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-20-005-053-001/127-D (AWALDA)
|
1720005000NRG24190520230023852
|
19/05/2023
|
Monika
|
1720005WL001819
|
Monika
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Monika
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-064-002/155-D (BORPADAW)
|
1720005000NRG24190520230022830
|
19/05/2023
|
Ramesh
|
1720005WL001757
|
Ramesh
|
00045
|
BARB0BAGLIX
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
Ramesh
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-064-002/155-D (BORPADAW)
|
1720005000NRG24190520230022831
|
19/05/2023
|
Santarabai
|
1720005WL001757
|
Santarabai
|
00045
|
BARB0BAGLIX
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
Santarabai
|
STATE BANK OF INDIA(508548)
|
4
|
BAGLI
|
MP-20-005-080-001/673-A (UDAINAGAR)
|
1720005000NRG24190520230023877
|
19/05/2023
|
SUMIT GOYAL
|
1720005WL001823
|
SUMIT GOYAL
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
SUMITGOYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-012-001/317 (BADIYAMANDU)
|
1720005012NRG24190520230023844
|
19/05/2023
|
Anil
|
1720005012WL001818
|
Anil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Anil
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-014-001/100 (NANUKHEDA)
|
1720005000NRG24190520230023015
|
19/05/2023
|
chitranjan
|
1720005WL001765
|
chitranjan
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
chitranjan
|
STATE BANK OF INDIA(508548)
|
7
|
BAGLI
|
MP-20-005-014-001/100-A (NANUKHEDA)
|
1720005000NRG24190520230023016
|
19/05/2023
|
aryan
|
1720005WL001765
|
aryan
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
aryan
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-014-001/100-A (NANUKHEDA)
|
1720005000NRG24190520230023017
|
19/05/2023
|
pooja
|
1720005WL001765
|
pooja
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
pooja
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-014-001/109-A (NANUKHEDA)
|
1720005000NRG24190520230023020
|
19/05/2023
|
ashok
|
1720005WL001765
|
ashok
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
ashok
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-014-001/203-A (NANUKHEDA)
|
1720005000NRG24190520230023027
|
19/05/2023
|
kamal
|
1720005WL001765
|
kamal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
kamal
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-014-001/218-A (NANUKHEDA)
|
1720005000NRG24190520230023033
|
19/05/2023
|
BHUPENDR
|
1720005WL001765
|
BHUPENDR
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
BHUPENDR
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-014-001/221-B (NANUKHEDA)
|
1720005000NRG24190520230023034
|
19/05/2023
|
RITU
|
1720005WL001765
|
RITU
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
13
|
BAGLI
|
MP-20-005-014-001/228-A (NANUKHEDA)
|
1720005000NRG24190520230023038
|
19/05/2023
|
jugal
|
1720005WL001765
|
jugal
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732926
|
|
jugal
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-014-001/279-C (NANUKHEDA)
|
1720005000NRG24190520230023061
|
19/05/2023
|
dharmendr
|
1720005WL001765
|
dharmendr
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
BAGLI
|
MP-20-005-014-001/297 (NANUKHEDA)
|
1720005000NRG24190520230023071
|
19/05/2023
|
RAJU BAI
|
1720005WL001765
|
RAJU BAI
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
RAJUBAI
|
BANK OF BARODA(606985)
|
16
|
BAGLI
|
MP-20-005-014-001/396 (NANUKHEDA)
|
1720005000NRG24190520230023097
|
19/05/2023
|
dipak
|
1720005WL001765
|
dipak
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
dipak
|
BANK OF BARODA(606985)
|
17
|
BAGLI
|
MP-20-005-014-001/400-B (NANUKHEDA)
|
1720005000NRG24190520230023099
|
19/05/2023
|
teena
|
1720005WL001765
|
teena
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
teena
|
BANK OF BARODA(606985)
|
18
|
BAGLI
|
MP-20-005-014-001/403-B (NANUKHEDA)
|
1720005000NRG24190520230023102
|
19/05/2023
|
POOJA
|
1720005WL001765
|
POOJA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
POOJA
|
BANK OF BARODA(606985)
|
19
|
BAGLI
|
MP-20-005-014-001/468-B (NANUKHEDA)
|
1720005000NRG24190520230023106
|
19/05/2023
|
VIVEK
|
1720005WL001765
|
VIVEK
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
VIVEK
|
BANK OF BARODA(606985)
|
20
|
BAGLI
|
MP-20-005-014-001/476-B (NANUKHEDA)
|
1720005000NRG24190520230023111
|
19/05/2023
|
kiran
|
1720005WL001765
|
kiran
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
BAGLI
|
MP-20-005-014-001/80-B (NANUKHEDA)
|
1720005000NRG24190520230023121
|
19/05/2023
|
mona
|
1720005WL001765
|
mona
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
mona
|
BANK OF BARODA(606985)
|
22
|
BAGLI
|
MP-20-005-017-004/1-A (GUSAT)
|
1720005000NRG24190520230022905
|
19/05/2023
|
TEJAL BAI
|
1720005WL001762
|
TEJAL BAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
TEJALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
BAGLI
|
MP-20-005-017-004/113-B (GUSAT)
|
1720005000NRG24190520230022916
|
19/05/2023
|
bulbul
|
1720005WL001762
|
bulbul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
bulbul
|
BANK OF BARODA(606985)
|
24
|
BAGLI
|
MP-20-005-017-004/12-A (GUSAT)
|
1720005000NRG24190520230022918
|
19/05/2023
|
LAXMIBAI
|
1720005WL001762
|
LAXMIBAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
25
|
BAGLI
|
MP-20-005-017-004/19-A (GUSAT)
|
1720005000NRG24190520230022936
|
19/05/2023
|
POOJA
|
1720005WL001762
|
POOJA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
POOJA
|
BANK OF BARODA(606985)
|
26
|
BAGLI
|
MP-20-005-017-004/19-C (GUSAT)
|
1720005000NRG24190520230022937
|
19/05/2023
|
JITENDRA
|
1720005WL001762
|
JITENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
BAGLI
|
MP-20-005-017-004/37-A (GUSAT)
|
1720005000NRG24190520230022949
|
19/05/2023
|
Mamta
|
1720005WL001762
|
Mamta
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Mamta
|
BANK OF BARODA(606985)
|
28
|
BAGLI
|
MP-20-005-017-004/71-A (GUSAT)
|
1720005000NRG24190520230022963
|
19/05/2023
|
mamtabai
|
1720005WL001762
|
mamtabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
mamtabai
|
BANK OF BARODA(606985)
|
29
|
BAGLI
|
MP-20-005-017-004/71-B (GUSAT)
|
1720005000NRG24190520230022965
|
19/05/2023
|
mamtabai
|
1720005WL001762
|
mamtabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
mamtabai
|
BANK OF BARODA(606985)
|
30
|
BAGLI
|
MP-20-005-017-004/8-A (GUSAT)
|
1720005000NRG24190520230022968
|
19/05/2023
|
jiwan
|
1720005WL001762
|
jiwan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
jiwan
|
BANK OF BARODA(606985)
|
31
|
BAGLI
|
MP-20-005-017-004/83-B (GUSAT)
|
1720005000NRG24190520230022972
|
19/05/2023
|
manohasingh
|
1720005WL001762
|
manohasingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
manohasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
BAGLI
|
MP-20-005-017-004/83-B (GUSAT)
|
1720005000NRG24190520230022973
|
19/05/2023
|
sima bai
|
1720005WL001762
|
sima bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
simabai
|
BANK OF BARODA(606985)
|
33
|
BAGLI
|
MP-20-005-017-004/83-C (GUSAT)
|
1720005000NRG24190520230022974
|
19/05/2023
|
mona bai
|
1720005WL001762
|
mona bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
monabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
BAGLI
|
MP-20-005-017-004/92-A (GUSAT)
|
1720005000NRG24190520230022979
|
19/05/2023
|
manju bai
|
1720005WL001762
|
manju bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
manjubai
|
BANK OF INDIA(508505)
|
35
|
BAGLI
|
MP-20-005-017-004/92-A (GUSAT)
|
1720005000NRG24190520230022978
|
19/05/2023
|
rajendra
|
1720005WL001762
|
rajendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
rajendra
|
BANK OF BARODA(606985)
|
36
|
BAGLI
|
MP-20-005-017-004/96-C (GUSAT)
|
1720005000NRG24190520230022984
|
19/05/2023
|
NARMADABAI
|
1720005WL001762
|
NARMADABAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
NARMADABAI
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
BAGLI
|
MP-20-005-103-001/13 (SEMLIBUJURG)
|
1720005000NRG24190520230023374
|
19/05/2023
|
PRIYANKA
|
1720005WL001787
|
PRIYANKA
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
38
|
BAGLI
|
MP-20-005-103-001/34 (SEMLIBUJURG)
|
1720005000NRG24190520230023379
|
19/05/2023
|
HARENDRA singh
|
1720005WL001787
|
HARENDRA singh
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
HARENDRAsingh
|
BANK OF BARODA(606985)
|
39
|
BAGLI
|
MP-20-005-103-001/42-C (SEMLIBUJURG)
|
1720005000NRG24190520230023382
|
19/05/2023
|
Krashna Bai
|
1720005WL001787
|
Krashna Bai
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
KrashnaBai
|
BANK OF BARODA(606985)
|
40
|
BAGLI
|
MP-20-005-103-001/6 (SEMLIBUJURG)
|
1720005000NRG24190520230023383
|
19/05/2023
|
Bharat
|
1720005WL001787
|
Bharat
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
BAGLI
|
MP-20-005-103-003/102-C (SEMLIBUJURG)
|
1720005000NRG24190520230023357
|
19/05/2023
|
Jitendra Singh
|
1720005WL001785
|
Jitendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
JitendraSingh
|
BANK OF BARODA(606985)
|
42
|
BAGLI
|
MP-20-005-103-003/69 (SEMLIBUJURG)
|
1720005000NRG24190520230023407
|
19/05/2023
|
BHARAT
|
1720005WL001787
|
BHARAT
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-017-004/32-B (GUSAT)
|
1720005000NRG24190520230022948
|
19/05/2023
|
sapna bai
|
1720005WL001762
|
sapna bai
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
sapnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-053-001/111-A (AWALDA)
|
1720005000NRG24190520230023847
|
19/05/2023
|
Kishan
|
1720005WL001819
|
Kishan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Kishan
|
BANK OF INDIA(508505)
|
45
|
BAGLI
|
MP-20-005-053-001/125-B (AWALDA)
|
1720005000NRG24190520230023851
|
19/05/2023
|
NIRMALA
|
1720005WL001819
|
NIRMALA
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
46
|
BAGLI
|
MP-20-005-053-001/138 (AWALDA)
|
1720005000NRG24190520230023854
|
19/05/2023
|
raju
|
1720005WL001819
|
raju
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
raju
|
BANK OF INDIA(508505)
|
47
|
BAGLI
|
MP-20-005-053-001/140 (AWALDA)
|
1720005000NRG24190520230023855
|
19/05/2023
|
anil
|
1720005WL001819
|
anil
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
48
|
BAGLI
|
MP-20-005-063-003/130-C (PUNJAPURA)
|
1720005000NRG24190520230022880
|
19/05/2023
|
Ramesh
|
1720005WL001761
|
Ramesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
BAGLI
|
MP-20-005-065-001/421 (PALASI)
|
1720005000NRG24190520230023662
|
19/05/2023
|
Ranjit waskel
|
1720005WL001805
|
Ranjit waskel
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Ranjitwaskel
|
BANK OF INDIA(508505)
|
50
|
BAGLI
|
MP-20-005-065-001/422 (PALASI)
|
1720005000NRG24190520230023664
|
