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-20-005-074-001/81-A (RATATALAI)
|
1720005000NRG24160720230139766
|
16/07/2023
|
Dharmendra Yadav
|
1720005WL009004
|
Dharmendra Yadav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
DharmendraYadav
|
STATE BANK OF INDIA(508548)
|
2
|
BAGLI
|
MP-20-005-076-001/261-A (KISHANGARH)
|
1720005000NRG24150720230139385
|
16/07/2023
|
Khuman
|
1720005WL008988
|
Khuman
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Khuman
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-076-001/261-A (KISHANGARH)
|
1720005000NRG24150720230139386
|
16/07/2023
|
Paru bai
|
1720005WL008988
|
Paru bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Parubai
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-083-002/103-A (HIRAPUR)
|
1720005000NRG24160720230139851
|
16/07/2023
|
KAILASH NIGAM
|
1720005WL009010
|
KAILASH NIGAM
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
KAILASHNIGAM
|
STATE BANK OF INDIA(508548)
|
5
|
BAGLI
|
MP-20-005-083-002/107 (HIRAPUR)
|
1720005000NRG24160720230139857
|
16/07/2023
|
Kalibai
|
1720005WL009010
|
Kalibai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Kalibai
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-083-002/107 (HIRAPUR)
|
1720005000NRG24160720230139856
|
16/07/2023
|
Laxman
|
1720005WL009010
|
Laxman
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
7
|
BAGLI
|
MP-20-005-083-002/83 (HIRAPUR)
|
1720005000NRG24160720230139972
|
16/07/2023
|
JITENDRA
|
1720005WL009021
|
JITENDRA
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-083-002/83 (HIRAPUR)
|
1720005000NRG24160720230139973
|
16/07/2023
|
PRENKA
|
1720005WL009021
|
PRENKA
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
PRENKA
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-084-001/277-C (DEONALYA)
|
1720005000NRG24160720230140140
|
16/07/2023
|
kKAMAL PARMAR
|
1720005WL009040
|
kKAMAL PARMAR
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
kKAMALPARMAR
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-084-001/405-B (DEONALYA)
|
1720005000NRG24160720230140146
|
16/07/2023
|
MAKHAN ANSINGH
|
1720005WL009040
|
MAKHAN ANSINGH
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
MAKHANANSINGH
|
STATE BANK OF INDIA(508548)
|
11
|
BAGLI
|
MP-20-005-085-002/294-A (PANDUTALAB)
|
1720005000NRG24160720230139865
|
16/07/2023
|
AMARSINGH
|
1720005WL009010
|
AMARSINGH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
12
|
BAGLI
|
MP-20-005-086-004/118 (ANANDNAGAR)
|
1720005000NRG24160720230139907
|
16/07/2023
|
mahendr
|
1720005WL009015
|
mahendr
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
13
|
BAGLI
|
MP-20-005-110-001/18-C (AMBAPANI)
|
1720005000NRG24160720230140060
|
16/07/2023
|
Yogesh Kumariya
|
1720005WL009031
|
Yogesh Kumariya
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917508
|
|
YogeshKumariya
|
STATE BANK OF INDIA(508548)
|
14
|
BAGLI
|
MP-20-005-110-001/940-B (AMBAPANI)
|
1720005000NRG24160720230140065
|
16/07/2023
|
Balwant
|
1720005WL009031
|
Balwant
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917508
|
|
Balwant
|
BANK OF BARODA(606985)
|
15
|
BAGLI
|
MP-20-005-110-001/940-B (AMBAPANI)
|
1720005000NRG24160720230140066
|
16/07/2023
|
Ramkaniya
|
1720005WL009031
|
Ramkaniya
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917508
|
|
Ramkaniya
|
BANK OF BARODA(606985)
|
16
|
BAGLI
|
MP-20-005-113-005/102 (LAKHWADA)
|
1720005113NRG24160720230140206
|
16/07/2023
|
Deepak
|
1720005113WL009042
|
Deepak
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Deepak
|
BANK OF BARODA(606985)
|
17
|
BAGLI
|
MP-20-005-113-005/102 (LAKHWADA)
|
1720005113NRG24160720230140205
|
16/07/2023
|
Sakuntla bai
|
1720005113WL009042
|
Sakuntla bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Sakuntlabai
|
BANK OF BARODA(606985)
|
18
|
BAGLI
|
MP-20-005-113-005/103 (LAKHWADA)
|
1720005113NRG24160720230140208
|
16/07/2023
|
Mikita
|
1720005113WL009042
|
Mikita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Mikita
|
BANK OF BARODA(606985)
|
19
|
BAGLI
|
MP-20-005-113-005/103-A (LAKHWADA)
|
1720005113NRG24160720230140210
|
16/07/2023
|
Ankita
|
1720005113WL009042
|
Ankita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Ankita
|
BANK OF BARODA(606985)
|
20
|
BAGLI
|
MP-20-005-113-005/103-A (LAKHWADA)
|
1720005113NRG24160720230140209
|
16/07/2023
|
Krashna
|
1720005113WL009042
|
Krashna
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Krashna
|
BANK OF BARODA(606985)
|
21
|
BAGLI
|
MP-20-005-113-005/96-A (LAKHWADA)
|
1720005113NRG24160720230140215
|
16/07/2023
|
Jamna Patidar
|
1720005113WL009042
|
Jamna Patidar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
JamnaPatidar
|
BANK OF BARODA(606985)
|
22
|
BAGLI
|
MP-20-005-113-005/97 (LAKHWADA)
|
1720005113NRG24160720230140217
|
16/07/2023
|
Megha Patidar
|
1720005113WL009042
|
Megha Patidar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
MeghaPatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-002-002/90 (GHATIYAGAYASUR)
|
1720005000NRG24160720230140104
|
16/07/2023
|
sukhdev
|
1720005WL009036
|
sukhdev
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
BAGLI
|
MP-20-005-012-001/359-B (BADIYAMANDU)
|
1720005000NRG24150720230139231
|
16/07/2023
|
Sachin
|
1720005WL008975
|
Sachin
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Sachin
|
BANK OF BARODA(606985)
|
25
|
BAGLI
|
MP-20-005-039-002/107 (BIJJUKHEDA)
|
1720005039NRG24160720230139963
|
16/07/2023
|
PRADIP SENDHAV
|
1720005039WL009020
|
PRADIP SENDHAV
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
PRADIPSENDHAV
|
BANK OF BARODA(606985)
|
26
|
BAGLI
|
MP-20-005-039-002/113 (BIJJUKHEDA)
|
1720005039NRG24160720230139793
|
16/07/2023
|
BABITA SENDHAV
|
1720005039WL009007
|
BABITA SENDHAV
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
BABITASENDHAV
|
BANK OF BARODA(606985)
|
27
|
BAGLI
|
MP-20-005-039-002/118 (BIJJUKHEDA)
|
1720005039NRG24160720230139965
|
16/07/2023
|
KUMER
|
1720005039WL009020
|
KUMER
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
KUMER
|
BANK OF BARODA(606985)
|
28
|
BAGLI
|
MP-20-005-039-002/123 (BIJJUKHEDA)
|
1720005039NRG24160720230139794
|
16/07/2023
|
rakesh khagoda
|
1720005039WL009007
|
rakesh khagoda
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
rakeshkhagoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
29
|
BAGLI
|
MP-20-005-039-002/124-B (BIJJUKHEDA)
|
1720005039NRG24160720230139967
|
16/07/2023
|
RAJPAL SINGH
|
1720005039WL009020
|
RAJPAL SINGH
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
RAJPALSINGH
|
BANK OF BARODA(606985)
|
30
|
BAGLI
|
MP-20-005-039-002/200 (BIJJUKHEDA)
|
1720005039NRG24160720230139795
|
16/07/2023
|
SHEETAL SENDHAV
|
1720005039WL009007
|
SHEETAL SENDHAV
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
SHEETALSENDHAV
|
BANK OF INDIA(508505)
|
31
|
BAGLI
|
MP-20-005-039-002/206 (BIJJUKHEDA)
|
1720005039NRG24160720230139798
|
16/07/2023
|
Rahul
|
1720005039WL009007
|
Rahul
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
Rahul
|
BANK OF BARODA(606985)
|
32
|
BAGLI
|
MP-20-005-039-002/208 (BIJJUKHEDA)
|
1720005039NRG24160720230139802
|
16/07/2023
|
Maya
|
1720005039WL009007
|
Maya
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
Maya
|
BANK OF BARODA(606985)
|
33
|
BAGLI
|
MP-20-005-039-002/208 (BIJJUKHEDA)
|
1720005039NRG24160720230139801
|
16/07/2023
|
Rajesh
|
1720005039WL009007
|
Rajesh
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
Rajesh
|
BANK OF BARODA(606985)
|
34
|
BAGLI
|
MP-20-005-039-002/210 (BIJJUKHEDA)
|
1720005039NRG24160720230139805
|
16/07/2023
|
Rajpal Sendhav
|
1720005039WL009007
|
Rajpal Sendhav
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
RajpalSendhav
|
BANK OF BARODA(606985)
|
35
|
BAGLI
|
MP-20-005-046-003/172 (KHEDAKHAL)
|
1720005000NRG24160720230140113
|
16/07/2023
|
Ranglal
|
1720005WL009038
|
Ranglal
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
Ranglal
|
BANK OF INDIA(508505)
|
36
|
BAGLI
|
MP-20-005-114-001/63-A (PEETAWALI)
|
1720005000NRG24150720230139312
|
16/07/2023
|
Harisingh
|
1720005WL008979
|
Harisingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
BAGLI
|
MP-20-005-114-001/91-A (PEETAWALI)
|
1720005000NRG24150720230139314
|
16/07/2023
|
kavita bai
|
1720005WL008979
|
kavita bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
kavitabai
|
BANK OF BARODA(606985)
|
38
|
BAGLI
|
MP-20-005-114-001/91-B (PEETAWALI)
|
1720005000NRG24150720230139315
|
16/07/2023
|
Jasmat singh sendhav
|
1720005WL008979
|
Jasmat singh sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Jasmatsinghsendhav
|
BANK OF BARODA(606985)
|
39
|
BAGLI
|
MP-20-005-114-001/91-D (PEETAWALI)
|
1720005000NRG24150720230139319
|
16/07/2023
|
babita bai
|
1720005WL008979
|
babita bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
babitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-048-003/308 (PIPALYAJAN)
|
1720005000NRG24160720230140056
|
16/07/2023
|
Rajesh Paliwal
|
1720005WL009030
|
Rajesh Paliwal
|
00048
|
BKID0008903
|
1236
|
1236
|
Processed
|
20/07/2023
|
|
069917508
|
|
RajeshPaliwal
|
BANK OF INDIA(508505)
|
41
|
BAGLI
|
MP-20-005-055-005/405 (DANGARAKHEDA)
|
1720005000NRG24160720230140131
|
16/07/2023
|
Bhuru pita ramsing
|
1720005WL009039
|
Bhuru pita ramsing
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Bhurupitaramsing
|
BANK OF BARODA(606985)
|
42
|
BAGLI
|
MP-20-005-074-001/156-A (RATATALAI)
|
1720005000NRG24160720230139746
|
16/07/2023
|
Ajay Rajaram Goyal
|
1720005WL009004
|
Ajay Rajaram Goyal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
AjayRajaramGoyal
|
STATE BANK OF INDIA(508548)
|
43
|
BAGLI
|
MP-20-005-074-001/225-A (RATATALAI)
|
1720005000NRG24160720230139758
|
16/07/2023
|
Seema Harisingh
|
1720005WL009004
|
Seema Harisingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
SeemaHarisingh
|
BANK OF INDIA(508505)
|
44
|
BAGLI
|
MP-20-005-110-001/254 (AMBAPANI)
|
