabai
|
STATE BANK OF INDIA(508548)
|
143
|
BAGLI
|
MP-20-005-067-002/104 (PARASPIPALI)
|
1720005000NRG24300720230167394
|
30/07/2023
|
Rajaram
|
1720005WL011141
|
Rajaram
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
02/08/2023
|
|
298824101
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
BAGLI
|
MP-20-005-067-002/104-a (PARASPIPALI)
|
1720005000NRG24300720230167397
|
30/07/2023
|
Ralu bai
|
1720005WL011141
|
Ralu bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Ralubai
|
STATE BANK OF INDIA(508548)
|
145
|
BAGLI
|
MP-20-005-067-002/104-a (PARASPIPALI)
|
1720005000NRG24300720230167396
|
30/07/2023
|
Sobharam
|
1720005WL011141
|
Sobharam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
146
|
BAGLI
|
MP-20-005-067-002/106-a (PARASPIPALI)
|
1720005000NRG24300720230167398
|
30/07/2023
|
Nandram
|
1720005WL011141
|
Nandram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
147
|
BAGLI
|
MP-20-005-067-002/16 (PARASPIPALI)
|
1720005000NRG24300720230167400
|
30/07/2023
|
sitaram
|
1720005WL011141
|
sitaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
148
|
BAGLI
|
MP-20-005-067-002/19 (PARASPIPALI)
|
1720005000NRG24300720230167401
|
30/07/2023
|
Hem singh
|
1720005WL011141
|
Hem singh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Hemsingh
|
BANK OF BARODA(606985)
|
149
|
BAGLI
|
MP-20-005-067-002/24 (PARASPIPALI)
|
1720005000NRG24300720230167403
|
30/07/2023
|
Gorelal
|
1720005WL011141
|
Gorelal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
150
|
BAGLI
|
MP-20-005-067-002/24 (PARASPIPALI)
|
1720005000NRG24300720230167402
|
30/07/2023
|
GORELAL
|
1720005WL011141
|
GORELAL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
BAGLI
|
MP-20-005-067-002/41 (PARASPIPALI)
|
1720005000NRG24300720230167406
|
30/07/2023
|
MULACHND
|
1720005WL011141
|
MULACHND
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
MULACHND
|
STATE BANK OF INDIA(508548)
|
152
|
BAGLI
|
MP-20-005-067-002/45-a (PARASPIPALI)
|
1720005000NRG24300720230167407
|
30/07/2023
|
Dhuliya
|
1720005WL011141
|
Dhuliya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Dhuliya
|
STATE BANK OF INDIA(508548)
|
153
|
BAGLI
|
MP-20-005-067-002/45-a (PARASPIPALI)
|
1720005000NRG24300720230167408
|
30/07/2023
|
Mamta
|
1720005WL011141
|
Mamta
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
154
|
BAGLI
|
MP-20-005-067-002/48 (PARASPIPALI)
|
1720005000NRG24300720230167409
|
30/07/2023
|
Gopal
|
1720005WL011141
|
Gopal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
155
|
BAGLI
|
MP-20-005-067-002/67-A (PARASPIPALI)
|
1720005000NRG24300720230167412
|
30/07/2023
|
Sangita bai
|
1720005WL011141
|
Sangita bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
156
|
BAGLI
|
MP-20-005-067-002/68 (PARASPIPALI)
|
1720005000NRG24300720230167413
|
30/07/2023
|
Sadiya
|
1720005WL011141
|
Sadiya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Sadiya
|
STATE BANK OF INDIA(508548)
|
157
|
BAGLI
|
MP-20-005-067-002/82-a (PARASPIPALI)
|
1720005000NRG24300720230167414
|
30/07/2023
|
Dhansingh
|
1720005WL011141
|
Dhansingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
BAGLI
|
MP-20-005-067-002/82-a (PARASPIPALI)
|
1720005000NRG24300720230167415
|
30/07/2023
|
Jhumka bai
|
1720005WL011141
|
Jhumka bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Jhumkabai
|
STATE BANK OF INDIA(508548)
|
159
|
BAGLI
|
MP-20-005-067-002/82-b (PARASPIPALI)
|
1720005000NRG24300720230167416
|
30/07/2023
|
Prakash
|
1720005WL011141
|
Prakash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
160
|
BAGLI
|
MP-20-005-067-002/82-b (PARASPIPALI)
|
1720005000NRG24300720230167417
|
30/07/2023
|
Reena Waskel
|
1720005WL011141
|
Reena Waskel