19/05/2023
|
SANTOSH BHARGAV
|
1720005WL001805
|
SANTOSH BHARGAV
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
SANTOSHBHARGAV
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
BAGLI
|
MP-20-005-065-002/151-A (PALASI)
|
1720005000NRG24190520230023700
|
19/05/2023
|
mamtabai
|
1720005WL001805
|
mamtabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-009-003/109-B (MEDIA)
|
1720005000NRG24190520230023747
|
19/05/2023
|
RAJENDRA SINGH SENDHAV
|
1720005WL001809
|
RAJENDRA SINGH SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
RAJENDRASINGHSENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
BAGLI
|
MP-20-005-012-001/153-A (BADIYAMANDU)
|
1720005012NRG24190520230023842
|
19/05/2023
|
raju
|
1720005012WL001818
|
raju
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
raju
|
BANK OF INDIA(508505)
|
54
|
BAGLI
|
MP-20-005-012-001/397 (BADIYAMANDU)
|
1720005012NRG24190520230023846
|
19/05/2023
|
durga bai
|
1720005012WL001818
|
durga bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
durgabai
|
BANK OF INDIA(508505)
|
55
|
BAGLI
|
MP-20-005-014-001/250-C (NANUKHEDA)
|
1720005000NRG24190520230023044
|
19/05/2023
|
KAVITA
|
1720005WL001765
|
KAVITA
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732926
|
|
KAVITA
|
BANK OF BARODA(606985)
|
56
|
BAGLI
|
MP-20-005-014-001/255-A (NANUKHEDA)
|
1720005000NRG24190520230023048
|
19/05/2023
|
NETESH
|
1720005WL001765
|
NETESH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
NETESH
|
STATE BANK OF INDIA(508548)
|
57
|
BAGLI
|
MP-20-005-014-001/279-C (NANUKHEDA)
|
1720005000NRG24190520230023062
|
19/05/2023
|
seema
|
1720005WL001765
|
seema
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
BAGLI
|
MP-20-005-014-001/292 (NANUKHEDA)
|
1720005000NRG24190520230023068
|
19/05/2023
|
narayan
|
1720005WL001765
|
narayan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
narayan
|
IDFC BANK LIMITED(608117)
|
59
|
BAGLI
|
MP-20-005-014-001/292 (NANUKHEDA)
|
1720005000NRG24190520230023069
|
19/05/2023
|
rajamuni
|
1720005WL001765
|
rajamuni
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
rajamuni
|
BANK OF INDIA(508505)
|
60
|
BAGLI
|
MP-20-005-014-001/298 (NANUKHEDA)
|
1720005000NRG24190520230023072
|
19/05/2023
|
mangilal
|
1720005WL001765
|
mangilal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
mangilal
|
BANK OF INDIA(508505)
|
61
|
BAGLI
|
MP-20-005-014-001/314-A (NANUKHEDA)
|
1720005000NRG24190520230023075
|
19/05/2023
|
pooja
|
1720005WL001765
|
pooja
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
pooja
|
BANK OF INDIA(508505)
|
62
|
BAGLI
|
MP-20-005-014-001/331 (NANUKHEDA)
|
1720005000NRG24190520230023081
|
19/05/2023
|
anil
|
1720005WL001765
|
anil
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
anil
|
BANK OF INDIA(508505)
|
63
|
BAGLI
|
MP-20-005-014-001/342 (NANUKHEDA)
|
1720005000NRG24190520230023084
|
19/05/2023
|
suraj
|
1720005WL001765
|
suraj
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
suraj
|
BANK OF INDIA(508505)
|
64
|
BAGLI
|
MP-20-005-014-001/355-A (NANUKHEDA)
|
1720005000NRG24190520230023090
|
19/05/2023
|
dinesh
|
1720005WL001765
|
dinesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
dinesh
|
BANK OF INDIA(508505)
|
65
|
BAGLI
|
MP-20-005-014-001/355-A (NANUKHEDA)
|
1720005000NRG24190520230023091
|
19/05/2023
|
mamta
|
1720005WL001765
|
mamta
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
mamta
|
BANK OF INDIA(508505)
|
66
|
BAGLI
|
MP-20-005-014-001/356-B (NANUKHEDA)
|
1720005000NRG24190520230023094
|
19/05/2023
|
mukesh
|
1720005WL001765
|
mukesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
mukesh
|
BANK OF INDIA(508505)
|
67
|
BAGLI
|
MP-20-005-014-001/411-A (NANUKHEDA)
|
1720005000NRG24190520230023105
|
19/05/2023
|
arjun
|
1720005WL001765
|
arjun
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
arjun
|
BANK OF INDIA(508505)
|
68
|
BAGLI
|
MP-20-005-017-004/105-B (GUSAT)
|
1720005000NRG24190520230022913
|
19/05/2023
|
rakesh
|
1720005WL001762
|
rakesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
rakesh
|
BANK OF INDIA(508505)
|
69
|
BAGLI
|
MP-20-005-017-004/105-B (GUSAT)
|
1720005000NRG24190520230022914
|
19/05/2023
|
sanjubai
|
1720005WL001762
|
sanjubai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
BAGLI
|
MP-20-005-017-004/15-A (GUSAT)
|
1720005000NRG24190520230022932
|
19/05/2023
|
TEJSINGH
|
1720005WL001762
|
TEJSINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
TEJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
BAGLI
|
MP-20-005-017-004/19-A (GUSAT)
|
1720005000NRG24190520230022935
|
19/05/2023
|
kailash
|
1720005WL001762
|
kailash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
BAGLI
|
MP-20-005-017-004/22 (GUSAT)
|
1720005000NRG24190520230022939
|
19/05/2023
|
krashnabai
|
1720005WL001762
|
krashnabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
BAGLI
|
MP-20-005-017-004/40-C (GUSAT)
|
1720005000NRG24190520230022955
|
19/05/2023
|
durgabai
|
1720005WL001762
|
durgabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
durgabai
|
BANK OF INDIA(508505)
|
74
|
BAGLI
|
MP-20-005-017-004/83-A (GUSAT)
|
1720005000NRG24190520230022971
|
19/05/2023
|
baddi bai
|
1720005WL001762
|
baddi bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
baddibai
|
BANK OF INDIA(508505)
|
75
|
BAGLI
|
MP-20-005-017-006/80-C (GUSAT)
|
1720005000NRG24190520230022988
|
19/05/2023
|
rahul banjara
|
1720005WL001762
|
rahul banjara
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
rahulbanjara
|
BANK OF INDIA(508505)
|
76
|
BAGLI
|
MP-20-005-103-002/86 (SEMLIBUJURG)
|
1720005000NRG24190520230023396
|
19/05/2023
|
KARPAL
|
1720005WL001787
|
KARPAL
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
KARPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
BAGLI
|
MP-20-005-103-003/111-A (SEMLIBUJURG)
|
1720005000NRG24190520230023405
|
19/05/2023
|
Ratan
|
1720005WL001787
|
Ratan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Ratan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-064-002/169-C (BORPADAW)
|
1720005000NRG24190520230022838
|
19/05/2023
|
gora
|
1720005WL001757
|
gora
|
00048
|
BKID0008912
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
gora
|
BANK OF INDIA(508505)
|
79
|
BAGLI
|
MP-20-005-064-002/169-C (BORPADAW)
|
1720005000NRG24190520230022837
|
19/05/2023
|
pawan
|
1720005WL001757
|
pawan
|
00048
|
BKID0008912
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
80
|
BAGLI
|
MP-20-005-065-001/112-A (PALASI)
|
1720005000NRG24190520230023647
|
19/05/2023
|
Chopsingh
|
1720005WL001805
|
Chopsingh
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Chopsingh
|
STATE BANK OF INDIA(508548)
|
81
|
BAGLI
|
MP-20-005-065-001/112-A (PALASI)
|
1720005000NRG24190520230023648
|
19/05/2023
|
Sajan bai
|
1720005WL001805
|
Sajan bai
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Sajanbai
|
STATE BANK OF INDIA(508548)
|
82
|
BAGLI
|
MP-20-005-065-001/138-A (PALASI)
|
1720005000NRG24190520230023656
|
19/05/2023
|
janu bai
|
1720005WL001805
|
janu bai
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
janubai
|
STATE BANK OF INDIA(508548)
|
83
|
BAGLI
|
MP-20-005-065-001/138-A (PALASI)
|
1720005000NRG24190520230023655
|
19/05/2023
|
shyam goyal
|
1720005WL001805
|
shyam goyal
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
shyamgoyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-040-001/166-B (IKLERA)
|
1720005000NRG24190520230023857
|
19/05/2023
|
dharmendra
|
1720005WL001820
|
dharmendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-042-005/65 (ISMAILKHEDI)
|
1720005000NRG24190520230023868
|
19/05/2023
|
narayan
|
1720005WL001821
|
narayan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
narayan
|
BANK OF INDIA(508505)
|
86
|
BAGLI
|
MP-20-005-042-005/65 (ISMAILKHEDI)
|
1720005000NRG24190520230023869
|
19/05/2023
|
sunita
|
1720005WL001821
|
sunita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
sunita
|
BANK OF INDIA(508505)
|
87
|
BAGLI
|
MP-20-005-044-001/676 (KAMLAPUR)
|
1720005000NRG24190520230022870
|
19/05/2023
|
AMISHA BAI
|
1720005WL001760
|
AMISHA BAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
AMISHABAI
|
BANK OF INDIA(508505)
|
88
|
BAGLI
|
MP-20-005-044-003/41 (KAMLAPUR)
|
1720005000NRG24190520230022852
|
19/05/2023
|
abid khan
|
1720005WL001758
|
abid khan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
abidkhan
|
BANK OF INDIA(508505)
|
89
|
BAGLI
|
MP-20-005-044-004/2070 (KAMLAPUR)
|
1720005000NRG24190520230022864
|
19/05/2023
|
atik kha
|
1720005WL001759
|
atik kha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
atikkha
|
BANK OF INDIA(508505)
|
90
|
BAGLI
|
MP-20-005-044-004/2070-A (KAMLAPUR)
|
1720005000NRG24190520230022865
|
19/05/2023
|
AAYSHA BEE
|
1720005WL001759
|
AAYSHA BEE
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
AAYSHABEE
|
BANK OF INDIA(508505)
|
91
|
BAGLI
|
MP-20-005-044-005/2109-A (KAMLAPUR)
|
1720005000NRG24190520230022874
|
19/05/2023
|
Ankur Kanungo
|
1720005WL001760
|
Ankur Kanungo
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
AnkurKanungo
|
BANK OF INDIA(508505)
|
92
|
BAGLI
|
MP-20-005-044-005/2290 (KAMLAPUR)
|
1720005000NRG24190520230022862
|
19/05/2023
|
kailash
|
1720005WL001758
|
kailash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-065-001/135-B (PALASI)
|
1720005000NRG24190520230023654
|
19/05/2023
|
mohabbat
|
1720005WL001805
|
mohabbat
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
mohabbat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-065-002/141-A (PALASI)
|
1720005000NRG24190520230023691
|
19/05/2023
|
SHAKTIKANT JAISWAL
|
1720005WL001805
|
SHAKTIKANT JAISWAL
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
SHAKTIKANTJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-009-003/139 (MEDIA)
|
1720005000NRG24190520230023750
|
19/05/2023
|
PANKAJ
|
1720005WL001809
|
PANKAJ
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-014-001/255-B (NANUKHEDA)
|
1720005000NRG24190520230023049
|
19/05/2023
|
DHRMENDRA
|
1720005WL001765
|
DHRMENDRA
|
00127
|
FDRL0001613
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
DHRMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-040-001/228-A (IKLERA)
|
1720005000NRG24190520230023867
|
19/05/2023
|
Santa bai
|
1720005WL001820
|
Santa bai
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-053-001/123 (AWALDA)
|
1720005000NRG24190520230023849
|
19/05/2023
|
Vikramsingh
|
1720005WL001819
|
Vikramsingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
99
|
BAGLI
|
MP-20-005-053-001/125-B (AWALDA)
|
1720005000NRG24190520230023850
|
19/05/2023
|
bhawar
|
1720005WL001819
|
bhawar
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