1720005000NRG24160720230140062
|
16/07/2023
|
Rajendra
|
1720005WL009031
|
Rajendra
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917508
|
|
Rajendra
|
BANK OF INDIA(508505)
|
45
|
BAGLI
|
MP-20-005-113-005/96 (LAKHWADA)
|
1720005113NRG24160720230140214
|
16/07/2023
|
Pooja Patidar
|
1720005113WL009042
|
Pooja Patidar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
PoojaPatidar
|
BANK OF BARODA(606985)
|
46
|
BAGLI
|
MP-20-005-113-005/97 (LAKHWADA)
|
1720005113NRG24160720230140216
|
16/07/2023
|
Niraj
|
1720005113WL009042
|
Niraj
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8529
|
8529
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-002-001/158-A (GHATIYAGAYASUR)
|
1720005000NRG24160720230140079
|
16/07/2023
|
dayaram
|
1720005WL009035
|
dayaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
BAGLI
|
MP-20-005-002-001/190 (GHATIYAGAYASUR)
|
1720005000NRG24160720230140091
|
16/07/2023
|
kelash
|
1720005WL009036
|
kelash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
BAGLI
|
MP-20-005-012-001/359 (BADIYAMANDU)
|
1720005000NRG24150720230139224
|
16/07/2023
|
Sandeep
|
1720005WL008974
|
Sandeep
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Sandeep
|
BANK OF INDIA(508505)
|
50
|
BAGLI
|
MP-20-005-012-001/359-A (BADIYAMANDU)
|
1720005000NRG24150720230139230
|
16/07/2023
|
Manoj
|
1720005WL008975
|
Manoj
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Manoj
|
BANK OF INDIA(508505)
|
51
|
BAGLI
|
MP-20-005-012-001/464-A (BADIYAMANDU)
|
1720005000NRG24150720230139225
|
16/07/2023
|
sravan
|
1720005WL008974
|
sravan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
sravan
|
BANK OF INDIA(508505)
|
52
|
BAGLI
|
MP-20-005-012-002/60-A (BADIYAMANDU)
|
1720005000NRG24150720230139226
|
16/07/2023
|
susila bai
|
1720005WL008974
|
susila bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
susilabai
|
BANK OF INDIA(508505)
|
53
|
BAGLI
|
MP-20-005-020-002/196-a (KAWADIYA)
|
1720005020NRG24160720230139482
|
16/07/2023
|
Reena Bai
|
1720005020WL008994
|
Reena Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
54
|
BAGLI
|
MP-20-005-039-001/115-C (BIJJUKHEDA)
|
1720005039NRG24160720230139955
|
16/07/2023
|
arjun singh
|
1720005039WL009020
|
arjun singh
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
55
|
BAGLI
|
MP-20-005-039-001/20 (BIJJUKHEDA)
|
1720005039NRG24160720230139956
|
16/07/2023
|
vijendra
|
1720005039WL009020
|
vijendra
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
vijendra
|
BANK OF BARODA(606985)
|
56
|
BAGLI
|
MP-20-005-039-001/23 (BIJJUKHEDA)
|
1720005039NRG24160720230139957
|
16/07/2023
|
Narayan Fatesingh
|
1720005039WL009020
|
Narayan Fatesingh
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
NarayanFatesingh
|
BANK OF BARODA(606985)
|
57
|
BAGLI
|
MP-20-005-039-001/27 (BIJJUKHEDA)
|
1720005039NRG24160720230139958
|
16/07/2023
|
anar singh
|
1720005039WL009020
|
anar singh
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
anarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
58
|
BAGLI
|
MP-20-005-039-002/101 (BIJJUKHEDA)
|
1720005039NRG24160720230139959
|
16/07/2023
|
deependra
|
1720005039WL009020
|
deependra
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
deependra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
59
|
BAGLI
|
MP-20-005-039-002/101 (BIJJUKHEDA)
|
1720005039NRG24160720230139960
|
16/07/2023
|
DINESH
|
1720005039WL009020
|
DINESH
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
DINESH
|
BANK OF BARODA(606985)
|
60
|
BAGLI
|
MP-20-005-039-002/103 (BIJJUKHEDA)
|
1720005039NRG24160720230139962
|
16/07/2023
|
Gajraj singh
|
1720005039WL009020
|
Gajraj singh
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
Gajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
61
|
BAGLI
|
MP-20-005-039-002/124-A (BIJJUKHEDA)
|
1720005039NRG24160720230139966
|
16/07/2023
|
SACHIN SENDHAV
|
1720005039WL009020
|
SACHIN SENDHAV
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
SACHINSENDHAV
|
BANK OF INDIA(508505)
|
62
|
BAGLI
|
MP-20-005-039-002/205 (BIJJUKHEDA)
|
1720005039NRG24160720230139797
|
16/07/2023
|
PREM BAI SENDHV
|
1720005039WL009007
|
PREM BAI SENDHV
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
PREMBAISENDHV
|
BANK OF INDIA(508505)
|
63
|
BAGLI
|
MP-20-005-039-002/206 (BIJJUKHEDA)
|
1720005039NRG24160720230139799
|
16/07/2023
|
Teena
|
1720005039WL009007
|
Teena
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
Teena
|
BANK OF INDIA(508505)
|
64
|
BAGLI
|
MP-20-005-039-002/210 (BIJJUKHEDA)
|
1720005039NRG24160720230139806
|
16/07/2023
|
SAVITA BAI
|
1720005039WL009007
|
SAVITA BAI
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
65
|
BAGLI
|
MP-20-005-039-002/40-B (BIJJUKHEDA)
|
1720005039NRG24160720230139807
|
16/07/2023
|
puran malviya
|
1720005039WL009007
|
puran malviya
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
puranmalviya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
66
|
BAGLI
|
MP-20-005-039-002/72 (BIJJUKHEDA)
|
1720005039NRG24160720230139969
|
16/07/2023
|
narendra
|
1720005039WL009020
|
narendra
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
narendra
|
BANK OF INDIA(508505)
|
67
|
BAGLI
|
MP-20-005-039-002/91 (BIJJUKHEDA)
|
1720005039NRG24160720230139812
|
16/07/2023
|
Hemraj Siddu
|
1720005039WL009007
|
Hemraj Siddu
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
HemrajSiddu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
68
|
BAGLI
|
MP-20-005-039-002/95-C (BIJJUKHEDA)
|
1720005039NRG24160720230139970
|
16/07/2023
|
Gopal
|
1720005039WL009020
|
Gopal
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
Gopal
|
BANK OF BARODA(606985)
|
69
|
BAGLI
|
MP-20-005-114-001/91-B (PEETAWALI)
|
1720005000NRG24150720230139316
|
16/07/2023
|
teenabai
|
1720005WL008979
|
teenabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
teenabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-074-001/160-B (RATATALAI)
|
1720005000NRG24160720230139774
|
16/07/2023
|
Pinki Rawat
|
1720005WL009005
|
Pinki Rawat
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
PinkiRawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-002-001/20-D (GHATIYAGAYASUR)
|
1720005000NRG24160720230140081
|
16/07/2023
|
arjun
|
1720005WL009035
|
arjun
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
arjun
|
IDBI BANK(607095)
|
72
|
BAGLI
|
MP-20-005-002-002/78-A (GHATIYAGAYASUR)
|
1720005000NRG24160720230140101
|
16/07/2023
|
Vijendar Chandar Singh
|
1720005WL009036
|
Vijendar Chandar Singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
VijendarChandarSingh
|
STATE BANK OF INDIA(508548)
|
73
|
BAGLI
|
MP-20-005-029-001/126 (MAHUKHEDA)
|
1720005000NRG24160720230140264
|
16/07/2023
|
Dhapubai Jagnnath
|
1720005WL009044
|
Dhapubai Jagnnath
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
DhapubaiJagnnath
|
BANK OF INDIA(508505)
|
74
|
BAGLI
|
MP-20-005-029-001/342-A (MAHUKHEDA)
|
1720005000NRG24120720230133214
|
16/07/2023
|
VINOD
|
1720005WL008555
|
VINOD
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
BAGLI
|
MP-20-005-029-001/435-A (MAHUKHEDA)
|
1720005000NRG24120720230133215
|
16/07/2023
|
RAHUP SHAH
|
1720005WL008555
|
RAHUP SHAH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
RAHUPSHAH
|
BANK OF INDIA(508505)
|
76
|
BAGLI
|
MP-20-005-029-001/493 (MAHUKHEDA)
|
1720005000NRG24120720230133217
|
16/07/2023
|
ruksana bee
|
1720005WL008555
|
ruksana bee
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
ruksanabee
|
BANK OF INDIA(508505)
|
77
|
BAGLI
|
MP-20-005-029-001/505-A (MAHUKHEDA)
|
1720005000NRG24160720230140265
|
16/07/2023
|
Mohan singh
|
1720005WL009044
|
Mohan singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
78
|
BAGLI
|
MP-20-005-029-001/542-A (MAHUKHEDA)
|
1720005000NRG24120720230133219
|
16/07/2023
|
MAYA BAI
|
1720005WL008555
|
MAYA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
79
|
BAGLI
|
MP-20-005-029-001/543 (MAHUKHEDA)
|
1720005000NRG24120720230133220
|
16/07/2023
|
Asalamshah Babushah
|
1720005WL008555
|
Asalamshah Babushah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
AsalamshahBabushah
|
BANK OF INDIA(508505)
|
80
|
BAGLI
|
MP-20-005-029-001/861 (MAHUKHEDA)
|
1720005000NRG24120720230133223
|
16/07/2023
|
deepak
|
1720005WL008555
|
deepak
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
deepak
|
BANK OF INDIA(508505)
|
81
|
BAGLI
|
MP-20-005-029-001/862 (MAHUKHEDA)
|
1720005000NRG24120720230133224
|
16/07/2023
|
shahikant
|
1720005WL008555
|
shahikant
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
shahikant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-020-002/196 (KAWADIYA)
|
1720005020NRG24160720230139480
|
16/07/2023
|
Chandarsingh Bhagavat
|
1720005020WL008994
|
Chandarsingh Bhagavat
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
ChandarsinghBhagavat
|
BANK OF INDIA(508505)
|
83
|
BAGLI
|
MP-20-005-020-002/196 (KAWADIYA)
|
1720005020NRG24160720230139481
|
16/07/2023
|
Sugan bai Chandar
|
1720005020WL008994
|
Sugan bai Chandar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
SuganbaiChandar
|
BANK OF INDIA(508505)
|
84
|
BAGLI
|
MP-20-005-020-002/196-a (KAWADIYA)
|
1720005020NRG24160720230139483
|
16/07/2023
|
Jaspal chandrasingh
|
1720005020WL008994
|
Jaspal chandrasingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Jaspalchandrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
BAGLI
|
MP-20-005-020-002/224 (KAWADIYA)
|
1720005020NRG24160720230139485
|
16/07/2023
|
Lakrhamichandra Rama ji
|
1720005020WL008994
|
Lakrhamichandra Rama ji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
LakrhamichandraRamaji
|
BANK OF INDIA(508505)
|
86
|
BAGLI
|
MP-20-005-046-003/12-B (KHEDAKHAL)
|
1720005000NRG24160720230140109
|
16/07/2023
|
nanla
|
1720005WL009038
|
nanla
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
nanla
|
BANK OF INDIA(508505)
|
87
|
BAGLI
|
MP-20-005-046-003/132 (KHEDAKHAL)
|
1720005000NRG24160720230140110
|
16/07/2023
|