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298824101
|
|
ReenaWaskel
|
STATE BANK OF INDIA(508548)
|
161
|
BAGLI
|
MP-20-005-069-001/101 (KARDI)
|
1720005000NRG24300720230167419
|
30/07/2023
|
gopal
|
1720005WL011141
|
gopal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298824101
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
BAGLI
|
MP-20-005-069-001/102 (KARDI)
|
1720005000NRG24300720230167420
|
30/07/2023
|
ganpat
|
1720005WL011141
|
ganpat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
163
|
BAGLI
|
MP-20-005-069-001/105 (KARDI)
|
1720005000NRG24300720230167422
|
30/07/2023
|
fatesingh
|
1720005WL011141
|
fatesingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
fatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
BAGLI
|
MP-20-005-069-001/106 (KARDI)
|
1720005000NRG24300720230167423
|
30/07/2023
|
BONDAR
|
1720005WL011141
|
BONDAR
|
00415
|
SBIN0030324
|
1326
|
1326
|
Rejected
|
02/08/2023
|
|
298824101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
165
|
BAGLI
|
MP-20-005-069-001/111 (KARDI)
|
1720005000NRG24300720230167428
|
30/07/2023
|
chhagan
|
1720005WL011141
|
chhagan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
chhagan
|
STATE BANK OF INDIA(508548)
|
166
|
BAGLI
|
MP-20-005-069-001/111 (KARDI)
|
1720005000NRG24300720230167426
|
30/07/2023
|
kelash
|
1720005WL011141
|
kelash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
167
|
BAGLI
|
MP-20-005-069-001/113 (KARDI)
|
1720005000NRG24300720230167429
|
30/07/2023
|
hiralal
|
1720005WL011141
|
hiralal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
168
|
BAGLI
|
MP-20-005-069-001/116-D (KARDI)
|
1720005000NRG24300720230167431
|
30/07/2023
|
maya dawar
|
1720005WL011141
|
maya dawar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
mayadawar
|
STATE BANK OF INDIA(508548)
|
169
|
BAGLI
|
MP-20-005-069-001/117 (KARDI)
|
1720005000NRG24300720230167432
|
30/07/2023
|
ballu
|
1720005WL011141
|
ballu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
BAGLI
|
MP-20-005-069-001/118 (KARDI)
|
1720005000NRG24300720230167433
|
30/07/2023
|
mangalsingh
|
1720005WL011141
|
mangalsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
BAGLI
|
MP-20-005-069-001/124-A (KARDI)
|
1720005000NRG24300720230167435
|
30/07/2023
|
shivlal
|
1720005WL011141
|
shivlal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
BAGLI
|
MP-20-005-069-001/126-A (KARDI)
|
1720005000NRG24300720230167437
|
30/07/2023
|
syama bai
|
1720005WL011141
|
syama bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
syamabai
|
STATE BANK OF INDIA(508548)
|
173
|
BAGLI
|
MP-20-005-069-001/129 (KARDI)
|
1720005000NRG24300720230167439
|
30/07/2023
|
vesta
|
1720005WL011141
|
vesta
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
vesta
|
STATE BANK OF INDIA(508548)
|
174
|
BAGLI
|
MP-20-005-069-001/36 (KARDI)
|
1720005000NRG24300720230167445
|
30/07/2023
|
mulchand
|
1720005WL011141
|
mulchand
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
175
|
BAGLI
|
MP-20-005-069-001/53 (KARDI)
|
1720005000NRG24300720230167448
|
30/07/2023
|
bholu
|
1720005WL011141
|
bholu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
bholu
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
BAGLI
|
MP-20-005-069-001/59 (KARDI)
|
1720005000NRG24300720230167450
|
30/07/2023
|
Rupasingh Bandu
|
1720005WL011141
|
Rupasingh Bandu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
RupasinghBandu
|
STATE BANK OF INDIA(508548)
|
177
|
BAGLI
|
MP-20-005-069-001/72 (KARDI)
|
1720005000NRG24300720230167451
|
30/07/2023
|
Girdhari Ramdev
|
1720005WL011141
|
Girdhari Ramdev
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
GirdhariRamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