bhawar
|
STATE BANK OF INDIA(508548)
|
100
|
BAGLI
|
MP-20-005-053-001/128 (AWALDA)
|
1720005000NRG24190520230023853
|
19/05/2023
|
kripal
|
1720005WL001819
|
kripal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
101
|
BAGLI
|
MP-20-005-053-001/143 (AWALDA)
|
1720005000NRG24190520230023856
|
19/05/2023
|
ganshayam
|
1720005WL001819
|
ganshayam
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
ganshayam
|
BANK OF INDIA(508505)
|
102
|
BAGLI
|
MP-20-005-081-003/328 (RAMPURA)
|
1720005000NRG24190520230023871
|
19/05/2023
|
Kanchan
|
1720005WL001822
|
Kanchan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Kanchan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-014-001/135-B (NANUKHEDA)
|
1720005000NRG24190520230023022
|
19/05/2023
|
ARVIND
|
1720005WL001765
|
ARVIND
|
00415
|
SBIN0018764
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-014-001/8-A (NANUKHEDA)
|
1720005000NRG24190520230023118
|
19/05/2023
|
SEEMA
|
1720005WL001765
|
SEEMA
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-080-001/78-D (UDAINAGAR)
|
1720005000NRG24190520230023882
|
19/05/2023
|
aaisha
|
1720005WL001823
|
aaisha
|
00415
|
SBIN0030015
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
aaisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-017-004/85-A (GUSAT)
|
1720005000NRG24190520230022976
|
19/05/2023
|
sangita bai
|
1720005WL001762
|
sangita bai
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-080-001/103-A (UDAINAGAR)
|
1720005000NRG24190520230023872
|
19/05/2023
|
CHANDNI
|
1720005WL001823
|
CHANDNI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
CHANDNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
BAGLI
|
MP-20-005-080-001/105-D (UDAINAGAR)
|
1720005000NRG24190520230023873
|
19/05/2023
|
GULJEET SINGH ARORA
|
1720005WL001823
|
GULJEET SINGH ARORA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
GULJEETSINGHARORA
|
STATE BANK OF INDIA(508548)
|
109
|
BAGLI
|
MP-20-005-080-001/667 (UDAINAGAR)
|
1720005000NRG24190520230023876
|
19/05/2023
|
malu
|
1720005WL001823
|
malu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
malu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
BAGLI
|
MP-20-005-080-001/765-B (UDAINAGAR)
|
1720005000NRG24190520230023879
|
19/05/2023
|
SHEETAL CHAVDA
|
1720005WL001823
|
SHEETAL CHAVDA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
SHEETALCHAVDA
|
STATE BANK OF INDIA(508548)
|
111
|
BAGLI
|
MP-20-005-080-001/811-B (UDAINAGAR)
|
1720005000NRG24190520230023884
|
19/05/2023
|
DHAPU GOD
|
1720005WL001823
|
DHAPU GOD
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
DHAPUGOD
|
BANK OF INDIA(508505)
|
112
|
BAGLI
|
MP-20-005-081-003/328 (RAMPURA)
|
1720005000NRG24190520230023870
|
19/05/2023
|
tejibai
|
1720005WL001822
|
tejibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
tejibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-063-003/122-D (PUNJAPURA)
|
1720005000NRG24190520230022877
|
19/05/2023
|
Mehrbano
|
1720005WL001761
|
Mehrbano
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Mehrbano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
BAGLI
|
MP-20-005-063-003/129-A (PUNJAPURA)
|
1720005000NRG24190520230022879
|
19/05/2023
|
suman
|
1720005WL001761
|
suman
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
BAGLI
|
MP-20-005-063-003/131-B (PUNJAPURA)
|
1720005000NRG24190520230022881
|
19/05/2023
|
Akash
|
1720005WL001761
|
Akash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
116
|
BAGLI
|
MP-20-005-063-003/158-C (PUNJAPURA)
|
1720005000NRG24190520230022883
|
19/05/2023
|
archana
|
1720005WL001761
|
archana
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
archana
|
STATE BANK OF INDIA(508548)
|
117
|
BAGLI
|
MP-20-005-063-003/158-C (PUNJAPURA)
|
1720005000NRG24190520230022882
|
19/05/2023
|
sukhlal
|
1720005WL001761
|
sukhlal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
sukhlal
|
BANK OF INDIA(508505)
|
118
|
BAGLI
|
MP-20-005-063-003/188 (PUNJAPURA)
|
1720005000NRG24190520230022887
|
19/05/2023
|
mahendra
|
1720005WL001761
|
mahendra
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
BAGLI
|
MP-20-005-063-003/189 (PUNJAPURA)
|
1720005000NRG24190520230022888
|
19/05/2023
|
Prem
|
1720005WL001761
|
Prem
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
120
|
BAGLI
|
MP-20-005-063-003/222-A (PUNJAPURA)
|
1720005000NRG24190520230022890
|
19/05/2023
|
basu
|
1720005WL001761
|
basu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
basu
|
STATE BANK OF INDIA(508548)
|
121
|
BAGLI
|
MP-20-005-063-003/226-D (PUNJAPURA)
|
1720005000NRG24190520230022891
|
19/05/2023
|
jakir
|
1720005WL001761
|
jakir
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
jakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
BAGLI
|
MP-20-005-063-003/254-D (PUNJAPURA)
|
1720005000NRG24190520230022895
|
19/05/2023
|
reena
|
1720005WL001761
|
reena
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
reena
|
STATE BANK OF INDIA(508548)
|
123
|
BAGLI
|
MP-20-005-063-003/285-B (PUNJAPURA)
|
1720005000NRG24190520230022897
|
19/05/2023
|
tulasibai
|
1720005WL001761
|
tulasibai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
tulasibai
|
STATE BANK OF INDIA(508548)
|
124
|
BAGLI
|
MP-20-005-063-003/285-C (PUNJAPURA)
|
1720005000NRG24190520230022898
|
19/05/2023
|
jitendra
|
1720005WL001761
|
jitendra
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
125
|
BAGLI
|
MP-20-005-063-003/513-A (PUNJAPURA)
|
1720005000NRG24190520230022900
|
19/05/2023
|
pradip
|
1720005WL001761
|
pradip
|
00415
|
SBIN0030324
|
60
|
60
|
Processed
|
25/05/2023
|
|
865732926
|
|
pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
BAGLI
|
MP-20-005-064-002/111-B (BORPADAW)
|
1720005000NRG24190520230022821
|
19/05/2023
|
pannalal
|
1720005WL001757
|
pannalal
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
pannalal
|
BANK OF BARODA(606985)
|
127
|
BAGLI
|
MP-20-005-064-002/111-B (BORPADAW)
|
1720005000NRG24190520230022822
|
19/05/2023
|
sukama
|
1720005WL001757
|
sukama
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
sukama
|
BANK OF BARODA(606985)
|
128
|
BAGLI
|
MP-20-005-064-002/114 (BORPADAW)
|
1720005000NRG24190520230022823
|
19/05/2023
|
kala
|
1720005WL001757
|
kala
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
kala
|
STATE BANK OF INDIA(508548)
|
129
|
BAGLI
|
MP-20-005-064-002/114-A (BORPADAW)
|
1720005000NRG24190520230022824
|
19/05/2023
|
komal
|
1720005WL001757
|
komal
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
komal
|
BANK OF INDIA(508505)
|
130
|
BAGLI
|
MP-20-005-064-002/143 (BORPADAW)
|
1720005000NRG24190520230022826
|
19/05/2023
|
geeta
|
1720005WL001757
|
geeta
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
131
|
BAGLI
|
MP-20-005-064-002/143 (BORPADAW)
|
1720005000NRG24190520230022825
|
19/05/2023
|
shitaram
|
1720005WL001757
|
shitaram
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
shitaram
|
STATE BANK OF INDIA(508548)
|
132
|
BAGLI
|
MP-20-005-064-002/143-A (BORPADAW)
|
1720005000NRG24190520230022827
|
19/05/2023
|
jamsingh
|
1720005WL001757
|
jamsingh
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
BAGLI
|
MP-20-005-064-002/143-C (BORPADAW)
|
1720005000NRG24190520230022829
|
19/05/2023
|
basubai
|
1720005WL001757
|
basubai
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
134
|
BAGLI
|
MP-20-005-064-002/143-C (BORPADAW)
|
1720005000NRG24190520230022828
|
19/05/2023
|
chotu
|
1720005WL001757
|
chotu
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
chotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
BAGLI
|
MP-20-005-064-002/159-B (BORPADAW)
|
1720005000NRG24190520230022832
|
19/05/2023
|
Kalu
|
1720005WL001757
|
Kalu
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
136
|
BAGLI
|
MP-20-005-064-002/159-B (BORPADAW)
|
1720005000NRG24190520230022833
|
19/05/2023
|
resham
|
1720005WL001757
|
resham
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
resham
|
STATE BANK OF INDIA(508548)
|
137
|
BAGLI
|
MP-20-005-064-002/159-D (BORPADAW)
|
1720005000NRG24190520230022834
|
19/05/2023
|
amar
|
1720005WL001757
|
amar
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
amar
|
STATE BANK OF INDIA(508548)
|
138
|
BAGLI
|
MP-20-005-064-002/167-a (BORPADAW)
|
1720005000NRG24190520230022836
|
19/05/2023
|
nanda
|
1720005WL001757
|
nanda
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
nanda
|
STATE BANK OF INDIA(508548)
|
139
|
BAGLI
|
MP-20-005-064-002/25 (BORPADAW)
|
1720005000NRG24190520230022839
|
19/05/2023
|
tara
|
1720005WL001757
|
tara
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
tara
|
STATE BANK OF INDIA(508548)
|
140
|
BAGLI
|
MP-20-005-064-002/29 (BORPADAW)
|
1720005000NRG24190520230022840
|
19/05/2023
|
santosh
|
1720005WL001757
|
santosh
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
141
|
BAGLI
|
MP-20-005-064-002/40 (BORPADAW)
|
1720005000NRG24190520230022842
|
19/05/2023
|
geetabai
|
1720005WL001757
|
geetabai
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
142
|
BAGLI
|
MP-20-005-064-002/80 (BORPADAW)
|
1720005000NRG24190520230022843
|
19/05/2023
|
Ganpat
|
1720005WL001757
|
Ganpat
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
143
|
BAGLI
|
MP-20-005-064-002/80 (BORPADAW)
|
1720005000NRG24190520230022844
|
19/05/2023
|
Kalabai
|
1720005WL001757
|
Kalabai
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
144
|
BAGLI
|
MP-20-005-064-002/99-B (BORPADAW)
|
1720005000NRG24190520230022846
|
19/05/2023
|
bailal
|
1720005WL001757
|
bailal
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
bailal
|
STATE BANK OF INDIA(508548)
|
145
|
BAGLI
|
MP-20-005-064-002/99-B (BORPADAW)
|
1720005000NRG24190520230022847
|
19/05/2023
|
rinku
|
1720005WL001757
|
rinku
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732926
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
146
|
BAGLI
|
MP-20-005-065-001/103 (PALASI)
|
1720005000NRG24190520230023645
|
19/05/2023
|
Sukhram Bhura
|
1720005WL001805
|
Sukhram Bhura
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
SukhramBhura
|
STATE BANK OF INDIA(508548)
|
147
|
BAGLI
|
MP-20-005-065-001/125-B (PALASI)
|
1720005000NRG24190520230023652
|
19/05/2023
|
rekha bai
|
1720005WL001805
|
rekha bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
BAGLI
|
MP-20-005-065-001/125-B (PALASI)
|
1720005000NRG24190520230023651
|
19/05/2023
|
sitaram
|
1720005WL001805
|
sitaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
149
|
BAGLI
|
MP-20-005-065-001/135-A (PALASI)
|
1720005000NRG24190520230023653
|
19/05/2023
|
SAGAR
|
1720005WL001805
|
SAGAR
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
SAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