Narayan singh
|
1720005WL009038
|
Narayan singh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
88
|
BAGLI
|
MP-20-005-046-003/31 (KHEDAKHAL)
|
1720005000NRG24160720230140115
|
16/07/2023
|
Sajan
|
1720005WL009038
|
Sajan
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
Sajan
|
BANK OF INDIA(508505)
|
89
|
BAGLI
|
MP-20-005-046-003/53 (KHEDAKHAL)
|
1720005000NRG24160720230140117
|
16/07/2023
|
Badri
|
1720005WL009038
|
Badri
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
Badri
|
BANK OF INDIA(508505)
|
90
|
BAGLI
|
MP-20-005-046-003/53 (KHEDAKHAL)
|
1720005000NRG24160720230140118
|
16/07/2023
|
Teeja Bai Badrilal
|
1720005WL009038
|
Teeja Bai Badrilal
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
TeejaBaiBadrilal
|
STATE BANK OF INDIA(508548)
|
91
|
BAGLI
|
MP-20-005-046-003/62 (KHEDAKHAL)
|
1720005000NRG24160720230140119
|
16/07/2023
|
Ramsingh
|
1720005WL009038
|
Ramsingh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
92
|
BAGLI
|
MP-20-005-046-003/7-B (KHEDAKHAL)
|
1720005000NRG24160720230140120
|
16/07/2023
|
Laxman
|
1720005WL009038
|
Laxman
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
Laxman
|
BANK OF INDIA(508505)
|
93
|
BAGLI
|
MP-20-005-046-003/7-B (KHEDAKHAL)
|
1720005000NRG24160720230140121
|
16/07/2023
|
sima
|
1720005WL009038
|
sima
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
sima
|
BANK OF INDIA(508505)
|
94
|
BAGLI
|
MP-20-005-046-003/7-C (KHEDAKHAL)
|
1720005000NRG24160720230140122
|
16/07/2023
|
Kailash
|
1720005WL009038
|
Kailash
|
00048
|
BKID0008924
|
884
|
884
|
Rejected
|
20/07/2023
|
|
069917508
|
Aadhaar Number not Mapped to Account Number
|
|
|
95
|
BAGLI
|
MP-20-005-046-003/7-C (KHEDAKHAL)
|
1720005000NRG24160720230140123
|
16/07/2023
|
Kasturibai Ajnariya
|
1720005WL009038
|
Kasturibai Ajnariya
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
KasturibaiAjnariya
|
BANK OF INDIA(508505)
|
96
|
BAGLI
|
MP-20-005-046-003/84-B (KHEDAKHAL)
|
1720005000NRG24160720230140125
|
16/07/2023
|
hiralal
|
1720005WL009038
|
hiralal
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
hiralal
|
BANK OF INDIA(508505)
|
97
|
BAGLI
|
MP-20-005-046-003/84-B (KHEDAKHAL)
|
1720005000NRG24160720230140126
|
16/07/2023
|
Suman
|
1720005WL009038
|
Suman
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
Suman
|
BANK OF INDIA(508505)
|
98
|
BAGLI
|
MP-20-005-112-002/143-A (POLAY)
|
1720005000NRG24150720230139157
|
16/07/2023
|
mahesh
|
1720005WL008969
|
mahesh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
20/07/2023
|
|
069917508
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
BAGLI
|
MP-20-005-112-002/143-A (POLAY)
|
1720005000NRG24150720230139158
|
16/07/2023
|
rachna
|
1720005WL008969
|
rachna
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
20/07/2023
|
|
069917508
|
|
rachna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
BAGLI
|
MP-20-005-112-002/166-B (POLAY)
|
1720005000NRG24150720230139161
|
16/07/2023
|
ganesh
|
1720005WL008969
|
ganesh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
20/07/2023
|
|
069917508
|
|
ganesh
|
BANK OF INDIA(508505)
|
101
|
BAGLI
|
MP-20-005-115-001/133 (BHEELAMLA)
|
1720005115NRG24160720230139980
|
16/07/2023
|
Gita Bai
|
1720005115WL009022
|
Gita Bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
GitaBai
|
BANK OF INDIA(508505)
|
102
|
BAGLI
|
MP-20-005-115-001/133 (BHEELAMLA)
|
1720005115NRG24160720230139979
|
16/07/2023
|
Sunil
|
1720005115WL009022
|
Sunil
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Sunil
|
BANK OF INDIA(508505)
|
103
|
BAGLI
|
MP-20-005-115-001/154 (BHEELAMLA)
|
1720005115NRG24160720230139981
|
16/07/2023
|
Bhagirath
|
1720005115WL009022
|
Bhagirath
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
104
|
BAGLI
|
MP-20-005-115-001/154 (BHEELAMLA)
|
1720005115NRG24160720230139982
|
16/07/2023
|
Pavan
|
1720005115WL009022
|
Pavan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Pavan
|
BANK OF INDIA(508505)
|
105
|
BAGLI
|
MP-20-005-115-001/154-A (BHEELAMLA)
|
1720005115NRG24160720230139983
|
16/07/2023
|
JIVAN
|
1720005115WL009022
|
JIVAN
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
JIVAN
|
BANK OF INDIA(508505)
|
106
|
BAGLI
|
MP-20-005-115-001/154-A (BHEELAMLA)
|
1720005115NRG24160720230139984
|
16/07/2023
|
SUMAN
|
1720005115WL009022
|
SUMAN
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
BAGLI
|
MP-20-005-115-001/183-A (BHEELAMLA)
|
1720005115NRG24160720230139985
|
16/07/2023
|
JAMSING
|
1720005115WL009022
|
JAMSING
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
JAMSING
|
BANK OF INDIA(508505)
|
108
|
BAGLI
|
MP-20-005-115-001/183-A (BHEELAMLA)
|
1720005115NRG24160720230139986
|
16/07/2023
|
SAYDI BAI
|
1720005115WL009022
|
SAYDI BAI
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
SAYDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
BAGLI
|
MP-20-005-115-001/270-A (BHEELAMLA)
|
1720005115NRG24160720230139987
|
16/07/2023
|
Roopsing
|
1720005115WL009022
|
Roopsing
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Roopsing
|
BANK OF INDIA(508505)
|
110
|
BAGLI
|
MP-20-005-115-001/270-A (BHEELAMLA)
|
1720005115NRG24160720230139988
|
16/07/2023
|
RukMaBai
|
1720005115WL009022
|
RukMaBai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
RukMaBai
|
BANK OF INDIA(508505)
|
111
|
BAGLI
|
MP-20-005-115-001/72-B (BHEELAMLA)
|
1720005115NRG24160720230139990
|
16/07/2023
|
BASANTA BAI
|
1720005115WL009022
|
BASANTA BAI
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
BASANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
BAGLI
|
MP-20-005-115-001/72-B (BHEELAMLA)
|
1720005115NRG24160720230139989
|
16/07/2023
|
NANDRAM AJNAR
|
1720005115WL009022
|
NANDRAM AJNAR
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
NANDRAMAJNAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-002-001/203 (GHATIYAGAYASUR)
|
1720005000NRG24160720230140082
|
16/07/2023
|
Gopal Sendhav
|
1720005WL009035
|
Gopal Sendhav
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
GopalSendhav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-110-001/96 (AMBAPANI)
|
1720005000NRG24160720230140067
|
16/07/2023
|
Shivraj Singh Kumariya
|
1720005WL009031
|
Shivraj Singh Kumariya
|
00078
|
CNRB0005834
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917508
|
|
ShivrajSinghKumariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-074-001/142-B (RATATALAI)
|
1720005000NRG24160720230139732
|
16/07/2023
|
Ramesh Bamniya
|
1720005WL009003
|
Ramesh Bamniya
|
00152
|
HDFC0004199
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
RameshBamniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-012-001/524 (BADIYAMANDU)
|
1720005000NRG24150720230139233
|
16/07/2023
|
rajes
|
1720005WL008975
|
rajes
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
rajes
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-059-006/121-A (CHARBARDI)
|
1720005059NRG24160720230140068
|
16/07/2023
|
BHAGVANSING
|
1720005059WL009032
|
BHAGVANSING
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
BHAGVANSING
|
BANK OF BARODA(606985)
|
118
|
BAGLI
|
MP-20-005-074-001/14 (RATATALAI)
|
1720005000NRG24160720230139727
|
16/07/2023
|
Leela bai
|
1720005WL009003
|
Leela bai
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-112-002/126-A (POLAY)
|
1720005000NRG24150720230139151
|
16/07/2023
|
pradip
|
1720005WL008969
|
pradip
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
20/07/2023
|
|
069917508
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
120
|
BAGLI
|
MP-20-005-112-002/135-A (POLAY)
|
1720005000NRG24150720230139156
|
16/07/2023
|
laxmi
|
1720005WL008969
|
laxmi
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
20/07/2023
|
|
069917508
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
121
|
BAGLI
|
MP-20-005-112-002/135-A (POLAY)
|
1720005000NRG24150720230139155
|
16/07/2023
|
pravin
|
1720005WL008969
|
pravin
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
20/07/2023
|
|
069917508
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-076-001/152 (KISHANGARH)
|
1720005000NRG24150720230139412
|
16/07/2023
|
shantibai
|
1720005WL008989
|
shantibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
BAGLI
|
MP-20-005-083-002/107 (HIRAPUR)
|
1720005000NRG24160720230139852
|
16/07/2023
|
Babu
|
1720005WL009010
|
Babu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
124
|
BAGLI
|
MP-20-005-083-002/107 (HIRAPUR)
|
1720005000NRG24160720230139853
|
16/07/2023
|
badi bai
|
1720005WL009010
|
badi bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
badibai
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
BAGLI
|
MP-20-005-083-002/116 (HIRAPUR)
|
1720005000NRG24160720230139858
|
16/07/2023
|
MADEE BAI
|
1720005WL009010
|
MADEE BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
MADEEBAI
|
STATE BANK OF INDIA(508548)
|
126
|
BAGLI
|
MP-20-005-083-002/116 (HIRAPUR)
|
1720005000NRG24160720230139859
|
16/07/2023
|
SUNITA NIGAM
|
1720005WL009010
|
SUNITA NIGAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
SUNITANIGAM
|
STATE BANK OF INDIA(508548)
|
127
|
BAGLI
|
MP-20-005-083-002/35 (HIRAPUR)
|
1720005000NRG24160720230139861
|
16/07/2023
|
ramku bai
|
1720005WL009010
|
ramku bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
ramkubai
|
STATE BANK OF INDIA(508548)
|
128
|
BAGLI
|
MP-20-005-083-002/35 (HIRAPUR)
|
1720005000NRG24160720230139860
|
16/07/2023
|
rupsingh
|
1720005WL009010
|
rupsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
BAGLI
|
MP-20-005-083-002/60 (HIRAPUR)
|
1720005000NRG24160720230139905
|
16/07/2023
|
MENDABAI
|
1720005WL009015
|
MENDABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
MENDABAI
|
STATE BANK OF INDIA(508548)
|
130
|
BAGLI
|
MP-20-005-083-002/60 (HIRAPUR)
|
1720005000NRG24160720230139904
|
16/07/2023
|
Nihalsingh
|
1720005WL009015
|
Nihalsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
BAGLI
|
MP-20-005-083-002/60 (HIRAPUR)
|
1720005000NRG24160720230139906