BAGLI
|
MP-20-005-069-001/73 (KARDI)
|
1720005000NRG24300720230167453
|
30/07/2023
|
bhura bai
|
1720005WL011141
|
bhura bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
bhurabai
|
STATE BANK OF INDIA(508548)
|
179
|
BAGLI
|
MP-20-005-069-003/107 (KARDI)
|
1720005000NRG24300720230167458
|
30/07/2023
|
sukdibai
|
1720005WL011141
|
sukdibai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
sukdibai
|
STATE BANK OF INDIA(508548)
|
180
|
BAGLI
|
MP-20-005-069-003/254 (KARDI)
|
1720005000NRG24300720230167460
|
30/07/2023
|
mirabai
|
1720005WL011141
|
mirabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
181
|
BAGLI
|
MP-20-005-069-003/28 (KARDI)
|
1720005000NRG24300720230167461
|
30/07/2023
|
lallu
|
1720005WL011141
|
lallu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
182
|
BAGLI
|
MP-20-005-012-001/277 (BADIYAMANDU)
|
1720005000NRG24300720230167178
|
30/07/2023
|
devkaran
|
1720005WL011134
|
devkaran
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
devkaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
183
|
BAGLI
|
MP-20-005-012-001/338 (BADIYAMANDU)
|
1720005000NRG24300720230167180
|
30/07/2023
|
mohanlal
|
1720005WL011134
|
mohanlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
mohanlal
|
BANK OF INDIA(508505)
|
184
|
BAGLI
|
MP-20-005-012-001/494 (BADIYAMANDU)
|
1720005000NRG24300720230167186
|
30/07/2023
|
omprakash
|
1720005WL011134
|
omprakash
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
185
|
BAGLI
|
MP-20-005-012-001/496 (BADIYAMANDU)
|
1720005000NRG24300720230167187
|
30/07/2023
|
kedar ratanlal
|
1720005WL011134
|
kedar ratanlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298824101
|
|
kedarratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
BAGLI
|
MP-20-005-012-001/526-A (BADIYAMANDU)
|
1720005000NRG24300720230167189
|
30/07/2023
|
mukesh patidar
|
1720005WL011134
|
mukesh patidar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
mukeshpatidar
|
BANK OF INDIA(508505)
|
187
|
BAGLI
|
MP-20-005-029-002/69 (MAHUKHEDA)
|
1720005000NRG24300720230167269
|
30/07/2023
|
INDRA BAI
|
1720005WL011136
|
INDRA BAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
188
|
BAGLI
|
MP-20-005-103-002/58 (SEMLIBUJURG)
|
1720005000NRG24300720230166803
|
30/07/2023
|
ajay
|
1720005WL011102
|
ajay
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
BAGLI
|
MP-20-005-103-002/88-b (SEMLIBUJURG)
|
1720005000NRG24300720230166809
|
30/07/2023
|
rajendra sobalsing
|
1720005WL011102
|
rajendra sobalsing
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
rajendrasobalsing
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
190
|
BAGLI
|
MP-20-005-103-002/90 (SEMLIBUJURG)
|
1720005000NRG24300720230167323
|
30/07/2023
|
Rena
|
1720005WL011137
|
Rena
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Rena
|
STATE BANK OF INDIA(508548)
|
191
|
BAGLI
|
MP-20-005-103-003/75 (SEMLIBUJURG)
|
1720005000NRG24300720230166795
|
30/07/2023
|
MANkunvAR
|
1720005WL011101
|
MANkunvAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
MANkunvAR
|
STATE BANK OF INDIA(508548)
|
192
|
BAGLI
|
MP-20-005-103-003/81 (SEMLIBUJURG)
|
1720005000NRG24300720230166797
|
30/07/2023
|
ODE SINGH
|
1720005WL011101
|
ODE SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
ODESINGH
|
STATE BANK OF INDIA(508548)
|
193
|
BAGLI
|
MP-20-005-108-001/17 (SHIVPURI MUNDAL)
|
1720005000NRG24300720230167496
|
30/07/2023
|
Ramchandr
|
1720005WL011147
|
Ramchandr
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Ramchandr
|
STATE BANK OF INDIA(508548)
|
194
|
BAGLI
|
MP-20-005-108-001/221 (SHIVPURI MUNDAL)
|
1720005000NRG24300720230167500
|
30/07/2023
|
Dhannalal
|
1720005WL011147
|