BAGLI
|
MP-20-005-065-001/42 (PALASI)
|
1720005000NRG24190520230023661
|
19/05/2023
|
Jagram Naathu
|
1720005WL001805
|
Jagram Naathu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
JagramNaathu
|
STATE BANK OF INDIA(508548)
|
151
|
BAGLI
|
MP-20-005-065-001/42 (PALASI)
|
1720005000NRG24190520230023660
|
19/05/2023
|
Jagram Naathu
|
1720005WL001805
|
Jagram Naathu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
JagramNaathu
|
STATE BANK OF INDIA(508548)
|
152
|
BAGLI
|
MP-20-005-065-001/421-B (PALASI)
|
1720005000NRG24190520230023663
|
19/05/2023
|
Kamal Waskel
|
1720005WL001805
|
Kamal Waskel
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
KamalWaskel
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
BAGLI
|
MP-20-005-065-001/427 (PALASI)
|
1720005000NRG24190520230023665
|
19/05/2023
|
RAHUL
|
1720005WL001805
|
RAHUL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
154
|
BAGLI
|
MP-20-005-065-001/437-A (PALASI)
|
1720005000NRG24190520230023666
|
19/05/2023
|
RAMLAL
|
1720005WL001805
|
RAMLAL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
BAGLI
|
MP-20-005-065-001/437-B (PALASI)
|
1720005000NRG24190520230023667
|
19/05/2023
|
PUNI BAI
|
1720005WL001805
|
PUNI BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
PUNIBAI
|
STATE BANK OF INDIA(508548)
|
156
|
BAGLI
|
MP-20-005-065-001/85-C (PALASI)
|
1720005000NRG24190520230023672
|
19/05/2023
|
NURA BAI
|
1720005WL001805
|
NURA BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
NURABAI
|
STATE BANK OF INDIA(508548)
|
157
|
BAGLI
|
MP-20-005-065-001/92 (PALASI)
|
1720005000NRG24190520230023674
|
19/05/2023
|
ramesh bhagirath
|
1720005WL001805
|
ramesh bhagirath
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
rameshbhagirath
|
BANK OF INDIA(508505)
|
158
|
BAGLI
|
MP-20-005-065-001/92 (PALASI)
|
1720005000NRG24190520230023673
|
19/05/2023
|
ramesh bhagirath
|
1720005WL001805
|
ramesh bhagirath
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
rameshbhagirath
|
STATE BANK OF INDIA(508548)
|
159
|
BAGLI
|
MP-20-005-065-001/94 (PALASI)
|
1720005000NRG24190520230023675
|
19/05/2023
|
Khadaksingh
|
1720005WL001805
|
Khadaksingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Khadaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
BAGLI
|
MP-20-005-065-002/103-D (PALASI)
|
1720005000NRG24190520230023677
|
19/05/2023
|
KALLU PAWAR
|
1720005WL001805
|
KALLU PAWAR
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
KALLUPAWAR
|
STATE BANK OF INDIA(508548)
|
161
|
BAGLI
|
MP-20-005-065-002/114-D (PALASI)
|
1720005000NRG24190520230023683
|
19/05/2023
|
RAKESH
|
1720005WL001805
|
RAKESH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
RAKESH
|
CANARA BANK(508532)
|
162
|
BAGLI
|
MP-20-005-065-002/114-D (PALASI)
|
1720005000NRG24190520230023684
|
19/05/2023
|
SUSHILA BAI
|
1720005WL001805
|
SUSHILA BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
163
|
BAGLI
|
MP-20-005-065-002/133 (PALASI)
|
1720005000NRG24190520230023688
|
19/05/2023
|
KUNTA
|
1720005WL001805
|
KUNTA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
KUNTA
|
STATE BANK OF INDIA(508548)
|
164
|
BAGLI
|
MP-20-005-065-002/133 (PALASI)
|
1720005000NRG24190520230023687
|
19/05/2023
|
NANURAM
|
1720005WL001805
|
NANURAM
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
NANURAM
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
BAGLI
|
MP-20-005-065-002/144-B (PALASI)
|
1720005000NRG24190520230023692
|
19/05/2023
|
Laxman
|
1720005WL001805
|
Laxman
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
166
|
BAGLI
|
MP-20-005-065-002/144-B (PALASI)
|
1720005000NRG24190520230023693
|
19/05/2023
|
Laxmi
|
1720005WL001805
|
Laxmi
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
167
|
BAGLI
|
MP-20-005-065-002/147-a (PALASI)
|
1720005000NRG24190520230023694
|
19/05/2023
|
Govind Dayalsingh
|
1720005WL001805
|
Govind Dayalsingh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
GovindDayalsingh
|
STATE BANK OF INDIA(508548)
|
168
|
BAGLI
|
MP-20-005-065-002/147-a (PALASI)
|
1720005000NRG24190520230023695
|
19/05/2023
|
sagar bai
|
1720005WL001805
|
sagar bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
sagarbai
|
STATE BANK OF INDIA(508548)
|
169
|
BAGLI
|
MP-20-005-065-002/148-A (PALASI)
|
1720005000NRG24190520230023698
|
19/05/2023
|
udal
|
1720005WL001805
|
udal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
udal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
BAGLI
|
MP-20-005-065-002/158-A (PALASI)
|
1720005000NRG24190520230023703
|
19/05/2023
|
ranjana
|
1720005WL001805
|
ranjana
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
BAGLI
|
MP-20-005-065-002/286 (PALASI)
|
1720005000NRG24190520230023705
|
19/05/2023
|
LALITA
|
1720005WL001805
|
LALITA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
172
|
BAGLI
|
MP-20-005-065-002/330 (PALASI)
|
1720005000NRG24190520230023708
|
19/05/2023
|
NARAYAN
|
1720005WL001805
|
NARAYAN
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
173
|
BAGLI
|
MP-20-005-065-002/343 (PALASI)
|
1720005000NRG24190520230023710
|
19/05/2023
|
SUGNA BAI CHOUHAN
|
1720005WL001805
|
SUGNA BAI CHOUHAN
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
SUGNABAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
174
|
BAGLI
|
MP-20-005-065-002/40-A (PALASI)
|
1720005000NRG24190520230023713
|
19/05/2023
|
Bhagwatibai
|
1720005WL001805
|
Bhagwatibai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
BAGLI
|
MP-20-005-065-002/40-A (PALASI)
|
1720005000NRG24190520230023712
|
19/05/2023
|
Bhagwatibai
|
1720005WL001805
|
Bhagwatibai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
BAGLI
|
MP-20-005-065-002/411-A (PALASI)
|
1720005000NRG24190520230023715
|
19/05/2023
|
PINKI NIGAM
|
1720005WL001805
|
PINKI NIGAM
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
PINKINIGAM
|
STATE BANK OF INDIA(508548)
|
177
|
BAGLI
|
MP-20-005-065-002/415 (PALASI)
|
1720005000NRG24190520230023719
|
19/05/2023
|
Maya bai
|
1720005WL001805
|
Maya bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
BAGLI
|
MP-20-005-065-002/416 (PALASI)
|
1720005000NRG24190520230023721
|
19/05/2023
|
BASHU BAI
|
1720005WL001805
|
BASHU BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
BASHUBAI
|
STATE BANK OF INDIA(508548)
|
179
|
BAGLI
|
MP-20-005-065-002/416 (PALASI)
|
1720005000NRG24190520230023720
|
19/05/2023
|
MISHRILAL
|
1720005WL001805
|
MISHRILAL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
180
|
BAGLI
|
MP-20-005-065-002/416-A (PALASI)
|
1720005000NRG24190520230023722
|
19/05/2023
|
ASHOK RATHORE
|
1720005WL001805
|
ASHOK RATHORE
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
ASHOKRATHORE
|
STATE BANK OF INDIA(508548)
|
181
|
BAGLI
|
MP-20-005-065-002/59-B (PALASI)
|
1720005000NRG24190520230023727
|
19/05/2023
|
asaram
|
1720005WL001805
|
asaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
asaram
|
BANK OF INDIA(508505)
|
182
|
BAGLI
|
MP-20-005-065-002/67 (PALASI)
|
1720005000NRG24190520230023730
|
19/05/2023
|
lakhan
|
1720005WL001805
|
lakhan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
183
|
BAGLI
|
MP-20-005-065-002/67 (PALASI)
|
1720005000NRG24190520230023729
|
19/05/2023
|
lakhan
|
1720005WL001805
|
lakhan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
184
|
BAGLI
|
MP-20-005-065-002/73 (PALASI)
|
1720005000NRG24190520230023731
|
19/05/2023
|
karan bwhran
|
1720005WL001805
|
karan bwhran
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
karanbwhran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82901
|
82901
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-009-002/83 (MEDIA)
|
1720005000NRG24190520230023743
|
19/05/2023
|
Jaspalsingh
|
1720005WL001809
|
Jaspalsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Jaspalsingh
|
STATE BANK OF INDIA(508548)
|
186
|
BAGLI
|
MP-20-005-012-001/317 (BADIYAMANDU)
|
1720005012NRG24190520230023843
|
19/05/2023
|
Dariyav singh Atmaram
|
1720005012WL001818
|
Dariyav singh Atmaram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
DariyavsinghAtmaram
|
STATE BANK OF INDIA(508548)
|
187
|
BAGLI
|
MP-20-005-014-001/209-A (NANUKHEDA)
|
1720005000NRG24190520230023029
|
19/05/2023
|
devkaran
|
1720005WL001765
|
devkaran
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
BAGLI
|
MP-20-005-014-001/214-A (NANUKHEDA)
|
1720005000NRG24190520230023032
|
19/05/2023
|
KAMLA
|
1720005WL001765
|
KAMLA
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
BAGLI
|
MP-20-005-014-001/221-B (NANUKHEDA)
|
1720005000NRG24190520230023035
|
19/05/2023
|
ritu
|
1720005WL001765
|
ritu
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732926
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
BAGLI
|
MP-20-005-014-001/243-B (NANUKHEDA)
|
1720005000NRG24190520230023042
|
19/05/2023
|
SARITA
|
1720005WL001765
|
SARITA
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732926
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
191
|
BAGLI
|
MP-20-005-014-001/254-A (NANUKHEDA)
|
1720005000NRG24190520230023046
|
19/05/2023
|
PRADIP
|
1720005WL001765
|
PRADIP
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
192
|
BAGLI
|
MP-20-005-014-001/290 (NANUKHEDA)
|
1720005000NRG24190520230023067
|
19/05/2023
|
RAMU
|
1720005WL001765
|
RAMU
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
193
|
BAGLI
|
MP-20-005-014-001/297 (NANUKHEDA)
|
1720005000NRG24190520230023070
|
19/05/2023
|
MADN
|
1720005WL001765
|
MADN
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
MADN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
194
|
BAGLI
|
MP-20-005-014-001/314-A (NANUKHEDA)
|
1720005000NRG24190520230023074
|
19/05/2023
|
prvin
|
1720005WL001765
|
prvin
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
prvin
|
PAYTM PAYMENTS BANK LTD(608032)
|
195
|
BAGLI
|
MP-20-005-014-001/399 (NANUKHEDA)
|
1720005000NRG24190520230023098
|
19/05/2023
|
SUREND
|
1720005WL001765
|
SUREND
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
SUREND
|
STATE BANK OF INDIA(508548)
|
196
|
BAGLI
|
MP-20-005-014-001/402-B (NANUKHEDA)
|
1720005000NRG24190520230023100
|
19/05/2023
|
dharmendra
|
1720005WL001765
|
dharmendra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
197
|
BAGLI
|
MP-20-005-014-001/405 (NANUKHEDA)
|
1720005000NRG24190520230023103
|
19/05/2023
|
magilal
|
1720005WL001765
|
magilal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
198
|
BAGLI
|
MP-20-005-014-001/472 (NANUKHEDA)
|
1720005000NRG24190520230023108
|
19/05/2023
|
suchandra
|
1720005WL001765
|
suchandra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
suchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
BAGLI
|
MP-20-005-014-001/476-B (NANUKHEDA)