|
16/07/2023
|
SUBHAN TANVAR
|
1720005WL009015
|
SUBHAN TANVAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
SUBHANTANVAR
|
BANK OF BARODA(606985)
|
132
|
BAGLI
|
MP-20-005-083-002/73 (HIRAPUR)
|
1720005000NRG24160720230139862
|
16/07/2023
|
Sobhram
|
1720005WL009010
|
Sobhram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Sobhram
|
STATE BANK OF INDIA(508548)
|
133
|
BAGLI
|
MP-20-005-083-002/83 (HIRAPUR)
|
1720005000NRG24160720230139971
|
16/07/2023
|
Gajari bai
|
1720005WL009021
|
Gajari bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Gajaribai
|
STATE BANK OF INDIA(508548)
|
134
|
BAGLI
|
MP-20-005-083-002/97 (HIRAPUR)
|
1720005000NRG24160720230139864
|
16/07/2023
|
nharsingh
|
1720005WL009010
|
nharsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
nharsingh
|
STATE BANK OF INDIA(508548)
|
135
|
BAGLI
|
MP-20-005-084-001/121-B (DEONALYA)
|
1720005000NRG24160720230140135
|
16/07/2023
|
fatusingh
|
1720005WL009040
|
fatusingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
fatusingh
|
PUNJAB NATIONAL BANK(508568)
|
136
|
BAGLI
|
MP-20-005-084-001/157 (DEONALYA)
|
1720005000NRG24160720230140136
|
16/07/2023
|
sugna
|
1720005WL009040
|
sugna
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
sugna
|
STATE BANK OF INDIA(508548)
|
137
|
BAGLI
|
MP-20-005-084-001/181-A (DEONALYA)
|
1720005000NRG24160720230140137
|
16/07/2023
|
nanuram
|
1720005WL009040
|
nanuram
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
138
|
BAGLI
|
MP-20-005-084-001/37 (DEONALYA)
|
1720005000NRG24160720230140142
|
16/07/2023
|
kesharsingh balsingh
|
1720005WL009040
|
kesharsingh balsingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
kesharsinghbalsingh
|
STATE BANK OF INDIA(508548)
|
139
|
BAGLI
|
MP-20-005-084-001/37 (DEONALYA)
|
1720005000NRG24160720230140143
|
16/07/2023
|
sushilabai kesharsingh
|
1720005WL009040
|
sushilabai kesharsingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
sushilabaikesharsingh
|
STATE BANK OF INDIA(508548)
|
140
|
BAGLI
|
MP-20-005-084-001/37-A (DEONALYA)
|
1720005000NRG24160720230140145
|
16/07/2023
|
birj bai mali
|
1720005WL009040
|
birj bai mali
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
birjbaimali
|
STATE BANK OF INDIA(508548)
|
141
|
BAGLI
|
MP-20-005-084-001/37-A (DEONALYA)
|
1720005000NRG24160720230140144
|
16/07/2023
|
sardar mali
|
1720005WL009040
|
sardar mali
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
sardarmali
|
BANK OF BARODA(606985)
|
142
|
BAGLI
|
MP-20-005-084-001/418-C (DEONALYA)
|
1720005000NRG24160720230140147
|
16/07/2023
|
REENA SOLANKI
|
1720005WL009040
|
REENA SOLANKI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
REENASOLANKI
|
STATE BANK OF INDIA(508548)
|
143
|
BAGLI
|
MP-20-005-084-001/45 (DEONALYA)
|
1720005000NRG24160720230140148
|
16/07/2023
|
savitabai jitendra
|
1720005WL009040
|
savitabai jitendra
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
savitabaijitendra
|
STATE BANK OF INDIA(508548)
|
144
|
BAGLI
|
MP-20-005-086-004/110 (ANANDNAGAR)
|
1720005000NRG24160720230139974
|
16/07/2023
|
Hiralal
|
1720005WL009021
|
Hiralal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
145
|
BAGLI
|
MP-20-005-086-004/124 (ANANDNAGAR)
|
1720005000NRG24160720230139909
|
16/07/2023
|
LAXMIBAI
|
1720005WL009015
|
LAXMIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
146
|
BAGLI
|
MP-20-005-086-004/124 (ANANDNAGAR)
|
1720005000NRG24160720230139908
|
16/07/2023
|
sakharam
|
1720005WL009015
|
sakharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
147
|
BAGLI
|
MP-20-005-086-004/133-A (ANANDNAGAR)
|
1720005000NRG24160720230139911
|
16/07/2023
|
mando
|
1720005WL009015
|
mando
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
mando
|
STATE BANK OF INDIA(508548)
|
148
|
BAGLI
|
MP-20-005-086-004/133-A (ANANDNAGAR)
|
1720005000NRG24160720230139910
|
16/07/2023
|
parvin
|
1720005WL009015
|
parvin
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
parvin
|
STATE BANK OF INDIA(508548)
|
149
|
BAGLI
|
MP-20-005-086-004/34 (ANANDNAGAR)
|
1720005000NRG24160720230139976
|
16/07/2023
|
Rajaram
|
1720005WL009021
|
Rajaram
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
150
|
BAGLI
|
MP-20-005-086-004/64 (ANANDNAGAR)
|
1720005000NRG24160720230139912
|
16/07/2023
|
Manohar
|
1720005WL009015
|
Manohar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
151
|
BAGLI
|
MP-20-005-086-004/65 (ANANDNAGAR)
|
1720005000NRG24160720230139978
|
16/07/2023
|
MANKUNWARBAI
|
1720005WL009021
|
MANKUNWARBAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
MANKUNWARBAI
|
STATE BANK OF INDIA(508548)
|
152
|
BAGLI
|
MP-20-005-086-004/65 (ANANDNAGAR)
|
1720005000NRG24160720230139977
|
16/07/2023
|
Ramlal
|
1720005WL009021
|
Ramlal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
153
|
BAGLI
|
MP-20-005-089-001/305 (PEEPARI)
|
1720005089NRG24150720230139324
|
16/07/2023
|
harisingh
|
1720005089WL008981
|
harisingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
154
|
BAGLI
|
MP-20-005-089-001/331 (PEEPARI)
|
1720005089NRG24150720230139329
|
16/07/2023
|
revaram
|
1720005089WL008983
|
revaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
155
|
BAGLI
|
MP-20-005-089-001/442-A (PEEPARI)
|
1720005089NRG24150720230139320
|
16/07/2023
|
Mansingh
|
1720005089WL008980
|
Mansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
156
|
BAGLI
|
MP-20-005-089-001/442-A (PEEPARI)
|
1720005089NRG24150720230139321
|
16/07/2023
|
SUKAMABAI
|
1720005089WL008980
|
SUKAMABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
SUKAMABAI
|
STATE BANK OF INDIA(508548)
|
157
|
BAGLI
|
MP-20-005-089-002/48-B (PEEPARI)
|
1720005089NRG24150720230139384
|
16/07/2023
|
SHIVANI
|
1720005089WL008987
|
SHIVANI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
SHIVANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
BAGLI
|
MP-20-005-089-002/60-C (PEEPARI)
|
1720005089NRG24150720230139322
|
16/07/2023
|
Rajaram
|
1720005089WL008980
|
Rajaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
159
|
BAGLI
|
MP-20-005-101-001/184 (BISALI)
|
1720005000NRG24160720230139914
|
16/07/2023
|
Arjun
|
1720005WL009015
|
Arjun
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
160
|
BAGLI
|
MP-20-005-101-001/184 (BISALI)
|
1720005000NRG24160720230139913
|
16/07/2023
|
KALIBAI wo PYARSINGH
|
1720005WL009015
|
KALIBAI wo PYARSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
KALIBAIwoPYARSINGH
|
STATE BANK OF INDIA(508548)
|
161
|
BAGLI
|
MP-20-005-101-001/187 (BISALI)
|
1720005000NRG24160720230139917
|
16/07/2023
|
Badibai
|
1720005WL009015
|
Badibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
162
|
BAGLI
|
MP-20-005-101-001/187 (BISALI)
|
1720005000NRG24160720230139916
|
16/07/2023
|
sakaram rupsingh
|
1720005WL009015
|
sakaram rupsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
sakaramrupsingh
|
STATE BANK OF INDIA(508548)
|
163
|
BAGLI
|
MP-20-005-104-002/150 (SITAPURI)
|
1720005104NRG24160720230139475
|
16/07/2023
|
RAYMAL PANWAR
|
1720005104WL008992
|
RAYMAL PANWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
RAYMALPANWAR
|
STATE BANK OF INDIA(508548)
|
164
|
BAGLI
|
MP-20-005-104-002/155 (SITAPURI)
|
1720005104NRG24160720230139476
|
16/07/2023
|
KHUMSINGH
|
1720005104WL008992
|
KHUMSINGH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
20/07/2023
|
|
069917508
|
|
KHUMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
165
|
BAGLI
|
MP-20-005-104-002/176 (SITAPURI)
|
1720005104NRG24160720230139469
|
16/07/2023
|
KALU
|
1720005104WL008991
|
KALU
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
20/07/2023
|
|
069917508
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
166
|
BAGLI
|
MP-20-005-104-002/200 (SITAPURI)
|
1720005104NRG24160720230139470
|
16/07/2023
|
RAKESH SOLANKI
|
1720005104WL008991
|
RAKESH SOLANKI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
RAKESHSOLANKI
|
STATE BANK OF INDIA(508548)
|
167
|
BAGLI
|
MP-20-005-104-002/200 (SITAPURI)
|
1720005104NRG24160720230139471
|
16/07/2023
|
SANGEETA SOLANKI
|
1720005104WL008991
|
SANGEETA SOLANKI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
SANGEETASOLANKI
|
STATE BANK OF INDIA(508548)
|
168
|
BAGLI
|
MP-20-005-104-002/203 (SITAPURI)
|
1720005104NRG24160720230139472
|
16/07/2023
|
MUKESH SOLANKI
|
1720005104WL008991
|
MUKESH SOLANKI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
MUKESHSOLANKI
|
STATE BANK OF INDIA(508548)
|
169
|
BAGLI
|
MP-20-005-104-002/209 (SITAPURI)
|
1720005104NRG24160720230139477
|
16/07/2023
|
ANIL DAWAR
|
1720005104WL008992
|
ANIL DAWAR
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
20/07/2023
|
|
069917508
|
|
ANILDAWAR
|
STATE BANK OF INDIA(508548)
|
170
|
BAGLI
|
MP-20-005-106-001/18-a (GURARDA)
|
1720005000NRG24160720230140219
|
16/07/2023
|
anubai
|
1720005WL009043
|
anubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
anubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
BAGLI
|
MP-20-005-106-003/100-A (GURARDA)
|
1720005000NRG24160720230140221
|
16/07/2023
|
Shakuntla Bai
|
1720005WL009043
|
Shakuntla Bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
ShakuntlaBai
|
STATE BANK OF INDIA(508548)
|
172
|
BAGLI
|
MP-20-005-106-003/110-A (GURARDA)
|
1720005000NRG24160720230140224
|
16/07/2023
|
DURGESH
|
1720005WL009043
|
DURGESH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
173
|
BAGLI
|
MP-20-005-106-003/112-C (GURARDA)
|
1720005000NRG24160720230140226
|
16/07/2023
|
Surendra
|
1720005WL009043
|
Surendra
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
174
|
BAGLI
|
MP-20-005-106-003/119-A (GURARDA)
|
1720005000NRG24160720230140229
|
16/07/2023
|
chachanbai
|
1720005WL009043
|
chachanbai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
chachanbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
175
|
BAGLI
|
MP-20-005-106-003/119-A (GURARDA)
|
1720005000NRG24160720230140228
|
16/07/2023
|
deelip
|
1720005WL009043
|
deelip