Dhannalal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Dhannalal
|
STATE BANK OF INDIA(508548)
|
195
|
BAGLI
|
MP-20-005-108-001/91 (SHIVPURI MUNDAL)
|
1720005000NRG24300720230167503
|
30/07/2023
|
Devkran
|
1720005WL011147
|
Devkran
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Devkran
|
STATE BANK OF INDIA(508548)
|
196
|
BAGLI
|
MP-20-005-108-001/91 (SHIVPURI MUNDAL)
|
1720005000NRG24300720230167504
|
30/07/2023
|
Mamta bai
|
1720005WL011147
|
Mamta bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-001-001/130-B (BORKHEDAPURWIYA)
|
1720005000NRG24300720230167337
|
30/07/2023
|
Sunita chouhan
|
1720005WL011138
|
Sunita chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Sunitachouhan
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
BAGLI
|
MP-20-005-055-004/151 (DANGARAKHEDA)
|
1720005000NRG24300720230167195
|
30/07/2023
|
gorabai
|
1720005WL011135
|
gorabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
02/08/2023
|
|
298824101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
199
|
BAGLI
|
MP-20-005-108-001/176-A (SHIVPURI MUNDAL)
|
1720005000NRG24300720230167499
|
30/07/2023
|
jyoti bai
|
1720005WL011147
|
jyoti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298824101
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-055-005/405 (DANGARAKHEDA)
|
1720005000NRG24300720230167213
|
30/07/2023
|
RAJNI dodva
|
1720005WL011135
|
RAJNI dodva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
RAJNIdodva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-055-004/89-A (DANGARAKHEDA)
|
1720005000NRG24300720230167198
|
30/07/2023
|
Radhabai
|
1720005WL011135
|
Radhabai
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Radhabai
|
BANK OF INDIA(508505)
|
202
|
BAGLI
|
MP-20-005-055-004/89-B (DANGARAKHEDA)
|
1720005000NRG24300720230167199
|
30/07/2023
|
Ashok
|
1720005WL011135
|
Ashok
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Ashok
|
BANK OF BARODA(606985)
|
203
|
BAGLI
|
MP-20-005-055-004/91-B (DANGARAKHEDA)
|
1720005000NRG24300720230167200
|
30/07/2023
|
Dikesh
|
1720005WL011135
|
Dikesh
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Dikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-055-005/214 (DANGARAKHEDA)
|
1720005000NRG24300720230167202
|
30/07/2023
|
jitendra
|
1720005WL011135
|
jitendra
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
205
|
BAGLI
|
MP-20-005-055-005/216 (DANGARAKHEDA)
|
1720005000NRG24300720230167203
|
30/07/2023
|
sunil
|
1720005WL011135
|
sunil
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
sunil
|
BANK OF INDIA(508505)
|
206
|
BAGLI
|
MP-20-005-055-005/217 (DANGARAKHEDA)
|
1720005000NRG24300720230167204
|
30/07/2023
|
aaysa
|
1720005WL011135
|
aaysa
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
aaysa
|
STATE BANK OF INDIA(508548)
|
207
|
BAGLI
|
MP-20-005-055-005/347 (DANGARAKHEDA)
|
1720005000NRG24300720230167208
|
30/07/2023
|
rekhabai
|
1720005WL011135
|
rekhabai
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
rekhabai
|
BANK OF INDIA(508505)
|
208
|
BAGLI
|
MP-20-005-055-005/347 (DANGARAKHEDA)
|
1720005000NRG24300720230167207
|
30/07/2023
|
RUPSING
|
1720005WL011135
|
RUPSING
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
RUPSING
|
BANK OF BARODA(606985)
|
209
|
BAGLI
|
MP-20-005-055-005/407 (DANGARAKHEDA)
|
1720005000NRG24300720230167215
|
30/07/2023
|
RAYSING
|
1720005WL011135
|
RAYSING
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
RAYSING
|
BANK OF BARODA(606985)
|
210
|
BAGLI
|
MP-20-005-055-005/407 (DANGARAKHEDA)
|
1720005000NRG24300720230167216
|
30/07/2023
|
Sunita bai pati raysing
|
1720005WL011135
|
Sunita bai pati raysing
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Sunitabaipatiraysing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