|
1720005000NRG24190520230023110
|
19/05/2023
|
umesh
|
1720005WL001765
|
umesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
umesh
|
BANK OF BARODA(606985)
|
200
|
BAGLI
|
MP-20-005-014-001/8 (NANUKHEDA)
|
1720005000NRG24190520230023117
|
19/05/2023
|
ARJUN
|
1720005WL001765
|
ARJUN
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
201
|
BAGLI
|
MP-20-005-014-001/80 (NANUKHEDA)
|
1720005000NRG24190520230023119
|
19/05/2023
|
lila
|
1720005WL001765
|
lila
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
lila
|
STATE BANK OF INDIA(508548)
|
202
|
BAGLI
|
MP-20-005-017-003/18-A (GUSAT)
|
1720005000NRG24190520230022902
|
19/05/2023
|
ramsingh
|
1720005WL001762
|
ramsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
203
|
BAGLI
|
MP-20-005-017-003/18-B (GUSAT)
|
1720005000NRG24190520230022903
|
19/05/2023
|
SANDIP
|
1720005WL001762
|
SANDIP
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
204
|
BAGLI
|
MP-20-005-017-004/102-A (GUSAT)
|
1720005000NRG24190520230022909
|
19/05/2023
|
bhimsingh
|
1720005WL001762
|
bhimsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
205
|
BAGLI
|
MP-20-005-017-004/104-A (GUSAT)
|
1720005000NRG24190520230022911
|
19/05/2023
|
dinesh
|
1720005WL001762
|
dinesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
BAGLI
|
MP-20-005-017-004/104-D (GUSAT)
|
1720005000NRG24190520230022912
|
19/05/2023
|
ramesh
|
1720005WL001762
|
ramesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
BAGLI
|
MP-20-005-017-004/12-A (GUSAT)
|
1720005000NRG24190520230022917
|
19/05/2023
|
dipak
|
1720005WL001762
|
dipak
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
208
|
BAGLI
|
MP-20-005-017-004/132 (GUSAT)
|
1720005000NRG24190520230022928
|
19/05/2023
|
MANGAL
|
1720005WL001762
|
MANGAL
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
MANGAL
|
INDIAN BANK(607105)
|
209
|
BAGLI
|
MP-20-005-017-004/135 (GUSAT)
|
1720005000NRG24190520230022931
|
19/05/2023
|
lakhan
|
1720005WL001762
|
lakhan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
210
|
BAGLI
|
MP-20-005-017-004/22 (GUSAT)
|
1720005000NRG24190520230022938
|
19/05/2023
|
bhadarsingh
|
1720005WL001762
|
bhadarsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
bhadarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
211
|
BAGLI
|
MP-20-005-017-004/28-A (GUSAT)
|
1720005000NRG24190520230022942
|
19/05/2023
|
pepabai
|
1720005WL001762
|
pepabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
pepabai
|
STATE BANK OF INDIA(508548)
|
212
|
BAGLI
|
MP-20-005-017-004/38-A (GUSAT)
|
1720005000NRG24190520230022950
|
19/05/2023
|
suresh
|
1720005WL001762
|
suresh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
213
|
BAGLI
|
MP-20-005-017-004/39 (GUSAT)
|
1720005000NRG24190520230022951
|
19/05/2023
|
RAMESH
|
1720005WL001762
|
RAMESH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
BAGLI
|
MP-20-005-017-004/39 (GUSAT)
|
1720005000NRG24190520230022952
|
19/05/2023
|
sharda
|
1720005WL001762
|
sharda
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
215
|
BAGLI
|
MP-20-005-017-004/40-B (GUSAT)
|
1720005000NRG24190520230022953
|
19/05/2023
|
gajraj
|
1720005WL001762
|
gajraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
gajraj
|
IDFC BANK LIMITED(608117)
|
216
|
BAGLI
|
MP-20-005-017-004/40-B (GUSAT)
|
1720005000NRG24190520230022954
|
19/05/2023
|
sangita bai
|
1720005WL001762
|
sangita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
217
|
BAGLI
|
MP-20-005-017-004/63-A (GUSAT)
|
1720005000NRG24190520230022960
|
19/05/2023
|
paribai
|
1720005WL001762
|
paribai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
paribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
BAGLI
|
MP-20-005-017-004/72 (GUSAT)
|
1720005000NRG24190520230022966
|
19/05/2023
|
rodumal
|
1720005WL001762
|
rodumal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
rodumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
BAGLI
|
MP-20-005-017-004/93-A (GUSAT)
|
1720005000NRG24190520230022980
|
19/05/2023
|
KAILASHIBAI
|
1720005WL001762
|
KAILASHIBAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
KAILASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
BAGLI
|
MP-20-005-017-004/96-B (GUSAT)
|
1720005000NRG24190520230022982
|
19/05/2023
|
rekha bai
|
1720005WL001762
|
rekha bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
221
|
BAGLI
|
MP-20-005-017-004/96-C (GUSAT)
|
1720005000NRG24190520230022983
|
19/05/2023
|
gorelal
|
1720005WL001762
|
gorelal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
BAGLI
|
MP-20-005-017-006/80 (GUSAT)
|
1720005000NRG24190520230022987
|
19/05/2023
|
Gorelal
|
1720005WL001762
|
Gorelal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
223
|
BAGLI
|
MP-20-005-103-002/90 (SEMLIBUJURG)
|
1720005000NRG24190520230023400
|
19/05/2023
|
Rena
|
1720005WL001787
|
Rena
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
Rena
|
STATE BANK OF INDIA(508548)
|
224
|
BAGLI
|
MP-20-005-103-003/103-A (SEMLIBUJURG)
|
1720005000NRG24190520230023403
|
19/05/2023
|
Ravendr
|
1720005WL001787
|
Ravendr
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
Ravendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
225
|
BAGLI
|
MP-20-005-017-004/124 (GUSAT)
|
1720005000NRG24190520230022921
|
19/05/2023
|
SUNIL
|
1720005WL001762
|
SUNIL
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
226
|
BAGLI
|
MP-20-005-017-004/125 (GUSAT)
|
1720005000NRG24190520230022922
|
19/05/2023
|
SONU
|
1720005WL001762
|
SONU
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
SONU
|
BANK OF BARODA(606985)
|
227
|
BAGLI
|
MP-20-005-017-004/126 (GUSAT)
|
1720005000NRG24190520230022923
|
19/05/2023
|
AJAY NAYAK
|
1720005WL001762
|
AJAY NAYAK
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
AJAYNAYAK
|
INDUSIND BANK(607189)
|
228
|
BAGLI
|
MP-20-005-017-004/129 (GUSAT)
|
1720005000NRG24190520230022926
|
19/05/2023
|
GOLU
|
1720005WL001762
|
GOLU
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
GOLU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
229
|
BAGLI
|
MP-20-005-017-004/32-B (GUSAT)
|
1720005000NRG24190520230022947
|
19/05/2023
|
narbat
|
1720005WL001762
|
narbat
|
00666
|
IDFB0041202
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
narbat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
230
|
BAGLI
|
MP-20-005-014-001/276-A (NANUKHEDA)
|
1720005000NRG24190520230023056
|
19/05/2023
|
RAHUL
|
1720005WL001765
|
RAHUL
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
RAHUL
|
IDFC BANK LIMITED(608117)
|
231
|
BAGLI
|
MP-20-005-014-001/276-A (NANUKHEDA)
|
1720005000NRG24190520230023057
|
19/05/2023
|
SAPNA
|
1720005WL001765
|
SAPNA
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
SAPNA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
232
|
BAGLI
|
MP-20-005-017-004/122 (GUSAT)
|
1720005000NRG24190520230022919
|
19/05/2023
|
yogesh
|
1720005WL001762
|
yogesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
BAGLI
|
MP-20-005-044-001/654 (KAMLAPUR)
|
1720005000NRG24190520230022849
|
19/05/2023
|
MAHESH JI
|
1720005WL001758
|
MAHESH JI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
MAHESHJI
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
BAGLI
|
MP-20-005-044-003/52 (KAMLAPUR)
|
1720005000NRG24190520230022854
|
19/05/2023
|
manish
|
1720005WL001758
|
manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
manish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
235
|
BAGLI
|
MP-20-005-044-003/57 (KAMLAPUR)
|
1720005000NRG24190520230022859
|
19/05/2023
|
Sunil
|
1720005WL001758
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Sunil
|
BANK OF INDIA(508505)
|
236
|
BAGLI
|
MP-20-005-044-003/58 (KAMLAPUR)
|
1720005000NRG24190520230022860
|
19/05/2023
|
Girdhar
|
1720005WL001758
|
Girdhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Girdhar
|
STATE BANK OF INDIA(508548)
|
237
|
BAGLI
|
MP-20-005-044-003/59 (KAMLAPUR)
|
1720005000NRG24190520230022861
|
19/05/2023
|
kreshna bai
|
1720005WL001758
|
kreshna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
kreshnabai
|
BANK OF INDIA(508505)
|
238
|
BAGLI
|
MP-20-005-065-002/103-C (PALASI)
|
1720005000NRG24190520230023676
|
19/05/2023
|
ARCHNA BAI PANWAR
|
1720005WL001805
|
ARCHNA BAI PANWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
ARCHNABAIPANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
BAGLI
|
MP-20-005-065-002/104-C (PALASI)
|
1720005000NRG24190520230023678
|
19/05/2023
|
SHER PAWAR
|
1720005WL001805
|
SHER PAWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
SHERPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
BAGLI
|
MP-20-005-065-002/108-A (PALASI)
|
1720005000NRG24190520230023680
|
19/05/2023
|
kanya
|
1720005WL001805
|
kanya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
kanya
|
STATE BANK OF INDIA(508548)
|
241
|
BAGLI
|
MP-20-005-065-002/117-C (PALASI)
|
1720005000NRG24190520230023686
|
19/05/2023
|
rahul
|
1720005WL001805
|
rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
242
|
BAGLI
|
MP-20-005-065-002/139-C (PALASI)
|
1720005000NRG24190520230023689
|
19/05/2023
|
DURGA KACHOLE
|
1720005WL001805
|
DURGA KACHOLE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
DURGAKACHOLE
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
BAGLI
|
MP-20-005-065-002/147-D (PALASI)
|
1720005000NRG24190520230023696
|
19/05/2023
|
Ambaram
|
1720005WL001805
|
Ambaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Ambaram
|
STATE BANK OF INDIA(508548)
|
244
|
BAGLI
|
MP-20-005-065-002/147-D (PALASI)
|
1720005000NRG24190520230023697
|
19/05/2023
|
Ritubai
|
1720005WL001805
|
Ritubai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Ritubai
|
BANK OF INDIA(508505)
|
245
|
BAGLI
|
MP-20-005-065-002/418 (PALASI)
|
1720005000NRG24190520230023724
|
19/05/2023
|
BALA BAI BACHHANIYA
|
1720005WL001805
|
BALA BAI BACHHANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
BALABAIBACHHANIYA
|
STATE BANK OF INDIA(508548)
|
246
|
BAGLI
|
MP-20-005-065-002/418 (PALASI)
|
1720005000NRG24190520230023723
|
19/05/2023
|
LAXMAN BACHHANIYA
|
1720005WL001805
|
LAXMAN BACHHANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
LAXMANBACHHANIYA
|
STATE BANK OF INDIA(508548)
|
247
|
BAGLI
|
MP-20-005-065-002/418-A (PALASI)
|
1720005000NRG24190520230023725
|
19/05/2023
|
JITENDRA BACHHANIYA
|
1720005WL001805
|
JITENDRA BACHHANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
JITENDRABACHHANIYA
|
STATE BANK OF INDIA(508548)
|
248
|
BAGLI
|
MP-20-005-065-002/418-A (PALASI)
|
1720005000NRG24190520230023726
|
19/05/2023
|
RITU BAI BACHHANIYA
|
1720005WL001805
|
RITU BAI BACHHANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
RITUBAIBACHHANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