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
deelip
|
BANK OF INDIA(508505)
|
176
|
BAGLI
|
MP-20-005-106-003/120 (GURARDA)
|
1720005000NRG24160720230140232
|
16/07/2023
|
chinta
|
1720005WL009043
|
chinta
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
177
|
BAGLI
|
MP-20-005-106-003/33-a (GURARDA)
|
1720005000NRG24160720230140242
|
16/07/2023
|
raju
|
1720005WL009043
|
raju
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
BAGLI
|
MP-20-005-106-003/59 (GURARDA)
|
1720005000NRG24160720230140250
|
16/07/2023
|
papeebai
|
1720005WL009043
|
papeebai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
papeebai
|
STATE BANK OF INDIA(508548)
|
179
|
BAGLI
|
MP-20-005-106-003/59 (GURARDA)
|
1720005000NRG24160720230140249
|
16/07/2023
|
papu
|
1720005WL009043
|
papu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
papu
|
STATE BANK OF INDIA(508548)
|
180
|
BAGLI
|
MP-20-005-106-003/59-B (GURARDA)
|
1720005000NRG24160720230140251
|
16/07/2023
|
Suman Bai
|
1720005WL009043
|
Suman Bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
181
|
BAGLI
|
MP-20-005-106-003/62 (GURARDA)
|
1720005000NRG24160720230140253
|
16/07/2023
|
Bharat Asharam
|
1720005WL009043
|
Bharat Asharam
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
BharatAsharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
BAGLI
|
MP-20-005-106-003/72 (GURARDA)
|
1720005000NRG24160720230140256
|
16/07/2023
|
Shakuntala
|
1720005WL009043
|
Shakuntala
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Shakuntala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
183
|
BAGLI
|
MP-20-005-106-003/79-A (GURARDA)
|
1720005000NRG24160720230140259
|
16/07/2023
|
Sonu Bai
|
1720005WL009043
|
Sonu Bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
SonuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
184
|
BAGLI
|
MP-20-005-106-003/82 (GURARDA)
|
1720005000NRG24160720230140260
|
16/07/2023
|
Chadulal
|
1720005WL009043
|
Chadulal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Chadulal
|
STATE BANK OF INDIA(508548)
|
185
|
BAGLI
|
MP-20-005-106-003/82 (GURARDA)
|
1720005000NRG24160720230140261
|
16/07/2023
|
Deva Bai
|
1720005WL009043
|
Deva Bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
DevaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
186
|
BAGLI
|
MP-20-005-106-003/82 (GURARDA)
|
1720005000NRG24160720230140262
|
16/07/2023
|
Jepal
|
1720005WL009043
|
Jepal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Jepal
|
STATE BANK OF INDIA(508548)
|
187
|
BAGLI
|
MP-20-005-109-001/109 (MIRZAPUR)
|
1720005109NRG24160720230139478
|
16/07/2023
|
MUSTAQ
|
1720005109WL008993
|
MUSTAQ
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
20/07/2023
|
|
069917508
|
|
MUSTAQ
|
UNION BANK OF INDIA(508500)
|
188
|
BAGLI
|
MP-20-005-109-001/266 (MIRZAPUR)
|
1720005109NRG24160720230139479
|
16/07/2023
|
Sachin
|
1720005109WL008993
|
Sachin
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
20/07/2023
|
|
069917508
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
189
|
BAGLI
|
MP-20-005-116-001/101-B (DEVGHIRI)
|
1720005000NRG24160720230140154
|
16/07/2023
|
Sukhamabai
|
1720005WL009041
|
Sukhamabai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Sukhamabai
|
STATE BANK OF INDIA(508548)
|
190
|
BAGLI
|
MP-20-005-116-001/104-C (DEVGHIRI)
|
1720005000NRG24160720230140156
|
16/07/2023
|
Jitendr
|
1720005WL009041
|
Jitendr
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
191
|
BAGLI
|
MP-20-005-116-001/104-C (DEVGHIRI)
|
1720005000NRG24160720230140157
|
16/07/2023
|
Sitabai
|
1720005WL009041
|
Sitabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
192
|
BAGLI
|
MP-20-005-116-001/110-A (DEVGHIRI)
|
1720005000NRG24160720230140159
|
16/07/2023
|
Bhuribai
|
1720005WL009041
|
Bhuribai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
193
|
BAGLI
|
MP-20-005-116-001/116-C (DEVGHIRI)
|
1720005000NRG24160720230140163
|
16/07/2023
|
Dharasingh
|
1720005WL009041
|
Dharasingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
194
|
BAGLI
|
MP-20-005-116-001/116-C (DEVGHIRI)
|
1720005000NRG24160720230140164
|
16/07/2023
|
Savtribai
|
1720005WL009041
|
Savtribai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Savtribai
|
STATE BANK OF INDIA(508548)
|
195
|
BAGLI
|
MP-20-005-116-001/123-C (DEVGHIRI)
|
1720005000NRG24160720230140166
|
16/07/2023
|
Shilabai
|
1720005WL009041
|
Shilabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
196
|
BAGLI
|
MP-20-005-116-001/13 (DEVGHIRI)
|
1720005000NRG24160720230140167
|
16/07/2023
|
Kamlabai
|
1720005WL009041
|
Kamlabai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
197
|
BAGLI
|
MP-20-005-116-001/21-A (DEVGHIRI)
|
1720005000NRG24160720230140177
|
16/07/2023
|
Amarsingh
|
1720005WL009041
|
Amarsingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
198
|
BAGLI
|
MP-20-005-116-001/29-B (DEVGHIRI)
|
1720005000NRG24160720230140180
|
16/07/2023
|
Rajkuwarbai
|
1720005WL009041
|
Rajkuwarbai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Rajkuwarbai
|
STATE BANK OF INDIA(508548)
|
199
|
BAGLI
|
MP-20-005-116-001/35 (DEVGHIRI)
|
1720005000NRG24160720230140184
|
16/07/2023
|
Retlibai
|
1720005WL009041
|
Retlibai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Retlibai
|
STATE BANK OF INDIA(508548)
|
200
|
BAGLI
|
MP-20-005-116-001/37-A (DEVGHIRI)
|
1720005000NRG24160720230140186
|
16/07/2023
|
Sunitabai
|
1720005WL009041
|
Sunitabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
201
|
BAGLI
|
MP-20-005-116-001/37-C (DEVGHIRI)
|
1720005000NRG24160720230140188
|
16/07/2023
|
Rekhabai
|
1720005WL009041
|
Rekhabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
202
|
BAGLI
|
MP-20-005-116-001/43-A (DEVGHIRI)
|
1720005000NRG24160720230140193
|
16/07/2023
|
Pinkibai
|
1720005WL009041
|
Pinkibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Pinkibai
|
STATE BANK OF INDIA(508548)
|
203
|
BAGLI
|
MP-20-005-116-001/94 (DEVGHIRI)
|
1720005000NRG24160720230140199
|
16/07/2023
|
Panubai
|
1720005WL009041
|
Panubai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Panubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
BAGLI
|
MP-20-005-116-001/94-A (DEVGHIRI)
|
1720005000NRG24160720230140201
|
16/07/2023
|
Chunibai
|
1720005WL009041
|
Chunibai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Chunibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
205
|
BAGLI
|
MP-20-005-074-001/142 (RATATALAI)
|
1720005000NRG24160720230139729
|
16/07/2023
|
Shanta Bai
|
1720005WL009003
|
Shanta Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
ShantaBai
|
STATE BANK OF INDIA(508548)
|
206
|
BAGLI
|
MP-20-005-074-001/142-A (RATATALAI)
|
1720005000NRG24160720230139731
|
16/07/2023
|
RAJU BAI
|
1720005WL009003
|
RAJU BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
207
|
BAGLI
|
MP-20-005-074-001/143-A (RATATALAI)
|
1720005000NRG24160720230139734
|
16/07/2023
|
Lilu Bai
|
1720005WL009003
|
Lilu Bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
LiluBai
|
STATE BANK OF INDIA(508548)
|
208
|
BAGLI
|
MP-20-005-074-001/143-A (RATATALAI)
|
1720005000NRG24160720230139741
|
16/07/2023
|
Mukesh
|
1720005WL009004
|
Mukesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
209
|
BAGLI
|
MP-20-005-074-001/154-A (RATATALAI)
|
1720005000NRG24160720230139743
|
16/07/2023
|
Komal Bai
|
1720005WL009004
|
Komal Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
KomalBai
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
BAGLI
|
MP-20-005-074-001/154-A (RATATALAI)
|
1720005000NRG24160720230139742
|
16/07/2023
|
Sakaram goyal
|
1720005WL009004
|
Sakaram goyal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Sakaramgoyal
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
BAGLI
|
MP-20-005-074-001/156 (RATATALAI)
|
1720005000NRG24160720230139745
|
16/07/2023
|
Sanju Bai
|
1720005WL009004
|
Sanju Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
SanjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
BAGLI
|
MP-20-005-074-001/167-B (RATATALAI)
|
1720005000NRG24160720230139776
|
16/07/2023
|
Sangita Bai
|
1720005WL009005
|
Sangita Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
SangitaBai
|
STATE BANK OF INDIA(508548)
|
213
|
BAGLI
|
MP-20-005-074-001/167-B (RATATALAI)
|
1720005000NRG24160720230139775
|
16/07/2023
|
Suresh
|
1720005WL009005
|
Suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
214
|
BAGLI
|
MP-20-005-074-001/17 (RATATALAI)
|
1720005000NRG24160720230139777
|
16/07/2023
|
Deepak Waskel
|
1720005WL009005
|
Deepak Waskel
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
DeepakWaskel
|
STATE BANK OF INDIA(508548)
|
215
|
BAGLI
|
MP-20-005-074-001/180-A (RATATALAI)
|
1720005000NRG24160720230139751
|
16/07/2023
|
Ganga Bai Satansingh Chouhan
|
1720005WL009004
|
Ganga Bai Satansingh Chouhan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
GangaBaiSatansinghChouhan
|
STATE BANK OF INDIA(508548)
|
216
|
BAGLI
|
MP-20-005-074-001/180-A (RATATALAI)
|
1720005000NRG24160720230139750
|
16/07/2023
|
Satansingh
|
1720005WL009004
|
Satansingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Satansingh
|
STATE BANK OF INDIA(508548)
|
217
|
BAGLI
|
MP-20-005-074-001/193-B (RATATALAI)
|
1720005000NRG24160720230139753
|
16/07/2023
|
Kalyansing
|
1720005WL009004
|
Kalyansing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Kalyansing
|
STATE BANK OF INDIA(508548)
|
218
|
BAGLI
|
MP-20-005-074-001/193-B (RATATALAI)
|
1720005000NRG24160720230139754
|
16/07/2023
|
Suman Bai
|
1720005WL009004
|
Suman Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
219
|
BAGLI
|
MP-20-005-074-001/215-A (RATATALAI)
|
1720005000NRG24160720230139778
|
16/07/2023
|
Kamal
|
1720005WL009005
|
Kamal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
220
|
BAGLI
|
MP-20-005-074-001/225-A (RATATALAI)
|
1720005000NRG24160720230139757
|
16/07/2023
|
Lalit Dawar
|
1720005WL009004
|
Lalit Dawar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