211
|
BAGLI
|
MP-20-005-040-001/229-B (IKLERA)
|
1720005000NRG24300720230167485
|
30/07/2023
|
murlidhar
|
1720005WL011145
|
murlidhar
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
02/08/2023
|
|
298824101
|
|
murlidhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
BAGLI
|
MP-20-005-047-001/403-A (AGURLI)
|
1720005000NRG24300720230167478
|
30/07/2023
|
Balvansingh
|
1720005WL011142
|
Balvansingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Balvansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
213
|
BAGLI
|
MP-20-005-055-005/413 (DANGARAKHEDA)
|
1720005000NRG24300720230167217
|
30/07/2023
|
guddu pita balu
|
1720005WL011135
|
guddu pita balu
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
guddupitabalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
BAGLI
|
MP-20-005-055-005/413 (DANGARAKHEDA)
|
1720005000NRG24300720230167218
|
30/07/2023
|
sunitabai
|
1720005WL011135
|
sunitabai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
BAGLI
|
MP-20-005-111-001/230 (BEDAMAU)
|
1720005000NRG24300720230167514
|
30/07/2023
|
Sitara Bee
|
1720005WL011149
|
Sitara Bee
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
02/08/2023
|
|
298824101
|
|
SitaraBee
|
STATE BANK OF INDIA(508548)
|
216
|
BAGLI
|
MP-20-005-111-001/317 (BEDAMAU)
|
1720005000NRG24300720230167515
|
30/07/2023
|
soram
|
1720005WL011149
|
soram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
soram
|
BANK OF INDIA(508505)
|
217
|
BAGLI
|
MP-20-005-111-001/40 (BEDAMAU)
|
1720005000NRG24300720230167521
|
30/07/2023
|
ramkanya
|
1720005WL011149
|
ramkanya
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
218
|
BAGLI
|
MP-20-005-103-002/12 (SEMLIBUJURG)
|
1720005000NRG24300720230167315
|
30/07/2023
|
MANsingh
|
1720005WL011137
|
MANsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
MANsingh
|
BANK OF INDIA(508505)
|
219
|
BAGLI
|
MP-20-005-103-002/17 (SEMLIBUJURG)
|
1720005000NRG24300720230166801
|
30/07/2023
|
ARCHNA
|
1720005WL011102
|
ARCHNA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
ARCHNA
|
BANK OF INDIA(508505)
|
220
|
BAGLI
|
MP-20-005-103-002/17 (SEMLIBUJURG)
|
1720005000NRG24300720230166800
|
30/07/2023
|
TEJ SINGH
|
1720005WL011102
|
TEJ SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
TEJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
BAGLI
|
MP-20-005-103-002/18 (SEMLIBUJURG)
|
1720005000NRG24300720230167316
|
30/07/2023
|
Jaisingh Ganpat
|
1720005WL011137
|
Jaisingh Ganpat
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
JaisinghGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
BAGLI
|
MP-20-005-103-002/22 (SEMLIBUJURG)
|
1720005000NRG24300720230166802
|
30/07/2023
|
Mukes
|
1720005WL011102
|
Mukes
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Mukes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
BAGLI
|
MP-20-005-103-002/48 (SEMLIBUJURG)
|
1720005000NRG24300720230167317
|
30/07/2023
|
Jasrat bai
|
1720005WL011137
|
Jasrat bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Jasratbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
BAGLI
|
MP-20-005-103-002/59 (SEMLIBUJURG)
|
1720005000NRG24300720230166804
|
30/07/2023
|
Jasmat singh
|
1720005WL011102
|
Jasmat singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
225
|
BAGLI
|
MP-20-005-103-002/89 (SEMLIBUJURG)
|
1720005000NRG24300720230166785
|
30/07/2023
|
BHaratsingh
|
1720005WL011101
|
BHaratsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
BHaratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
226
|
BAGLI
|
MP-20-005-103-002/89-A (SEMLIBUJURG)
|
1720005000NRG24300720230166786
|
30/07/2023
|
Gopal singh
|
1720005WL011101
|
Gopal singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