249
|
BAGLI
|
MP-20-005-017-004/1-A (GUSAT)
|
1720005000NRG24190520230022904
|
19/05/2023
|
ganesh
|
1720005WL001762
|
ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
BAGLI
|
MP-20-005-017-004/22-A (GUSAT)
|
1720005000NRG24190520230022940
|
19/05/2023
|
kana
|
1720005WL001762
|
kana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
kana
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
BAGLI
|
MP-20-005-017-004/46-A (GUSAT)
|
1720005000NRG24190520230022956
|
19/05/2023
|
sapna surawat
|
1720005WL001762
|
sapna surawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
sapnasurawat
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
BAGLI
|
MP-20-005-017-004/71-B (GUSAT)
|
1720005000NRG24190520230022964
|
19/05/2023
|
BHIMSINGH
|
1720005WL001762
|
BHIMSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
BHIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
BAGLI
|
MP-20-005-065-002/343 (PALASI)
|
1720005000NRG24190520230023709
|
19/05/2023
|
BADRI
|
1720005WL001805
|
BADRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
BADRI
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
BAGLI
|
MP-20-005-065-002/36-C (PALASI)
|
1720005000NRG24190520230023711
|
19/05/2023
|
SEVKRAN
|
1720005WL001805
|
SEVKRAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
SEVKRAN
|
STATE BANK OF INDIA(508548)
|
255
|
BAGLI
|
MP-20-005-065-002/411 (PALASI)
|
1720005000NRG24190520230023714
|
19/05/2023
|
Mansharam
|
1720005WL001805
|
Mansharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
BAGLI
|
MP-20-005-065-002/412 (PALASI)
|
1720005000NRG24190520230023716
|
19/05/2023
|
RANJANA
|
1720005WL001805
|
RANJANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
RANJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
257
|
BAGLI
|
MP-20-005-065-001/261 (PALASI)
|
1720005000NRG24190520230023659
|
19/05/2023
|
pawan
|
1720005WL001805
|
pawan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
258
|
BAGLI
|
MP-20-005-014-001/275-C (NANUKHEDA)
|
1720005000NRG24190520230023053
|
19/05/2023
|
Jashrath bai
|
1720005WL001765
|
Jashrath bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
Jashrathbai
|
INDUSIND BANK(607189)
|
259
|
BAGLI
|
MP-20-005-017-004/130 (GUSAT)
|
1720005000NRG24190520230022927
|
19/05/2023
|
ritesh
|
1720005WL001762
|
ritesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
260
|
BAGLI
|
MP-20-005-040-001/172 (IKLERA)
|
1720005000NRG24190520230023858
|
19/05/2023
|
Gopal
|
1720005WL001820
|
Gopal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
BAGLI
|
MP-20-005-040-001/172-A (IKLERA)
|
1720005000NRG24190520230023860
|
19/05/2023
|
girdhari
|
1720005WL001820
|
girdhari
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
BAGLI
|
MP-20-005-040-001/172-A (IKLERA)
|
1720005000NRG24190520230023861
|
19/05/2023
|
sima bai
|
1720005WL001820
|
sima bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
BAGLI
|
MP-20-005-040-001/186 (IKLERA)
|
1720005000NRG24190520230023862
|
19/05/2023
|
Ishwar
|
1720005WL001820
|
Ishwar
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
BAGLI
|
MP-20-005-040-001/227 (IKLERA)
|
1720005000NRG24190520230023864
|
19/05/2023
|
dharamchand
|
1720005WL001820
|
dharamchand
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
dharamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
BAGLI
|
MP-20-005-040-001/228 (IKLERA)
|
1720005000NRG24190520230023865
|
19/05/2023
|
kala bai
|
1720005WL001820
|
kala bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865732926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
266
|
BAGLI
|
MP-20-005-009-003/109 (MEDIA)
|
1720005000NRG24190520230023744
|
19/05/2023
|
ALLU BAI
|
1720005WL001809
|
ALLU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
ALLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
267
|
BAGLI
|
MP-20-005-009-003/109-C (MEDIA)
|
1720005000NRG24190520230023748
|
19/05/2023
|
BAJESINGH
|
1720005WL001809
|
BAJESINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
BAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
BAGLI
|
MP-20-005-009-003/109-C (MEDIA)
|
1720005000NRG24190520230023749
|
19/05/2023
|
LALTA BAI
|
1720005WL001809
|
LALTA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
269
|
BAGLI
|
MP-20-005-009-003/139 (MEDIA)
|
1720005000NRG24190520230023751
|
19/05/2023
|
Satish
|
1720005WL001809
|
Satish
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
BAGLI
|
MP-20-005-009-003/152 (MEDIA)
|
1720005000NRG24190520230023752
|
19/05/2023
|
SURENDRSINGH
|
1720005WL001809
|
SURENDRSINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
SURENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
BAGLI
|
MP-20-005-014-001/124 (NANUKHEDA)
|
1720005000NRG24190520230023021
|
19/05/2023
|
Rupsingh
|
1720005WL001765
|
Rupsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
BAGLI
|
MP-20-005-014-001/147 (NANUKHEDA)
|
1720005000NRG24190520230023023
|
19/05/2023
|
babulal
|
1720005WL001765
|
babulal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
BAGLI
|
MP-20-005-014-001/147 (NANUKHEDA)
|
1720005000NRG24190520230023024
|
19/05/2023
|
sumitra
|
1720005WL001765
|
sumitra
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
BAGLI
|
MP-20-005-014-001/175 (NANUKHEDA)
|
1720005000NRG24190520230023026
|
19/05/2023
|
arun
|
1720005WL001765
|
arun
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
arun
|
BANK OF BARODA(606985)
|
275
|
BAGLI
|
MP-20-005-014-001/175 (NANUKHEDA)
|
1720005000NRG24190520230023025
|
19/05/2023
|
devisigh
|
1720005WL001765
|
devisigh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
devisigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
276
|
BAGLI
|
MP-20-005-014-001/210 (NANUKHEDA)
|
1720005000NRG24190520230023030
|
19/05/2023
|
mamlesh
|
1720005WL001765
|
mamlesh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
mamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
BAGLI
|
MP-20-005-014-001/213 (NANUKHEDA)
|
1720005000NRG24190520230023031
|
19/05/2023
|
sugan
|
1720005WL001765
|
sugan
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
sugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
BAGLI
|
MP-20-005-014-001/232 (NANUKHEDA)
|
1720005000NRG24190520230023039
|
19/05/2023
|
Badrilal
|
1720005WL001765
|
Badrilal
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732926
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
BAGLI
|
MP-20-005-014-001/250-B (NANUKHEDA)
|
1720005000NRG24190520230023043
|
19/05/2023
|
sunita
|
1720005WL001765
|
sunita
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732926
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
BAGLI
|
MP-20-005-014-001/262-C (NANUKHEDA)
|
1720005000NRG24190520230023051
|
19/05/2023
|
rakha
|
1720005WL001765
|
rakha
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
rakha
|
BANK OF INDIA(508505)
|
281
|
BAGLI
|
MP-20-005-014-001/267-C (NANUKHEDA)
|
1720005000NRG24190520230023052
|
19/05/2023
|
sangita
|
1720005WL001765
|
sangita
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
BAGLI
|
MP-20-005-014-001/276 (NANUKHEDA)
|
1720005000NRG24190520230023055
|
19/05/2023
|
akila
|
1720005WL001765
|
akila
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
akila
|
BANK OF INDIA(508505)
|
283
|
BAGLI
|
MP-20-005-014-001/276 (NANUKHEDA)
|
1720005000NRG24190520230023054
|
19/05/2023
|
mohansingh
|
1720005WL001765
|
mohansingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
mohansingh
|
IDFC BANK LIMITED(608117)
|
284
|
BAGLI
|
MP-20-005-014-001/286 (NANUKHEDA)
|
1720005000NRG24190520230023064
|
19/05/2023
|
bhuribai
|
1720005WL001765
|
bhuribai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
BAGLI
|
MP-20-005-014-001/286 (NANUKHEDA)
|
1720005000NRG24190520230023063
|
19/05/2023
|
kamal
|
1720005WL001765
|
kamal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
BAGLI
|
MP-20-005-014-001/286-A (NANUKHEDA)
|
1720005000NRG24190520230023065
|
19/05/2023
|
harend
|
1720005WL001765
|
harend
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
harend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
BAGLI
|
MP-20-005-014-001/286-A (NANUKHEDA)
|
1720005000NRG24190520230023066
|
19/05/2023
|
rina
|
1720005WL001765
|
rina
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
BAGLI
|
MP-20-005-014-001/298 (NANUKHEDA)
|
1720005000NRG24190520230023073
|
19/05/2023
|
devkaran
|
1720005WL001765
|
devkaran
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
BAGLI
|
MP-20-005-014-001/317 (NANUKHEDA)
|
1720005000NRG24190520230023076
|
19/05/2023
|
soram bai
|
1720005WL001765
|
soram bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
BAGLI
|
MP-20-005-014-001/321-A (NANUKHEDA)
|
1720005000NRG24190520230023078
|
19/05/2023
|
mankuwar
|
1720005WL001765
|
mankuwar
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
mankuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
291
|
BAGLI
|
MP-20-005-014-001/321-A (NANUKHEDA)
|
1720005000NRG24190520230023077
|
19/05/2023
|
sobal
|
1720005WL001765
|
sobal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
sobal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
BAGLI
|
MP-20-005-014-001/344 (NANUKHEDA)
|
1720005000NRG24190520230023086
|
19/05/2023
|
ramkala
|
1720005WL001765
|
ramkala
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
ramkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
BAGLI
|
MP-20-005-014-001/344 (NANUKHEDA)
|
1720005000NRG24190520230023085
|
19/05/2023
|
shantilal
|
1720005WL001765
|
shantilal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
294
|
BAGLI
|
MP-20-005-014-001/352-A (NANUKHEDA)
|
1720005000NRG24190520230023089
|
19/05/2023
|
archana
|
1720005WL001765
|
archana
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
295
|
BAGLI
|
MP-20-005-014-001/356 (NANUKHEDA)
|
1720005000NRG24190520230023093
|
19/05/2023
|
mukesh
|
1720005WL001765
|
mukesh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
296
|
BAGLI
|
MP-20-005-014-001/407 (NANUKHEDA)
|
1720005000NRG24190520230023104
|
19/05/2023
|
devkaran
|
1720005WL001765
|
devkaran
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
devkaran
|
BANK OF BARODA(606985)
|
297
|
BAGLI
|
MP-20-005-014-001/472 (NANUKHEDA)
|
1720005000NRG24190520230023107
|
19/05/2023
|
prasen
|
1720005WL001765
|
prasen
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
prasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
298
|
BAGLI
|
MP-20-005-014-001/55 (NANUKHEDA)
|
1720005000NRG24190520230023113
|
19/05/2023
|
kelash
|
1720005WL001765
|
kelash
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
299
|
BAGLI
|
MP-20-005-017-004/100 (GUSAT)
|
1720005000NRG24190520230022906
|
19/05/2023
|
laxman singh