LalitDawar
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
BAGLI
|
MP-20-005-074-001/228-A (RATATALAI)
|
1720005000NRG24160720230139780
|
16/07/2023
|
Kalu
|
1720005WL009005
|
Kalu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
222
|
BAGLI
|
MP-20-005-074-001/228-A (RATATALAI)
|
1720005000NRG24160720230139736
|
16/07/2023
|
Rajkunwar bai
|
1720005WL009003
|
Rajkunwar bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Rajkunwarbai
|
STATE BANK OF INDIA(508548)
|
223
|
BAGLI
|
MP-20-005-074-001/257-A (RATATALAI)
|
1720005000NRG24160720230139759
|
16/07/2023
|
Radha bai
|
1720005WL009004
|
Radha bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
BAGLI
|
MP-20-005-074-001/27 (RATATALAI)
|
1720005000NRG24160720230139737
|
16/07/2023
|
Sita Bai
|
1720005WL009003
|
Sita Bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
SitaBai
|
STATE BANK OF INDIA(508548)
|
225
|
BAGLI
|
MP-20-005-074-001/270 (RATATALAI)
|
1720005000NRG24160720230139760
|
16/07/2023
|
parmila bai
|
1720005WL009004
|
parmila bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
BAGLI
|
MP-20-005-074-001/64 (RATATALAI)
|
1720005000NRG24160720230139763
|
16/07/2023
|
Ratan Baghel
|
1720005WL009004
|
Ratan Baghel
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
RatanBaghel
|
STATE BANK OF INDIA(508548)
|
227
|
BAGLI
|
MP-20-005-074-001/67-A (RATATALAI)
|
1720005000NRG24160720230139764
|
16/07/2023
|
Chama Bai
|
1720005WL009004
|
Chama Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
ChamaBai
|
STATE BANK OF INDIA(508548)
|
228
|
BAGLI
|
MP-20-005-074-001/92-A (RATATALAI)
|
1720005000NRG24160720230139770
|
16/07/2023
|
Kusum bai
|
1720005WL009004
|
Kusum bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
229
|
BAGLI
|
MP-20-005-074-002/16-A (RATATALAI)
|
1720005000NRG24160720230139783
|
16/07/2023
|
Puni Bai
|
1720005WL009005
|
Puni Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
PuniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
BAGLI
|
MP-20-005-076-001/152 (KISHANGARH)
|
1720005000NRG24150720230139411
|
16/07/2023
|
rames
|
1720005WL008989
|
rames
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
rames
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
231
|
BAGLI
|
MP-20-005-039-002/102 (BIJJUKHEDA)
|
1720005039NRG24160720230139961
|
16/07/2023
|
Krisnapal
|
1720005039WL009020
|
Krisnapal
|
00415
|
SBIN0030485
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
Krisnapal
|
BANK OF BARODA(606985)
|
232
|
BAGLI
|
MP-20-005-039-002/207 (BIJJUKHEDA)
|
1720005039NRG24160720230139800
|
16/07/2023
|
ANIL KUMAR SENDHAV
|
1720005039WL009007
|
ANIL KUMAR SENDHAV
|
00415
|
SBIN0030485
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
ANILKUMARSENDHAV
|
STATE BANK OF INDIA(508548)
|
233
|
BAGLI
|
MP-20-005-039-002/209 (BIJJUKHEDA)
|
1720005039NRG24160720230139804
|
16/07/2023
|
REKHA BAI SENDHAV
|
1720005039WL009007
|
REKHA BAI SENDHAV
|
00415
|
SBIN0030485
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
REKHABAISENDHAV
|
STATE BANK OF INDIA(508548)
|
234
|
BAGLI
|
MP-20-005-039-002/64-B (BIJJUKHEDA)
|
1720005039NRG24160720230139811
|
16/07/2023
|
dharmendra
|
1720005039WL009007
|
dharmendra
|
00415
|
SBIN0030485
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
dharmendra
|
BANK OF BARODA(606985)
|
235
|
BAGLI
|
MP-20-005-114-001/63 (PEETAWALI)
|
1720005000NRG24150720230139311
|
16/07/2023
|
lakhansingh
|
1720005WL008979
|
lakhansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
236
|
BAGLI
|
MP-20-005-074-001/142-B (RATATALAI)
|
1720005000NRG24160720230139733
|
16/07/2023
|
Bhuri Bai Bamniya
|
1720005WL009003
|
Bhuri Bai Bamniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
BhuriBaiBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
BAGLI
|
MP-20-005-074-001/186 (RATATALAI)
|
1720005000NRG24160720230139752
|
16/07/2023
|
Govind Bamniya
|
1720005WL009004
|
Govind Bamniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
GovindBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
BAGLI
|
MP-20-005-074-001/3 (RATATALAI)
|
1720005000NRG24160720230139761
|
16/07/2023
|
Santosh Chouhan
|
1720005WL009004
|
Santosh Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
SantoshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
BAGLI
|
MP-20-005-074-002/16-A (RATATALAI)
|
1720005000NRG24160720230139782
|
16/07/2023
|
Rakesh Pandey
|
1720005WL009005
|
Rakesh Pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
RakeshPandey
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
BAGLI
|
MP-20-005-085-002/294-A (PANDUTALAB)
|
1720005000NRG24160720230139866
|
16/07/2023
|
AKHILESH BHARGO
|
1720005WL009010
|
AKHILESH BHARGO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
AKHILESHBHARGO
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
BAGLI
|
MP-20-005-085-002/294-A (PANDUTALAB)
|
1720005000NRG24160720230139867
|
16/07/2023
|
PUJA BHARGO
|
1720005WL009010
|
PUJA BHARGO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
PUJABHARGO
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
BAGLI
|
MP-20-005-116-001/16-C (DEVGHIRI)
|
1720005000NRG24160720230140175
|
16/07/2023
|
Manohar
|
1720005WL009041
|
Manohar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
243
|
BAGLI
|
MP-20-005-039-002/209 (BIJJUKHEDA)
|
1720005039NRG24160720230139803
|
16/07/2023
|
Bhoopendra
|
1720005039WL009007
|
Bhoopendra
|
00689
|
AUBL0002311
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
Bhoopendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
244
|
BAGLI
|
MP-20-005-055-005/410 (DANGARAKHEDA)
|
1720005000NRG24160720230140133
|
16/07/2023
|
dinesh pita kashiram
|
1720005WL009039
|
dinesh pita kashiram
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
dineshpitakashiram
|
BANK OF BARODA(606985)
|
245
|
BAGLI
|
MP-20-005-055-005/410 (DANGARAKHEDA)
|
1720005000NRG24160720230140134
|
16/07/2023
|
hasinabai pati dinesh
|
1720005WL009039
|
hasinabai pati dinesh
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
hasinabaipatidinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
246
|
BAGLI
|
MP-20-005-046-004/104-A (KHEDAKHAL)
|
1720005000NRG24160720230140130
|
16/07/2023
|
Vikram
|
1720005WL009038
|
Vikram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
247
|
BAGLI
|
MP-20-005-112-002/127 (POLAY)
|
1720005000NRG24150720230139152
|
16/07/2023
|
Kisanlal Nathu
|
1720005WL008969
|
Kisanlal Nathu
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
20/07/2023
|
|
069917508
|
|
KisanlalNathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
BAGLI
|
MP-20-005-112-002/135 (POLAY)
|
1720005000NRG24150720230139154
|
16/07/2023
|
chandarsing
|
1720005WL008969
|
chandarsing
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
20/07/2023
|
|
069917508
|
|
chandarsing
|
STATE BANK OF INDIA(508548)
|
249
|
BAGLI
|
MP-20-005-112-002/135 (POLAY)
|
1720005000NRG24150720230139153
|
16/07/2023
|
chandarsing
|
1720005WL008969
|
chandarsing
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
20/07/2023
|
|
069917508
|
|
chandarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
BAGLI
|
MP-20-005-112-002/144-A (POLAY)
|
1720005000NRG24150720230139159
|
16/07/2023
|
vinod
|
1720005WL008969
|
vinod
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
20/07/2023
|
|
069917508
|
|
vinod
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
251
|
BAGLI
|
MP-20-005-112-002/28 (POLAY)
|
1720005000NRG24150720230139162
|
16/07/2023
|
Banesingh badrilal
|
1720005WL008969
|
Banesingh badrilal
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
20/07/2023
|
|
069917508
|
|
Banesinghbadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
BAGLI
|
MP-20-005-113-005/103 (LAKHWADA)
|
1720005113NRG24160720230140207
|
16/07/2023
|
Mukesh
|
1720005113WL009042
|
Mukesh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
BAGLI
|
MP-20-005-113-005/96 (LAKHWADA)
|
1720005113NRG24160720230140213
|
16/07/2023
|
Sanjay
|
1720005113WL009042
|
Sanjay
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
254
|
BAGLI
|
MP-20-005-074-001/127-A (RATATALAI)
|
1720005000NRG24160720230139739
|
16/07/2023
|
Prakash Tanwar
|
1720005WL009004
|
Prakash Tanwar
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
PrakashTanwar
|
STATE BANK OF INDIA(508548)
|
255
|
BAGLI
|
MP-20-005-074-001/14 (RATATALAI)
|
1720005000NRG24160720230139771
|
16/07/2023
|
Munnalal
|
1720005WL009005
|
Munnalal
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
BAGLI
|
MP-20-005-074-001/152 (RATATALAI)
|
1720005000NRG24160720230139773
|
16/07/2023
|
seeta bai
|
1720005WL009005
|
seeta bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
BAGLI
|
MP-20-005-074-001/156 (RATATALAI)
|
1720005000NRG24160720230139744
|
16/07/2023
|
Rajaram
|
1720005WL009004
|
Rajaram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
BAGLI
|
MP-20-005-074-001/156-A (RATATALAI)
|
1720005000NRG24160720230139747
|
16/07/2023
|
Sulochana Ajay Goyal
|
1720005WL009004
|
Sulochana Ajay Goyal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
SulochanaAjayGoyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
BAGLI
|
MP-20-005-074-001/165-B (RATATALAI)
|
1720005000NRG24160720230139748
|
16/07/2023
|
Rukhdiya Kamle
|
1720005WL009004
|
Rukhdiya Kamle
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
RukhdiyaKamle
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
BAGLI
|
MP-20-005-074-001/165-B (RATATALAI)
|
1720005000NRG24160720230139749
|
16/07/2023
|
Tulsi Bai
|
1720005WL009004
|
Tulsi Bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
TulsiBai
|
STATE BANK OF INDIA(508548)
|
261
|
BAGLI
|
MP-20-005-074-001/197 (RATATALAI)
|
1720005000NRG24160720230139755
|
16/07/2023
|
Babulal
|
1720005WL009004
|
Babulal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
BAGLI
|
MP-20-005-074-001/225 (RATATALAI)
|
1720005000NRG24160720230139756
|
16/07/2023
|
Leela Bai
|
1720005WL009004
|
Leela Bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