BAGLI
|
MP-20-005-103-002/89-B (SEMLIBUJURG)
|
1720005000NRG24300720230166787
|
30/07/2023
|
Lakhan khumanshing
|
1720005WL011101
|
Lakhan khumanshing
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Lakhankhumanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
BAGLI
|
MP-20-005-103-003/101-A (SEMLIBUJURG)
|
1720005000NRG24300720230166788
|
30/07/2023
|
Dependr harnathsingh
|
1720005WL011101
|
Dependr harnathsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Dependrharnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
BAGLI
|
MP-20-005-103-003/112 (SEMLIBUJURG)
|
1720005000NRG24300720230167328
|
30/07/2023
|
bajesingh harisingh
|
1720005WL011137
|
bajesingh harisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
bajesinghharisingh
|
BANK OF INDIA(508505)
|
230
|
BAGLI
|
MP-20-005-103-003/86 (SEMLIBUJURG)
|
1720005000NRG24300720230167329
|
30/07/2023
|
LAKHAN SINGH
|
1720005WL011137
|
LAKHAN SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
231
|
BAGLI
|
MP-20-005-067-002/31 (PARASPIPALI)
|
1720005000NRG24300720230167404
|
30/07/2023
|
BHARAT DASHRATH
|
1720005WL011141
|
BHARAT DASHRATH
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
BHARATDASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
232
|
BAGLI
|
MP-20-005-069-001/122 (KARDI)
|
1720005000NRG24300720230167434
|
30/07/2023
|
Gokul Bandu
|
1720005WL011141
|
Gokul Bandu
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
GokulBandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
BAGLI
|
MP-20-005-069-001/126 (KARDI)
|
1720005000NRG24300720230167436
|
30/07/2023
|
Nansingh Ramsingh
|
1720005WL011141
|
Nansingh Ramsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
NansinghRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
BAGLI
|
MP-20-005-069-001/25 (KARDI)
|
1720005000NRG24300720230167442
|
30/07/2023
|
sardar
|
1720005WL011141
|
sardar
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
BAGLI
|
MP-20-005-069-001/28 (KARDI)
|
1720005000NRG24300720230167443
|
30/07/2023
|
galiya
|
1720005WL011141
|
galiya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
galiya
|
STATE BANK OF INDIA(508548)
|
236
|
BAGLI
|
MP-20-005-069-001/47 (KARDI)
|
1720005000NRG24300720230167447
|
30/07/2023
|
Amersingh
|
1720005WL011141
|
Amersingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Amersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
BAGLI
|
MP-20-005-069-001/73 (KARDI)
|
1720005000NRG24300720230167452
|
30/07/2023
|
magan
|
1720005WL011141
|
magan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
BAGLI
|
MP-20-005-069-003/254 (KARDI)
|
1720005000NRG24300720230167459
|
30/07/2023
|
dharma kaniram
|
1720005WL011141
|
dharma kaniram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
dharmakaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
239
|
BAGLI
|
MP-20-005-001-001/104-A (BORKHEDAPURWIYA)
|
1720005000NRG24300720230167331
|
30/07/2023
|
Reena
|
1720005WL011138
|
Reena
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Reena
|
BANK OF BARODA(606985)
|
240
|
BAGLI
|
MP-20-005-001-001/113 (BORKHEDAPURWIYA)
|
1720005000NRG24300720230167334
|
30/07/2023
|
kala bai
|
1720005WL011138
|
kala bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
BAGLI
|
MP-20-005-001-001/20 (BORKHEDAPURWIYA)
|
1720005000NRG24300720230167339
|
30/07/2023
|
sarju bai
|
1720005WL011138
|
sarju bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
BAGLI
|
MP-20-005-001-001/80 (BORKHEDAPURWIYA)
|
1720005000NRG24300720230167346
|
30/07/2023
|
shyamu bai
|
1720005WL011138
|
shyamu bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
BAGLI
|
MP-20-005-001-001/98 (BORKHEDAPURWIYA)
|
1720005000NRG24300720230167347