|
1720005WL001762
|
laxman singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
BAGLI
|
MP-20-005-017-004/100 (GUSAT)
|
1720005000NRG24190520230022907
|
19/05/2023
|
radha bai
|
1720005WL001762
|
radha bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
301
|
BAGLI
|
MP-20-005-017-004/102-A (GUSAT)
|
1720005000NRG24190520230022910
|
19/05/2023
|
LILABAI
|
1720005WL001762
|
LILABAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
302
|
BAGLI
|
MP-20-005-017-004/113 (GUSAT)
|
1720005000NRG24190520230022915
|
19/05/2023
|
banesingh
|
1720005WL001762
|
banesingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
BAGLI
|
MP-20-005-017-004/15-A (GUSAT)
|
1720005000NRG24190520230022933
|
19/05/2023
|
kantabai
|
1720005WL001762
|
kantabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
BAGLI
|
MP-20-005-017-004/19 (GUSAT)
|
1720005000NRG24190520230022934
|
19/05/2023
|
sitabai
|
1720005WL001762
|
sitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
305
|
BAGLI
|
MP-20-005-017-004/29 (GUSAT)
|
1720005000NRG24190520230022943
|
19/05/2023
|
dinesh
|
1720005WL001762
|
dinesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
BAGLI
|
MP-20-005-017-004/29 (GUSAT)
|
1720005000NRG24190520230022944
|
19/05/2023
|
krashanabai
|
1720005WL001762
|
krashanabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
krashanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
307
|
BAGLI
|
MP-20-005-017-004/32 (GUSAT)
|
1720005000NRG24190520230022946
|
19/05/2023
|
lilabai
|
1720005WL001762
|
lilabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
308
|
BAGLI
|
MP-20-005-017-004/32 (GUSAT)
|
1720005000NRG24190520230022945
|
19/05/2023
|
ratanlal
|
1720005WL001762
|
ratanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
BAGLI
|
MP-20-005-017-004/68 (GUSAT)
|
1720005000NRG24190520230022961
|
19/05/2023
|
bahadur
|
1720005WL001762
|
bahadur
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
310
|
BAGLI
|
MP-20-005-017-004/8-A (GUSAT)
|
1720005000NRG24190520230022969
|
19/05/2023
|
santosh bai
|
1720005WL001762
|
santosh bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
311
|
BAGLI
|
MP-20-005-017-004/83-A (GUSAT)
|
1720005000NRG24190520230022970
|
19/05/2023
|
Narayansingh
|
1720005WL001762
|
Narayansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
BAGLI
|
MP-20-005-017-004/85-A (GUSAT)
|
1720005000NRG24190520230022975
|
19/05/2023
|
sandeep
|
1720005WL001762
|
sandeep
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
BAGLI
|
MP-20-005-017-004/92 (GUSAT)
|
1720005000NRG24190520230022977
|
19/05/2023
|
sorambai
|
1720005WL001762
|
sorambai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
314
|
BAGLI
|
MP-20-005-103-002/12 (SEMLIBUJURG)
|
1720005000NRG24190520230023385
|
19/05/2023
|
MANsingh
|
1720005WL001787
|
MANsingh
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
MANsingh
|
BANK OF INDIA(508505)
|
315
|
BAGLI
|
MP-20-005-103-002/18 (SEMLIBUJURG)
|
1720005000NRG24190520230023386
|
19/05/2023
|
Jaisingh Ganpat
|
1720005WL001787
|
Jaisingh Ganpat
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
JaisinghGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
316
|
BAGLI
|
MP-20-005-103-002/48 (SEMLIBUJURG)
|
1720005000NRG24190520230023388
|
19/05/2023
|
Jasrat bai
|
1720005WL001787
|
Jasrat bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Jasratbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
BAGLI
|
MP-20-005-103-002/48 (SEMLIBUJURG)
|
1720005000NRG24190520230023387
|
19/05/2023
|
KAlashsingh
|
1720005WL001787
|
KAlashsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
KAlashsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
318
|
BAGLI
|
MP-20-005-103-002/51 (SEMLIBUJURG)
|
1720005000NRG24190520230023389
|
19/05/2023
|
KAmal singh
|
1720005WL001787
|
KAmal singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
KAmalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
319
|
BAGLI
|
MP-20-005-103-002/55 (SEMLIBUJURG)
|
1720005000NRG24190520230023391
|
19/05/2023
|
GHYAN SINGH
|
1720005WL001787
|
GHYAN SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
GHYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
BAGLI
|
MP-20-005-103-002/89 (SEMLIBUJURG)
|
1720005000NRG24190520230023397
|
19/05/2023
|
BHaratsingh
|
1720005WL001787
|
BHaratsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
BHaratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
321
|
BAGLI
|
MP-20-005-103-002/89-A (SEMLIBUJURG)
|
1720005000NRG24190520230023398
|
19/05/2023
|
Gopal singh
|
1720005WL001787
|
Gopal singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
BAGLI
|
MP-20-005-103-002/89-B (SEMLIBUJURG)
|
1720005000NRG24190520230023399
|
19/05/2023
|
Lakhan khumanshing
|
1720005WL001787
|
Lakhan khumanshing
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Lakhankhumanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
BAGLI
|
MP-20-005-103-003/101-A (SEMLIBUJURG)
|
1720005000NRG24190520230023402
|
19/05/2023
|
Dependr harnathsingh
|
1720005WL001787
|
Dependr harnathsingh
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
Dependrharnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
324
|
BAGLI
|
MP-20-005-103-003/112 (SEMLIBUJURG)
|
1720005000NRG24190520230023406
|
19/05/2023
|
bajesingh harisingh
|
1720005WL001787
|
bajesingh harisingh
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
bajesinghharisingh
|
BANK OF INDIA(508505)
|
325
|
BAGLI
|
MP-20-005-103-003/91 (SEMLIBUJURG)
|
1720005000NRG24190520230023408
|
19/05/2023
|
manohar Khudarsingh
|
1720005WL001787
|
manohar Khudarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
manoharKhudarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
326
|
BAGLI
|
MP-20-005-063-003/202-A (PUNJAPURA)
|
1720005000NRG24190520230022889
|
19/05/2023
|
jitendra
|
1720005WL001761
|
jitendra
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
327
|
BAGLI
|
MP-20-005-065-002/104-C (PALASI)
|
1720005000NRG24190520230023679
|
19/05/2023
|
GUDDI BAI
|
1720005WL001805
|
GUDDI BAI
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
328
|
BAGLI
|
MP-20-005-065-002/139-D (PALASI)
|
1720005000NRG24190520230023690
|
19/05/2023
|
Mahendra Kachole
|
1720005WL001805
|
Mahendra Kachole
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
MahendraKachole
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
BAGLI
|
MP-20-005-065-002/151-A (PALASI)
|
1720005000NRG24190520230023699
|
19/05/2023
|
nandram
|
1720005WL001805
|
nandram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
330
|
BAGLI
|
MP-20-005-065-002/184 (PALASI)
|
1720005000NRG24190520230023704
|
19/05/2023
|
manhohar
|
1720005WL001805
|
manhohar
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
manhohar
|
BANK OF BARODA(606985)
|
331
|
BAGLI
|
MP-20-005-065-002/415 (PALASI)
|
1720005000NRG24190520230023718
|
19/05/2023
|
NARAYAN SINGH
|
1720005WL001805
|
NARAYAN SINGH
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
332
|
BAGLI
|
MP-20-005-065-002/59-B (PALASI)
|
1720005000NRG24190520230023728
|
19/05/2023
|
alka
|
1720005WL001805
|
alka
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
alka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
333
|
BAGLI
|
MP-20-005-103-001/33 (SEMLIBUJURG)
|
1720005000NRG24190520230023378
|
19/05/2023
|
Gopal Singh
|
1720005WL001787
|
Gopal Singh
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
GopalSingh
|
BANK OF INDIA(508505)
|
334
|
BAGLI
|
MP-20-005-103-001/35-b (SEMLIBUJURG)
|
1720005000NRG24190520230023380
|
19/05/2023
|
NATHU SINGH
|
1720005WL001787
|
NATHU SINGH
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
NATHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
335
|
BAGLI
|
MP-20-005-103-001/35-b (SEMLIBUJURG)
|
1720005000NRG24190520230023381
|
19/05/2023
|
RAJKUMAR
|
1720005WL001787
|
RAJKUMAR
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
336
|
BAGLI
|
MP-20-005-103-002/63 (SEMLIBUJURG)
|
1720005000NRG24190520230023392
|
19/05/2023
|
DhERAJ
|
1720005WL001787
|
DhERAJ
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
DhERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
337
|
BAGLI
|
MP-20-005-103-002/66 (SEMLIBUJURG)
|
1720005000NRG24190520230023393
|
19/05/2023
|
HARendRA singh
|
1720005WL001787
|
HARendRA singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
HARendRAsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
338
|
BAGLI
|
MP-20-005-103-002/66 (SEMLIBUJURG)
|
1720005000NRG24190520230023394
|
19/05/2023
|
RAchna BAi
|
1720005WL001787
|
RAchna BAi
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
RAchnaBAi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
339
|
BAGLI
|
MP-20-005-103-002/71 (SEMLIBUJURG)
|
1720005000NRG24190520230023395
|
19/05/2023
|
Pavetra bai
|
1720005WL001787
|
Pavetra bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Pavetrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
340
|
BAGLI
|
MP-20-005-103-002/99-A (SEMLIBUJURG)
|
1720005000NRG24190520230023401
|
19/05/2023
|
Komal
|
1720005WL001787
|
Komal
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
341
|
BAGLI
|
MP-20-005-103-003/102 (SEMLIBUJURG)
|
1720005000NRG24190520230023355
|
19/05/2023
|
KAMAL singh
|
1720005WL001785
|
KAMAL singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
KAMALsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
342
|
BAGLI
|
MP-20-005-103-003/102-C (SEMLIBUJURG)
|
1720005000NRG24190520230023356
|
19/05/2023
|
Manohar Singh
|
1720005WL001785
|
Manohar Singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
ManoharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
BAGLI
|
MP-20-005-103-003/107 (SEMLIBUJURG)
|
1720005000NRG24190520230023358
|
19/05/2023
|
Antar bai
|
1720005WL001785
|
Antar bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Antarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
344
|
BAGLI
|
MP-20-005-103-003/107 (SEMLIBUJURG)
|
1720005000NRG24190520230023359
|
19/05/2023
|
SHRVAN singh
|
1720005WL001785
|
SHRVAN singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
SHRVANsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
BAGLI
|
MP-20-005-103-003/107 (SEMLIBUJURG)
|
1720005000NRG24190520230023360
|
19/05/2023
|
Sushila Bai
|
1720005WL001785
|
Sushila Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
SushilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
346
|
BAGLI
|
MP-20-005-103-003/109 (SEMLIBUJURG)
|
1720005000NRG24190520230023363
|
19/05/2023
|
Beena Bai
|
1720005WL001785
|
Beena Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
BeenaBai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
347
|
BAGLI
|
MP-20-005-103-003/109 (SEMLIBUJURG)
|
1720005000NRG24190520230023362