BAGLI
|
MP-20-005-074-001/44 (RATATALAI)
|
1720005000NRG24160720230139781
|
16/07/2023
|
Galsing
|
1720005WL009005
|
Galsing
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Galsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
BAGLI
|
MP-20-005-074-001/81 (RATATALAI)
|
1720005000NRG24160720230139765
|
16/07/2023
|
kaniya
|
1720005WL009004
|
kaniya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
kaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
BAGLI
|
MP-20-005-074-001/92-A (RATATALAI)
|
1720005000NRG24160720230139769
|
16/07/2023
|
Dayaram
|
1720005WL009004
|
Dayaram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
266
|
BAGLI
|
MP-20-005-089-001/195-B (PEEPARI)
|
1720005089NRG24150720230139327
|
16/07/2023
|
AAKSH
|
1720005089WL008982
|
AAKSH
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
AAKSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
BAGLI
|
MP-20-005-089-001/204 (PEEPARI)
|
1720005089NRG24150720230139332
|
16/07/2023
|
Punamchand
|
1720005089WL008984
|
Punamchand
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Punamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
BAGLI
|
MP-20-005-089-001/289-A (PEEPARI)
|
1720005089NRG24150720230139328
|
16/07/2023
|
Govind
|
1720005089WL008982
|
Govind
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
269
|
BAGLI
|
MP-20-005-089-001/361 (PEEPARI)
|
1720005089NRG24150720230139325
|
16/07/2023
|
AMRA
|
1720005089WL008981
|
AMRA
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
AMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
BAGLI
|
MP-20-005-089-001/404 (PEEPARI)
|
1720005089NRG24150720230139381
|
16/07/2023
|
Hariom
|
1720005089WL008987
|
Hariom
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
271
|
BAGLI
|
MP-20-005-089-001/409 (PEEPARI)
|
1720005089NRG24150720230139330
|
16/07/2023
|
BILLU
|
1720005089WL008983
|
BILLU
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
BILLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
BAGLI
|
MP-20-005-089-001/409 (PEEPARI)
|
1720005089NRG24150720230139331
|
16/07/2023
|
Pawan
|
1720005089WL008983
|
Pawan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
BAGLI
|
MP-20-005-089-002/60-C (PEEPARI)
|
1720005089NRG24150720230139323
|
16/07/2023
|
Rekha
|
1720005089WL008980
|
Rekha
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
274
|
BAGLI
|
MP-20-005-092-001/92 ()
|
1720005000NRG24160720230140150
|
16/07/2023
|
Gomtibai
|
1720005WL009041
|
Gomtibai
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
275
|
BAGLI
|
MP-20-005-106-001/18-a (GURARDA)
|
1720005000NRG24160720230140218
|
16/07/2023
|
kodu
|
1720005WL009043
|
kodu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
kodu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
276
|
BAGLI
|
MP-20-005-106-003/108 (GURARDA)
|
1720005000NRG24160720230140222
|
16/07/2023
|
Bajan
|
1720005WL009043
|
Bajan
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Bajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
BAGLI
|
MP-20-005-106-003/108 (GURARDA)
|
1720005000NRG24160720230140223
|
16/07/2023
|
Saku Bai
|
1720005WL009043
|
Saku Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
SakuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
BAGLI
|
MP-20-005-106-003/112 (GURARDA)
|
1720005000NRG24160720230140225
|
16/07/2023
|
Rmu
|
1720005WL009043
|
Rmu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Rmu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
BAGLI
|
MP-20-005-106-003/120 (GURARDA)
|
1720005000NRG24160720230140230
|
16/07/2023
|
jhank
|
1720005WL009043
|
jhank
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
jhank
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
280
|
BAGLI
|
MP-20-005-106-003/120-B (GURARDA)
|
1720005000NRG24160720230140234
|
16/07/2023
|
Jalam
|
1720005WL009043
|
Jalam
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Jalam
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
BAGLI
|
MP-20-005-106-003/120-B (GURARDA)
|
1720005000NRG24160720230140235
|
16/07/2023
|
Suman Bai
|
1720005WL009043
|
Suman Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
SumanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
BAGLI
|
MP-20-005-106-003/22 (GURARDA)
|
1720005000NRG24160720230140236
|
16/07/2023
|
remsingh
|
1720005WL009043
|
remsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
remsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
283
|
BAGLI
|
MP-20-005-106-003/3 (GURARDA)
|
1720005000NRG24160720230140238
|
16/07/2023
|
Nuri Bai
|
1720005WL009043
|
Nuri Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
NuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
284
|
BAGLI
|
MP-20-005-106-003/32-a (GURARDA)
|
1720005000NRG24160720230140239
|
16/07/2023
|
Madan
|
1720005WL009043
|
Madan
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
285
|
BAGLI
|
MP-20-005-106-003/32-B (GURARDA)
|
1720005000NRG24160720230140240
|
16/07/2023
|
SObaram
|
1720005WL009043
|
SObaram
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
SObaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
BAGLI
|
MP-20-005-106-003/32-B (GURARDA)
|
1720005000NRG24160720230140241
|
16/07/2023
|
Vimla Bai
|
1720005WL009043
|
Vimla Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
VimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
BAGLI
|
MP-20-005-106-003/33-B (GURARDA)
|
1720005000NRG24160720230140244
|
16/07/2023
|
Resm Bai
|
1720005WL009043
|
Resm Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
ResmBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
BAGLI
|
MP-20-005-106-003/45-A (GURARDA)
|
1720005000NRG24160720230140245
|
16/07/2023
|
Nikita
|
1720005WL009043
|
Nikita
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
289
|
BAGLI
|
MP-20-005-106-003/50-B (GURARDA)
|
1720005000NRG24160720230140246
|
16/07/2023
|
Arjun
|
1720005WL009043
|
Arjun
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
290
|
BAGLI
|
MP-20-005-106-003/57 (GURARDA)
|
1720005000NRG24160720230140248
|
16/07/2023
|
SrjuBai
|
1720005WL009043
|
SrjuBai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
SrjuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
291
|
BAGLI
|
MP-20-005-106-003/62 (GURARDA)
|
1720005000NRG24160720230140254
|
16/07/2023
|
REKHA
|
1720005WL009043
|
REKHA
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
292
|
BAGLI
|
MP-20-005-106-003/72 (GURARDA)
|
1720005000NRG24160720230140255
|
16/07/2023
|
Manohar
|
1720005WL009043
|
Manohar
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
BAGLI
|
MP-20-005-106-003/78-A (GURARDA)
|
1720005000NRG24160720230140257
|
16/07/2023
|
Shrdar
|
1720005WL009043
|
Shrdar
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Shrdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
294
|
BAGLI
|
MP-20-005-116-001/100 (DEVGHIRI)
|
1720005000NRG24160720230140152
|
16/07/2023
|
Ramu
|
1720005WL009041
|
Ramu
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917508
|
|
Ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
295
|
BAGLI
|
MP-20-005-116-001/100 (DEVGHIRI)
|
1720005000NRG24160720230140151
|
16/07/2023
|
Somla
|
1720005WL009041
|
Somla
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
20/07/2023
|
|
069917508
|
|
Somla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
296
|
BAGLI
|
MP-20-005-116-001/13-A (DEVGHIRI)
|
1720005000NRG24160720230140169
|
16/07/2023
|
Kanchanbai
|
1720005WL009041
|
Kanchanbai
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
297
|
BAGLI
|
MP-20-005-116-001/14-C (DEVGHIRI)
|
1720005000NRG24160720230140171
|
16/07/2023
|
Sunitabai
|
1720005WL009041
|
Sunitabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
298
|
BAGLI
|
MP-20-005-116-001/14-C (DEVGHIRI)
|
1720005000NRG24160720230140170
|
16/07/2023
|
Tersingh
|
1720005WL009041
|
Tersingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
299
|
BAGLI
|
MP-20-005-116-001/141-B (DEVGHIRI)
|
1720005000NRG24160720230140173
|
16/07/2023
|
Muniraam
|
1720005WL009041
|
Muniraam
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Muniraam
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
BAGLI
|
MP-20-005-116-001/141-B (DEVGHIRI)
|
1720005000NRG24160720230140172
|
16/07/2023
|
Shayari Bai
|
1720005WL009041
|
Shayari Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
ShayariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
301
|
BAGLI
|
MP-20-005-116-001/16-C (DEVGHIRI)
|
1720005000NRG24160720230140174
|
16/07/2023
|
Fundabai
|
1720005WL009041
|
Fundabai
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
20/07/2023
|
|
069917508
|
|
Fundabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
302
|
BAGLI
|
MP-20-005-116-001/21 (DEVGHIRI)
|
1720005000NRG24160720230140176
|
16/07/2023
|
Manohar
|
1720005WL009041
|
Manohar
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
303
|
BAGLI
|
MP-20-005-116-001/29-B (DEVGHIRI)
|
1720005000NRG24160720230140179
|
16/07/2023
|
Tarsingh
|
1720005WL009041
|
Tarsingh
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Tarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
304
|
BAGLI
|
MP-20-005-116-001/3-A (DEVGHIRI)
|
1720005000NRG24160720230140181
|
16/07/2023
|
Tiramal
|
1720005WL009041
|
Tiramal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Tiramal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
305
|
BAGLI
|
MP-20-005-116-001/31 (DEVGHIRI)
|
1720005000NRG24160720230140182
|
16/07/2023
|
Fulsingh
|
1720005WL009041
|
Fulsingh
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
306
|
BAGLI
|
MP-20-005-116-001/31 (DEVGHIRI)
|
1720005000NRG24160720230140183
|
16/07/2023
|
Rakubai
|
1720005WL009041
|
Rakubai
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Rakubai
|
STATE BANK OF INDIA(508548)
|
307
|
BAGLI
|
MP-20-005-116-001/37-C (DEVGHIRI)
|
1720005000NRG24160720230140187
|
16/07/2023
|
Suresh
|
1720005WL009041
|
Suresh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
308
|
BAGLI
|
MP-20-005-116-001/40-C (DEVGHIRI)
|