|
30/07/2023
|
basanta
|
1720005WL011138
|
basanta
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
basanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
BAGLI
|
MP-20-005-001-001/98 (BORKHEDAPURWIYA)
|
1720005000NRG24300720230167348
|
30/07/2023
|
surykant
|
1720005WL011138
|
surykant
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
surykant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
BAGLI
|
MP-20-005-027-001/144 (ARLAWADA)
|
1720005000NRG24300720230167480
|
30/07/2023
|
girdharilal
|
1720005WL011143
|
girdharilal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
girdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
BAGLI
|
MP-20-005-103-001/28 (SEMLIBUJURG)
|
1720005000NRG24300720230167313
|
30/07/2023
|
Jivansingh Bapusingh
|
1720005WL011137
|
Jivansingh Bapusingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
JivansinghBapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
BAGLI
|
MP-20-005-103-002/63 (SEMLIBUJURG)
|
1720005000NRG24300720230167318
|
30/07/2023
|
Shanker
|
1720005WL011137
|
Shanker
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298824101
|
|
Shanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
BAGLI
|
MP-20-005-103-002/72 (SEMLIBUJURG)
|
1720005000NRG24300720230167319
|
30/07/2023
|
dharmendra dolat singh
|
1720005WL011137
|
dharmendra dolat singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
dharmendradolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
BAGLI
|
MP-20-005-103-002/77 (SEMLIBUJURG)
|
1720005000NRG24300720230167321
|
30/07/2023
|
Pardep
|
1720005WL011137
|
Pardep
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298824101
|
|
Pardep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
BAGLI
|
MP-20-005-103-002/80 (SEMLIBUJURG)
|
1720005000NRG24300720230167322
|
30/07/2023
|
Veren
|
1720005WL011137
|
Veren
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Veren
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
BAGLI
|
MP-20-005-103-002/81-b (SEMLIBUJURG)
|
1720005000NRG24300720230166806
|
30/07/2023
|
Savai
|
1720005WL011102
|
Savai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Savai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
BAGLI
|
MP-20-005-103-002/99-A (SEMLIBUJURG)
|
1720005000NRG24300720230167324
|
30/07/2023
|
Komal
|
1720005WL011137
|
Komal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
BAGLI
|
MP-20-005-103-002/99-B (SEMLIBUJURG)
|
1720005000NRG24300720230167325
|
30/07/2023
|
PEKU BAI
|
1720005WL011137
|
PEKU BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
PEKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
BAGLI
|
MP-20-005-103-002/99-C (SEMLIBUJURG)
|
1720005000NRG24300720230167326
|
30/07/2023
|
RACHNA BAI
|
1720005WL011137
|
RACHNA BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
RACHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
BAGLI
|
MP-20-005-103-003/46-A (SEMLIBUJURG)
|
1720005000NRG24300720230166810
|
30/07/2023
|
Neha
|
1720005WL011103
|
Neha
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Neha
|
BANK OF BARODA(606985)
|
256
|
BAGLI
|
MP-20-005-103-003/76 (SEMLIBUJURG)
|
1720005000NRG24300720230166811
|
30/07/2023
|
ARUNA
|
1720005WL011103
|
ARUNA
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
ARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
BAGLI
|
MP-20-005-103-003/91-A (SEMLIBUJURG)
|
1720005000NRG24300720230166798
|
30/07/2023
|
NEPAL
|
1720005WL011101
|
NEPAL
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
NEPAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
258
|
BAGLI
|
MP-20-005-103-003/92 (SEMLIBUJURG)
|
1720005000NRG24300720230166799
|
30/07/2023
|
RUPSINGH
|
1720005WL011101
|
RUPSINGH
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