|
19/05/2023
|
GOPAL SINGH
|
1720005WL001785
|
GOPAL SINGH
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
348
|
BAGLI
|
MP-20-005-103-003/88-B (SEMLIBUJURG)
|
1720005000NRG24190520230023365
|
19/05/2023
|
Pradeep
|
1720005WL001785
|
Pradeep
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
349
|
BAGLI
|
MP-20-005-103-003/88-B (SEMLIBUJURG)
|
1720005000NRG24190520230023364
|
19/05/2023
|
Sandeepp
|
1720005WL001785
|
Sandeepp
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Sandeepp
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
350
|
BAGLI
|
MP-20-005-014-001/80 (NANUKHEDA)
|
1720005000NRG24190520230023120
|
19/05/2023
|
ajay
|
1720005WL001765
|
ajay
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
351
|
BAGLI
|
MP-20-005-017-004/123 (GUSAT)
|
1720005000NRG24190520230022920
|
19/05/2023
|
Alka bai
|
1720005WL001762
|
Alka bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865732926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
352
|
BAGLI
|
MP-20-005-017-004/128 (GUSAT)
|
1720005000NRG24190520230022925
|
19/05/2023
|
shivam
|
1720005WL001762
|
shivam
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
shivam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
353
|
BAGLI
|
MP-20-005-017-004/28-A (GUSAT)
|
1720005000NRG24190520230022941
|
19/05/2023
|
jiwan
|
1720005WL001762
|
jiwan
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
jiwan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
354
|
BAGLI
|
MP-20-005-012-001/341-A (BADIYAMANDU)
|
1720005012NRG24190520230023845
|
19/05/2023
|
devendra
|
1720005012WL001818
|
devendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
BAGLI
|
MP-20-005-014-001/101-A (NANUKHEDA)
|
1720005000NRG24190520230023018
|
19/05/2023
|
BAHADUR
|
1720005WL001765
|
BAHADUR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
356
|
BAGLI
|
MP-20-005-014-001/101-A (NANUKHEDA)
|
1720005000NRG24190520230023019
|
19/05/2023
|
SARJU
|
1720005WL001765
|
SARJU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
357
|
BAGLI
|
MP-20-005-014-001/225-B (NANUKHEDA)
|
1720005000NRG24190520230023037
|
19/05/2023
|
chanda
|
1720005WL001765
|
chanda
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732926
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
358
|
BAGLI
|
MP-20-005-014-001/225-B (NANUKHEDA)
|
1720005000NRG24190520230023036
|
19/05/2023
|
ganesh
|
1720005WL001765
|
ganesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732926
|
|
ganesh
|
BANK OF BARODA(606985)
|
359
|
BAGLI
|
MP-20-005-014-001/233-A (NANUKHEDA)
|
1720005000NRG24190520230023040
|
19/05/2023
|
babu
|
1720005WL001765
|
babu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732926
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
360
|
BAGLI
|
MP-20-005-014-001/252-A (NANUKHEDA)
|
1720005000NRG24190520230023045
|
19/05/2023
|
SEEMA
|
1720005WL001765
|
SEEMA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
BAGLI
|
MP-20-005-014-001/259-C (NANUKHEDA)
|
1720005000NRG24190520230023050
|
19/05/2023
|
ravi
|
1720005WL001765
|
ravi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
362
|
BAGLI
|
MP-20-005-014-001/276-B (NANUKHEDA)
|
1720005000NRG24190520230023058
|
19/05/2023
|
DHARMEND
|
1720005WL001765
|
DHARMEND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
DHARMEND
|
BANK OF INDIA(508505)
|
363
|
BAGLI
|
MP-20-005-014-001/276-B (NANUKHEDA)
|
1720005000NRG24190520230023059
|
19/05/2023
|
RAJMILA
|
1720005WL001765
|
RAJMILA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
RAJMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
BAGLI
|
MP-20-005-014-001/278 (NANUKHEDA)
|
1720005000NRG24190520230023060
|
19/05/2023
|
nimala
|
1720005WL001765
|
nimala
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
nimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
BAGLI
|
MP-20-005-014-001/328 (NANUKHEDA)
|
1720005000NRG24190520230023080
|
19/05/2023
|
SEEMA
|
1720005WL001765
|
SEEMA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
BAGLI
|
MP-20-005-014-001/328 (NANUKHEDA)
|
1720005000NRG24190520230023079
|
19/05/2023
|
suresh
|
1720005WL001765
|
suresh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
367
|
BAGLI
|
MP-20-005-014-001/331-A (NANUKHEDA)
|
1720005000NRG24190520230023082
|
19/05/2023
|
kanyalal
|
1720005WL001765
|
kanyalal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
kanyalal
|
STATE BANK OF INDIA(508548)
|
368
|
BAGLI
|
MP-20-005-014-001/333 (NANUKHEDA)
|
1720005000NRG24190520230023083
|
19/05/2023
|
liladhar
|
1720005WL001765
|
liladhar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
liladhar
|
BANK OF INDIA(508505)
|
369
|
BAGLI
|
MP-20-005-014-001/350-A (NANUKHEDA)
|
1720005000NRG24190520230023087
|
19/05/2023
|
arjun
|
1720005WL001765
|
arjun
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
370
|
BAGLI
|
MP-20-005-014-001/352-A (NANUKHEDA)
|
1720005000NRG24190520230023088
|
19/05/2023
|
ravind
|
1720005WL001765
|
ravind
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
ravind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
BAGLI
|
MP-20-005-014-001/356-B (NANUKHEDA)
|
1720005000NRG24190520230023095
|
19/05/2023
|
maya
|
1720005WL001765
|
maya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
maya
|
INDUSIND BANK(607189)
|
372
|
BAGLI
|
MP-20-005-014-001/391 (NANUKHEDA)
|
1720005000NRG24190520230023096
|
19/05/2023
|
govind
|
1720005WL001765
|
govind
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
govind
|
STATE BANK OF INDIA(508548)
|
373
|
BAGLI
|
MP-20-005-014-001/403-A (NANUKHEDA)
|
1720005000NRG24190520230023101
|
19/05/2023
|
dipika
|
1720005WL001765
|
dipika
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
dipika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
BAGLI
|
MP-20-005-014-001/476-A (NANUKHEDA)
|
1720005000NRG24190520230023109
|
19/05/2023
|
chinta
|
1720005WL001765
|
chinta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
chinta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
BAGLI
|
MP-20-005-014-001/53 (NANUKHEDA)
|
1720005000NRG24190520230023112
|
19/05/2023
|
antar
|
1720005WL001765
|
antar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
antar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
376
|
BAGLI
|
MP-20-005-014-001/57-A (NANUKHEDA)
|
1720005000NRG24190520230023114
|
19/05/2023
|
dipak
|
1720005WL001765
|
dipak
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
377
|
BAGLI
|
MP-20-005-014-001/58-A (NANUKHEDA)
|
1720005000NRG24190520230023116
|
19/05/2023
|
babita
|
1720005WL001765
|
babita
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732926
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
BAGLI
|
MP-20-005-017-004/71-A (GUSAT)
|
1720005000NRG24190520230022962
|
19/05/2023
|
arjun
|
1720005WL001762
|
arjun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
379
|
BAGLI
|
MP-20-005-017-004/98-A (GUSAT)
|
1720005000NRG24190520230022985
|
19/05/2023
|
baluji
|
1720005WL001762
|
baluji
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
baluji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
380
|
BAGLI
|
MP-20-005-040-001/186-A (IKLERA)
|
1720005000NRG24190520230023863
|
19/05/2023
|
Narayan
|
1720005WL001820
|
Narayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
381
|
BAGLI
|
MP-20-005-063-003/168-B (PUNJAPURA)
|
1720005000NRG24190520230022885
|
19/05/2023
|
dasrath
|
1720005WL001761
|
dasrath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
BAGLI
|
MP-20-005-063-003/168-B (PUNJAPURA)
|
1720005000NRG24190520230022884
|
19/05/2023
|
totaram
|
1720005WL001761
|
totaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
totaram
|
BANK OF INDIA(508505)
|
383
|
BAGLI
|
MP-20-005-063-003/228-B (PUNJAPURA)
|
1720005000NRG24190520230022892
|
19/05/2023
|
jitendra
|
1720005WL001761
|
jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
384
|
BAGLI
|
MP-20-005-063-003/293-A (PUNJAPURA)
|
1720005000NRG24190520230022899
|
19/05/2023
|
mahesh
|
1720005WL001761
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
385
|
BAGLI
|
MP-20-005-065-001/125-A (PALASI)
|
1720005000NRG24190520230023650
|
19/05/2023
|
Dhapu bai
|
1720005WL001805
|
Dhapu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
386
|
BAGLI
|
MP-20-005-065-002/151-B (PALASI)
|
1720005000NRG24190520230023702
|
19/05/2023
|
GIRJA BAI
|
1720005WL001805
|
GIRJA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
387
|
BAGLI
|
MP-20-005-065-002/151-B (PALASI)
|
1720005000NRG24190520230023701
|
19/05/2023
|
GIRJA BAI
|
1720005WL001805
|
GIRJA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
388
|
BAGLI
|
MP-20-005-065-002/290 (PALASI)
|
1720005000NRG24190520230023706
|
19/05/2023
|
SHOBHRAM
|
1720005WL001805
|
SHOBHRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
SHOBHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
389
|
BAGLI
|
MP-20-005-065-002/290 (PALASI)
|
1720005000NRG24190520230023707
|
19/05/2023
|
SURAJ BAI
|
1720005WL001805
|
SURAJ BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
390
|
BAGLI
|
MP-20-005-065-002/84-A (PALASI)
|
1720005000NRG24190520230023732
|
19/05/2023
|
atmaram
|
1720005WL001805
|
atmaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
391
|
BAGLI
|
MP-20-005-103-001/13 (SEMLIBUJURG)
|
1720005000NRG24190520230023373
|
19/05/2023
|
Dolat Singh
|
1720005WL001787
|
Dolat Singh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
DolatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
392
|
BAGLI
|
MP-20-005-103-001/28-A (SEMLIBUJURG)
|
1720005000NRG24190520230023377
|
19/05/2023
|
Depika
|
1720005WL001787
|
Depika
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
Depika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
393
|
BAGLI
|
MP-20-005-103-002/51 (SEMLIBUJURG)
|
1720005000NRG24190520230023390
|
19/05/2023
|
Komal
|
1720005WL001787
|
Komal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
394
|
BAGLI
|
MP-20-005-103-003/91 (SEMLIBUJURG)
|
1720005000NRG24190520230023409
|
19/05/2023
|
Harender
|
1720005WL001787
|
Harender
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732926
|
|
Harender
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
395
|
BAGLI
|
MP-20-005-103-003/99-C (SEMLIBUJURG)
|
1720005000NRG24190520230023410
|
19/05/2023
|
PAVTRA Bai
|
1720005WL001787
|
PAVTRA Bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
865732926
|
|
PAVTRABai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
396
|
BAGLI
|
MP-20-005-065-002/413 (PALASI)
|
1720005000NRG24190520230023717
|
19/05/2023
|
SONU BAI
|
1720005WL001805
|
SONU BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865732926
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467390
|
467390
|
|
|
|
|
|
|
|