1720005000NRG24160720230140191
|
16/07/2023
|
Budi Bai
|
1720005WL009041
|
Budi Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
BudiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
309
|
BAGLI
|
MP-20-005-116-001/40-C (DEVGHIRI)
|
1720005000NRG24160720230140190
|
16/07/2023
|
Raaymal
|
1720005WL009041
|
Raaymal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917508
|
|
Raaymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
310
|
BAGLI
|
MP-20-005-116-001/43-A (DEVGHIRI)
|
1720005000NRG24160720230140192
|
16/07/2023
|
Ramesh
|
1720005WL009041
|
Ramesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
311
|
BAGLI
|
MP-20-005-116-001/64 (DEVGHIRI)
|
1720005000NRG24160720230140195
|
16/07/2023
|
Amarsingh
|
1720005WL009041
|
Amarsingh
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
312
|
BAGLI
|
MP-20-005-116-001/75-B (DEVGHIRI)
|
1720005000NRG24160720230140196
|
16/07/2023
|
Santosh
|
1720005WL009041
|
Santosh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917508
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
313
|
BAGLI
|
MP-20-005-116-001/83 (DEVGHIRI)
|
1720005000NRG24160720230140197
|
16/07/2023
|
Jamsingh
|
1720005WL009041
|
Jamsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
314
|
BAGLI
|
MP-20-005-116-001/94 (DEVGHIRI)
|
1720005000NRG24160720230140198
|
16/07/2023
|
Fulsingh
|
1720005WL009041
|
Fulsingh
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
315
|
BAGLI
|
MP-20-005-116-001/94-A (DEVGHIRI)
|
1720005000NRG24160720230140200
|
16/07/2023
|
Raysingh
|
1720005WL009041
|
Raysingh
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
069917508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
316
|
BAGLI
|
MP-20-005-116-001/97-C (DEVGHIRI)
|
1720005000NRG24160720230140204
|
16/07/2023
|
Chhogelal
|
1720005WL009041
|
Chhogelal
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
069917508
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
317
|
BAGLI
|
MP-20-005-002-001/112-A (GHATIYAGAYASUR)
|
1720005000NRG24160720230140086
|
16/07/2023
|
MAYARAM
|
1720005WL009036
|
MAYARAM
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
318
|
BAGLI
|
MP-20-005-002-001/114 (GHATIYAGAYASUR)
|
1720005000NRG24160720230140087
|
16/07/2023
|
babulal
|
1720005WL009036
|
babulal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
319
|
BAGLI
|
MP-20-005-002-001/118 (GHATIYAGAYASUR)
|
1720005000NRG24160720230140075
|
16/07/2023
|
Kundan
|
1720005WL009035
|
Kundan
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Kundan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
BAGLI
|
MP-20-005-002-001/12 (GHATIYAGAYASUR)
|
1720005000NRG24160720230140076
|
16/07/2023
|
narbat
|
1720005WL009035
|
narbat
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
narbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
321
|
BAGLI
|
MP-20-005-002-001/144 (GHATIYAGAYASUR)
|
1720005000NRG24160720230140077
|
16/07/2023
|
prem
|
1720005WL009035
|
prem
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
BAGLI
|
MP-20-005-002-001/144 (GHATIYAGAYASUR)
|
1720005000NRG24160720230140078
|
16/07/2023
|
sabha bai
|
1720005WL009035
|
sabha bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
sabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
BAGLI
|
MP-20-005-002-001/148 (GHATIYAGAYASUR)
|
1720005000NRG24160720230140089
|
16/07/2023
|
banesing
|
1720005WL009036
|
banesing
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
banesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
324
|
BAGLI
|
MP-20-005-002-001/148 (GHATIYAGAYASUR)
|
1720005000NRG24160720230140090
|
16/07/2023
|
Pinki Bai
|
1720005WL009036
|
Pinki Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
PinkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
325
|
BAGLI
|
MP-20-005-002-001/20 (GHATIYAGAYASUR)
|
1720005000NRG24160720230140080
|
16/07/2023
|
rupsing
|
1720005WL009035
|
rupsing
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
rupsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
326
|
BAGLI
|
MP-20-005-002-001/201-A (GHATIYAGAYASUR)
|
1720005000NRG24160720230140093
|
16/07/2023
|
Ayodhya Bai
|
1720005WL009036
|
Ayodhya Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
AyodhyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
327
|
BAGLI
|
MP-20-005-002-001/201-A (GHATIYAGAYASUR)
|
1720005000NRG24160720230140092
|
16/07/2023
|
vikaram
|
1720005WL009036
|
vikaram
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
vikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
328
|
BAGLI
|
MP-20-005-002-001/37 (GHATIYAGAYASUR)
|
1720005000NRG24160720230140083
|
16/07/2023
|
rahul
|
1720005WL009035
|
rahul
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
BAGLI
|
MP-20-005-002-001/85 (GHATIYAGAYASUR)
|
1720005000NRG24160720230140094
|
16/07/2023
|
Soram Bai
|
1720005WL009036
|
Soram Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
SoramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
330
|
BAGLI
|
MP-20-005-002-001/85-A (GHATIYAGAYASUR)
|
1720005000NRG24160720230140096
|
16/07/2023
|
rekha
|
1720005WL009036
|
rekha
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
331
|
BAGLI
|
MP-20-005-002-001/85-A (GHATIYAGAYASUR)
|
1720005000NRG24160720230140095
|
16/07/2023
|
Shantosh
|
1720005WL009036
|
Shantosh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Shantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
332
|
BAGLI
|
MP-20-005-002-001/95 (GHATIYAGAYASUR)
|
1720005000NRG24160720230140097
|
16/07/2023
|
shakr
|
1720005WL009036
|
shakr
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
shakr
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
333
|
BAGLI
|
MP-20-005-002-002/18 (GHATIYAGAYASUR)
|
1720005000NRG24160720230140098
|
16/07/2023
|
mangilal
|
1720005WL009036
|
mangilal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
334
|
BAGLI
|
MP-20-005-002-002/39 (GHATIYAGAYASUR)
|
1720005000NRG24160720230140085
|
16/07/2023
|
hukam
|
1720005WL009035
|
hukam
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
hukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
335
|
BAGLI
|
MP-20-005-046-003/172-C (KHEDAKHAL)
|
1720005000NRG24160720230140114
|
16/07/2023
|
goovnd
|
1720005WL009038
|
goovnd
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917508
|
|
goovnd
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
336
|
BAGLI
|
MP-20-005-039-002/204 (BIJJUKHEDA)
|
1720005039NRG24160720230139796
|
16/07/2023
|
chhoti bai
|
1720005039WL009007
|
chhoti bai
|
00697
|
BKID0MG0127
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
337
|
BAGLI
|
MP-20-005-114-001/91-C (PEETAWALI)
|
1720005000NRG24150720230139317
|
16/07/2023
|
Arvind sendhav
|
1720005WL008979
|
Arvind sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Arvindsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
338
|
BAGLI
|
MP-20-005-114-001/91-D (PEETAWALI)
|
1720005000NRG24150720230139318
|
16/07/2023
|
krapalsingh
|
1720005WL008979
|
krapalsingh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
krapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
339
|
BAGLI
|
MP-20-005-002-001/134 (GHATIYAGAYASUR)
|
1720005000NRG24160720230140088
|
16/07/2023
|
seema
|
1720005WL009036
|
seema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
seema
|
BANK OF INDIA(508505)
|
340
|
BAGLI
|
MP-20-005-039-002/107-A (BIJJUKHEDA)
|
1720005039NRG24160720230139964
|
16/07/2023
|
mangilal
|
1720005039WL009020
|
mangilal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917508
|
|
mangilal
|
BANK OF BARODA(606985)
|
341
|
BAGLI
|
MP-20-005-048-003/32-A (PIPALYAJAN)
|
1720005000NRG24160720230140058
|
16/07/2023
|
Badrilal
|
1720005WL009030
|
Badrilal
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
20/07/2023
|
|
069917508
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
342
|
BAGLI
|
MP-20-005-074-001/142 (RATATALAI)
|
1720005000NRG24160720230139728
|
16/07/2023
|
narayan
|
1720005WL009003
|
narayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
BAGLI
|
MP-20-005-074-001/152 (RATATALAI)
|
1720005000NRG24160720230139772
|
16/07/2023
|
Ramlal
|
1720005WL009005
|
Ramlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
344
|
BAGLI
|
MP-20-005-110-001/137-B (AMBAPANI)
|
1720005000NRG24160720230140059
|
16/07/2023
|
Pradeep
|
1720005WL009031
|
Pradeep
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917508
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
BAGLI
|
MP-20-005-112-002/106-D (POLAY)
|
1720005000NRG24150720230139150
|
16/07/2023
|
komal
|
1720005WL008969
|
komal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
20/07/2023
|
|
069917508
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
346
|
BAGLI
|
MP-20-005-112-002/106-D (POLAY)
|
1720005000NRG24150720230139149
|
16/07/2023
|
santosh
|
1720005WL008969
|
santosh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
20/07/2023
|
|
069917508
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
BAGLI
|
MP-20-005-116-001/110-A (DEVGHIRI)
|
1720005000NRG24160720230140158
|
16/07/2023
|
Raysingh
|
1720005WL009041
|
Raysingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917508
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
348
|
BAGLI
|
MP-20-005-116-001/110-B (DEVGHIRI)
|
1720005000NRG24160720230140160
|
16/07/2023
|
Dinesh
|
1720005WL009041
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
349
|
BAGLI
|
MP-20-005-116-001/110-B (DEVGHIRI)
|
1720005000NRG24160720230140161
|
16/07/2023
|
Kushum Bai
|
1720005WL009041
|
Kushum Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
KushumBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
350
|
BAGLI
|
MP-20-005-116-001/111-B (DEVGHIRI)
|
1720005000NRG24160720230140162
|
16/07/2023
|
Davarkibai
|
1720005WL009041
|
Davarkibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917508
|
|
Davarkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14938
|
14938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478727
|
478727
|
|
|
|
|
|
|
|