259
|
BAGLI
|
MP-20-005-069-001/127 (KARDI)
|
1720005000NRG24300720230167438
|
30/07/2023
|
bheru
|
1720005WL011141
|
bheru
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
bheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
BAGLI
|
MP-20-005-103-001/13 (SEMLIBUJURG)
|
1720005000NRG24300720230167309
|
30/07/2023
|
Dolat Singh
|
1720005WL011137
|
Dolat Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
DolatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
BAGLI
|
MP-20-005-103-001/13-A (SEMLIBUJURG)
|
1720005000NRG24300720230167312
|
30/07/2023
|
Rajmilabai sendhav
|
1720005WL011137
|
Rajmilabai sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Rajmilabaisendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
BAGLI
|
MP-20-005-103-001/13-A (SEMLIBUJURG)
|
1720005000NRG24300720230167311
|
30/07/2023
|
Sravan
|
1720005WL011137
|
Sravan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Sravan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
BAGLI
|
MP-20-005-103-003/39-A (SEMLIBUJURG)
|
1720005000NRG24300720230166789
|
30/07/2023
|
MRS BHURI BAI SENDAVA
|
1720005WL011101
|
MRS BHURI BAI SENDAVA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
MRSBHURIBAISENDAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
BAGLI
|
MP-20-005-103-003/66 (SEMLIBUJURG)
|
1720005000NRG24300720230166792
|
30/07/2023
|
BHulkanta
|
1720005WL011101
|
BHulkanta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
BHulkanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
BAGLI
|
MP-20-005-103-003/72 (SEMLIBUJURG)
|
1720005000NRG24300720230166794
|
30/07/2023
|
Sandep
|
1720005WL011101
|
Sandep
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
Sandep
|
BANK OF BARODA(606985)
|
266
|
BAGLI
|
MP-20-005-103-003/99-C (SEMLIBUJURG)
|
1720005000NRG24300720230167330
|
30/07/2023
|
PAVTRA Bai
|
1720005WL011137
|
PAVTRA Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
PAVTRABai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
267
|
BAGLI
|
MP-20-005-111-001/11 (BEDAMAU)
|
1720005000NRG24300720230167510
|
30/07/2023
|
bhuri
|
1720005WL011149
|
bhuri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
BAGLI
|
MP-20-005-111-001/11 (BEDAMAU)
|
1720005000NRG24300720230167509
|
30/07/2023
|
KELASH
|
1720005WL011149
|
KELASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
269
|
BAGLI
|
MP-20-005-111-001/225 (BEDAMAU)
|
1720005000NRG24300720230167513
|
30/07/2023
|
chander
|
1720005WL011149
|
chander
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
chander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
BAGLI
|
MP-20-005-111-001/32-A (BEDAMAU)
|
1720005000NRG24300720230167518
|
30/07/2023
|
meena
|
1720005WL011149
|
meena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
meena
|
BANK OF BARODA(606985)
|
271
|
BAGLI
|
MP-20-005-111-001/4 (BEDAMAU)
|
1720005000NRG24300720230167520
|
30/07/2023
|
chintabai
|
1720005WL011149
|
chintabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
BAGLI
|
MP-20-005-111-001/49-A (BEDAMAU)
|
1720005000NRG24300720230167523
|
30/07/2023
|
sugam bai
|
1720005WL011149
|
sugam bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
sugambai
|
BANK OF INDIA(508505)
|
273
|
BAGLI
|
MP-20-005-111-001/50 (BEDAMAU)
|
1720005000NRG24300720230167524
|
30/07/2023
|
nili bai
|
1720005WL011149
|
nili bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
nilibai
|
BANK OF INDIA(508505)
|
274
|
BAGLI
|
MP-20-005-111-001/55 (BEDAMAU)
|
1720005000NRG24300720230167525
|
30/07/2023
|
resham bai
|
1720005WL011149
|
resham bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824101
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358241
|
358241
|
|
|
|
|
|
|
|